_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 0007660932 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 932.36 2026-07-12T22:00:04 2 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. 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Basic Grants to States General Ledger Entry 328.68 2026-07-12T22:00:04 14 0007571719 2026-01-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12104.56 2026-07-12T22:00:04 15 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 178.6 2026-07-12T22:00:04 17 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.66 2026-07-12T22:00:04 18 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 459.52 2026-07-12T22:00:04 19 0007626556 2026-02-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 60.18 2026-07-12T22:00:04 20 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 90.69 2026-07-12T22:00:04 21 0007628456 2026-02-11T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 813.09 2026-07-12T22:00:04 26 0007638559 2026-02-26T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4708.27 2026-07-12T22:00:04 27 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 199.39 2026-07-12T22:00:04 29 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 159200.0 2026-07-12T22:00:04 30 0007648437 2026-03-12T00:00:00 2026 3 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 2889.17 2026-07-12T22:00:04 31 APV7635999 2026-02-23T00:00:00 2026 3 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 0000051928 SHAFFER DISTRIBUTING CO. 350.0 2026-07-12T22:00:04 32 EXV7655749 2026-03-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69.01 2026-07-12T22:00:04 33 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 466.13 2026-07-12T22:00:04 34 APV7642160 2026-03-03T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1600.0 2026-07-12T22:00:04 35 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 37 0007658897 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.81 2026-07-12T22:00:04 38 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.44 2026-07-12T22:00:04 39 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40 0007625765 2026-02-06T00:00:00 2026 3 516002 FICA - 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GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.11 2026-07-12T22:00:04 55 0007648481 2026-03-12T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.85 2026-07-12T22:00:04 56 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 35992.69 2026-07-12T22:00:04 57 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 362.54 2026-07-12T22:00:04 58 HCM7634505 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 59 APV7638603 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 41820.34 2026-07-12T22:00:04 60 0007649448 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 267.65 2026-07-12T22:00:04 61 0007650277 2026-03-01T00:00:00 2026 3 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 0.39 2026-07-12T22:00:04 62 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 165648.58 2026-07-12T22:00:04 63 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 679.95 2026-07-12T22:00:04 64 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 42.0 2026-07-12T22:00:04 66 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 18044.48 2026-07-12T22:00:04 67 ARD7636262 2026-02-23T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 68 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 422.62 2026-07-12T22:00:04 70 APV7639590 2026-02-27T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053736 MARION COUNTY 9000.0 2026-07-12T22:00:04 71 HCM7579655 2026-01-28T00:00:00 2026 3 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 459.0 2026-07-12T22:00:04 72 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.17 2026-07-12T22:00:04 73 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 194.22 2026-07-12T22:00:04 74 APV7573823 2026-01-14T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294025 AMERICAN ELEVATOR INC -221.26 2026-07-12T22:00:04 75 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 6433.1 2026-07-12T22:00:04 76 0007629252 2026-02-12T00:00:00 2026 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 77 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 485.55 2026-07-12T22:00:04 78 0007580550 2026-02-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -3.83 2026-07-12T22:00:04 79 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 575.24 2026-07-12T22:00:04 80 0007659703 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 13.53 2026-07-12T22:00:04 81 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 37.7 2026-07-12T22:00:04 82 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.84 2026-07-12T22:00:04 83 0007651268 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5830.67 2026-07-12T22:00:04 84 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.61 2026-07-12T22:00:04 85 0007658925 2026-03-27T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 34.73 2026-07-12T22:00:04 86 0007633640 2026-02-19T00:00:00 2026 3 592010 AdmOp-Bank Charges 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-07-12T22:00:04 87 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 565.02 2026-07-12T22:00:04 88 APV7580889 2026-01-28T00:00:00 2026 3 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 National and State Tobacco Control Program 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 89 0007653083 2026-03-19T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 32197.01 2026-07-12T22:00:04 90 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 91 0007642707 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5913812.59 2026-07-12T22:00:04 92 0007632674 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21448.67 2026-07-12T22:00:04 93 APV7649674 2026-03-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-07-12T22:00:04 94 APV7567271 2026-01-05T00:00:00 2026 3 546023 Off-Mailing 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 0000057167 US BANK 58.5 2026-07-12T22:00:04 95 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 8634.03 2026-07-12T22:00:04 96 0007652181 2026-03-18T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1296.58 2026-07-12T22:00:04 97 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 33.83 2026-07-12T22:00:04 98 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1186.75 2026-07-12T22:00:04 99 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 481.67 2026-07-12T22:00:04 100 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 128213.71 2026-07-12T22:00:04 101 APV7638894 2026-02-26T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10251.2 2026-07-12T22:00:04 102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1240.08 2026-07-12T22:00:04 103 0007571669 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2222.58 2026-07-12T22:00:04 104 0007646433 2026-03-10T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 253.78 2026-07-12T22:00:04 106 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 3.0 2026-07-12T22:00:04 107 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.58 2026-07-12T22:00:04 108 APV7632161 2026-02-17T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 10557.18 2026-07-12T22:00:04 109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 211.7 2026-07-12T22:00:04 110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 327.46 2026-07-12T22:00:04 111 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 3031.4 2026-07-12T22:00:04 112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 290.04 2026-07-12T22:00:04 113 HCM7654004 2026-03-25T00:00:00 2026 3 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 50424.44 2026-07-12T22:00:04 114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 887.2 2026-07-12T22:00:04 115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 702.43 2026-07-12T22:00:04 116 0007578877 2026-01-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.58 2026-07-12T22:00:04 117 0007581401 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7674.96 2026-07-12T22:00:04 118 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434788 GARY WILDER 1311.47 2026-07-12T22:00:04 119 HCM7634534 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1722.09 2026-07-12T22:00:04 121 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1168.02 2026-07-12T22:00:04 122 APV7657388 2026-03-25T00:00:00 2026 3 570010 Grants - Employment Training 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 10091.38 2026-07-12T22:00:04 123 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 188.62 2026-07-12T22:00:04 124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 240.43 2026-07-12T22:00:04 125 0007648379 2026-03-01T00:00:00 2026 3 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 53.96 2026-07-12T22:00:04 126 APV7637963 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092029 IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT 28092.75 2026-07-12T22:00:04 127 APV7624958 2026-02-05T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 37566.53 2026-07-12T22:00:04 128 0007628397 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 26.4 2026-07-12T22:00:04 129 0007629252 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 130 HCM7570809 2026-01-14T00:00:00 2026 3 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 76.3 2026-07-12T22:00:04 131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 579.94 2026-07-12T22:00:04 132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 543.82 2026-07-12T22:00:04 133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 388.44 2026-07-12T22:00:04 134 APV7644865 2026-03-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 10433.4 2026-07-12T22:00:04 135 EXV7639151 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 161.97 2026-07-12T22:00:04 136 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 137 0007652138 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -18.41 2026-07-12T22:00:04 138 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 23.51 2026-07-12T22:00:04 139 0007650277 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.2 2026-07-12T22:00:04 140 EXV7625283 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.36 2026-07-12T22:00:04 141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 240.83 2026-07-12T22:00:04 142 APV7580177 2026-01-27T00:00:00 2026 3 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 1217.46 2026-07-12T22:00:04 143 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 607.8 2026-07-12T22:00:04 145 ARD7647990 2026-03-11T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -69.0 2026-07-12T22:00:04 146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 365.38 2026-07-12T22:00:04 147 APV7571118 2026-01-09T00:00:00 2026 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437859 OPCON TRAINING SOLUTIONS 18400.0 2026-07-12T22:00:04 148 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 215.78 2026-07-12T22:00:04 149 APV7645819 2026-03-06T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000245223 UPS SUPPLY CHAIN SOLUTIONS INC 35.21 2026-07-12T22:00:04 150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 135.95 2026-07-12T22:00:04 151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 240.43 2026-07-12T22:00:04 152 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.21 2026-07-12T22:00:04 153 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 43.45 2026-07-12T22:00:04 154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 989.93 2026-07-12T22:00:04 155 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 2196.66 2026-07-12T22:00:04 156 HCM7644427 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10932.96 2026-07-12T22:00:04 157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441723 TONI L THOMAS 410.82 2026-07-12T22:00:04 158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 1001.01 2026-07-12T22:00:04 159 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6769.11 2026-07-12T22:00:04 160 0007638578 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.46 2026-07-12T22:00:04 161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 501.74 2026-07-12T22:00:04 162 0007580550 2026-02-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.77 2026-07-12T22:00:04 163 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 593.45 2026-07-12T22:00:04 164 0007639540 2026-03-08T00:00:00 2026 3 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 242.55 2026-07-12T22:00:04 165 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411270 AMANDA TAYLOR 6161.39 2026-07-12T22:00:04 166 HCM7579654 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 692.05 2026-07-12T22:00:04 167 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 4518.46 2026-07-12T22:00:04 168 0007643328 2026-03-08T00:00:00 2026 3 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 3791.01 2026-07-12T22:00:04 169 0007579726 2026-01-26T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1352.16 2026-07-12T22:00:04 170 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 19.35 2026-07-12T22:00:04 171 EXV7634280 2026-02-12T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.03 2026-07-12T22:00:04 172 HCM7570810 2026-01-14T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31543.15 2026-07-12T22:00:04 173 HCM7625698 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 34.19 2026-07-12T22:00:04 174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 776.88 2026-07-12T22:00:04 175 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5436.94 2026-07-12T22:00:04 176 APV7636916 2026-02-24T00:00:00 2026 3 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 National and State Tobacco Control Program 0000405515 ODP BUSINESS SOLUTIONS LLC 162.37 2026-07-12T22:00:04 177 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Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 332.0 2026-07-12T22:00:04 181 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 259.15 2026-07-12T22:00:04 182 0007631147 2026-02-16T00:00:00 2026 3 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 -5.38 2026-07-12T22:00:04 183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 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Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 58891.17 2026-07-12T22:00:04 276 APV7580908 2026-01-22T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 820.79 2026-07-12T22:00:04 277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 762.64 2026-07-12T22:00:04 278 0007629311 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -12.83 2026-07-12T22:00:04 279 0007637672 2026-02-25T00:00:00 2026 3 539035 Prog Op-Software Maint 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -95150.0 2026-07-12T22:00:04 280 APV7646874 2026-03-10T00:00:00 2026 3 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 6305.29 2026-07-12T22:00:04 281 0007653092 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -127.77 2026-07-12T22:00:04 282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 465.35 2026-07-12T22:00:04 283 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 284 EXV7648073 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 194.98 2026-07-12T22:00:04 285 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 593.12 2026-07-12T22:00:04 287 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51.63 2026-07-12T22:00:04 288 0007573561 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.5 2026-07-12T22:00:04 289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 240.83 2026-07-12T22:00:04 290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 321.11 2026-07-12T22:00:04 291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 542.07 2026-07-12T22:00:04 292 0007627458 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.39 2026-07-12T22:00:04 293 0007630244 2026-02-13T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -14.03 2026-07-12T22:00:04 294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 738.04 2026-07-12T22:00:04 295 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421343 SHELLEY COAK 645.87 2026-07-12T22:00:04 296 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 21.92 2026-07-12T22:00:04 297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 837.47 2026-07-12T22:00:04 298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 200.69 2026-07-12T22:00:04 299 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14182.66 2026-07-12T22:00:04 300 HCM7634549 2026-02-25T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.6 2026-07-12T22:00:04 301 HCM7654005 2026-03-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 302 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 217.17 2026-07-12T22:00:04 303 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.15 2026-07-12T22:00:04 304 0007573632 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.37 2026-07-12T22:00:04 305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 40.14 2026-07-12T22:00:04 306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 326.29 2026-07-12T22:00:04 307 0007620036 2026-02-04T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -6.0 2026-07-12T22:00:04 308 0007651176 2026-03-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 309 0007653092 2026-03-19T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.14 2026-07-12T22:00:04 310 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 2080.45 2026-07-12T22:00:04 311 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 312 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 209.0 2026-07-12T22:00:04 313 0007638518 2026-02-26T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.22 2026-07-12T22:00:04 314 0007650277 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 315 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 3858.3 2026-07-12T22:00:04 316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 786.98 2026-07-12T22:00:04 317 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 318 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 57.53 2026-07-12T22:00:04 319 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 61.6 2026-07-12T22:00:04 320 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334514 AMANDA BLACKKETTER 1000.0 2026-07-12T22:00:04 321 HCM7654005 2026-03-25T00:00:00 2026 3 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 69939.12 2026-07-12T22:00:04 322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 326.29 2026-07-12T22:00:04 323 EXV7632502 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 104.1 2026-07-12T22:00:04 324 APV7571990 2026-01-12T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 12753.02 2026-07-12T22:00:04 325 HCM7570809 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 655.32 2026-07-12T22:00:04 326 0007568800 2026-01-07T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41666.0 2026-07-12T22:00:04 327 0007627458 2026-02-10T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.65 2026-07-12T22:00:04 328 APV7584808 2026-02-03T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 9250.0 2026-07-12T22:00:04 329 0007564107 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.25 2026-07-12T22:00:04 330 APV7637856 2026-02-25T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 42.49 2026-07-12T22:00:04 331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 516.62 2026-07-12T22:00:04 332 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393869 JANNAN DECARLI 1463.46 2026-07-12T22:00:04 333 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 334 APV7624153 2026-02-04T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 14703.18 2026-07-12T22:00:04 335 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 336 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 337 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 737.65 2026-07-12T22:00:04 338 HCM7654005 2026-03-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 2005.26 2026-07-12T22:00:04 339 0007573562 2026-01-14T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-07-12T22:00:04 340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 752.09 2026-07-12T22:00:04 341 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 19138.7 2026-07-12T22:00:04 342 APV7658308 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 276.29 2026-07-12T22:00:04 343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 276.76 2026-07-12T22:00:04 344 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1133.01 2026-07-12T22:00:04 345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 678.41 2026-07-12T22:00:04 346 0007660911 2026-03-31T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 347 APH7567616 2026-01-06T00:00:00 2026 3 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 491.4 2026-07-12T22:00:04 348 HCM7570801 2026-01-14T00:00:00 2026 3 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 1064.64 2026-07-12T22:00:04 349 0007580570 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -10.38 2026-07-12T22:00:04 350 0007578868 2026-01-23T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 351 0007648379 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-07-12T22:00:04 352 0007656039 2026-03-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 3609742.13 2026-07-12T22:00:04 353 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-07-12T22:00:04 354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 376.3 2026-07-12T22:00:04 355 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7.19 2026-07-12T22:00:04 356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 2642.14 2026-07-12T22:00:04 357 0007626544 2026-02-09T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -14.8 2026-07-12T22:00:04 358 0007564119 2026-01-08T00:00:00 2026 3 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 28.98 2026-07-12T22:00:04 359 0007634632 2026-02-20T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.34 2026-07-12T22:00:04 360 APV7578172 2026-01-22T00:00:00 2026 3 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 107.74 2026-07-12T22:00:04 361 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 4494.32 2026-07-12T22:00:04 362 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 1126.0 2026-07-12T22:00:04 363 HCM7579611 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 970.55 2026-07-12T22:00:04 365 APV7573878 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 148340.59 2026-07-12T22:00:04 366 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 632.52 2026-07-12T22:00:04 367 0007576347 2026-01-20T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1653817.99 2026-07-12T22:00:04 368 APV7577454 2026-01-20T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14705.26 2026-07-12T22:00:04 369 HCM7634572 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 267.97 2026-07-12T22:00:04 370 0007626556 2026-02-09T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -137.56 2026-07-12T22:00:04 371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 291.33 2026-07-12T22:00:04 372 APV7635060 2026-02-20T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 21.0 2026-07-12T22:00:04 373 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 571.89 2026-07-12T22:00:04 374 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 162.7 2026-07-12T22:00:04 375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 602.08 2026-07-12T22:00:04 376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 200.7 2026-07-12T22:00:04 377 APV7626822 2026-02-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 1558.04 2026-07-12T22:00:04 378 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 17416.66 2026-07-12T22:00:04 379 APV7633969 2026-02-19T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 34504.0 2026-07-12T22:00:04 380 0007564083 2026-01-08T00:00:00 2026 3 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 121.91 2026-07-12T22:00:04 381 HCM7625677 2026-02-11T00:00:00 2026 3 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 9.24 2026-07-12T22:00:04 382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 301.04 2026-07-12T22:00:04 383 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 384 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 60246.0 2026-07-12T22:00:04 385 0007634477 2026-02-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -81.44 2026-07-12T22:00:04 386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 308.04 2026-07-12T22:00:04 387 0007567192 2026-01-05T00:00:00 2026 3 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 2204.12 2026-07-12T22:00:04 388 HCM7644481 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.42 2026-07-12T22:00:04 389 0007627458 2026-02-10T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2930.99 2026-07-12T22:00:04 390 0007582507 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.01 2026-07-12T22:00:04 391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 241.09 2026-07-12T22:00:04 392 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 393 HCM7653994 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.33 2026-07-12T22:00:04 394 APV7567271 2026-01-05T00:00:00 2026 3 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 10.49 2026-07-12T22:00:04 395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 126.89 2026-07-12T22:00:04 396 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 397 APV7636916 2026-02-24T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 11140.56 2026-07-12T22:00:04 398 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server 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 Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-07-12T22:00:04 399 HCM7634608 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 37.85 2026-07-12T22:00:04 400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1775.37 2026-07-12T22:00:04 401 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 511682.32 2026-07-12T22:00:04 402 0007637536 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -100.95 2026-07-12T22:00:04 403 APV7637023 2026-02-24T00:00:00 2026 3 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 5891.41 2026-07-12T22:00:04 404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 200.69 2026-07-12T22:00:04 405 0007631088 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 54.82 2026-07-12T22:00:04 406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 441.53 2026-07-12T22:00:04 407 0007563949 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 599.08 2026-07-12T22:00:04 408 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 409 0007657109 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.05 2026-07-12T22:00:04 410 APV7581727 2026-01-29T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 48.38 2026-07-12T22:00:04 411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 738.03 2026-07-12T22:00:04 412 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 413 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 15410.02 2026-07-12T22:00:04 414 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 1207702.7 2026-07-12T22:00:04 415 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 434.47 2026-07-12T22:00:04 416 0007564091 2026-01-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 4251.53 2026-07-12T22:00:04 417 APV7577410 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 39165.98 2026-07-12T22:00:04 418 EXV7647141 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 143.46 2026-07-12T22:00:04 419 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 349.6 2026-07-12T22:00:04 420 HCM7654055 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education 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 14113.29 2026-07-12T22:00:04 421 APV7656428 2026-03-24T00:00:00 2026 3 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 1533.92 2026-07-12T22:00:04 422 APV7626030 2026-02-05T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 16509.86 2026-07-12T22:00:04 423 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 305.62 2026-07-12T22:00:04 425 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.56 2026-07-12T22:00:04 426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 380.67 2026-07-12T22:00:04 427 HCM7625700 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 986.81 2026-07-12T22:00:04 428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 240.43 2026-07-12T22:00:04 429 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 242501.37 2026-07-12T22:00:04 430 EXV7639127 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 154.18 2026-07-12T22:00:04 431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 657.04 2026-07-12T22:00:04 432 APV7568059 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 31874.48 2026-07-12T22:00:04 433 0007584373 2026-02-08T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.5 2026-07-12T22:00:04 434 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1081.56 2026-07-12T22:00:04 435 0007639567 2026-03-08T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 82.5 2026-07-12T22:00:04 436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 260.9 2026-07-12T22:00:04 437 0007640538 2026-03-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 93.0 2026-07-12T22:00:04 438 HCM7579669 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4550.28 2026-07-12T22:00:04 439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1334.61 2026-07-12T22:00:04 440 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17.9 2026-07-12T22:00:04 441 HCM7654005 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 430.38 2026-07-12T22:00:04 442 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 443 APV7632967 2026-02-18T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 750.0 2026-07-12T22:00:04 444 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 481.67 2026-07-12T22:00:04 446 0007580550 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 259.65 2026-07-12T22:00:04 447 EXV7634281 2026-02-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 57.4 2026-07-12T22:00:04 448 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 291.33 2026-07-12T22:00:04 449 HCM7653954 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.06 2026-07-12T22:00:04 450 0007580588 2026-01-28T00:00:00 2026 3 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 66.92 2026-07-12T22:00:04 451 0007646459 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -188.45 2026-07-12T22:00:04 452 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 453 0007659697 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.72 2026-07-12T22:00:04 454 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 200.7 2026-07-12T22:00:04 455 0007652148 2026-03-18T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-07-12T22:00:04 456 0007572524 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.87 2026-07-12T22:00:04 457 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 151.08 2026-07-12T22:00:04 458 APV7646874 2026-03-10T00:00:00 2026 3 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 15265.0 2026-07-12T22:00:04 459 APV7644737 2026-03-06T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 8515.46 2026-07-12T22:00:04 460 APV7640854 2026-03-02T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359826 SPATT PLUMBING CO INC 2636.4 2026-07-12T22:00:04 461 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 67.89 2026-07-12T22:00:04 462 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 463 APV7573878 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 93136.88 2026-07-12T22:00:04 464 0007624601 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.06 2026-07-12T22:00:04 465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 616.33 2026-07-12T22:00:04 466 0007636585 2026-02-24T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21665.78 2026-07-12T22:00:04 467 APV7657337 2026-03-25T00:00:00 2026 3 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 227.77 2026-07-12T22:00:04 468 0007628397 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.7 2026-07-12T22:00:04 469 HCM7625626 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-07-12T22:00:04 470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 524.59 2026-07-12T22:00:04 471 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 370.68 2026-07-12T22:00:04 472 APV7633998 2026-02-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 206239.27 2026-07-12T22:00:04 473 0007626477 2026-02-09T00:00:00 2026 3 546004 Off-VirginPaperProducts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 474 APV7572063 2026-01-12T00:00:00 2026 3 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 10823.68 2026-07-12T22:00:04 475 HCM7570820 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4179.65 2026-07-12T22:00:04 476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 361.24 2026-07-12T22:00:04 477 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 44884.92 2026-07-12T22:00:04 478 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 479 HCM7579655 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 263.98 2026-07-12T22:00:04 480 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 332.15 2026-07-12T22:00:04 481 0007631798 2026-02-17T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1536.72 2026-07-12T22:00:04 482 APV7572970 2026-01-13T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 65309.45 2026-07-12T22:00:04 483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1400.52 2026-07-12T22:00:04 484 EXV7635352 2026-02-11T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-07-12T22:00:04 485 0007576397 2026-01-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.83 2026-07-12T22:00:04 486 0007581521 2026-01-29T00:00:00 2026 3 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 15.4 2026-07-12T22:00:04 487 0007643422 2026-03-05T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10672.98 2026-07-12T22:00:04 488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 561.94 2026-07-12T22:00:04 489 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 490 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000065378 COMPUTER AID, INC. 6669.0 2026-07-12T22:00:04 491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 181.27 2026-07-12T22:00:04 492 0007573633 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 7218.53 2026-07-12T22:00:04 493 0007626562 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 77.48 2026-07-12T22:00:04 494 0007650384 2026-03-16T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.0 2026-07-12T22:00:04 495 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.39 2026-07-12T22:00:04 496 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 497 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 457.86 2026-07-12T22:00:04 498 0007657162 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 272.91 2026-07-12T22:00:04 499 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1829.33 2026-07-12T22:00:04 500 APV7656378 2026-03-24T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000439696 DONNA STEWART 450.0 2026-07-12T22:00:04 501 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 43327.0 2026-07-12T22:00:04 502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 214.45 2026-07-12T22:00:04 503 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 14585.35 2026-07-12T22:00:04 504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430232 CASSANDRA TACKETT 986.81 2026-07-12T22:00:04 505 0007638432 2026-02-26T00:00:00 2026 3 652137 Telephone - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434394 ASHLEY NEWTON 645.87 2026-07-12T22:00:04 522 0007657959 2026-03-26T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.05 2026-07-12T22:00:04 523 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 524 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 525 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 341.18 2026-07-12T22:00:04 527 0007567211 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.74 2026-07-12T22:00:04 528 0007648379 2026-03-01T00:00:00 2026 3 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 22.23 2026-07-12T22:00:04 529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 625.56 2026-07-12T22:00:04 530 HCM7570820 2026-01-14T00:00:00 2026 3 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 172.23 2026-07-12T22:00:04 531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1533.2 2026-07-12T22:00:04 532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 527.23 2026-07-12T22:00:04 533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 489.62 2026-07-12T22:00:04 534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 380.67 2026-07-12T22:00:04 535 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431992 WILLIAM VANCE SAWYER 1684.82 2026-07-12T22:00:04 536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 211.7 2026-07-12T22:00:04 537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1456.65 2026-07-12T22:00:04 538 0007577173 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 539 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 24.49 2026-07-12T22:00:04 540 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 362.55 2026-07-12T22:00:04 541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 252.48 2026-07-12T22:00:04 542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 501.73 2026-07-12T22:00:04 543 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.2 2026-07-12T22:00:04 544 0007575515 2026-01-16T00:00:00 2026 3 659360 Special Charges 225 Labor Internal Service Funds - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 3450.78 2026-07-12T22:00:04 561 APV7656428 2026-03-24T00:00:00 2026 3 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 9867.43 2026-07-12T22:00:04 562 EXV7631585 2026-02-09T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.25 2026-07-12T22:00:04 563 APV7568183 2026-01-06T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 4701.57 2026-07-12T22:00:04 564 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 73135.04 2026-07-12T22:00:04 565 APV7573852 2026-01-14T00:00:00 2026 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 7463.63 2026-07-12T22:00:04 566 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 529.36 2026-07-12T22:00:04 567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 616.33 2026-07-12T22:00:04 568 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.79 2026-07-12T22:00:04 569 0007634477 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -21181.06 2026-07-12T22:00:04 570 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 220.76 2026-07-12T22:00:04 572 HCM7654005 2026-03-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 267.77 2026-07-12T22:00:04 573 0007627458 2026-02-10T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 273.4 2026-07-12T22:00:04 574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 575.0 2026-07-12T22:00:04 575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 97.11 2026-07-12T22:00:04 576 HCM7625686 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2137.19 2026-07-12T22:00:04 577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426363 BUFFY BOYDEN 675.49 2026-07-12T22:00:04 578 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 5191.81 2026-07-12T22:00:04 579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 271.91 2026-07-12T22:00:04 580 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 882.0 2026-07-12T22:00:04 581 0007651170 2026-03-18T00:00:00 2026 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26031375.61 2026-07-12T22:00:04 582 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-07-12T22:00:04 583 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059263 TOWN OF BROWNSBURG 18674.01 2026-07-12T22:00:04 584 0007640647 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.1 2026-07-12T22:00:04 585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 1846.39 2026-07-12T22:00:04 586 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.99 2026-07-12T22:00:04 587 0007568796 2026-01-07T00:00:00 2026 3 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 2237.5 2026-07-12T22:00:04 588 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 2004.87 2026-07-12T22:00:04 589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 401.39 2026-07-12T22:00:04 590 APV7642010 2026-03-03T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022617 BRAND ELECTRIC INC 4300.0 2026-07-12T22:00:04 591 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 3620.86 2026-07-12T22:00:04 592 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 181.27 2026-07-12T22:00:04 594 0007567766 2026-01-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.45 2026-07-12T22:00:04 595 0007658819 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 79.71 2026-07-12T22:00:04 596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 338.37 2026-07-12T22:00:04 597 0007635636 2026-02-23T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.49 2026-07-12T22:00:04 598 APV7653300 2026-03-19T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 493.65 2026-07-12T22:00:04 599 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.65 2026-07-12T22:00:04 600 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 601 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.63 2026-07-12T22:00:04 602 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 669.17 2026-07-12T22:00:04 603 0007656988 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 571.43 2026-07-12T22:00:04 604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 326.29 2026-07-12T22:00:04 605 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 562.0 2026-07-12T22:00:04 606 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 667.61 2026-07-12T22:00:04 607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 699.19 2026-07-12T22:00:04 608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 788.89 2026-07-12T22:00:04 609 0007639581 2026-03-08T00:00:00 2026 3 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 78.48 2026-07-12T22:00:04 610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 328.28 2026-07-12T22:00:04 611 0007624601 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.82 2026-07-12T22:00:04 612 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-07-12T22:00:04 613 APV7567266 2026-01-04T00:00:00 2026 3 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 13.25 2026-07-12T22:00:04 614 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 1766.91 2026-07-12T22:00:04 615 0007576385 2026-01-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 46.41 2026-07-12T22:00:04 616 APV7657336 2026-03-23T00:00:00 2026 3 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 0000416446 ZandM ENTERPRISE LLC 525.0 2026-07-12T22:00:04 617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 1447.2 2026-07-12T22:00:04 618 HCM7579670 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2367.99 2026-07-12T22:00:04 619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 441.53 2026-07-12T22:00:04 620 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 621 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.79 2026-07-12T22:00:04 622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 441.53 2026-07-12T22:00:04 623 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 398.8 2026-07-12T22:00:04 625 0007582474 2026-01-30T00:00:00 2026 3 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1948.0 2026-07-12T22:00:04 626 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 627 0007573562 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.53 2026-07-12T22:00:04 628 0007567766 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.5 2026-07-12T22:00:04 629 0007633607 2026-02-19T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18836.32 2026-07-12T22:00:04 630 0007629384 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.18 2026-07-12T22:00:04 631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 214.45 2026-07-12T22:00:04 632 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 214.06 2026-07-12T22:00:04 633 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 985.26 2026-07-12T22:00:04 634 APV7637023 2026-02-24T00:00:00 2026 3 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 10268.0 2026-07-12T22:00:04 635 0007656988 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.23 2026-07-12T22:00:04 636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 548.09 2026-07-12T22:00:04 637 0007639581 2026-03-08T00:00:00 2026 3 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 Special Education-Grants for Infants and Families General Ledger Entry 103.46 2026-07-12T22:00:04 638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 214.45 2026-07-12T22:00:04 639 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054168 CLARK COUNTY, STATE OF INDIANA 15000.0 2026-07-12T22:00:04 640 APV7656293 2026-03-24T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 96.02 2026-07-12T22:00:04 641 0007636585 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.44 2026-07-12T22:00:04 642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 1887.42 2026-07-12T22:00:04 643 0007578769 2026-01-23T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 307.3 2026-07-12T22:00:04 644 0007578822 2026-01-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.51 2026-07-12T22:00:04 645 APV7627781 2026-02-10T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 5940.64 2026-07-12T22:00:04 646 HCM7579631 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-07-12T22:00:04 647 APV7573892 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 113648.31 2026-07-12T22:00:04 648 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 212.41 2026-07-12T22:00:04 649 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104185 WARREN CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 650 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 521.81 2026-07-12T22:00:04 652 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 100.35 2026-07-12T22:00:04 653 HCM7570759 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3258.34 2026-07-12T22:00:04 654 EXV7640263 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 129.96 2026-07-12T22:00:04 655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 181.27 2026-07-12T22:00:04 656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 907.4 2026-07-12T22:00:04 657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 873.62 2026-07-12T22:00:04 658 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1448.96 2026-07-12T22:00:04 659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 920.19 2026-07-12T22:00:04 660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 310.75 2026-07-12T22:00:04 661 APV7581760 2026-01-29T00:00:00 2026 3 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 145.88 2026-07-12T22:00:04 662 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 663 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 211.7 2026-07-12T22:00:04 664 APV7580061 2026-01-27T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 42.08 2026-07-12T22:00:04 665 HCM7625734 2026-02-11T00:00:00 2026 3 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 104.97 2026-07-12T22:00:04 666 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 17070.14 2026-07-12T22:00:04 667 0007580550 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8809.36 2026-07-12T22:00:04 668 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.37 2026-07-12T22:00:04 669 0007637651 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.51 2026-07-12T22:00:04 670 APV7647864 2026-03-11T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 40991.26 2026-07-12T22:00:04 671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 4189.08 2026-07-12T22:00:04 672 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 362.55 2026-07-12T22:00:04 674 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1495.76 2026-07-12T22:00:04 675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 181.27 2026-07-12T22:00:04 676 0007641734 2026-02-28T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.78 2026-07-12T22:00:04 677 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 11177.15 2026-07-12T22:00:04 678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 326.29 2026-07-12T22:00:04 679 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120787 BROWN CTY SCHL CORP TREASURER 4701.87 2026-07-12T22:00:04 680 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441719 OSIT A VICTOR EZEAKUDO MD PC 14.0 2026-07-12T22:00:04 681 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 822.55 2026-07-12T22:00:04 682 0007637605 2026-02-25T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -139.93 2026-07-12T22:00:04 683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 504.78 2026-07-12T22:00:04 684 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.54 2026-07-12T22:00:04 685 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 6919.1 2026-07-12T22:00:04 686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1232.65 2026-07-12T22:00:04 687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 963.33 2026-07-12T22:00:04 688 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 323817.27 2026-07-12T22:00:04 689 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 107.23 2026-07-12T22:00:04 690 0007577877 2026-01-22T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 691 0007630244 2026-02-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -70.16 2026-07-12T22:00:04 692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 291.33 2026-07-12T22:00:04 693 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 359.31 2026-07-12T22:00:04 694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 240.83 2026-07-12T22:00:04 695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 893.41 2026-07-12T22:00:04 696 0007625610 2026-02-06T00:00:00 2026 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.51 2026-07-12T22:00:04 697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 361.25 2026-07-12T22:00:04 698 APV7634053 2026-02-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 13579.23 2026-07-12T22:00:04 699 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.28 2026-07-12T22:00:04 700 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 701 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.7 2026-07-12T22:00:04 702 0007624613 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.45 2026-07-12T22:00:04 703 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 197275.25 2026-07-12T22:00:04 704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 378.13 2026-07-12T22:00:04 705 HCM7654018 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1083.46 2026-07-12T22:00:04 706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284515 COURTNEY GUESS 941.66 2026-07-12T22:00:04 707 HCM7579648 2026-01-28T00:00:00 2026 3 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 9.2 2026-07-12T22:00:04 708 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 22491.77 2026-07-12T22:00:04 709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 271.9 2026-07-12T22:00:04 710 0007641776 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 73.02 2026-07-12T22:00:04 711 0007638508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.7 2026-07-12T22:00:04 712 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 181.27 2026-07-12T22:00:04 714 APV7638784 2026-02-26T00:00:00 2026 3 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 0000062380 SHOREWOOD HOME and AUTO INC 209.99 2026-07-12T22:00:04 715 HCM7579704 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 48.47 2026-07-12T22:00:04 716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 217.53 2026-07-12T22:00:04 717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 271.91 2026-07-12T22:00:04 718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 200.69 2026-07-12T22:00:04 719 APV7573890 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000007508 ROEING CORPORATION 33770.85 2026-07-12T22:00:04 720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 487.17 2026-07-12T22:00:04 721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409200 JESSICA GIANNUZZI 1130.3 2026-07-12T22:00:04 722 0007625610 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1588.07 2026-07-12T22:00:04 723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 344.42 2026-07-12T22:00:04 724 0007639545 2026-03-08T00:00:00 2026 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 32.2 2026-07-12T22:00:04 725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 291.33 2026-07-12T22:00:04 726 APV7650641 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 4089.0 2026-07-12T22:00:04 727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 553.53 2026-07-12T22:00:04 728 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 2233.83 2026-07-12T22:00:04 729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 321.11 2026-07-12T22:00:04 730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 713.96 2026-07-12T22:00:04 731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 1244.75 2026-07-12T22:00:04 732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 698.01 2026-07-12T22:00:04 733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 602.08 2026-07-12T22:00:04 734 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 735 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.77 2026-07-12T22:00:04 736 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 737 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248933 CHRISTOPHER CALDWELL 1564.41 2026-07-12T22:00:04 738 0007564091 2026-01-08T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 739 0007582317 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.21 2026-07-12T22:00:04 740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1306.52 2026-07-12T22:00:04 741 APV7626987 2026-02-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 178910.42 2026-07-12T22:00:04 742 APV7568327 2026-01-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 4573.68 2026-07-12T22:00:04 743 0007628404 2026-02-11T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -214.97 2026-07-12T22:00:04 744 0007629252 2026-02-12T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 745 0007650277 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 746 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 26.41 2026-07-12T22:00:04 747 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-07-12T22:00:04 748 0007638447 2026-02-26T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -179.49 2026-07-12T22:00:04 749 HCM7625734 2026-02-11T00:00:00 2026 3 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 119.3 2026-07-12T22:00:04 750 0007639585 2026-03-08T00:00:00 2026 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 758.71 2026-07-12T22:00:04 751 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 954.98 2026-07-12T22:00:04 753 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 349.4 2026-07-12T22:00:04 754 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430469 BRITNEY MENDEZ 706.24 2026-07-12T22:00:04 755 0007638447 2026-02-26T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.55 2026-07-12T22:00:04 756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 571.98 2026-07-12T22:00:04 757 0007654120 2026-03-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.74 2026-07-12T22:00:04 758 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.88 2026-07-12T22:00:04 759 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 760 0007580550 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9518.51 2026-07-12T22:00:04 761 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-07-12T22:00:04 762 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 65.0 2026-07-12T22:00:04 763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 485.55 2026-07-12T22:00:04 764 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6750.06 2026-07-12T22:00:04 765 0007576357 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 301.04 2026-07-12T22:00:04 767 APV7643008 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 41.16 2026-07-12T22:00:04 768 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1533.5 2026-07-12T22:00:04 769 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.23 2026-07-12T22:00:04 770 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 420.66 2026-07-12T22:00:04 771 0007638508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.17 2026-07-12T22:00:04 772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164342 MECHELLE E COOPS 891.32 2026-07-12T22:00:04 773 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.31 2026-07-12T22:00:04 774 HCM7625632 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 273.47 2026-07-12T22:00:04 775 ARD7647015 2026-03-10T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -33.0 2026-07-12T22:00:04 776 HCM7644480 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.4 2026-07-12T22:00:04 777 APV7577390 2026-01-21T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 570.52 2026-07-12T22:00:04 778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 423.4 2026-07-12T22:00:04 779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1532.97 2026-07-12T22:00:04 780 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 304.73 2026-07-12T22:00:04 781 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-07-12T22:00:04 782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1085.28 2026-07-12T22:00:04 783 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 388.44 2026-07-12T22:00:04 784 APV7584790 2026-02-03T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 33.71 2026-07-12T22:00:04 785 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 786 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.03 2026-07-12T22:00:04 787 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 509.0 2026-07-12T22:00:04 788 APV7661078 2026-03-31T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7244.58 2026-07-12T22:00:04 789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1341.41 2026-07-12T22:00:04 790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 906.36 2026-07-12T22:00:04 791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 155.38 2026-07-12T22:00:04 792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 3665.67 2026-07-12T22:00:04 793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 582.66 2026-07-12T22:00:04 794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412422 AMANDA ALCORTA 698.01 2026-07-12T22:00:04 795 APV7577360 2026-01-21T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 15664.13 2026-07-12T22:00:04 796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 630.46 2026-07-12T22:00:04 797 0007651176 2026-03-17T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 798 APV7573052 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339921 VETERAN RIGHT OF WAY INC 624.0 2026-07-12T22:00:04 799 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 325187.78 2026-07-12T22:00:04 800 0007631090 2026-02-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119.46 2026-07-12T22:00:04 801 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 1219.21 2026-07-12T22:00:04 803 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 15207.61 2026-07-12T22:00:04 804 APV7567271 2026-01-05T00:00:00 2026 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 160.88 2026-07-12T22:00:04 805 0007648379 2026-03-01T00:00:00 2026 3 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 86.01 2026-07-12T22:00:04 806 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.15 2026-07-12T22:00:04 807 APV7654365 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 1.78 2026-07-12T22:00:04 808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 200.69 2026-07-12T22:00:04 809 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6812.8 2026-07-12T22:00:04 810 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121716 CHARTER SCHOOL OF THE DUNES 147564.68 2026-07-12T22:00:04 811 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.33 2026-07-12T22:00:04 812 0007638589 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 220.54 2026-07-12T22:00:04 813 0007564108 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 242.73 2026-07-12T22:00:04 814 0007654906 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2472249.94 2026-07-12T22:00:04 815 0007627458 2026-02-10T00:00:00 2026 3 538154 Cnslt Planning 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.06 2026-07-12T22:00:04 816 0007640538 2026-03-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 662.4 2026-07-12T22:00:04 817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417686 TAMI QUILLEN 542.08 2026-07-12T22:00:04 818 APV7632208 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 251941.46 2026-07-12T22:00:04 819 0007660932 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1700.82 2026-07-12T22:00:04 820 0007628400 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 821 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-07-12T22:00:04 822 APV7651543 2026-03-16T00:00:00 2026 3 539137 ProgOp - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 57754.3 2026-07-12T22:00:04 827 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 1573.64 2026-07-12T22:00:04 828 0007573578 2026-01-14T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44417.78 2026-07-12T22:00:04 829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 802.78 2026-07-12T22:00:04 830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 135.96 2026-07-12T22:00:04 831 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 832 0007624601 2026-02-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.37 2026-07-12T22:00:04 833 0007648379 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 376.02 2026-07-12T22:00:04 834 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432140 PARAMOUNT MEDICAL SOLUTIONS LLC 14.0 2026-07-12T22:00:04 835 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000238941 EASTERN GREENE SCHOOLS 17376.03 2026-07-12T22:00:04 836 0007650277 2026-03-01T00:00:00 2026 3 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 0.27 2026-07-12T22:00:04 837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 625.57 2026-07-12T22:00:04 838 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121960 M.S.D. DECATUR TWP TREASURER 183414.47 2026-07-12T22:00:04 839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 54.38 2026-07-12T22:00:04 840 0007624601 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 181.77 2026-07-12T22:00:04 841 HCM7634551 2026-02-25T00:00:00 2026 3 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 66.43 2026-07-12T22:00:04 842 0007631102 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.12 2026-07-12T22:00:04 843 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 15445.6 2026-07-12T22:00:04 844 APV7628735 2026-02-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT -745.07 2026-07-12T22:00:04 845 0007584561 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 598.78 2026-07-12T22:00:04 847 0007574535 2026-01-15T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.95 2026-07-12T22:00:04 848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 675.49 2026-07-12T22:00:04 849 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76881.43 2026-07-12T22:00:04 850 0007584373 2026-02-08T00:00:00 2026 3 659262 Virtual Server 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 Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-07-12T22:00:04 851 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.43 2026-07-12T22:00:04 852 0007582507 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87807.6 2026-07-12T22:00:04 853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 369.02 2026-07-12T22:00:04 854 APV7575698 2026-01-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 36441.74 2026-07-12T22:00:04 855 0007628456 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 401.74 2026-07-12T22:00:04 856 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 857 0007636593 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1520.72 2026-07-12T22:00:04 858 HCM7579604 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 36.61 2026-07-12T22:00:04 859 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 860 0007582328 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 46.85 2026-07-12T22:00:04 861 EXV7582147 2026-01-21T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21.47 2026-07-12T22:00:04 862 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 32.58 2026-07-12T22:00:04 863 0007578822 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.83 2026-07-12T22:00:04 864 0007564091 2026-01-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13320.6 2026-07-12T22:00:04 865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 280.97 2026-07-12T22:00:04 866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 284.42 2026-07-12T22:00:04 867 APV7656155 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000109194 DESERT ROSE FOUNDATION, INC. 1840.0 2026-07-12T22:00:04 868 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 869 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1484.03 2026-07-12T22:00:04 871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 223.36 2026-07-12T22:00:04 872 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 676.8 2026-07-12T22:00:04 873 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424575 MARTHA CUPKA 646.99 2026-07-12T22:00:04 874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 660.35 2026-07-12T22:00:04 875 APV7655317 2026-03-23T00:00:00 2026 3 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 568.45 2026-07-12T22:00:04 876 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.9 2026-07-12T22:00:04 877 HCM7644454 2026-03-11T00:00:00 2026 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1383.42 2026-07-12T22:00:04 878 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 89.0 2026-07-12T22:00:04 879 0007628413 2026-02-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44910.0 2026-07-12T22:00:04 880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 782.71 2026-07-12T22:00:04 881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 455.26 2026-07-12T22:00:04 882 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.05 2026-07-12T22:00:04 883 HCM7570793 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 884 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-07-12T22:00:04 885 APV7636916 2026-02-24T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000053953 PARKVIEW HEALTH SYSTEM INC 407.97 2026-07-12T22:00:04 886 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 233.06 2026-07-12T22:00:04 887 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 133342.37 2026-07-12T22:00:04 888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 240.43 2026-07-12T22:00:04 889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 296.83 2026-07-12T22:00:04 890 HCM7634558 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-07-12T22:00:04 891 0007580660 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35831.98 2026-07-12T22:00:04 892 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.64 2026-07-12T22:00:04 893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 516.63 2026-07-12T22:00:04 894 APV7650601 2026-03-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 4558.18 2026-07-12T22:00:04 895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 233.07 2026-07-12T22:00:04 896 0007627458 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.24 2026-07-12T22:00:04 897 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 93.74 2026-07-12T22:00:04 898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1209.38 2026-07-12T22:00:04 899 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 29198.02 2026-07-12T22:00:04 900 0007650301 2026-03-16T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.06 2026-07-12T22:00:04 901 0007572634 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.5 2026-07-12T22:00:04 902 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.07 2026-07-12T22:00:04 903 HCM7625698 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11.93 2026-07-12T22:00:04 904 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.05 2026-07-12T22:00:04 905 HCM7654052 2026-03-25T00:00:00 2026 3 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 24594.0 2026-07-12T22:00:04 906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 698.01 2026-07-12T22:00:04 907 HCM7634557 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 323.01 2026-07-12T22:00:04 908 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 909 0007629256 2026-02-12T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 301.04 2026-07-12T22:00:04 911 0007572634 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1140.61 2026-07-12T22:00:04 912 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052538 MONTGOMERY COUNTY 31500.0 2026-07-12T22:00:04 913 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-07-12T22:00:04 914 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 140.49 2026-07-12T22:00:04 915 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-07-12T22:00:04 916 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 84.0 2026-07-12T22:00:04 917 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 5997.72 2026-07-12T22:00:04 918 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 775.95 2026-07-12T22:00:04 919 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 232.57 2026-07-12T22:00:04 921 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.47 2026-07-12T22:00:04 922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 271.91 2026-07-12T22:00:04 923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1156.51 2026-07-12T22:00:04 924 0007575515 2026-01-16T00:00:00 2026 3 654320 State in-house product charges 225 Labor Internal Service Funds - 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Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 933 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 934 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2247.43 2026-07-12T22:00:04 935 APV7647729 2026-03-11T00:00:00 2026 3 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 31724.83 2026-07-12T22:00:04 936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 1948.67 2026-07-12T22:00:04 937 APV7654357 2026-03-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 229.32 2026-07-12T22:00:04 938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 235.65 2026-07-12T22:00:04 939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 453.18 2026-07-12T22:00:04 940 APV7572063 2026-01-12T00:00:00 2026 3 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 8032.52 2026-07-12T22:00:04 941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 873.99 2026-07-12T22:00:04 942 0007631102 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 641.2 2026-07-12T22:00:04 943 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 252.48 2026-07-12T22:00:04 944 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-07-12T22:00:04 945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 256.14 2026-07-12T22:00:04 946 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server 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 Public Health Emergency Preparedness General Ledger Entry 1562.04 2026-07-12T22:00:04 947 HCM7625682 2026-02-11T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12076.05 2026-07-12T22:00:04 948 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 388.38 2026-07-12T22:00:04 949 0007568034 2026-01-06T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2255.75 2026-07-12T22:00:04 950 0007657022 2026-03-25T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-07-12T22:00:04 951 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 16313.81 2026-07-12T22:00:04 952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 181.27 2026-07-12T22:00:04 953 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 20221.86 2026-07-12T22:00:04 954 0007640538 2026-03-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 60.0 2026-07-12T22:00:04 955 HCM7654007 2026-03-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 236.37 2026-07-12T22:00:04 956 0007584412 2026-02-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 957 APV7642891 2026-03-04T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 2536.38 2026-07-12T22:00:04 958 HCM7570809 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2939.45 2026-07-12T22:00:04 959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 755.91 2026-07-12T22:00:04 960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440648 ASHLEY BAUMANN 232.68 2026-07-12T22:00:04 961 0007661801 2026-03-31T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1214.13 2026-07-12T22:00:04 962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 722.5 2026-07-12T22:00:04 963 APV7646874 2026-03-10T00:00:00 2026 3 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 2852.97 2026-07-12T22:00:04 964 HCM7625673 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 965 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 213.65 2026-07-12T22:00:04 966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1218.51 2026-07-12T22:00:04 967 0007624601 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28572.0 2026-07-12T22:00:04 968 HCM7644465 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 313.82 2026-07-12T22:00:04 969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 543.81 2026-07-12T22:00:04 970 APV7659174 2026-03-26T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 49216.92 2026-07-12T22:00:04 971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 369.02 2026-07-12T22:00:04 972 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 271.91 2026-07-12T22:00:04 973 APV7637898 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 5149.27 2026-07-12T22:00:04 974 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 975 APV7631361 2026-02-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 115.26 2026-07-12T22:00:04 976 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 474299.19 2026-07-12T22:00:04 977 0007638447 2026-02-26T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -22.82 2026-07-12T22:00:04 978 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 979 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 64.0 2026-07-12T22:00:04 980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 532.22 2026-07-12T22:00:04 981 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10.42 2026-07-12T22:00:04 982 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 223.53 2026-07-12T22:00:04 983 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 984 APV7637898 2026-02-25T00:00:00 2026 3 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 6476.65 2026-07-12T22:00:04 985 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-07-12T22:00:04 986 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.48 2026-07-12T22:00:04 987 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 4.76 2026-07-12T22:00:04 988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 3258.47 2026-07-12T22:00:04 989 APV7658220 2026-03-26T00:00:00 2026 3 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 144.21 2026-07-12T22:00:04 990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 444.76 2026-07-12T22:00:04 991 0007659994 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 100.58 2026-07-12T22:00:04 992 0007624613 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 108.84 2026-07-12T22:00:04 993 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425333 ELIZABETH FUGATE 1441.18 2026-07-12T22:00:04 994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 688.83 2026-07-12T22:00:04 995 0007634477 2026-02-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -553.21 2026-07-12T22:00:04 996 APV7637023 2026-02-24T00:00:00 2026 3 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 2089.07 2026-07-12T22:00:04 997 APV7627821 2026-02-10T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-07-12T22:00:04 998 0007572634 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.68 2026-07-12T22:00:04 999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 527.23 2026-07-12T22:00:04 1000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 369.02 2026-07-12T22:00:04 1001 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 631.21 2026-07-12T22:00:04 1003 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.55 2026-07-12T22:00:04 1004 APV7650570 2026-03-16T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 805.77 2026-07-12T22:00:04 1005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 437.52 2026-07-12T22:00:04 1006 0007651239 2026-03-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 385.22 2026-07-12T22:00:04 1007 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-12T22:00:04 1008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 301.04 2026-07-12T22:00:04 1009 APV7577455 2026-01-21T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 2980.26 2026-07-12T22:00:04 1010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 867.97 2026-07-12T22:00:04 1011 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.36 2026-07-12T22:00:04 1012 HCM7625698 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2190.84 2026-07-12T22:00:04 1013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 271.91 2026-07-12T22:00:04 1014 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1015 HCM7644495 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 95.71 2026-07-12T22:00:04 1016 0007582469 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2196.3 2026-07-12T22:00:04 1017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 3421.63 2026-07-12T22:00:04 1018 0007637618 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 486.31 2026-07-12T22:00:04 1019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 271.91 2026-07-12T22:00:04 1020 HCM7579702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.6 2026-07-12T22:00:04 1021 0007577952 2026-01-22T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 258.82 2026-07-12T22:00:04 1022 0007651241 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -56183.6 2026-07-12T22:00:04 1023 0007582377 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.6 2026-07-12T22:00:04 1024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 156.14 2026-07-12T22:00:04 1025 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 718.62 2026-07-12T22:00:04 1026 0007578773 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.37 2026-07-12T22:00:04 1027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 145.02 2026-07-12T22:00:04 1028 0007657097 2026-03-25T00:00:00 2026 3 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 5825.25 2026-07-12T22:00:04 1029 EXV7629964 2026-02-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-07-12T22:00:04 1030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 369.02 2026-07-12T22:00:04 1031 0007581521 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.55 2026-07-12T22:00:04 1032 0007571820 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2.68 2026-07-12T22:00:04 1033 0007648481 2026-03-12T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 795.32 2026-07-12T22:00:04 1034 APV7624921 2026-02-05T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000056903 MERIDIAN HEALTH SERVICES CORP 52515.55 2026-07-12T22:00:04 1035 HCM7654005 2026-03-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.85 2026-07-12T22:00:04 1036 HCM7644437 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.9 2026-07-12T22:00:04 1037 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 1105.76 2026-07-12T22:00:04 1038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 485.55 2026-07-12T22:00:04 1039 0007629384 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 1040 APV7631215 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 34425.69 2026-07-12T22:00:04 1041 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36158.01 2026-07-12T22:00:04 1042 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 115187.57 2026-07-12T22:00:04 1043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 661.12 2026-07-12T22:00:04 1044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428490 JAMES KENNEDY JR 1313.13 2026-07-12T22:00:04 1045 APV7658074 2026-03-26T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055554 FLOYD COUNTY 7398.04 2026-07-12T22:00:04 1046 HCM7644475 2026-03-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 4883.27 2026-07-12T22:00:04 1047 APV7575665 2026-01-16T00:00:00 2026 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 525.33 2026-07-12T22:00:04 1048 HCM7653978 2026-03-25T00:00:00 2026 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 331.8 2026-07-12T22:00:04 1049 0007649443 2026-03-01T00:00:00 2026 3 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 768.27 2026-07-12T22:00:04 1050 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 3858.75 2026-07-12T22:00:04 1051 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 561.94 2026-07-12T22:00:04 1052 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.99 2026-07-12T22:00:04 1053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 903.12 2026-07-12T22:00:04 1054 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 1055 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.5 2026-07-12T22:00:04 1056 APV7637970 2026-02-25T00:00:00 2026 3 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000438905 CERTAINTY 3D LLC 16500.0 2026-07-12T22:00:04 1057 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 143.31 2026-07-12T22:00:04 1058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 97.11 2026-07-12T22:00:04 1059 0007578877 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22544.84 2026-07-12T22:00:04 1060 0007656044 2026-03-24T00:00:00 2026 3 539035 Prog Op-Software Maint 718 School Lunch Division Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant General Ledger Entry 104850.0 2026-07-12T22:00:04 1061 EXV7570513 2026-01-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 102.7 2026-07-12T22:00:04 1062 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 1063 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1064 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304757 JERILDINE VOSS 1324.74 2026-07-12T22:00:04 1065 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1066 0007626503 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10302.69 2026-07-12T22:00:04 1067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 253.78 2026-07-12T22:00:04 1068 0007585346 2026-02-04T00:00:00 2026 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 1069 APV7627889 2026-02-10T00:00:00 2026 3 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 379.7 2026-07-12T22:00:04 1070 0007635606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2496.58 2026-07-12T22:00:04 1071 APV7647729 2026-03-11T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 67084.46 2026-07-12T22:00:04 1072 0007578877 2026-01-01T00:00:00 2026 3 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 1073 0007628515 2026-02-11T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 214790.91 2026-07-12T22:00:04 1154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 126.89 2026-07-12T22:00:04 1155 HCM7634508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 140.24 2026-07-12T22:00:04 1156 HCM7634571 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3154.92 2026-07-12T22:00:04 1157 HCM7653994 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 114.49 2026-07-12T22:00:04 1158 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 55971.87 2026-07-12T22:00:04 1159 HCM7570810 2026-01-14T00:00:00 2026 3 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 2.38 2026-07-12T22:00:04 1160 APV7625952 2026-02-06T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 1161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 134.47 2026-07-12T22:00:04 1162 APV7636021 2026-02-23T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000439696 DONNA STEWART 469.8 2026-07-12T22:00:04 1163 0007624583 2026-02-05T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 63.55 2026-07-12T22:00:04 1164 0007659993 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -5.45 2026-07-12T22:00:04 1165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 271.9 2026-07-12T22:00:04 1166 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382136 SARAH DUKE 1553.65 2026-07-12T22:00:04 1167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 194.22 2026-07-12T22:00:04 1168 0007581553 2026-02-08T00:00:00 2026 3 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 305.91 2026-07-12T22:00:04 1169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 2861.3 2026-07-12T22:00:04 1170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 326.29 2026-07-12T22:00:04 1171 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1172 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 599.27 2026-07-12T22:00:04 1173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 301.04 2026-07-12T22:00:04 1174 APV7645539 2026-03-09T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064075 CLAY COUNTY 1282.56 2026-07-12T22:00:04 1175 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.47 2026-07-12T22:00:04 1176 APV7584808 2026-02-03T00:00:00 2026 3 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 Opioid STR 0000015736 NAMI INDIANA 17500.0 2026-07-12T22:00:04 1177 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1178 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 28.0 2026-07-12T22:00:04 1179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 561.95 2026-07-12T22:00:04 1180 0007634477 2026-02-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -81.78 2026-07-12T22:00:04 1181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 194.22 2026-07-12T22:00:04 1182 HCM7634559 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2855.63 2026-07-12T22:00:04 1183 APV7578295 2026-01-21T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 76080.0 2026-07-12T22:00:04 1184 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.73 2026-07-12T22:00:04 1185 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 1186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 712.47 2026-07-12T22:00:04 1187 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 13.85 2026-07-12T22:00:04 1188 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 678.95 2026-07-12T22:00:04 1189 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 1190 APV7639808 2026-02-27T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000426684 HOPE ALIVE INC 5000.0 2026-07-12T22:00:04 1191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 97.11 2026-07-12T22:00:04 1192 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 5193.25 2026-07-12T22:00:04 1193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 160.56 2026-07-12T22:00:04 1194 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1195 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.61 2026-07-12T22:00:04 1196 0007650347 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.49 2026-07-12T22:00:04 1197 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439218 KIDZS CAVE PRESCHOLL CORPORATION 16093.05 2026-07-12T22:00:04 1198 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 301.04 2026-07-12T22:00:04 1199 0007629261 2026-02-12T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 1200 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2125.79 2026-07-12T22:00:04 1201 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 47.21 2026-07-12T22:00:04 1202 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.12 2026-07-12T22:00:04 1203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 1302.26 2026-07-12T22:00:04 1204 0007655018 2026-03-23T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 1205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 194.22 2026-07-12T22:00:04 1206 APV7648628 2026-03-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9868.86 2026-07-12T22:00:04 1207 EXV7579403 2026-01-15T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 44.85 2026-07-12T22:00:04 1208 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 50822.5 2026-07-12T22:00:04 1209 0007584373 2026-02-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 6665.91 2026-07-12T22:00:04 1210 0007636593 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8442.27 2026-07-12T22:00:04 1211 0007650384 2026-03-16T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -264.76 2026-07-12T22:00:04 1212 0007582377 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.94 2026-07-12T22:00:04 1213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1214.66 2026-07-12T22:00:04 1214 APV7631955 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204921 LATINO COALITION AGAINST 44299.89 2026-07-12T22:00:04 1215 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 522.9 2026-07-12T22:00:04 1216 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1217 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 632.64 2026-07-12T22:00:04 1218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 700.63 2026-07-12T22:00:04 1219 HCM7625686 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 34.41 2026-07-12T22:00:04 1220 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 371.07 2026-07-12T22:00:04 1221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2078.16 2026-07-12T22:00:04 1222 HCM7579655 2026-01-28T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.27 2026-07-12T22:00:04 1223 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375568 HOLLY MAXWELL 76.25 2026-07-12T22:00:04 1224 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.62 2026-07-12T22:00:04 1225 APV7630556 2026-02-13T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 8576.58 2026-07-12T22:00:04 1226 HCM7653949 2026-03-25T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.21 2026-07-12T22:00:04 1227 0007578769 2026-01-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.32 2026-07-12T22:00:04 1228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1082.19 2026-07-12T22:00:04 1229 0007627458 2026-02-10T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.5 2026-07-12T22:00:04 1230 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 1231 APV7644775 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 229.15 2026-07-12T22:00:04 1232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 416.92 2026-07-12T22:00:04 1233 0007643329 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 1234 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 535.58 2026-07-12T22:00:04 1235 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 64.16 2026-07-12T22:00:04 1236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 1119.87 2026-07-12T22:00:04 1237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 388.44 2026-07-12T22:00:04 1238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 90.64 2026-07-12T22:00:04 1239 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 36.0 2026-07-12T22:00:04 1240 0007630296 2026-02-13T00:00:00 2026 3 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 238.85 2026-07-12T22:00:04 1241 0007633704 2026-02-19T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 478705.47 2026-07-12T22:00:04 1242 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432056 JERRY WAYNE SKELTON 3.42 2026-07-12T22:00:04 1243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 2204.83 2026-07-12T22:00:04 1244 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 29789.59 2026-07-12T22:00:04 1245 0007583443 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -93863.78 2026-07-12T22:00:04 1246 0007576385 2026-01-20T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.54 2026-07-12T22:00:04 1247 HCM7644455 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-07-12T22:00:04 1248 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3680.13 2026-07-12T22:00:04 1249 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 1250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1009.94 2026-07-12T22:00:04 1251 APV7631255 2026-02-16T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-07-12T22:00:04 1252 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 531.97 2026-07-12T22:00:04 1253 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1254 APV7658195 2026-03-26T00:00:00 2026 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 54383.05 2026-07-12T22:00:04 1255 APV7658220 2026-03-26T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416446 ZandM ENTERPRISE LLC 0.0 2026-07-12T22:00:04 1256 0007644401 2026-03-06T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 154.97 2026-07-12T22:00:04 1257 APV7568327 2026-01-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 22523.04 2026-07-12T22:00:04 1258 0007651176 2026-03-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 1259 APV7638603 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 19055.71 2026-07-12T22:00:04 1260 APV7631326 2026-02-16T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 102.0 2026-07-12T22:00:04 1261 HCM7579669 2026-01-28T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.32 2026-07-12T22:00:04 1262 HCM7634559 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3014.36 2026-07-12T22:00:04 1263 APV7627745 2026-02-10T00:00:00 2026 3 654703 Clean Prod Laundry 110 Adjutant General Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 2071.89 2026-07-12T22:00:04 1269 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 6.48 2026-07-12T22:00:04 1270 0007624601 2026-02-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.54 2026-07-12T22:00:04 1271 HCM7654017 2026-03-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2759.82 2026-07-12T22:00:04 1272 0007657162 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 106.35 2026-07-12T22:00:04 1273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 416.93 2026-07-12T22:00:04 1274 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 1275 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 509.84 2026-07-12T22:00:04 1276 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 29197.74 2026-07-12T22:00:04 1277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 876.64 2026-07-12T22:00:04 1278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 194.22 2026-07-12T22:00:04 1279 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 1280 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 27.54 2026-07-12T22:00:04 1281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 531.31 2026-07-12T22:00:04 1282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164342 MECHELLE E COOPS 986.82 2026-07-12T22:00:04 1283 EXV7650979 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 135.3 2026-07-12T22:00:04 1284 HCM7579655 2026-01-28T00:00:00 2026 3 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 51.17 2026-07-12T22:00:04 1285 0007581555 2026-02-08T00:00:00 2026 3 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 50.63 2026-07-12T22:00:04 1286 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 51.93 2026-07-12T22:00:04 1287 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 22.58 2026-07-12T22:00:04 1288 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 25729.0 2026-07-12T22:00:04 1289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 510.22 2026-07-12T22:00:04 1290 0007641776 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 53.47 2026-07-12T22:00:04 1291 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 330.17 2026-07-12T22:00:04 1292 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 365.33 2026-07-12T22:00:04 1294 0007641733 2026-02-28T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.42 2026-07-12T22:00:04 1295 HCM7625632 2026-02-11T00:00:00 2026 3 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 263.14 2026-07-12T22:00:04 1296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 126.89 2026-07-12T22:00:04 1297 0007658897 2026-03-27T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 229.2 2026-07-12T22:00:04 1298 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.25 2026-07-12T22:00:04 1299 0007656075 2026-03-24T00:00:00 2026 3 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 2026-07-12T22:00:04 1300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1245.72 2026-07-12T22:00:04 1301 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 107.91 2026-07-12T22:00:04 1302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 194.22 2026-07-12T22:00:04 1303 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.36 2026-07-12T22:00:04 1304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 1143.95 2026-07-12T22:00:04 1305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 712.46 2026-07-12T22:00:04 1306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 126.89 2026-07-12T22:00:04 1307 APV7581878 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 450.0 2026-07-12T22:00:04 1308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 1107.05 2026-07-12T22:00:04 1309 APV7568231 2026-01-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 41253.97 2026-07-12T22:00:04 1310 ARD7577590 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11584.07 2026-07-12T22:00:04 1311 EXV7579430 2026-01-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 1312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 135.96 2026-07-12T22:00:04 1313 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 27272.52 2026-07-12T22:00:04 1314 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1315 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 75382.08 2026-07-12T22:00:04 1316 0007638508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.93 2026-07-12T22:00:04 1317 APV7642923 2026-03-04T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7015.67 2026-07-12T22:00:04 1318 0007648481 2026-03-12T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 1319 APV7582789 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000064897 WHITE COUNTY 9206.15 2026-07-12T22:00:04 1320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 194.22 2026-07-12T22:00:04 1321 APV7637827 2026-02-25T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 318.96 2026-07-12T22:00:04 1322 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 70396.82 2026-07-12T22:00:04 1323 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 160.56 2026-07-12T22:00:04 1324 0007649410 2026-03-13T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.67 2026-07-12T22:00:04 1325 0007568034 2026-01-06T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 122.44 2026-07-12T22:00:04 1326 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1327 0007626549 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2326.14 2026-07-12T22:00:04 1328 0007655987 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.26 2026-07-12T22:00:04 1329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 361.25 2026-07-12T22:00:04 1330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 340.07 2026-07-12T22:00:04 1331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 150.52 2026-07-12T22:00:04 1332 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 240.43 2026-07-12T22:00:04 1333 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1334 EXV7645134 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.66 2026-07-12T22:00:04 1335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438981 JOY BROWN 1321.83 2026-07-12T22:00:04 1336 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 1337 0007580550 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 97.02 2026-07-12T22:00:04 1338 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 1339 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 3709.66 2026-07-12T22:00:04 1340 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.12 2026-07-12T22:00:04 1341 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1342 HCM7570810 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.03 2026-07-12T22:00:04 1343 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 59244.29 2026-07-12T22:00:04 1344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 326.29 2026-07-12T22:00:04 1345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 678.87 2026-07-12T22:00:04 1346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 181.27 2026-07-12T22:00:04 1347 APV7635961 2026-02-23T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 336.98 2026-07-12T22:00:04 1348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 476.65 2026-07-12T22:00:04 1349 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 2279.18 2026-07-12T22:00:04 1350 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428924 KIM WITMER 505.02 2026-07-12T22:00:04 1351 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 146590.7 2026-07-12T22:00:04 1352 HCM7653974 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.5 2026-07-12T22:00:04 1353 0007572634 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.1 2026-07-12T22:00:04 1354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 364.16 2026-07-12T22:00:04 1355 0007651268 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.06 2026-07-12T22:00:04 1356 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.06 2026-07-12T22:00:04 1357 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 58.27 2026-07-12T22:00:04 1358 APV7646874 2026-03-10T00:00:00 2026 3 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 2240.24 2026-07-12T22:00:04 1359 HCM7644496 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 326.19 2026-07-12T22:00:04 1360 0007657013 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 18.97 2026-07-12T22:00:04 1361 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.82 2026-07-12T22:00:04 1362 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1363 0007580550 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-07-12T22:00:04 1364 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 1365 APV7628843 2026-02-10T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 49481.17 2026-07-12T22:00:04 1366 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 146.34 2026-07-12T22:00:04 1367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 527.22 2026-07-12T22:00:04 1368 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 1369 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1370 APV7642160 2026-03-03T00:00:00 2026 3 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 316.8 2026-07-12T22:00:04 1371 APV7652568 2026-03-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 11428.8 2026-07-12T22:00:04 1372 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 564.71 2026-07-12T22:00:04 1373 0007650401 2026-03-16T00:00:00 2026 3 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 -3.44 2026-07-12T22:00:04 1374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390622 SARAH ELIZABETH MYERS 1416.26 2026-07-12T22:00:04 1379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 361.25 2026-07-12T22:00:04 1380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 181.27 2026-07-12T22:00:04 1381 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1701.41 2026-07-12T22:00:04 1386 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316627 INDIANA INSTITUTE FOR PROSTHETICS LLC 14.0 2026-07-12T22:00:04 1387 0007573575 2026-01-14T00:00:00 2026 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 93.11 2026-07-12T22:00:04 1388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2605.46 2026-07-12T22:00:04 1389 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 81295.76 2026-07-12T22:00:04 1390 0007629384 2026-02-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6915.57 2026-07-12T22:00:04 1391 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 248.28 2026-07-12T22:00:04 1392 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.26 2026-07-12T22:00:04 1393 0007628389 2026-02-11T00:00:00 2026 3 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 852464.47 2026-07-12T22:00:04 1394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 252.49 2026-07-12T22:00:04 1395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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Grants to States for Medicaid General Ledger Entry 188.44 2026-07-12T22:00:04 1399 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 278993.46 2026-07-12T22:00:04 1400 HCM7644483 2026-03-11T00:00:00 2026 3 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 445.92 2026-07-12T22:00:04 1401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432045 NOELLE SARGENT 675.5 2026-07-12T22:00:04 1402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 145.01 2026-07-12T22:00:04 1403 APV7648674 2026-03-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 7033.0 2026-07-12T22:00:04 1404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 879.23 2026-07-12T22:00:04 1405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2213.15 2026-07-12T22:00:04 1406 APV7640914 2026-03-02T00:00:00 2026 3 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 0000431463 KAMRAN L CULINEX LLC 3700.0 2026-07-12T22:00:04 1407 APV7570174 2026-01-08T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 726.42 2026-07-12T22:00:04 1408 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.28 2026-07-12T22:00:04 1409 0007627458 2026-02-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.49 2026-07-12T22:00:04 1410 APV7646874 2026-03-10T00:00:00 2026 3 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 8072.08 2026-07-12T22:00:04 1411 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1412 APV7575701 2026-01-16T00:00:00 2026 3 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 93744.23 2026-07-12T22:00:04 1413 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.66 2026-07-12T22:00:04 1414 APV7626889 2026-02-09T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 84.57 2026-07-12T22:00:04 1415 0007578878 2026-01-22T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.27 2026-07-12T22:00:04 1416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430486 BAILEY MARKET 490.7 2026-07-12T22:00:04 1417 HCM7625675 2026-02-11T00:00:00 2026 3 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 1063.94 2026-07-12T22:00:04 1418 0007579714 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 32.79 2026-07-12T22:00:04 1419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427355 AMBER J DAVIS 1331.41 2026-07-12T22:00:04 1420 0007652181 2026-03-18T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 826.97 2026-07-12T22:00:04 1421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 287.26 2026-07-12T22:00:04 1422 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1423 HCM7625685 2026-02-11T00:00:00 2026 3 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 2560.43 2026-07-12T22:00:04 1424 APV7633008 2026-02-18T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.44 2026-07-12T22:00:04 1425 HCM7653998 2026-03-25T00:00:00 2026 3 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 117.0 2026-07-12T22:00:04 1426 0007578868 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 1427 EXV7629002 2026-02-03T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 16.5 2026-07-12T22:00:04 1428 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1429 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 73.34 2026-07-12T22:00:04 1430 APV7629571 2026-02-12T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 777.0 2026-07-12T22:00:04 1431 APV7574776 2026-01-15T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3375.75 2026-07-12T22:00:04 1432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 364.16 2026-07-12T22:00:04 1433 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 1434 0007579715 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.22 2026-07-12T22:00:04 1435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 607.99 2026-07-12T22:00:04 1436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 231.8 2026-07-12T22:00:04 1437 APV7577455 2026-01-21T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4471.36 2026-07-12T22:00:04 1438 0007639437 2026-02-27T00:00:00 2026 3 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 27055.16 2026-07-12T22:00:04 1439 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.08 2026-07-12T22:00:04 1440 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1441 0007578877 2026-01-01T00:00:00 2026 3 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.3 2026-07-12T22:00:04 1442 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.11 2026-07-12T22:00:04 1443 0007578760 2026-01-23T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 721.67 2026-07-12T22:00:04 1444 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 37.79 2026-07-12T22:00:04 1445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 574.31 2026-07-12T22:00:04 1446 0007644540 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 1447 0007583415 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20511.7 2026-07-12T22:00:04 1448 APV7632110 2026-02-17T00:00:00 2026 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000001563 VWR INTERNATIONAL 249444.91 2026-07-12T22:00:04 1449 APV7575554 2026-01-16T00:00:00 2026 3 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 21844.31 2026-07-12T22:00:04 1450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 291.33 2026-07-12T22:00:04 1451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 862.98 2026-07-12T22:00:04 1452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 605.38 2026-07-12T22:00:04 1453 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1454 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1455 HCM7634529 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 175.0 2026-07-12T22:00:04 1456 0007651164 2026-03-17T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 491.25 2026-07-12T22:00:04 1457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 837.11 2026-07-12T22:00:04 1458 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1636.0 2026-07-12T22:00:04 1459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 140.49 2026-07-12T22:00:04 1460 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 0.27 2026-07-12T22:00:04 1461 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 242197.5 2026-07-12T22:00:04 1462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439010 JONATHAN BUEHLER 891.32 2026-07-12T22:00:04 1463 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 57373.57 2026-07-12T22:00:04 1464 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.04 2026-07-12T22:00:04 1465 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.3 2026-07-12T22:00:04 1466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 782.7 2026-07-12T22:00:04 1467 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 100001.54 2026-07-12T22:00:04 1468 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423136 ANGELA WHITING SLOAN 1243.79 2026-07-12T22:00:04 1469 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 1470 EXV7659473 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.93 2026-07-12T22:00:04 1471 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 1320.57 2026-07-12T22:00:04 1472 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 266.0 2026-07-12T22:00:04 1473 APV7628725 2026-02-11T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 300 Natural Resources Contractual Services Security and Safety Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 942.68 2026-07-12T22:00:04 1474 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 46412.66 2026-07-12T22:00:04 1475 0007579715 2026-01-26T00:00:00 2026 3 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 99.08 2026-07-12T22:00:04 1476 0007627458 2026-02-10T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.12 2026-07-12T22:00:04 1477 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 25643.12 2026-07-12T22:00:04 1478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 341.18 2026-07-12T22:00:04 1479 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 19.7 2026-07-12T22:00:04 1480 0007659849 2026-03-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16632.61 2026-07-12T22:00:04 1481 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 17378.23 2026-07-12T22:00:04 1482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 952.07 2026-07-12T22:00:04 1483 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 120.41 2026-07-12T22:00:04 1484 APV7580177 2026-01-27T00:00:00 2026 3 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 6541.96 2026-07-12T22:00:04 1485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 242.77 2026-07-12T22:00:04 1486 0007654120 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.65 2026-07-12T22:00:04 1487 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 378.91 2026-07-12T22:00:04 1488 APV7636956 2026-02-24T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 16110.75 2026-07-12T22:00:04 1489 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 23199.72 2026-07-12T22:00:04 1490 APV7581791 2026-01-29T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000385826 MONROE COUNTY SOIL and WATER CONSERVATION 9809.12 2026-07-12T22:00:04 1491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 849.44 2026-07-12T22:00:04 1492 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 145.51 2026-07-12T22:00:04 1493 0007653126 2026-03-19T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 1494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 1021.54 2026-07-12T22:00:04 1495 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.8 2026-07-12T22:00:04 1496 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 726.92 2026-07-12T22:00:04 1497 HCM7653948 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 185.24 2026-07-12T22:00:04 1498 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.96 2026-07-12T22:00:04 1499 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1500 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 429.22 2026-07-12T22:00:04 1501 0007580588 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-07-12T22:00:04 1502 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4640.6 2026-07-12T22:00:04 1503 0007568033 2026-01-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.11 2026-07-12T22:00:04 1504 HCM7644481 2026-03-11T00:00:00 2026 3 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 1767.82 2026-07-12T22:00:04 1505 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1506 APV7566563 2026-01-02T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 1070.42 2026-07-12T22:00:04 1507 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 33497.2 2026-07-12T22:00:04 1508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 361.25 2026-07-12T22:00:04 1509 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 1510 0007630293 2026-02-13T00:00:00 2026 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 334.5 2026-07-12T22:00:04 1511 APV7579038 2026-01-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5831.3 2026-07-12T22:00:04 1512 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 812.1 2026-07-12T22:00:04 1513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 252.49 2026-07-12T22:00:04 1514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 235.65 2026-07-12T22:00:04 1515 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 4618.16 2026-07-12T22:00:04 1516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 501.73 2026-07-12T22:00:04 1517 APV7642956 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 546222.63 2026-07-12T22:00:04 1518 APV7658195 2026-03-26T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 297.0 2026-07-12T22:00:04 1519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 339.88 2026-07-12T22:00:04 1520 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000296969 DISTRICT OF EVANSVILLE OF THE SOCIETY OF 33241.76 2026-07-12T22:00:04 1521 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 21.09 2026-07-12T22:00:04 1522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 1447.21 2026-07-12T22:00:04 1523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 527.23 2026-07-12T22:00:04 1524 HCM7653998 2026-03-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2775.13 2026-07-12T22:00:04 1525 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 58491.2 2026-07-12T22:00:04 1526 0007654120 2026-03-20T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 173.06 2026-07-12T22:00:04 1527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 543.81 2026-07-12T22:00:04 1528 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1146.04 2026-07-12T22:00:04 1529 0007651268 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.27 2026-07-12T22:00:04 1530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1304.52 2026-07-12T22:00:04 1531 0007577118 2026-01-21T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.97 2026-07-12T22:00:04 1532 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1533 APV7630548 2026-02-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 768.0 2026-07-12T22:00:04 1534 APV7629598 2026-02-12T00:00:00 2026 3 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. 3762.75 2026-07-12T22:00:04 1535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 862.98 2026-07-12T22:00:04 1536 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.43 2026-07-12T22:00:04 1537 APV7636919 2026-02-24T00:00:00 2026 3 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. 9226.74 2026-07-12T22:00:04 1538 HCM7634606 2026-02-25T00:00:00 2026 3 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 59.89 2026-07-12T22:00:04 1539 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 181.27 2026-07-12T22:00:04 1540 EXV7570566 2026-01-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.31 2026-07-12T22:00:04 1541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 60.21 2026-07-12T22:00:04 1542 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 433.35 2026-07-12T22:00:04 1543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 427.28 2026-07-12T22:00:04 1544 0007637536 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -53.59 2026-07-12T22:00:04 1545 0007572555 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 573.14 2026-07-12T22:00:04 1546 APV7658308 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 177038.14 2026-07-12T22:00:04 1547 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 36.0 2026-07-12T22:00:04 1548 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 2803.4 2026-07-12T22:00:04 1549 0007626556 2026-02-09T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-07-12T22:00:04 1550 HCM7579644 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.06 2026-07-12T22:00:04 1551 0007639574 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-07-12T22:00:04 1552 0007641532 2026-02-27T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 1553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 301.04 2026-07-12T22:00:04 1554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 790.35 2026-07-12T22:00:04 1555 0007570970 2026-01-09T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 1556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 719.19 2026-07-12T22:00:04 1557 ARD7655619 2026-03-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15802.5 2026-07-12T22:00:04 1558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 448.65 2026-07-12T22:00:04 1559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 629.78 2026-07-12T22:00:04 1560 APV7635893 2026-02-23T00:00:00 2026 3 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000414362 APEX TRAILER SALES INC 0.0 2026-07-12T22:00:04 1561 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 90.28 2026-07-12T22:00:04 1562 0007584344 2026-02-03T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -2.42 2026-07-12T22:00:04 1563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 362.54 2026-07-12T22:00:04 1564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 549.64 2026-07-12T22:00:04 1565 0007568033 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.41 2026-07-12T22:00:04 1566 0007632827 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -123.95 2026-07-12T22:00:04 1567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 194.22 2026-07-12T22:00:04 1568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 854.57 2026-07-12T22:00:04 1569 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 561.94 2026-07-12T22:00:04 1570 0007655982 2026-03-24T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.21 2026-07-12T22:00:04 1571 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1135.03 2026-07-12T22:00:04 1572 0007652181 2026-03-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 844.02 2026-07-12T22:00:04 1573 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 34942.57 2026-07-12T22:00:04 1574 0007651176 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 1575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 235.65 2026-07-12T22:00:04 1576 0007567211 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 168.79 2026-07-12T22:00:04 1577 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.71 2026-07-12T22:00:04 1578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 635.48 2026-07-12T22:00:04 1579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439769 STELLA BROWN-JEFFERSON 671.25 2026-07-12T22:00:04 1580 HCM7634559 2026-02-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 7065.57 2026-07-12T22:00:04 1581 0007580550 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -19.41 2026-07-12T22:00:04 1582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431106 DREW ALEXIS RAMOS 805.04 2026-07-12T22:00:04 1583 HCM7644532 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.34 2026-07-12T22:00:04 1584 0007576385 2026-01-20T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 984.97 2026-07-12T22:00:04 1585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 381.32 2026-07-12T22:00:04 1586 0007648379 2026-03-01T00:00:00 2026 3 533041 Main - Computers 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 1587 HCM7644495 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 179886.43 2026-07-12T22:00:04 1588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 280.46 2026-07-12T22:00:04 1589 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000394638 RUTH HOUSE INC 210.0 2026-07-12T22:00:04 1590 APV7584801 2026-02-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 1530.0 2026-07-12T22:00:04 1591 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.5 2026-07-12T22:00:04 1592 0007649392 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 224.74 2026-07-12T22:00:04 1593 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.95 2026-07-12T22:00:04 1672 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9848.01 2026-07-12T22:00:04 1673 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 29.65 2026-07-12T22:00:04 1674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 561.95 2026-07-12T22:00:04 1675 0007576385 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.08 2026-07-12T22:00:04 1676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 1167.03 2026-07-12T22:00:04 1677 APV7645953 2026-03-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 122084.13 2026-07-12T22:00:04 1678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 501.73 2026-07-12T22:00:04 1679 HCM7654020 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1302.13 2026-07-12T22:00:04 1680 EXV7653726 2026-03-19T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 41.0 2026-07-12T22:00:04 1681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 979.98 2026-07-12T22:00:04 1682 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 9608.5 2026-07-12T22:00:04 1683 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.5 2026-07-12T22:00:04 1684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1822.9 2026-07-12T22:00:04 1685 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 6132.25 2026-07-12T22:00:04 1686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 792.02 2026-07-12T22:00:04 1687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 401.39 2026-07-12T22:00:04 1688 0007582460 2026-02-08T00:00:00 2026 3 652131 Telecom Management 719 Comm for Higher Education 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 25.76 2026-07-12T22:00:04 1689 APV7657346 2026-03-25T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 1.61 2026-07-12T22:00:04 1690 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436473 MINDFUL GROWTH 14.0 2026-07-12T22:00:04 1691 APV7625936 2026-02-06T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 23206.2 2026-07-12T22:00:04 1692 APV7627828 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 4075.2 2026-07-12T22:00:04 1693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 361.25 2026-07-12T22:00:04 1694 0007644540 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 1695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 155.38 2026-07-12T22:00:04 1696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 181.27 2026-07-12T22:00:04 1697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 194.22 2026-07-12T22:00:04 1698 0007634477 2026-02-20T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -355.75 2026-07-12T22:00:04 1699 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 206.69 2026-07-12T22:00:04 1700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 381.32 2026-07-12T22:00:04 1701 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 169145.48 2026-07-12T22:00:04 1702 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 203.93 2026-07-12T22:00:04 1704 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 131.87 2026-07-12T22:00:04 1705 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.43 2026-07-12T22:00:04 1706 0007656973 2026-03-25T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.23 2026-07-12T22:00:04 1707 APV7628844 2026-02-11T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.18 2026-07-12T22:00:04 1708 APV7627788 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 200000.0 2026-07-12T22:00:04 1709 0007634477 2026-02-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10.34 2026-07-12T22:00:04 1710 APV7630529 2026-02-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 22768.0 2026-07-12T22:00:04 1711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 524.59 2026-07-12T22:00:04 1712 0007638432 2026-02-26T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 69.88 2026-07-12T22:00:04 1713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 376.3 2026-07-12T22:00:04 1714 APV7636873 2026-02-24T00:00:00 2026 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000442170 APEX WATER AND PROCESS INC 1105.01 2026-07-12T22:00:04 1715 0007567192 2026-01-05T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.4 2026-07-12T22:00:04 1716 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1717 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.18 2026-07-12T22:00:04 1718 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.1 2026-07-12T22:00:04 1719 0007584423 2026-02-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 1720 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 43202.99 2026-07-12T22:00:04 1721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 437.51 2026-07-12T22:00:04 1722 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.65 2026-07-12T22:00:04 1723 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 1724 0007631899 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 1725 0007576385 2026-01-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.95 2026-07-12T22:00:04 1726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 456.18 2026-07-12T22:00:04 1727 APV7649821 2026-03-13T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 53351.68 2026-07-12T22:00:04 1728 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1729 0007638555 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 1730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329617 SHELODY BIRKEMEIER 524.59 2026-07-12T22:00:04 1731 APV7651561 2026-03-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-07-12T22:00:04 1732 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-07-12T22:00:04 1733 0007635636 2026-02-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.74 2026-07-12T22:00:04 1734 0007578877 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4997.88 2026-07-12T22:00:04 1735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1132.7 2026-07-12T22:00:04 1736 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 1737 APV7658264 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 2930.13 2026-07-12T22:00:04 1738 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 715.07 2026-07-12T22:00:04 1739 0007638508 2026-02-25T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 0.96 2026-07-12T22:00:04 1740 APV7659095 2026-03-27T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-07-12T22:00:04 1741 0007657097 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 22.27 2026-07-12T22:00:04 1742 HCM7634557 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.13 2026-07-12T22:00:04 1743 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.72 2026-07-12T22:00:04 1744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 565.02 2026-07-12T22:00:04 1745 0007641521 2026-03-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -44.22 2026-07-12T22:00:04 1746 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 105.36 2026-07-12T22:00:04 1747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 291.33 2026-07-12T22:00:04 1748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 54.38 2026-07-12T22:00:04 1749 HCM7634519 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1239.77 2026-07-12T22:00:04 1750 HCM7644431 2026-03-11T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 23184.32 2026-07-12T22:00:04 1751 0007659994 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 78.97 2026-07-12T22:00:04 1752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 364.17 2026-07-12T22:00:04 1753 APV7633012 2026-02-18T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 8050.0 2026-07-12T22:00:04 1754 HCM7570782 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3572.64 2026-07-12T22:00:04 1755 0007568033 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-07-12T22:00:04 1756 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 165.92 2026-07-12T22:00:04 1757 HCM7644430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 62.1 2026-07-12T22:00:04 1758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 837.11 2026-07-12T22:00:04 1759 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 30.13 2026-07-12T22:00:04 1760 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 401.39 2026-07-12T22:00:04 1761 APV7660267 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 24429.0 2026-07-12T22:00:04 1762 0007629384 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.06 2026-07-12T22:00:04 1763 APV7583699 2026-02-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 5746.96 2026-07-12T22:00:04 1764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439601 MICHAEL ANDRZEJEWSKI JR 1502.1 2026-07-12T22:00:04 1765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 761.34 2026-07-12T22:00:04 1766 APV7573891 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 32918.29 2026-07-12T22:00:04 1767 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 35180.25 2026-07-12T22:00:04 1768 EXV7567480 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 95.23 2026-07-12T22:00:04 1769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 571.97 2026-07-12T22:00:04 1770 HCM7644465 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.48 2026-07-12T22:00:04 1771 EXV7580373 2026-01-27T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 134.39 2026-07-12T22:00:04 1772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 795.42 2026-07-12T22:00:04 1773 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 122.15 2026-07-12T22:00:04 1774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 291.33 2026-07-12T22:00:04 1775 0007578760 2026-01-23T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -120374.35 2026-07-12T22:00:04 1776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 100.35 2026-07-12T22:00:04 1777 0007645501 2026-03-09T00:00:00 2026 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -3.22 2026-07-12T22:00:04 1778 0007626503 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31949.85 2026-07-12T22:00:04 1779 APV7580068 2026-01-27T00:00:00 2026 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 219.98 2026-07-12T22:00:04 1780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 1130.05 2026-07-12T22:00:04 1781 APV7658259 2026-03-26T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 2110.99 2026-07-12T22:00:04 1782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 413.1 2026-07-12T22:00:04 1783 0007634925 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 1784 APV7572063 2026-01-12T00:00:00 2026 3 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 33708.86 2026-07-12T22:00:04 1785 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 14058.98 2026-07-12T22:00:04 1786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 1192.77 2026-07-12T22:00:04 1787 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-07-12T22:00:04 1788 0007631936 2026-02-17T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 1789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1236.88 2026-07-12T22:00:04 1790 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 82.78 2026-07-12T22:00:04 1791 0007637508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -313.23 2026-07-12T22:00:04 1792 0007581401 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.41 2026-07-12T22:00:04 1793 HCM7625697 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 1794 0007564092 2026-01-08T00:00:00 2026 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-07-12T22:00:04 1795 0007567215 2026-01-05T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.49 2026-07-12T22:00:04 1796 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.88 2026-07-12T22:00:04 1797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 971.1 2026-07-12T22:00:04 1798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 941.65 2026-07-12T22:00:04 1799 0007634679 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 1800 EXV7658584 2026-03-20T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 41.0 2026-07-12T22:00:04 1801 0007578877 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.78 2026-07-12T22:00:04 1802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 602.08 2026-07-12T22:00:04 1803 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 45816.87 2026-07-12T22:00:04 1804 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 31.33 2026-07-12T22:00:04 1805 ARD7640113 2026-02-27T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -434.5 2026-07-12T22:00:04 1806 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 114.72 2026-07-12T22:00:04 1807 APV7647729 2026-03-11T00:00:00 2026 3 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 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 14531.0 2026-07-12T22:00:04 1808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 290.03 2026-07-12T22:00:04 1809 0007584373 2026-02-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 55.62 2026-07-12T22:00:04 1810 HCM7644442 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 86.32 2026-07-12T22:00:04 1811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 2411.74 2026-07-12T22:00:04 1812 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2374.89 2026-07-12T22:00:04 1813 0007565132 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 55.62 2026-07-12T22:00:04 1814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 954.97 2026-07-12T22:00:04 1815 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 90.45 2026-07-12T22:00:04 1816 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 13532.17 2026-07-12T22:00:04 1817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 1720.96 2026-07-12T22:00:04 1818 HCM7653974 2026-03-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 734.95 2026-07-12T22:00:04 1819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 837.11 2026-07-12T22:00:04 1820 HCM7644475 2026-03-11T00:00:00 2026 3 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 646.69 2026-07-12T22:00:04 1821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 295.82 2026-07-12T22:00:04 1822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 683.17 2026-07-12T22:00:04 1823 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 1824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 699.19 2026-07-12T22:00:04 1825 APV7649768 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 10127.29 2026-07-12T22:00:04 1826 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 168.17 2026-07-12T22:00:04 1827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 97.11 2026-07-12T22:00:04 1828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 194.22 2026-07-12T22:00:04 1829 0007581388 2026-01-29T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 1830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429875 AMANDA S LUCAS 1435.87 2026-07-12T22:00:04 1831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1024.7 2026-07-12T22:00:04 1832 0007632715 2026-02-18T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1426.5 2026-07-12T22:00:04 1833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 778.49 2026-07-12T22:00:04 1834 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 31.0 2026-07-12T22:00:04 1835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 321.11 2026-07-12T22:00:04 1836 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 119.64 2026-07-12T22:00:04 1837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 571.98 2026-07-12T22:00:04 1838 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1839 HCM7625627 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 26.0 2026-07-12T22:00:04 1840 0007643419 2026-03-05T00:00:00 2026 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -73.46 2026-07-12T22:00:04 1841 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 290.06 2026-07-12T22:00:04 1842 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 48.18 2026-07-12T22:00:04 1843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 197.59 2026-07-12T22:00:04 1844 APV7584846 2026-02-03T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 3080.0 2026-07-12T22:00:04 1845 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.56 2026-07-12T22:00:04 1846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 743.22 2026-07-12T22:00:04 1847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1483.07 2026-07-12T22:00:04 1848 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal 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Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 1938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 1971.82 2026-07-12T22:00:04 1939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 837.11 2026-07-12T22:00:04 1940 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 16913.5 2026-07-12T22:00:04 1941 0007627433 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 146817.44 2026-07-12T22:00:04 1942 APV7645952 2026-03-06T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 11720.54 2026-07-12T22:00:04 1943 0007660911 2026-03-31T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 1944 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 8793.58 2026-07-12T22:00:04 1945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 737.75 2026-07-12T22:00:04 1946 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 257.1 2026-07-12T22:00:04 1947 HCM7634606 2026-02-25T00:00:00 2026 3 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 2117.48 2026-07-12T22:00:04 1948 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1949 APV7632161 2026-02-17T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 16238.17 2026-07-12T22:00:04 1950 APV7653300 2026-03-19T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013531 B and H FOTO and ELECTRONICS CORP 0.0 2026-07-12T22:00:04 1951 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 381.32 2026-07-12T22:00:04 1952 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1505.76 2026-07-12T22:00:04 1953 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 2241.37 2026-07-12T22:00:04 1954 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1955 0007637583 2026-02-25T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 1956 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 194417.44 2026-07-12T22:00:04 1957 APV7631290 2026-02-16T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 14898.06 2026-07-12T22:00:04 1958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 140.48 2026-07-12T22:00:04 1959 0007657013 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 635.11 2026-07-12T22:00:04 1960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 200.69 2026-07-12T22:00:04 1961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 507.56 2026-07-12T22:00:04 1962 0007647516 2026-03-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 1963 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.27 2026-07-12T22:00:04 1964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 233.07 2026-07-12T22:00:04 1965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 616.33 2026-07-12T22:00:04 1966 0007654120 2026-03-20T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82.0 2026-07-12T22:00:04 1967 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 32108.12 2026-07-12T22:00:04 1968 APV7630493 2026-02-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 7190.31 2026-07-12T22:00:04 1969 HCM7625629 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 84.81 2026-07-12T22:00:04 1970 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 1971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 445.35 2026-07-12T22:00:04 1972 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 4158.03 2026-07-12T22:00:04 1973 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 61673.93 2026-07-12T22:00:04 1974 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.66 2026-07-12T22:00:04 1975 0007574541 2026-01-15T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 86.4 2026-07-12T22:00:04 1976 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 288763.46 2026-07-12T22:00:04 1977 0007583371 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63.93 2026-07-12T22:00:04 1978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 501.73 2026-07-12T22:00:04 1979 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 445.34 2026-07-12T22:00:04 1980 APV7653300 2026-03-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 322.92 2026-07-12T22:00:04 1981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 574.31 2026-07-12T22:00:04 1982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 252.49 2026-07-12T22:00:04 1983 0007638578 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100.51 2026-07-12T22:00:04 1984 APV7574733 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 9238.64 2026-07-12T22:00:04 1985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 1442.86 2026-07-12T22:00:04 1986 0007638589 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.93 2026-07-12T22:00:04 1987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 421.46 2026-07-12T22:00:04 1988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 789.93 2026-07-12T22:00:04 1989 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 120.41 2026-07-12T22:00:04 1990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 194.22 2026-07-12T22:00:04 1991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1395.79 2026-07-12T22:00:04 1992 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.36 2026-07-12T22:00:04 1993 0007636593 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -619.14 2026-07-12T22:00:04 1994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 487.17 2026-07-12T22:00:04 1995 0007651268 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143625.46 2026-07-12T22:00:04 1996 ARD7568470 2026-01-06T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -59.78 2026-07-12T22:00:04 1997 APV7570173 2026-01-07T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-07-12T22:00:04 1998 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 163.15 2026-07-12T22:00:04 1999 HCM7654004 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.09 2026-07-12T22:00:04 2000 APV7575782 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 22650.27 2026-07-12T22:00:04 2001 APV7651510 2026-03-17T00:00:00 2026 3 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 79.76 2026-07-12T22:00:04 2002 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2003 HCM7570824 2026-01-14T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 12072.33 2026-07-12T22:00:04 2004 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 75529.39 2026-07-12T22:00:04 2005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 992.82 2026-07-12T22:00:04 2006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 280.98 2026-07-12T22:00:04 2007 0007647363 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.91 2026-07-12T22:00:04 2008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391361 EMILEE A PETITJEAN 954.98 2026-07-12T22:00:04 2009 HCM7625644 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1157.34 2026-07-12T22:00:04 2010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 416.93 2026-07-12T22:00:04 2011 HCM7654017 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 105.01 2026-07-12T22:00:04 2012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 174.79 2026-07-12T22:00:04 2013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 361.25 2026-07-12T22:00:04 2014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2049.83 2026-07-12T22:00:04 2015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 618.74 2026-07-12T22:00:04 2016 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 2017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 270.94 2026-07-12T22:00:04 2018 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.46 2026-07-12T22:00:04 2019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1416.25 2026-07-12T22:00:04 2020 APV7567271 2026-01-05T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 30.06 2026-07-12T22:00:04 2021 APV7579744 2026-01-26T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1463.46 2026-07-12T22:00:04 2022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 401.39 2026-07-12T22:00:04 2023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 834.57 2026-07-12T22:00:04 2024 HCM7634561 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 35.58 2026-07-12T22:00:04 2025 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 66045.01 2026-07-12T22:00:04 2026 APV7633008 2026-02-18T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 108478.95 2026-07-12T22:00:04 2027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 752.28 2026-07-12T22:00:04 2028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1543.07 2026-07-12T22:00:04 2029 0007566433 2026-01-02T00:00:00 2026 3 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -72.07 2026-07-12T22:00:04 2030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 453.18 2026-07-12T22:00:04 2031 HCM7579704 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 269.54 2026-07-12T22:00:04 2032 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 52750.51 2026-07-12T22:00:04 2033 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 30.0 2026-07-12T22:00:04 2034 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 168.77 2026-07-12T22:00:04 2035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 160.56 2026-07-12T22:00:04 2036 0007634925 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 2037 0007631150 2026-02-16T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.18 2026-07-12T22:00:04 2038 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 802.77 2026-07-12T22:00:04 2039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1713.6 2026-07-12T22:00:04 2040 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2041 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 193.76 2026-07-12T22:00:04 2042 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000012240 GARY COMMUNITY SCHOOL CORP 38376.8 2026-07-12T22:00:04 2043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 362.54 2026-07-12T22:00:04 2044 0007628456 2026-02-11T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.82 2026-07-12T22:00:04 2045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 301.04 2026-07-12T22:00:04 2046 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2047 HCM7634608 2026-02-25T00:00:00 2026 3 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 670.67 2026-07-12T22:00:04 2048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 466.13 2026-07-12T22:00:04 2049 HCM7644492 2026-03-11T00:00:00 2026 3 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 189.96 2026-07-12T22:00:04 2050 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.13 2026-07-12T22:00:04 2051 0007578822 2026-01-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 134.11 2026-07-12T22:00:04 2052 APV7574737 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098689 MATTHEW 25 INC 14.0 2026-07-12T22:00:04 2053 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3173.57 2026-07-12T22:00:04 2054 APV7580177 2026-01-27T00:00:00 2026 3 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 958.43 2026-07-12T22:00:04 2055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 405.14 2026-07-12T22:00:04 2056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 742.77 2026-07-12T22:00:04 2057 APV7661111 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 24879.87 2026-07-12T22:00:04 2058 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 2905.17 2026-07-12T22:00:04 2059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 222.97 2026-07-12T22:00:04 2060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 582.02 2026-07-12T22:00:04 2061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 932.26 2026-07-12T22:00:04 2062 0007566213 2026-01-02T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -1.13 2026-07-12T22:00:04 2063 APV7580914 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 7993.98 2026-07-12T22:00:04 2064 HCM7634559 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 33.98 2026-07-12T22:00:04 2065 HCM7579702 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5955.48 2026-07-12T22:00:04 2066 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3834.24 2026-07-12T22:00:04 2067 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.76 2026-07-12T22:00:04 2068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1226.49 2026-07-12T22:00:04 2069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 401.39 2026-07-12T22:00:04 2070 APV7567270 2026-01-02T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 13.0 2026-07-12T22:00:04 2071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 381.32 2026-07-12T22:00:04 2072 0007657138 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 380.1 2026-07-12T22:00:04 2073 EXV7585128 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 156.27 2026-07-12T22:00:04 2074 0007631109 2026-02-16T00:00:00 2026 3 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 212.62 2026-07-12T22:00:04 2075 APV7647703 2026-03-11T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1074.33 2026-07-12T22:00:04 2076 0007580617 2026-01-28T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -440.0 2026-07-12T22:00:04 2077 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.31 2026-07-12T22:00:04 2078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1304.51 2026-07-12T22:00:04 2079 APV7642914 2026-03-04T00:00:00 2026 3 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 401.69 2026-07-12T22:00:04 2080 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 127.34 2026-07-12T22:00:04 2081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 610.71 2026-07-12T22:00:04 2082 APV7575665 2026-01-16T00:00:00 2026 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 4900.0 2026-07-12T22:00:04 2083 APV7656428 2026-03-24T00:00:00 2026 3 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 4757.48 2026-07-12T22:00:04 2084 0007647435 2026-03-11T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3736.36 2026-07-12T22:00:04 2085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 433.3 2026-07-12T22:00:04 2086 APV7578186 2026-01-22T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-07-12T22:00:04 2087 0007567093 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 196.49 2026-07-12T22:00:04 2088 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000018449 ANCHOR HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 2089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 776.88 2026-07-12T22:00:04 2090 HCM7570766 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4.9 2026-07-12T22:00:04 2091 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2092 0007635573 2026-02-23T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -212.35 2026-07-12T22:00:04 2093 APV7575779 2026-01-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.18 2026-07-12T22:00:04 2094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414881 GENOLA LACY 1286.25 2026-07-12T22:00:04 2095 APV7577358 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000000293 MADISON COUNTY AUDITOR 61878.7 2026-07-12T22:00:04 2096 APV7626874 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 25000.0 2026-07-12T22:00:04 2097 HCM7570812 2026-01-14T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 524.78 2026-07-12T22:00:04 2098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 802.77 2026-07-12T22:00:04 2099 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2100 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 380.61 2026-07-12T22:00:04 2101 0007578878 2026-01-22T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 200.6 2026-07-12T22:00:04 2102 EXV7584076 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16.13 2026-07-12T22:00:04 2103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 213.64 2026-07-12T22:00:04 2104 APV7633005 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000073884 NEW ALBANY MUNICIPAL UTILITIES 59896.04 2026-07-12T22:00:04 2105 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 10075.0 2026-07-12T22:00:04 2106 0007571689 2026-01-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 2107 0007639502 2026-03-08T00:00:00 2026 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.2 2026-07-12T22:00:04 2108 0007579726 2026-01-26T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 316.23 2026-07-12T22:00:04 2109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 919.05 2026-07-12T22:00:04 2110 0007625610 2026-02-06T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10080.71 2026-07-12T22:00:04 2111 ARD7624220 2026-02-04T00:00:00 2026 3 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 80.36 2026-07-12T22:00:04 2112 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098747 MAX HOWARD, ATTORNEY 1000.0 2026-07-12T22:00:04 2113 0007655986 2026-03-24T00:00:00 2026 3 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 970.56 2026-07-12T22:00:04 2115 APV7638752 2026-02-26T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 50.18 2026-07-12T22:00:04 2116 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 362.54 2026-07-12T22:00:04 2117 APV7657317 2026-03-25T00:00:00 2026 3 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000414666 SAHM'S HOSPITALITY GROUP 741.8 2026-07-12T22:00:04 2118 0007638513 2026-02-26T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 2119 APV7567276 2026-01-05T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 236.3 2026-07-12T22:00:04 2120 0007580663 2026-01-28T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General 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2026-01-20T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 206.53 2026-07-12T22:00:04 2145 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 516.43 2026-07-12T22:00:04 2146 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 2147 0007567766 2026-01-06T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4015.48 2026-07-12T22:00:04 2148 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2149 0007637508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -83.9 2026-07-12T22:00:04 2150 0007624583 2026-02-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and 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Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 3583.0 2026-07-12T22:00:04 2184 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2185 APV7642024 2026-03-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 10360.32 2026-07-12T22:00:04 2186 HCM7634573 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 626.8 2026-07-12T22:00:04 2187 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 2188 ARD7639041 2026-02-26T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -197.5 2026-07-12T22:00:04 2189 APV7627768 2026-02-10T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 167.34 2026-07-12T22:00:04 2190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 194.22 2026-07-12T22:00:04 2191 0007643311 2026-03-05T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 2192 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 3560.64 2026-07-12T22:00:04 2193 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120875 CLINTON CTRL SCHL CORP TREAS 1808.68 2026-07-12T22:00:04 2194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 1406.93 2026-07-12T22:00:04 2195 HCM7570857 2026-01-14T00:00:00 2026 3 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 3361.02 2026-07-12T22:00:04 2196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 761.34 2026-07-12T22:00:04 2197 0007660825 2026-03-31T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44606.45 2026-07-12T22:00:04 2198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 308.16 2026-07-12T22:00:04 2199 0007574510 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29641.69 2026-07-12T22:00:04 2200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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ELIZABETH SMITH 232.68 2026-07-12T22:00:04 2204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 785.09 2026-07-12T22:00:04 2205 0007581457 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.21 2026-07-12T22:00:04 2206 0007576397 2026-01-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.24 2026-07-12T22:00:04 2207 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1063.74 2026-07-12T22:00:04 2208 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 932.25 2026-07-12T22:00:04 2209 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 1017.44 2026-07-12T22:00:04 2210 HCM7570808 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.65 2026-07-12T22:00:04 2211 HCM7644430 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 499.28 2026-07-12T22:00:04 2212 0007580660 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9734.37 2026-07-12T22:00:04 2213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 388.44 2026-07-12T22:00:04 2214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 458.62 2026-07-12T22:00:04 2215 0007660930 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3355.35 2026-07-12T22:00:04 2216 0007583354 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 123.57 2026-07-12T22:00:04 2217 0007582392 2026-02-08T00:00:00 2026 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2680.86 2026-07-12T22:00:04 2218 APV7573895 2026-01-14T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 13663.13 2026-07-12T22:00:04 2219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 911.28 2026-07-12T22:00:04 2220 0007635636 2026-02-23T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.77 2026-07-12T22:00:04 2221 0007584431 2026-01-31T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7976.64 2026-07-12T22:00:04 2222 APV7647742 2026-03-11T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 5553.21 2026-07-12T22:00:04 2223 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1724.32 2026-07-12T22:00:04 2224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 301.04 2026-07-12T22:00:04 2225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 527.22 2026-07-12T22:00:04 2226 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 38.04 2026-07-12T22:00:04 2227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438455 RACHEL L RUSSELL 301.04 2026-07-12T22:00:04 2228 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.26 2026-07-12T22:00:04 2229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 453.18 2026-07-12T22:00:04 2230 0007582469 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.0 2026-07-12T22:00:04 2231 0007564091 2026-01-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 291.58 2026-07-12T22:00:04 2232 0007659993 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -53.38 2026-07-12T22:00:04 2233 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1731.32 2026-07-12T22:00:04 2234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 410.82 2026-07-12T22:00:04 2235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 498.86 2026-07-12T22:00:04 2236 0007643454 2026-03-05T00:00:00 2026 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.38 2026-07-12T22:00:04 2237 HCM7654052 2026-03-25T00:00:00 2026 3 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 184.73 2026-07-12T22:00:04 2238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 435.05 2026-07-12T22:00:04 2239 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 1273.82 2026-07-12T22:00:04 2240 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 42576.62 2026-07-12T22:00:04 2241 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 2242 0007634477 2026-02-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5012.14 2026-07-12T22:00:04 2243 APV7657346 2026-03-25T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 24332.89 2026-07-12T22:00:04 2244 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 54.32 2026-07-12T22:00:04 2245 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 560.4 2026-07-12T22:00:04 2246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 456.18 2026-07-12T22:00:04 2247 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 68.45 2026-07-12T22:00:04 2248 APV7568327 2026-01-06T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 1749.12 2026-07-12T22:00:04 2249 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.12 2026-07-12T22:00:04 2250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 485.55 2026-07-12T22:00:04 2251 0007626556 2026-02-09T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1321.11 2026-07-12T22:00:04 2253 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 771.68 2026-07-12T22:00:04 2255 APV7639785 2026-02-26T00:00:00 2026 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000019192 WEST PUBLISHING CORP 458.08 2026-07-12T22:00:04 2256 ARD7639022 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -8079.75 2026-07-12T22:00:04 2257 0007576410 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 2258 0007634632 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-07-12T22:00:04 2259 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.55 2026-07-12T22:00:04 2260 APV7629435 2026-02-12T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053945 CITY OF SEYMOUR 23373.16 2026-07-12T22:00:04 2261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 197.58 2026-07-12T22:00:04 2262 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 155.37 2026-07-12T22:00:04 2263 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394234 REBECCA HENRY 1671.83 2026-07-12T22:00:04 2264 0007581401 2026-02-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 260.34 2026-07-12T22:00:04 2265 0007639580 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1358.19 2026-07-12T22:00:04 2266 0007580586 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2267 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 401.39 2026-07-12T22:00:04 2268 0007657134 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 194.22 2026-07-12T22:00:04 2270 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34.55 2026-07-12T22:00:04 2271 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-07-12T22:00:04 2272 0007636662 2026-02-24T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 380.75 2026-07-12T22:00:04 2273 APV7569840 2026-01-08T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435604 MEGAN AYERS 8240.74 2026-07-12T22:00:04 2274 APV7630524 2026-02-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 1798.57 2026-07-12T22:00:04 2275 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1085.12 2026-07-12T22:00:04 2276 0007643330 2026-03-05T00:00:00 2026 3 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 127.66 2026-07-12T22:00:04 2277 HCM7625682 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.67 2026-07-12T22:00:04 2278 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 61.3 2026-07-12T22:00:04 2279 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 108501.56 2026-07-12T22:00:04 2280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 1441.18 2026-07-12T22:00:04 2281 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2633.77 2026-07-12T22:00:04 2282 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.23 2026-07-12T22:00:04 2283 APV7580177 2026-01-27T00:00:00 2026 3 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 7590.0 2026-07-12T22:00:04 2284 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2285 HCM7579654 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-07-12T22:00:04 2286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 339.89 2026-07-12T22:00:04 2287 HCM7579655 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1792.47 2026-07-12T22:00:04 2288 HCM7579644 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1198.83 2026-07-12T22:00:04 2289 0007652138 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.92 2026-07-12T22:00:04 2290 APV7571160 2026-01-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 298.39 2026-07-12T22:00:04 2291 0007571823 2026-01-12T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.32 2026-07-12T22:00:04 2292 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2293 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 1758.66 2026-07-12T22:00:04 2295 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 24195.13 2026-07-12T22:00:04 2296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 602.09 2026-07-12T22:00:04 2297 APV7580977 2026-01-27T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000151521 HOWARD AND LAURIE YODER 20596.44 2026-07-12T22:00:04 2298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 401.38 2026-07-12T22:00:04 2299 0007627458 2026-02-10T00:00:00 2026 3 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.19 2026-07-12T22:00:04 2300 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 16534.69 2026-07-12T22:00:04 2301 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2302 0007577082 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 656.57 2026-07-12T22:00:04 2304 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.31 2026-07-12T22:00:04 2305 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 2306 0007658897 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 34.2 2026-07-12T22:00:04 2307 HCM7570824 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28046.32 2026-07-12T22:00:04 2308 0007639545 2026-03-08T00:00:00 2026 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 662.4 2026-07-12T22:00:04 2309 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.57 2026-07-12T22:00:04 2310 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 203.13 2026-07-12T22:00:04 2311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1864.51 2026-07-12T22:00:04 2312 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 2313 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 588.23 2026-07-12T22:00:04 2314 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394849 HILARYJARRELL 588.23 2026-07-12T22:00:04 2315 0007565132 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.39 2026-07-12T22:00:04 2316 0007581388 2026-01-29T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 2317 0007572568 2026-01-13T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -856.37 2026-07-12T22:00:04 2318 0007632775 2026-02-18T00:00:00 2026 3 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 2319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 194.22 2026-07-12T22:00:04 2320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 184.51 2026-07-12T22:00:04 2321 APV7629539 2026-02-12T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2199.0 2026-07-12T22:00:04 2322 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 2434.35 2026-07-12T22:00:04 2323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 569.26 2026-07-12T22:00:04 2324 HCM7570823 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2711.9 2026-07-12T22:00:04 2325 APV7642891 2026-03-04T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 184.31 2026-07-12T22:00:04 2326 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.9 2026-07-12T22:00:04 2327 APV7569083 2026-01-07T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 58.27 2026-07-12T22:00:04 2328 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 139363.29 2026-07-12T22:00:04 2329 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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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 390.29 2026-07-12T22:00:04 2335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 598.19 2026-07-12T22:00:04 2336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 543.81 2026-07-12T22:00:04 2337 APV7652498 2026-03-18T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442632 KELLIE KUMMER 3745.15 2026-07-12T22:00:04 2338 0007563949 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.23 2026-07-12T22:00:04 2339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 365.38 2026-07-12T22:00:04 2340 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 565.25 2026-07-12T22:00:04 2341 APV7572075 2026-01-09T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 38073.99 2026-07-12T22:00:04 2342 0007645400 2026-03-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 2343 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 559.14 2026-07-12T22:00:04 2344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 657.27 2026-07-12T22:00:04 2345 APV7639893 2026-02-27T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 13714.16 2026-07-12T22:00:04 2346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 388.44 2026-07-12T22:00:04 2347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437516 PAUL HARTMAN 1416.25 2026-07-12T22:00:04 2348 APV7642149 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386122 YOUTH SYMPHONY ORCHESTRA OF EAST 2500.0 2026-07-12T22:00:04 2349 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 446.7 2026-07-12T22:00:04 2350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 688.83 2026-07-12T22:00:04 2351 0007574510 2026-01-15T00:00:00 2026 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1045.1 2026-07-12T22:00:04 2352 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 3296.73 2026-07-12T22:00:04 2353 APV7651490 2026-03-17T00:00:00 2026 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 7753.49 2026-07-12T22:00:04 2354 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2355 HCM7570810 2026-01-14T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 2.41 2026-07-12T22:00:04 2356 APV7572063 2026-01-12T00:00:00 2026 3 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 21265.08 2026-07-12T22:00:04 2357 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.12 2026-07-12T22:00:04 2358 APV7625936 2026-02-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 318.16 2026-07-12T22:00:04 2359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 150.52 2026-07-12T22:00:04 2360 HCM7570766 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 259.19 2026-07-12T22:00:04 2361 0007627458 2026-02-10T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.23 2026-07-12T22:00:04 2362 APV7646821 2026-03-10T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-12T22:00:04 2363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 699.19 2026-07-12T22:00:04 2364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 501.73 2026-07-12T22:00:04 2365 APV7626987 2026-02-09T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 33280.0 2026-07-12T22:00:04 2366 APV7652498 2026-03-18T00:00:00 2026 3 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 900.0 2026-07-12T22:00:04 2367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 229.76 2026-07-12T22:00:04 2368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 805.04 2026-07-12T22:00:04 2369 0007580660 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.83 2026-07-12T22:00:04 2370 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 1800.0 2026-07-12T22:00:04 2371 0007569760 2026-01-08T00:00:00 2026 3 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 4756.46 2026-07-12T22:00:04 2372 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 114944.9 2026-07-12T22:00:04 2373 0007579715 2026-01-26T00:00:00 2026 3 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 30.3 2026-07-12T22:00:04 2374 APV7647718 2026-03-10T00:00:00 2026 3 547054 SpOp-Training 258 Civil Rights Comm Supplies, Parts and Materials Communication & Training Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 231.0 2026-07-12T22:00:04 2375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 682.36 2026-07-12T22:00:04 2376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 563.24 2026-07-12T22:00:04 2377 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 39890.81 2026-07-12T22:00:04 2378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 321.11 2026-07-12T22:00:04 2379 0007633737 2026-02-19T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.69 2026-07-12T22:00:04 2380 APV7584766 2026-02-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 375.0 2026-07-12T22:00:04 2381 0007657013 2026-03-25T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2030.35 2026-07-12T22:00:04 2382 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.24 2026-07-12T22:00:04 2383 APV7648628 2026-03-12T00:00:00 2026 3 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056596 INVERIS TRAINING SOLUTIONS INC 155665.12 2026-07-12T22:00:04 2384 0007647515 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.71 2026-07-12T22:00:04 2385 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 362.55 2026-07-12T22:00:04 2386 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2387 0007634477 2026-02-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -170.75 2026-07-12T22:00:04 2388 0007649426 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.3 2026-07-12T22:00:04 2389 0007564108 2026-01-08T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 443.27 2026-07-12T22:00:04 2390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 174.8 2026-07-12T22:00:04 2391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 308.17 2026-07-12T22:00:04 2392 HCM7570812 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 141.11 2026-07-12T22:00:04 2393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 217.53 2026-07-12T22:00:04 2394 0007651268 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45536.09 2026-07-12T22:00:04 2395 0007630292 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 77.16 2026-07-12T22:00:04 2396 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 2397 0007633737 2026-02-19T00:00:00 2026 3 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 121.22 2026-07-12T22:00:04 2398 EXV7630849 2026-02-11T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 79.95 2026-07-12T22:00:04 2399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 500.13 2026-07-12T22:00:04 2400 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.52 2026-07-12T22:00:04 2401 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2402 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.9 2026-07-12T22:00:04 2403 HCM7644451 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9625.07 2026-07-12T22:00:04 2404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 582.66 2026-07-12T22:00:04 2405 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 27.55 2026-07-12T22:00:04 2406 HCM7579704 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 41.81 2026-07-12T22:00:04 2407 APV7637023 2026-02-24T00:00:00 2026 3 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 6165.83 2026-07-12T22:00:04 2408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 218.76 2026-07-12T22:00:04 2409 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 390.71 2026-07-12T22:00:04 2410 APV7571118 2026-01-09T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438246 JOHN SIMON 13000.0 2026-07-12T22:00:04 2411 APV7631281 2026-02-10T00:00:00 2026 3 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056808 KALKOMEY ENTERPRISES LLC 2680.0 2026-07-12T22:00:04 2412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 200.69 2026-07-12T22:00:04 2413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 582.66 2026-07-12T22:00:04 2414 APV7573961 2026-01-14T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 13932.0 2026-07-12T22:00:04 2415 0007658897 2026-03-27T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 329.7 2026-07-12T22:00:04 2416 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3030.93 2026-07-12T22:00:04 2417 APV7627900 2026-02-10T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 2859.17 2026-07-12T22:00:04 2418 HCM7570812 2026-01-14T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.66 2026-07-12T22:00:04 2419 0007629384 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.62 2026-07-12T22:00:04 2420 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 4123.99 2026-07-12T22:00:04 2421 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 99341.11 2026-07-12T22:00:04 2422 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.12 2026-07-12T22:00:04 2423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1630.47 2026-07-12T22:00:04 2424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 862.39 2026-07-12T22:00:04 2425 0007648379 2026-03-01T00:00:00 2026 3 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 16426.56 2026-07-12T22:00:04 2426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 280.97 2026-07-12T22:00:04 2427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323300 CHERYL ROWLES 1260.93 2026-07-12T22:00:04 2428 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 437.92 2026-07-12T22:00:04 2429 0007638555 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.58 2026-07-12T22:00:04 2430 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 527.22 2026-07-12T22:00:04 2431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 217.53 2026-07-12T22:00:04 2432 0007626556 2026-02-09T00:00:00 2026 3 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 -66.92 2026-07-12T22:00:04 2433 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 2434 0007637605 2026-02-25T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1119.3 2026-07-12T22:00:04 2435 0007645452 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 2436 APV7624943 2026-02-04T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 555.39 2026-07-12T22:00:04 2437 0007651268 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1200.69 2026-07-12T22:00:04 2438 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.2 2026-07-12T22:00:04 2439 HCM7570811 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 119.35 2026-07-12T22:00:04 2440 EXV7645120 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 228.42 2026-07-12T22:00:04 2441 0007638432 2026-02-26T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-07-12T22:00:04 2442 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2443 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 2444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 424.9 2026-07-12T22:00:04 2445 0007584431 2026-01-31T00:00:00 2026 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 131.77 2026-07-12T22:00:04 2446 EXV7626272 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21.75 2026-07-12T22:00:04 2447 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.16 2026-07-12T22:00:04 2448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 1883.31 2026-07-12T22:00:04 2449 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 308.16 2026-07-12T22:00:04 2450 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.42 2026-07-12T22:00:04 2451 0007657173 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.21 2026-07-12T22:00:04 2452 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.28 2026-07-12T22:00:04 2453 0007572587 2026-01-13T00:00:00 2026 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 2454 0007637605 2026-02-25T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12.16 2026-07-12T22:00:04 2455 HCM7654005 2026-03-25T00:00:00 2026 3 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 2.9 2026-07-12T22:00:04 2456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 240.43 2026-07-12T22:00:04 2457 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2458 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -137.9 2026-07-12T22:00:04 2459 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2460 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060577 CRISIS CONNECTION INC 16673.46 2026-07-12T22:00:04 2461 APV7625986 2026-02-06T00:00:00 2026 3 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 0000283476 SHARON SCHWEIZER 110.0 2026-07-12T22:00:04 2462 APV7567292 2026-01-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438530 MICHELE LANHAM 92.98 2026-07-12T22:00:04 2463 APV7628760 2026-02-11T00:00:00 2026 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 35.77 2026-07-12T22:00:04 2464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2704.71 2026-07-12T22:00:04 2465 APV7625822 2026-02-06T00:00:00 2026 3 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 10138.32 2026-07-12T22:00:04 2466 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.64 2026-07-12T22:00:04 2467 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 7018.12 2026-07-12T22:00:04 2468 HCM7570803 2026-01-14T00:00:00 2026 3 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 424.66 2026-07-12T22:00:04 2469 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 26.23 2026-07-12T22:00:04 2470 EXV7647109 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 268.95 2026-07-12T22:00:04 2471 APV7572063 2026-01-12T00:00:00 2026 3 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 7345.76 2026-07-12T22:00:04 2472 0007578790 2026-01-23T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 2473 APV7636905 2026-02-24T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 683.32 2026-07-12T22:00:04 2474 APV7582789 2026-01-29T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 475455.41 2026-07-12T22:00:04 2475 HCM7625693 2026-02-11T00:00:00 2026 3 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 14.0 2026-07-12T22:00:04 2476 0007576397 2026-01-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.31 2026-07-12T22:00:04 2477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 848.74 2026-07-12T22:00:04 2478 0007625597 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 2479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 362.55 2026-07-12T22:00:04 2480 APV7655329 2026-03-23T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000061473 HAMILTON COUNTY 11500.0 2026-07-12T22:00:04 2481 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2482 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 527.23 2026-07-12T22:00:04 2483 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.44 2026-07-12T22:00:04 2484 APV7654365 2026-03-20T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 40.02 2026-07-12T22:00:04 2485 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 4493.5 2026-07-12T22:00:04 2486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 891.08 2026-07-12T22:00:04 2487 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.72 2026-07-12T22:00:04 2488 0007662738 2026-03-31T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -49403.5 2026-07-12T22:00:04 2489 0007649448 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1108.83 2026-07-12T22:00:04 2490 0007578830 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5447.4 2026-07-12T22:00:04 2491 APV7651561 2026-03-17T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 16194.2 2026-07-12T22:00:04 2492 APV7582741 2026-01-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 2251.65 2026-07-12T22:00:04 2493 0007656988 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -19.91 2026-07-12T22:00:04 2494 0007650384 2026-03-16T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 242.49 2026-07-12T22:00:04 2495 ARD7582031 2026-01-29T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -100.0 2026-07-12T22:00:04 2496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 471.31 2026-07-12T22:00:04 2497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355369 JENNIE WILSON 569.26 2026-07-12T22:00:04 2498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 271.91 2026-07-12T22:00:04 2499 HCM7634507 2026-02-25T00:00:00 2026 3 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 108.22 2026-07-12T22:00:04 2500 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 97.11 2026-07-12T22:00:04 2501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 291.33 2026-07-12T22:00:04 2502 INV7625305 2026-02-05T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.32 2026-07-12T22:00:04 2503 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 280.97 2026-07-12T22:00:04 2505 APV7636873 2026-02-24T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 819.75 2026-07-12T22:00:04 2506 APV7629560 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000120756 FOWLER CLERK-TREASURER 35359.25 2026-07-12T22:00:04 2507 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11895.66 2026-07-12T22:00:04 2508 APV7574837 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 112757.23 2026-07-12T22:00:04 2509 0007651176 2026-03-17T00:00:00 2026 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 2510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 145.02 2026-07-12T22:00:04 2511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 271.9 2026-07-12T22:00:04 2512 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 2513 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 100.0 2026-07-12T22:00:04 2514 EXV7641252 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.68 2026-07-12T22:00:04 2515 0007629256 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 2516 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.66 2026-07-12T22:00:04 2517 APV7626764 2026-02-09T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 2518 HCM7625660 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 218.25 2026-07-12T22:00:04 2519 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7463.94 2026-07-12T22:00:04 2520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 291.33 2026-07-12T22:00:04 2521 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 2522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395442 VICTORIA SIMMONS 719.19 2026-07-12T22:00:04 2523 0007564102 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-07-12T22:00:04 2524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 453.18 2026-07-12T22:00:04 2525 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2526 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 2527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1058.87 2026-07-12T22:00:04 2528 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1025.73 2026-07-12T22:00:04 2529 0007567211 2026-01-05T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2817.5 2026-07-12T22:00:04 2530 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 504.7 2026-07-12T22:00:04 2531 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 113975.0 2026-07-12T22:00:04 2532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 310.76 2026-07-12T22:00:04 2533 0007568013 2026-01-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2534 0007582507 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.94 2026-07-12T22:00:04 2535 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 350.41 2026-07-12T22:00:04 2536 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 10767.25 2026-07-12T22:00:04 2537 0007580604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 2538 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.26 2026-07-12T22:00:04 2539 0007641733 2026-02-28T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.02 2026-07-12T22:00:04 2540 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 3224.46 2026-07-12T22:00:04 2541 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 4537.47 2026-07-12T22:00:04 2542 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 9166.88 2026-07-12T22:00:04 2543 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 958.72 2026-07-12T22:00:04 2544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 197.58 2026-07-12T22:00:04 2545 0007630299 2026-02-13T00:00:00 2026 3 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 28.98 2026-07-12T22:00:04 2546 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424414 HANNAH BOWMAN 510.21 2026-07-12T22:00:04 2547 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2548 0007635641 2026-02-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 2549 APV7656428 2026-03-24T00:00:00 2026 3 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 3295.0 2026-07-12T22:00:04 2550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 318.31 2026-07-12T22:00:04 2551 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 969.46 2026-07-12T22:00:04 2604 0007629252 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 2605 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 183.11 2026-07-12T22:00:04 2606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1253.33 2026-07-12T22:00:04 2607 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 264.43 2026-07-12T22:00:04 2608 HCM7570782 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-07-12T22:00:04 2609 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-07-12T22:00:04 2610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 1087.63 2026-07-12T22:00:04 2611 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 23917.36 2026-07-12T22:00:04 2612 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 93313.1 2026-07-12T22:00:04 2613 0007624583 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 48153.26 2026-07-12T22:00:04 2614 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 2615 HCM7634561 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 247.2 2026-07-12T22:00:04 2616 HCM7634559 2026-02-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 166.56 2026-07-12T22:00:04 2617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 504.97 2026-07-12T22:00:04 2618 APV7647739 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 8838.0 2026-07-12T22:00:04 2619 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 139.36 2026-07-12T22:00:04 2620 0007640605 2026-03-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.51 2026-07-12T22:00:04 2621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 362.55 2026-07-12T22:00:04 2622 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - 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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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 2719 0007579715 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 67.56 2026-07-12T22:00:04 2720 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2721 APV7573823 2026-01-14T00:00:00 2026 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000088549 HOSFIELD ENTERPRISES 200.0 2026-07-12T22:00:04 2722 0007654856 2026-03-23T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 457.86 2026-07-12T22:00:04 2723 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289622 PARKER LAW LLC 1000.0 2026-07-12T22:00:04 2724 HCM7570810 2026-01-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 9447.21 2026-07-12T22:00:04 2725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 326.29 2026-07-12T22:00:04 2726 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 5.58 2026-07-12T22:00:04 2727 APV7640854 2026-03-02T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8288.76 2026-07-12T22:00:04 2728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 214.45 2026-07-12T22:00:04 2729 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 2730 HCM7644529 2026-03-11T00:00:00 2026 3 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 426.65 2026-07-12T22:00:04 2731 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056764 HUNTINGTON COUNTY 3.0 2026-07-12T22:00:04 2732 HCM7570822 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3191.1 2026-07-12T22:00:04 2733 0007650384 2026-03-16T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -412.02 2026-07-12T22:00:04 2734 0007638432 2026-02-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.92 2026-07-12T22:00:04 2735 EXV7629077 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.39 2026-07-12T22:00:04 2736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 361.25 2026-07-12T22:00:04 2737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 640.92 2026-07-12T22:00:04 2738 0007636610 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5266.63 2026-07-12T22:00:04 2739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 249.46 2026-07-12T22:00:04 2740 APV7632161 2026-02-17T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 42832.91 2026-07-12T22:00:04 2741 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 54870.7 2026-07-12T22:00:04 2742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1344.65 2026-07-12T22:00:04 2743 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1229.8 2026-07-12T22:00:04 2744 0007567064 2026-01-04T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.0 2026-07-12T22:00:04 2745 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 505.02 2026-07-12T22:00:04 2746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 364.16 2026-07-12T22:00:04 2747 HCM7625685 2026-02-11T00:00:00 2026 3 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 3516.18 2026-07-12T22:00:04 2748 APV7638880 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 6029.48 2026-07-12T22:00:04 2749 0007645400 2026-03-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 2750 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 2751 0007580660 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44289.34 2026-07-12T22:00:04 2752 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-07-12T22:00:04 2753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 126.89 2026-07-12T22:00:04 2754 0007649396 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 123.95 2026-07-12T22:00:04 2755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 1340.14 2026-07-12T22:00:04 2756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 341.18 2026-07-12T22:00:04 2757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 598.19 2026-07-12T22:00:04 2758 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 60.21 2026-07-12T22:00:04 2760 APV7633047 2026-02-17T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 10925.0 2026-07-12T22:00:04 2761 APV7624908 2026-02-05T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 761.89 2026-07-12T22:00:04 2762 0007576409 2026-01-20T00:00:00 2026 3 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 143.15 2026-07-12T22:00:04 2763 EXV7654671 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.69 2026-07-12T22:00:04 2764 HCM7654004 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.88 2026-07-12T22:00:04 2765 APV7572920 2026-01-13T00:00:00 2026 3 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 500000.0 2026-07-12T22:00:04 2766 APV7584825 2026-02-03T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-07-12T22:00:04 2767 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 2768 0007635636 2026-02-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.31 2026-07-12T22:00:04 2769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 516.43 2026-07-12T22:00:04 2770 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 180.7 2026-07-12T22:00:04 2771 APV7572862 2026-01-13T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 564.45 2026-07-12T22:00:04 2772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1281.05 2026-07-12T22:00:04 2773 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2774 HCM7625632 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.82 2026-07-12T22:00:04 2775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1139.43 2026-07-12T22:00:04 2776 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1804.44 2026-07-12T22:00:04 2778 0007569789 2026-01-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37343.93 2026-07-12T22:00:04 2779 0007639523 2026-03-08T00:00:00 2026 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5343.67 2026-07-12T22:00:04 2780 0007624613 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 390006.73 2026-07-12T22:00:04 2781 HCM7625737 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 564.6 2026-07-12T22:00:04 2782 0007580588 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 2783 0007629255 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 2784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 721.01 2026-07-12T22:00:04 2785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 883.05 2026-07-12T22:00:04 2786 0007649392 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9919.48 2026-07-12T22:00:04 2787 0007641734 2026-02-28T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 496.06 2026-07-12T22:00:04 2788 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 703.03 2026-07-12T22:00:04 2789 APV7628774 2026-02-11T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 3695.74 2026-07-12T22:00:04 2790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 813.21 2026-07-12T22:00:04 2791 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - 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VERMILLION COMM SCHL TREAS 17707.84 2026-07-12T22:00:04 2794 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-07-12T22:00:04 2795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 434.7 2026-07-12T22:00:04 2796 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 37.5 2026-07-12T22:00:04 2797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 851.85 2026-07-12T22:00:04 2798 0007635573 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.8 2026-07-12T22:00:04 2799 0007663637 2026-03-31T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 2800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 398.74 2026-07-12T22:00:04 2801 APV7624070 2026-02-04T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 51719.81 2026-07-12T22:00:04 2802 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 142.1 2026-07-12T22:00:04 2803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 654.71 2026-07-12T22:00:04 2804 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.92 2026-07-12T22:00:04 2805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 542.07 2026-07-12T22:00:04 2806 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.1 2026-07-12T22:00:04 2807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 194.22 2026-07-12T22:00:04 2808 0007572497 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.07 2026-07-12T22:00:04 2809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 321.11 2026-07-12T22:00:04 2810 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 2811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1304.51 2026-07-12T22:00:04 2812 APV7655273 2026-03-23T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000441819 RUDDICKS LLC 760.0 2026-07-12T22:00:04 2813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 20.07 2026-07-12T22:00:04 2814 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 2815 0007629384 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 132.31 2026-07-12T22:00:04 2816 HCM7653996 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.9 2026-07-12T22:00:04 2817 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 29259.3 2026-07-12T22:00:04 2818 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 18715.93 2026-07-12T22:00:04 2819 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2820 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6932.52 2026-07-12T22:00:04 2821 0007658897 2026-03-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.66 2026-07-12T22:00:04 2822 0007627432 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 248.45 2026-07-12T22:00:04 2823 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419701 NIKOLE FISHER 505.02 2026-07-12T22:00:04 2824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1463.26 2026-07-12T22:00:04 2825 0007580550 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.95 2026-07-12T22:00:04 2826 0007643326 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 2827 APV7570180 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1237.71 2026-07-12T22:00:04 2828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 353.48 2026-07-12T22:00:04 2829 0007564091 2026-01-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 8482.78 2026-07-12T22:00:04 2830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 235.65 2026-07-12T22:00:04 2831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 271.91 2026-07-12T22:00:04 2832 ARD7661323 2026-03-31T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -52455.44 2026-07-12T22:00:04 2833 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.27 2026-07-12T22:00:04 2834 0007583354 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.67 2026-07-12T22:00:04 2835 0007577118 2026-01-21T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 511.44 2026-07-12T22:00:04 2836 APV7655317 2026-03-23T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 91.98 2026-07-12T22:00:04 2837 0007631113 2026-02-16T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -184.03 2026-07-12T22:00:04 2838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 280.97 2026-07-12T22:00:04 2839 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2840 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 0.2 2026-07-12T22:00:04 2841 0007631936 2026-02-17T00:00:00 2026 3 659262 Virtual Server 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 2842 HCM7570757 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.39 2026-07-12T22:00:04 2843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 527.22 2026-07-12T22:00:04 2844 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 20.2 2026-07-12T22:00:04 2845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 1383.24 2026-07-12T22:00:04 2846 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 560817.0 2026-07-12T22:00:04 2847 0007636662 2026-02-24T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 475.92 2026-07-12T22:00:04 2848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 617.05 2026-07-12T22:00:04 2849 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 2850 0007627428 2026-02-10T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.5 2026-07-12T22:00:04 2851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 180.62 2026-07-12T22:00:04 2852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 1750.86 2026-07-12T22:00:04 2853 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 197.36 2026-07-12T22:00:04 2854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 414.75 2026-07-12T22:00:04 2855 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.13 2026-07-12T22:00:04 2856 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424341 DAWN BRODA 1430.15 2026-07-12T22:00:04 2857 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2404.18 2026-07-12T22:00:04 2858 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.73 2026-07-12T22:00:04 2859 HCM7634558 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 13.74 2026-07-12T22:00:04 2860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 566.76 2026-07-12T22:00:04 2861 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 12409.81 2026-07-12T22:00:04 2862 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.21 2026-07-12T22:00:04 2863 0007640538 2026-03-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 2864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 407.87 2026-07-12T22:00:04 2865 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064376 WABASH COUNTY GOVERNMENT 3819.61 2026-07-12T22:00:04 2866 HCM7625632 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.1 2026-07-12T22:00:04 2867 APV7656378 2026-03-24T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000408754 ERIC FRANKENBERGER 114.4 2026-07-12T22:00:04 2868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 485.55 2026-07-12T22:00:04 2869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 181.27 2026-07-12T22:00:04 2870 HCM7654019 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.78 2026-07-12T22:00:04 2871 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 416.87 2026-07-12T22:00:04 2872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 571.98 2026-07-12T22:00:04 2873 APV7658308 2026-03-26T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 1639.07 2026-07-12T22:00:04 2874 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2875 APV7644864 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 346815.88 2026-07-12T22:00:04 2876 0007644392 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 2877 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 365.38 2026-07-12T22:00:04 2879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 97.11 2026-07-12T22:00:04 2880 0007661886 2026-03-31T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10492.7 2026-07-12T22:00:04 2881 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.13 2026-07-12T22:00:04 2882 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 617.05 2026-07-12T22:00:04 2883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 233.06 2026-07-12T22:00:04 2884 APV7646874 2026-03-10T00:00:00 2026 3 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 27307.93 2026-07-12T22:00:04 2885 0007625605 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 2886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 537.26 2026-07-12T22:00:04 2887 0007637536 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -236.74 2026-07-12T22:00:04 2888 0007628389 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14403.3 2026-07-12T22:00:04 2889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 850.16 2026-07-12T22:00:04 2890 0007645485 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -4219682.64 2026-07-12T22:00:04 2891 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 24762.77 2026-07-12T22:00:04 2892 HCM7654017 2026-03-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1315.74 2026-07-12T22:00:04 2893 APV7639808 2026-02-27T00:00:00 2026 3 547126 SpOp - Household Kitchen 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 0000392389 AMAZON CAPITAL SERVICES INC 108.56 2026-07-12T22:00:04 2894 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 136101.27 2026-07-12T22:00:04 2895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 271.9 2026-07-12T22:00:04 2896 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 314.35 2026-07-12T22:00:04 2897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422599 PAMELA CONN 1202.56 2026-07-12T22:00:04 2898 APV7640865 2026-03-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000430431 JUSTIN BRUNO 1346.4 2026-07-12T22:00:04 2899 0007580623 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 83.29 2026-07-12T22:00:04 2900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 670.71 2026-07-12T22:00:04 2901 HCM7579657 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 67.69 2026-07-12T22:00:04 2902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 341.58 2026-07-12T22:00:04 2903 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.29 2026-07-12T22:00:04 2904 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2905 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 729.0 2026-07-12T22:00:04 2906 0007638447 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -132.32 2026-07-12T22:00:04 2907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 364.16 2026-07-12T22:00:04 2908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 181.27 2026-07-12T22:00:04 2909 0007644544 2026-03-06T00:00:00 2026 3 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 -16301.79 2026-07-12T22:00:04 2910 0007657093 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7339.48 2026-07-12T22:00:04 2911 0007578773 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17055.11 2026-07-12T22:00:04 2912 HCM7634501 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 188.76 2026-07-12T22:00:04 2913 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 2914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 543.99 2026-07-12T22:00:04 2915 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1093.68 2026-07-12T22:00:04 2916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370946 CHRISTINA LATHAM 271.91 2026-07-12T22:00:04 2917 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2918 0007576385 2026-01-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.77 2026-07-12T22:00:04 2919 0007583348 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 214.3 2026-07-12T22:00:04 2920 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 2921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1087.36 2026-07-12T22:00:04 2922 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 2923 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 2364.26 2026-07-12T22:00:04 2924 0007572634 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.28 2026-07-12T22:00:04 2925 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2926 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 21006.0 2026-07-12T22:00:04 2927 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240229 ROGER D DOUGLAS 1434.12 2026-07-12T22:00:04 2929 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 442.09 2026-07-12T22:00:04 2930 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.01 2026-07-12T22:00:04 2931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 271.91 2026-07-12T22:00:04 2932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 633.19 2026-07-12T22:00:04 2933 0007569803 2026-01-08T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2934 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-07-12T22:00:04 2935 0007643304 2026-03-05T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 372.58 2026-07-12T22:00:04 2936 HCM7634559 2026-02-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 2937 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 3016.97 2026-07-12T22:00:04 2938 0007635641 2026-02-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 2939 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000325771 CROSSROADS YOUNG MENS CHRISTIAN ASSOC 25605.38 2026-07-12T22:00:04 2940 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2336.04 2026-07-12T22:00:04 2941 0007579715 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.2 2026-07-12T22:00:04 2942 HCM7634551 2026-02-25T00:00:00 2026 3 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 79.71 2026-07-12T22:00:04 2943 0007626477 2026-02-09T00:00:00 2026 3 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 2944 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428077 JEREMIAH OSMAN BECHTOLD 588.23 2026-07-12T22:00:04 2945 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 28204.51 2026-07-12T22:00:04 2946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 385.57 2026-07-12T22:00:04 2947 APV7628760 2026-02-11T00:00:00 2026 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000310651 MIDWESTERN STATES ENVIRONMENTAL CONSULTA 323.0 2026-07-12T22:00:04 2948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 2002.15 2026-07-12T22:00:04 2949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA LYNN BOX 1273.62 2026-07-12T22:00:04 2950 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 668.0 2026-07-12T22:00:04 2951 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.19 2026-07-12T22:00:04 2952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439522 RANDEL HOBBS 339.88 2026-07-12T22:00:04 2953 0007564083 2026-01-08T00:00:00 2026 3 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 2026-07-12T22:00:04 2954 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 40236.26 2026-07-12T22:00:04 2955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412624 JOY GROW 671.25 2026-07-12T22:00:04 2956 APV7584755 2026-02-03T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 73.34 2026-07-12T22:00:04 2957 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 12832.42 2026-07-12T22:00:04 2958 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3500.24 2026-07-12T22:00:04 2959 APH7636425 2026-02-23T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -1789.98 2026-07-12T22:00:04 2960 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 63.95 2026-07-12T22:00:04 2961 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 289.12 2026-07-12T22:00:04 2962 HCM7644430 2026-03-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3738.32 2026-07-12T22:00:04 2963 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374038 TAWANA MILLER 1913.81 2026-07-12T22:00:04 2964 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2965 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1119791.77 2026-07-12T22:00:04 2966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 108.77 2026-07-12T22:00:04 2967 HCM7644453 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 69252.21 2026-07-12T22:00:04 2968 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2969 APV7661102 2026-03-31T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000274881 WALLACE PLUMBING LLC 156.48 2026-07-12T22:00:04 2970 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1447.21 2026-07-12T22:00:04 2971 APV7624098 2026-02-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000004796 INDIANA UNIV 27873.31 2026-07-12T22:00:04 2972 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 128.25 2026-07-12T22:00:04 2973 0007624601 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.68 2026-07-12T22:00:04 2974 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 217.16 2026-07-12T22:00:04 2976 APV7655317 2026-03-23T00:00:00 2026 3 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 0000022724 STAPLES INC 248.23 2026-07-12T22:00:04 2977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 743.17 2026-07-12T22:00:04 2978 APV7650593 2026-03-16T00:00:00 2026 3 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 7.88 2026-07-12T22:00:04 2979 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2980 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 53.29 2026-07-12T22:00:04 2981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433930 CAMMY DENNISON 719.2 2026-07-12T22:00:04 2982 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 2983 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 29.99 2026-07-12T22:00:04 2984 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.19 2026-07-12T22:00:04 2985 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.97 2026-07-12T22:00:04 2986 HCM7634559 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24648.9 2026-07-12T22:00:04 2987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 542.07 2026-07-12T22:00:04 2988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 1450.17 2026-07-12T22:00:04 2989 0007578877 2026-01-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3855.12 2026-07-12T22:00:04 2990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1204.16 2026-07-12T22:00:04 2991 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 51.22 2026-07-12T22:00:04 2992 EXV7651866 2026-03-14T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 106.57 2026-07-12T22:00:04 2993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1516.85 2026-07-12T22:00:04 2994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 1206.57 2026-07-12T22:00:04 2995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 181.27 2026-07-12T22:00:04 2996 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423185 DESTINY PAIGE PALMER 1288.45 2026-07-12T22:00:04 2997 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 63968.52 2026-07-12T22:00:04 2998 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 401.39 2026-07-12T22:00:04 2999 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 158.0 2026-07-12T22:00:04 3000 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 494.0 2026-07-12T22:00:04 3001 HCM7644496 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-07-12T22:00:04 3002 0007631173 2026-02-16T00:00:00 2026 3 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 -12.84 2026-07-12T22:00:04 3003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414889 GARY L ENGLAND 671.25 2026-07-12T22:00:04 3004 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2918.61 2026-07-12T22:00:04 3005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424733 AMBER MCCLOUD 524.59 2026-07-12T22:00:04 3006 0007636695 2026-02-24T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 3007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 922.68 2026-07-12T22:00:04 3008 HCM7570759 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 32.31 2026-07-12T22:00:04 3009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 398.8 2026-07-12T22:00:04 3010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 255.21 2026-07-12T22:00:04 3011 0007634477 2026-02-20T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -144.38 2026-07-12T22:00:04 3012 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 37582.72 2026-07-12T22:00:04 3013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 151.36 2026-07-12T22:00:04 3014 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 28.17 2026-07-12T22:00:04 3015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1793.81 2026-07-12T22:00:04 3016 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 561.95 2026-07-12T22:00:04 3017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 1342.51 2026-07-12T22:00:04 3018 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 3019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 3135.49 2026-07-12T22:00:04 3020 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-07-12T22:00:04 3021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 720.37 2026-07-12T22:00:04 3022 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.0 2026-07-12T22:00:04 3023 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 194.22 2026-07-12T22:00:04 3025 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.7 2026-07-12T22:00:04 3026 APV7570120 2026-01-08T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1157.88 2026-07-12T22:00:04 3027 0007576351 2026-01-20T00:00:00 2026 3 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 -12.82 2026-07-12T22:00:04 3028 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 12.15 2026-07-12T22:00:04 3029 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.12 2026-07-12T22:00:04 3030 HCM7634558 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 44.95 2026-07-12T22:00:04 3031 APV7568059 2026-01-06T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 355.64 2026-07-12T22:00:04 3032 APV7581810 2026-01-29T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-07-12T22:00:04 3033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 614.51 2026-07-12T22:00:04 3034 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 2197.0 2026-07-12T22:00:04 3035 0007641489 2026-03-03T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 3036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 977.6 2026-07-12T22:00:04 3037 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 3038 HCM7634527 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-07-12T22:00:04 3039 0007582377 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.94 2026-07-12T22:00:04 3040 HCM7634606 2026-02-25T00:00:00 2026 3 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 26.74 2026-07-12T22:00:04 3041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 181.27 2026-07-12T22:00:04 3042 APV7626030 2026-02-05T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 28773.38 2026-07-12T22:00:04 3043 HCM7625677 2026-02-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 2.51 2026-07-12T22:00:04 3044 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 437.51 2026-07-12T22:00:04 3045 HCM7579667 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 200.09 2026-07-12T22:00:04 3046 0007582385 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 200.7 2026-07-12T22:00:04 3047 EXV7642403 2026-02-21T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 132.05 2026-07-12T22:00:04 3048 HCM7570786 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 584.01 2026-07-12T22:00:04 3049 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 160.04 2026-07-12T22:00:04 3050 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3051 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.06 2026-07-12T22:00:04 3052 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1184.94 2026-07-12T22:00:04 3053 0007577082 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3054 HCM7654005 2026-03-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 80.14 2026-07-12T22:00:04 3055 APV7624908 2026-02-05T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 580.59 2026-07-12T22:00:04 3056 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 728.58 2026-07-12T22:00:04 3057 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1352.53 2026-07-12T22:00:04 3058 APV7649714 2026-03-13T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 7163.2 2026-07-12T22:00:04 3059 APV7582523 2026-01-30T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5400.0 2026-07-12T22:00:04 3060 0007578877 2026-01-01T00:00:00 2026 3 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.79 2026-07-12T22:00:04 3061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 629.78 2026-07-12T22:00:04 3062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1109.32 2026-07-12T22:00:04 3063 0007584373 2026-02-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 48.3 2026-07-12T22:00:04 3064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 2381.14 2026-07-12T22:00:04 3065 APV7575697 2026-01-15T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 4160.0 2026-07-12T22:00:04 3066 0007564091 2026-01-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 308.59 2026-07-12T22:00:04 3067 0007657138 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.67 2026-07-12T22:00:04 3068 0007581555 2026-02-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.44 2026-07-12T22:00:04 3069 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 3070 0007624601 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.89 2026-07-12T22:00:04 3071 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-07-12T22:00:04 3072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 870.1 2026-07-12T22:00:04 3073 0007635641 2026-02-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 3074 APV7655406 2026-03-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 23207.48 2026-07-12T22:00:04 3075 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 16273.7 2026-07-12T22:00:04 3076 APV7633044 2026-02-18T00:00:00 2026 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 7292.12 2026-07-12T22:00:04 3077 APV7568183 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 166.72 2026-07-12T22:00:04 3078 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 1787.21 2026-07-12T22:00:04 3079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 194.22 2026-07-12T22:00:04 3080 0007582469 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 55.62 2026-07-12T22:00:04 3081 HCM7625684 2026-02-11T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 2.45 2026-07-12T22:00:04 3082 0007572587 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 3083 0007640647 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.5 2026-07-12T22:00:04 3084 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 926.8 2026-07-12T22:00:04 3085 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 3086 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 330.17 2026-07-12T22:00:04 3087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 235.66 2026-07-12T22:00:04 3088 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 2094.25 2026-07-12T22:00:04 3089 0007649432 2026-03-13T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3640.58 2026-07-12T22:00:04 3090 APV7576549 2026-01-20T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 11687.5 2026-07-12T22:00:04 3091 APV7650570 2026-03-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 942.17 2026-07-12T22:00:04 3092 HCM7634559 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-07-12T22:00:04 3093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 223.35 2026-07-12T22:00:04 3094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 790.13 2026-07-12T22:00:04 3095 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.41 2026-07-12T22:00:04 3096 0007654141 2026-03-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -319.2 2026-07-12T22:00:04 3097 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 3098 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 271.91 2026-07-12T22:00:04 3099 APV7651510 2026-03-17T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 26.65 2026-07-12T22:00:04 3100 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 2065.57 2026-07-12T22:00:04 3101 APV7632195 2026-02-17T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5759.74 2026-07-12T22:00:04 3102 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-07-12T22:00:04 3103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1324.91 2026-07-12T22:00:04 3104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 54.39 2026-07-12T22:00:04 3105 0007659994 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 917.13 2026-07-12T22:00:04 3106 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 3107 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 219.6 2026-07-12T22:00:04 3108 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3109 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 3110 0007658013 2026-03-26T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7415.3 2026-07-12T22:00:04 3111 0007634477 2026-02-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8.33 2026-07-12T22:00:04 3112 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 81.0 2026-07-12T22:00:04 3113 INV7656794 2026-03-24T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 42.89 2026-07-12T22:00:04 3114 HCM7653998 2026-03-25T00:00:00 2026 3 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 1.29 2026-07-12T22:00:04 3115 HCM7644481 2026-03-11T00:00:00 2026 3 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 10000.11 2026-07-12T22:00:04 3116 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 90.63 2026-07-12T22:00:04 3117 0007578822 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12563.05 2026-07-12T22:00:04 3118 HCM7654019 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.67 2026-07-12T22:00:04 3119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 214.44 2026-07-12T22:00:04 3120 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 543.82 2026-07-12T22:00:04 3121 0007635636 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2410.77 2026-07-12T22:00:04 3122 0007630146 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -4.05 2026-07-12T22:00:04 3123 0007662680 2026-03-31T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -36.0 2026-07-12T22:00:04 3124 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.28 2026-07-12T22:00:04 3125 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 271.91 2026-07-12T22:00:04 3126 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 770.85 2026-07-12T22:00:04 3127 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 3128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1381.83 2026-07-12T22:00:04 3129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 291.33 2026-07-12T22:00:04 3130 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 3131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 487.18 2026-07-12T22:00:04 3132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 542.07 2026-07-12T22:00:04 3133 HCM7654052 2026-03-25T00:00:00 2026 3 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 2.55 2026-07-12T22:00:04 3134 HCM7570801 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.27 2026-07-12T22:00:04 3135 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 18.88 2026-07-12T22:00:04 3136 HCM7579655 2026-01-28T00:00:00 2026 3 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 331.8 2026-07-12T22:00:04 3137 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1107.06 2026-07-12T22:00:04 3138 APV7574717 2026-01-14T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 9576.46 2026-07-12T22:00:04 3139 0007574437 2026-01-15T00:00:00 2026 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 3140 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.69 2026-07-12T22:00:04 3141 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 100.0 2026-07-12T22:00:04 3142 EXV7625297 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 337.22 2026-07-12T22:00:04 3143 APV7658308 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 148.09 2026-07-12T22:00:04 3144 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 302.94 2026-07-12T22:00:04 3145 0007624583 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22384.28 2026-07-12T22:00:04 3146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 920.19 2026-07-12T22:00:04 3147 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.18 2026-07-12T22:00:04 3148 HCM7654003 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 91.66 2026-07-12T22:00:04 3149 0007624601 2026-02-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.88 2026-07-12T22:00:04 3150 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 11435.29 2026-07-12T22:00:04 3151 0007636593 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.22 2026-07-12T22:00:04 3152 HCM7625685 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 584.4 2026-07-12T22:00:04 3153 0007572634 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.8 2026-07-12T22:00:04 3154 0007657138 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.07 2026-07-12T22:00:04 3155 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 42.0 2026-07-12T22:00:04 3156 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094779 FIRST BANK OF BERNE 99.0 2026-07-12T22:00:04 3157 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 233.07 2026-07-12T22:00:04 3158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 904.55 2026-07-12T22:00:04 3159 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.2 2026-07-12T22:00:04 3160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 595.46 2026-07-12T22:00:04 3161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 421.46 2026-07-12T22:00:04 3162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 929.93 2026-07-12T22:00:04 3163 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3164 0007629346 2026-02-12T00:00:00 2026 3 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.43 2026-07-12T22:00:04 3165 APV7627768 2026-02-10T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 66.71 2026-07-12T22:00:04 3166 HCM7579670 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.25 2026-07-12T22:00:04 3167 HCM7625675 2026-02-11T00:00:00 2026 3 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 145.65 2026-07-12T22:00:04 3168 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 181.27 2026-07-12T22:00:04 3169 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425789 TERILYN LAVON DORTCH 1766.91 2026-07-12T22:00:04 3170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 510.21 2026-07-12T22:00:04 3171 0007626567 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 3172 0007640516 2026-03-02T00:00:00 2026 3 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.46 2026-07-12T22:00:04 3173 0007583471 2026-02-02T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7373.17 2026-07-12T22:00:04 3174 APV7651473 2026-03-17T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.9 2026-07-12T22:00:04 3175 0007564103 2026-01-08T00:00:00 2026 3 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 370.91 2026-07-12T22:00:04 3176 APV7568231 2026-01-06T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000012987 SHI INTERNATIONAL CORP 527.16 2026-07-12T22:00:04 3177 APV7647792 2026-03-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 994.85 2026-07-12T22:00:04 3178 HCM7570857 2026-01-14T00:00:00 2026 3 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 328.62 2026-07-12T22:00:04 3179 0007580550 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12537.93 2026-07-12T22:00:04 3180 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 200.69 2026-07-12T22:00:04 3181 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 306.46 2026-07-12T22:00:04 3182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 100.34 2026-07-12T22:00:04 3183 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432713 ANNELISE AVEN 1481.93 2026-07-12T22:00:04 3184 0007626544 2026-02-09T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6919.21 2026-07-12T22:00:04 3185 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 561.17 2026-07-12T22:00:04 3186 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 259.25 2026-07-12T22:00:04 3187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 535.05 2026-07-12T22:00:04 3188 APV7642923 2026-03-04T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 3189 0007624613 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 344.1 2026-07-12T22:00:04 3190 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 301.04 2026-07-12T22:00:04 3191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 310.75 2026-07-12T22:00:04 3192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 388.44 2026-07-12T22:00:04 3193 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6627.09 2026-07-12T22:00:04 3194 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 529066.51 2026-07-12T22:00:04 3195 0007582393 2026-02-08T00:00:00 2026 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3131.37 2026-07-12T22:00:04 3196 0007583341 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 158.55 2026-07-12T22:00:04 3197 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 532.21 2026-07-12T22:00:04 3198 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.09 2026-07-12T22:00:04 3199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 271.91 2026-07-12T22:00:04 3200 APV7642160 2026-03-03T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 321465.85 2026-07-12T22:00:04 3201 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1743.66 2026-07-12T22:00:04 3202 EXV7625275 2026-02-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 51.25 2026-07-12T22:00:04 3203 EXV7632503 2026-02-07T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 134.51 2026-07-12T22:00:04 3204 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 14.56 2026-07-12T22:00:04 3205 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 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 1.86 2026-07-12T22:00:04 3206 0007578877 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15719.99 2026-07-12T22:00:04 3207 HCM7654019 2026-03-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63847.16 2026-07-12T22:00:04 3208 0007648379 2026-03-01T00:00:00 2026 3 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 4006.74 2026-07-12T22:00:04 3209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 1396.83 2026-07-12T22:00:04 3210 0007568013 2026-01-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 124.66 2026-07-12T22:00:04 3211 0007567081 2026-01-05T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 3212 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 224.74 2026-07-12T22:00:04 3213 0007643330 2026-03-05T00:00:00 2026 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 261.69 2026-07-12T22:00:04 3214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 200.69 2026-07-12T22:00:04 3215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 349.59 2026-07-12T22:00:04 3216 0007657919 2026-03-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.23 2026-07-12T22:00:04 3217 0007583348 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.34 2026-07-12T22:00:04 3218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 476.2 2026-07-12T22:00:04 3219 0007650277 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 3220 0007580588 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.8 2026-07-12T22:00:04 3221 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 857.5 2026-07-12T22:00:04 3222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 291.33 2026-07-12T22:00:04 3223 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3224 0007649443 2026-03-01T00:00:00 2026 3 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 32.87 2026-07-12T22:00:04 3225 EXV7629071 2026-02-06T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 42.09 2026-07-12T22:00:04 3226 0007577160 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -39.46 2026-07-12T22:00:04 3227 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 3228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 718.61 2026-07-12T22:00:04 3229 0007641468 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.32 2026-07-12T22:00:04 3230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 388.44 2026-07-12T22:00:04 3231 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-07-12T22:00:04 3232 HCM7654004 2026-03-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 983.31 2026-07-12T22:00:04 3233 0007580623 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.61 2026-07-12T22:00:04 3234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 140.49 2026-07-12T22:00:04 3235 0007583404 2026-02-08T00:00:00 2026 3 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 1146.48 2026-07-12T22:00:04 3236 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.63 2026-07-12T22:00:04 3237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 240.44 2026-07-12T22:00:04 3238 APV7656428 2026-03-24T00:00:00 2026 3 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 3527.15 2026-07-12T22:00:04 3239 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 10553.1 2026-07-12T22:00:04 3240 0007637509 2026-02-25T00:00:00 2026 3 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 1295.97 2026-07-12T22:00:04 3241 APV7657370 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 3680.56 2026-07-12T22:00:04 3242 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 82.33 2026-07-12T22:00:04 3243 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 18185.87 2026-07-12T22:00:04 3244 APV7627847 2026-02-10T00:00:00 2026 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000405515 ODP BUSINESS SOLUTIONS LLC 63.0 2026-07-12T22:00:04 3245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 240.43 2026-07-12T22:00:04 3246 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.46 2026-07-12T22:00:04 3247 HCM7625696 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1388.73 2026-07-12T22:00:04 3248 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3249 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 2275.35 2026-07-12T22:00:04 3250 0007578760 2026-01-23T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1431.93 2026-07-12T22:00:04 3251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 2340.35 2026-07-12T22:00:04 3252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 438.32 2026-07-12T22:00:04 3253 0007626549 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -125.44 2026-07-12T22:00:04 3254 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 414.83 2026-07-12T22:00:04 3255 0007581555 2026-02-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1854.72 2026-07-12T22:00:04 3256 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 11640.05 2026-07-12T22:00:04 3257 0007635641 2026-02-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 3258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430925 MACHELLE NEAL 671.25 2026-07-12T22:00:04 3259 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3260 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.72 2026-07-12T22:00:04 3261 0007576397 2026-01-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4871.99 2026-07-12T22:00:04 3262 0007576397 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 616.24 2026-07-12T22:00:04 3263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 582.66 2026-07-12T22:00:04 3264 0007572634 2026-01-14T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 706.9 2026-07-12T22:00:04 3265 0007577152 2026-01-21T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 3266 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 11105.17 2026-07-12T22:00:04 3267 0007637556 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 101.07 2026-07-12T22:00:04 3268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 287.5 2026-07-12T22:00:04 3269 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-07-12T22:00:04 3270 0007649396 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.43 2026-07-12T22:00:04 3271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 876.63 2026-07-12T22:00:04 3272 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 3273 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 3274 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 50000.0 2026-07-12T22:00:04 3275 0007643456 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 3276 0007564104 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.7 2026-07-12T22:00:04 3277 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.22 2026-07-12T22:00:04 3278 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 27331.1 2026-07-12T22:00:04 3279 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.9 2026-07-12T22:00:04 3280 APV7582790 2026-01-30T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5691.15 2026-07-12T22:00:04 3281 0007652083 2026-03-18T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 3282 HCM7644494 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1434.99 2026-07-12T22:00:04 3283 APV7648674 2026-03-12T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED 11000.0 2026-07-12T22:00:04 3284 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 260.9 2026-07-12T22:00:04 3285 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3286 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 17.61 2026-07-12T22:00:04 3287 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.31 2026-07-12T22:00:04 3288 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.3 2026-07-12T22:00:04 3289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 504.97 2026-07-12T22:00:04 3290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 194.22 2026-07-12T22:00:04 3291 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 99.48 2026-07-12T22:00:04 3292 HCM7570760 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1802.66 2026-07-12T22:00:04 3293 HCM7654004 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 36.8 2026-07-12T22:00:04 3294 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064376 WABASH COUNTY GOVERNMENT 5783.25 2026-07-12T22:00:04 3295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 301.04 2026-07-12T22:00:04 3296 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 10.24 2026-07-12T22:00:04 3297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 582.82 2026-07-12T22:00:04 3298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1183.09 2026-07-12T22:00:04 3299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 788.89 2026-07-12T22:00:04 3300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 675.5 2026-07-12T22:00:04 3301 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 391.35 2026-07-12T22:00:04 3302 0007657097 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.06 2026-07-12T22:00:04 3303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 471.3 2026-07-12T22:00:04 3304 APV7642914 2026-03-04T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 10.31 2026-07-12T22:00:04 3305 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.5 2026-07-12T22:00:04 3306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 453.18 2026-07-12T22:00:04 3307 INV7644038 2026-03-02T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.94 2026-07-12T22:00:04 3308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 271.91 2026-07-12T22:00:04 3309 0007649453 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 56.65 2026-07-12T22:00:04 3310 0007655982 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.56 2026-07-12T22:00:04 3311 APV7636021 2026-02-23T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 89.04 2026-07-12T22:00:04 3312 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 692.35 2026-07-12T22:00:04 3313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 453.18 2026-07-12T22:00:04 3314 0007639567 2026-03-08T00:00:00 2026 3 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 8.05 2026-07-12T22:00:04 3315 HCM7579669 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-07-12T22:00:04 3316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426911 REGINALD D LILLIE 2715.0 2026-07-12T22:00:04 3317 0007633737 2026-02-19T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.55 2026-07-12T22:00:04 3318 0007651176 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 218.76 2026-07-12T22:00:04 3411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 1674.23 2026-07-12T22:00:04 3412 0007578822 2026-01-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14323.99 2026-07-12T22:00:04 3413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 299.1 2026-07-12T22:00:04 3414 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121855 ALEXANDRIA COMM SCHL TREASURER 14.0 2026-07-12T22:00:04 3415 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 6.0 2026-07-12T22:00:04 3416 0007627516 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program 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0000391242 MARYCAROLE MATLOCK 308.03 2026-07-12T22:00:04 3442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1385.1 2026-07-12T22:00:04 3443 0007650384 2026-03-16T00:00:00 2026 3 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.65 2026-07-12T22:00:04 3444 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 3445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 815.73 2026-07-12T22:00:04 3446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 441.52 2026-07-12T22:00:04 3447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2239.75 2026-07-12T22:00:04 3448 0007639567 2026-03-08T00:00:00 2026 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.99 2026-07-12T22:00:04 3449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 841.62 2026-07-12T22:00:04 3450 0007649448 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.65 2026-07-12T22:00:04 3451 HCM7579644 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1184.09 2026-07-12T22:00:04 3496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 471.31 2026-07-12T22:00:04 3497 0007632674 2026-02-18T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.57 2026-07-12T22:00:04 3498 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.69 2026-07-12T22:00:04 3499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 1135.13 2026-07-12T22:00:04 3500 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 229.76 2026-07-12T22:00:04 3501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 194.22 2026-07-12T22:00:04 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 726.91 2026-07-12T22:00:04 3506 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 43385.42 2026-07-12T22:00:04 3507 0007631786 2026-02-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.72 2026-07-12T22:00:04 3508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 240.43 2026-07-12T22:00:04 3509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 341.18 2026-07-12T22:00:04 3510 0007654142 2026-03-20T00:00:00 2026 3 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 13.96 2026-07-12T22:00:04 3511 HCM7644455 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 3512 APV7579104 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Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 96001.49 2026-07-12T22:00:04 3516 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1643.27 2026-07-12T22:00:04 3517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 213.64 2026-07-12T22:00:04 3518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426026 AMBER D RUSK 1883.31 2026-07-12T22:00:04 3519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 97.11 2026-07-12T22:00:04 3520 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.29 2026-07-12T22:00:04 3521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 291.33 2026-07-12T22:00:04 3522 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em 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Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 140.48 2026-07-12T22:00:04 3526 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 136.03 2026-07-12T22:00:04 3527 0007578773 2026-01-23T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.6 2026-07-12T22:00:04 3528 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 781.17 2026-07-12T22:00:04 3529 APV7656371 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300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 135.2 2026-07-12T22:00:04 3533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340732 JEFFREY BROWN 521.6 2026-07-12T22:00:04 3534 APV7645528 2026-03-09T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 31501.0 2026-07-12T22:00:04 3535 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-07-12T22:00:04 3536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 260.9 2026-07-12T22:00:04 3537 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.07 2026-07-12T22:00:04 3538 0007647517 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 893.41 2026-07-12T22:00:04 3543 HCM7654007 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 614.58 2026-07-12T22:00:04 3544 HCM7654020 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18916.57 2026-07-12T22:00:04 3545 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Vision Care 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 25622.21 2026-07-12T22:00:04 3657 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2340.35 2026-07-12T22:00:04 3658 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.36 2026-07-12T22:00:04 3659 EXV7645151 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 3660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 616.07 2026-07-12T22:00:04 3661 HCM7579669 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 6.64 2026-07-12T22:00:04 3662 APV7657438 2026-03-25T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442704 BANANA PROPERTIES LLC 1000.0 2026-07-12T22:00:04 3663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 217.53 2026-07-12T22:00:04 3664 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-07-12T22:00:04 3665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 200.7 2026-07-12T22:00:04 3666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 100.34 2026-07-12T22:00:04 3667 HCM7625697 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.53 2026-07-12T22:00:04 3668 HCM7644499 2026-03-11T00:00:00 2026 3 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 147.73 2026-07-12T22:00:04 3669 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1889.65 2026-07-12T22:00:04 3670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 217.17 2026-07-12T22:00:04 3671 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 3672 0007654120 2026-03-20T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.09 2026-07-12T22:00:04 3673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 135.95 2026-07-12T22:00:04 3674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 699.19 2026-07-12T22:00:04 3675 HCM7654018 2026-03-25T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-07-12T22:00:04 3676 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414830 HAYLEY NICOLE BOWSER 715.08 2026-07-12T22:00:04 3677 0007643422 2026-03-05T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 80847.86 2026-07-12T22:00:04 3678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 291.33 2026-07-12T22:00:04 3679 HCM7625630 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 251.91 2026-07-12T22:00:04 3680 HCM7634551 2026-02-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 214.8 2026-07-12T22:00:04 3681 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 20966.91 2026-07-12T22:00:04 3682 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 74.32 2026-07-12T22:00:04 3683 0007638589 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 886.42 2026-07-12T22:00:04 3684 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 166.23 2026-07-12T22:00:04 3685 APV7645792 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083031 LINCOLN HILLS DEVELOPMENT CORP 41757.39 2026-07-12T22:00:04 3686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1173.19 2026-07-12T22:00:04 3687 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 2107.35 2026-07-12T22:00:04 3688 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 194.22 2026-07-12T22:00:04 3689 HCM7579648 2026-01-28T00:00:00 2026 3 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 941.63 2026-07-12T22:00:04 3690 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 202.7 2026-07-12T22:00:04 3691 APV7649821 2026-03-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 81.46 2026-07-12T22:00:04 3692 0007631870 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 94.45 2026-07-12T22:00:04 3693 0007578878 2026-01-22T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 183.9 2026-07-12T22:00:04 3694 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3695 APV7572000 2026-01-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1491.49 2026-07-12T22:00:04 3696 0007637609 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -155.08 2026-07-12T22:00:04 3697 HCM7579702 2026-01-28T00:00:00 2026 3 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 98.97 2026-07-12T22:00:04 3698 0007659692 2026-03-30T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31733.38 2026-07-12T22:00:04 3699 HCM7634551 2026-02-25T00:00:00 2026 3 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 24635.32 2026-07-12T22:00:04 3700 APV7647554 2026-03-11T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.27 2026-07-12T22:00:04 3701 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 3702 HCM7644451 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3399.53 2026-07-12T22:00:04 3703 APV7655289 2026-03-23T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 750.0 2026-07-12T22:00:04 3704 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3705 0007570918 2026-01-09T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 3706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 401.39 2026-07-12T22:00:04 3707 0007650393 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3708 0007652165 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 83067.63 2026-07-12T22:00:04 3709 0007649448 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.69 2026-07-12T22:00:04 3710 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 679.77 2026-07-12T22:00:04 3711 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 3712 APV7567275 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431876 NORTHWEST INDIANA HINDU RELIGIOUS CENTER 15071.46 2026-07-12T22:00:04 3713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 434.14 2026-07-12T22:00:04 3714 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 613.0 2026-07-12T22:00:04 3715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 670.7 2026-07-12T22:00:04 3716 0007650277 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 3717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 428.89 2026-07-12T22:00:04 3718 0007574510 2026-01-15T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.29 2026-07-12T22:00:04 3719 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3720 APV7645799 2026-03-09T00:00:00 2026 3 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 Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 9690.0 2026-07-12T22:00:04 3721 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 8940.26 2026-07-12T22:00:04 3722 APV7638893 2026-02-25T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 181072.16 2026-07-12T22:00:04 3723 APV7567258 2026-01-05T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 621.75 2026-07-12T22:00:04 3724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 291.33 2026-07-12T22:00:04 3725 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 110.54 2026-07-12T22:00:04 3726 0007583359 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.51 2026-07-12T22:00:04 3727 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 4521.26 2026-07-12T22:00:04 3728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1792.96 2026-07-12T22:00:04 3729 0007583471 2026-02-02T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -21483.86 2026-07-12T22:00:04 3730 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 995.24 2026-07-12T22:00:04 3731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 349.6 2026-07-12T22:00:04 3732 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 38.29 2026-07-12T22:00:04 3733 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-07-12T22:00:04 3734 0007631102 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.99 2026-07-12T22:00:04 3735 HCM7579702 2026-01-28T00:00:00 2026 3 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 37.15 2026-07-12T22:00:04 3736 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 28446.8 2026-07-12T22:00:04 3737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 1917.49 2026-07-12T22:00:04 3738 APV7627809 2026-02-10T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 2716.0 2026-07-12T22:00:04 3739 HCM7570810 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.67 2026-07-12T22:00:04 3740 APV7627768 2026-02-10T00:00:00 2026 3 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 11670.0 2026-07-12T22:00:04 3741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 1523.67 2026-07-12T22:00:04 3742 0007576385 2026-01-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 95.61 2026-07-12T22:00:04 3743 HCM7653961 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.34 2026-07-12T22:00:04 3744 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3745 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 35463.34 2026-07-12T22:00:04 3746 0007629384 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.18 2026-07-12T22:00:04 3747 0007576385 2026-01-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 114.47 2026-07-12T22:00:04 3748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 2715.78 2026-07-12T22:00:04 3749 0007655982 2026-03-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2798.45 2026-07-12T22:00:04 3750 0007564102 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-07-12T22:00:04 3751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 671.25 2026-07-12T22:00:04 3752 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 317.97 2026-07-12T22:00:04 3753 0007638447 2026-02-26T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -35.55 2026-07-12T22:00:04 3754 APV7575698 2026-01-16T00:00:00 2026 3 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 6200.23 2026-07-12T22:00:04 3755 0007651176 2026-03-17T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 3756 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 3757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 413.1 2026-07-12T22:00:04 3758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 466.13 2026-07-12T22:00:04 3759 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 79.86 2026-07-12T22:00:04 3760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2457.08 2026-07-12T22:00:04 3761 0007636593 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.98 2026-07-12T22:00:04 3762 0007649449 2026-03-13T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.35 2026-07-12T22:00:04 3763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 625.56 2026-07-12T22:00:04 3764 0007584373 2026-02-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.25 2026-07-12T22:00:04 3765 HCM7625626 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 183.84 2026-07-12T22:00:04 3766 APV7650633 2026-03-16T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.81 2026-07-12T22:00:04 3767 0007650277 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 3768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 815.72 2026-07-12T22:00:04 3769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438596 MARY CORONA GAINFORD 671.25 2026-07-12T22:00:04 3770 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 288.42 2026-07-12T22:00:04 3771 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3772 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.03 2026-07-12T22:00:04 3773 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 17243.21 2026-07-12T22:00:04 3774 0007634632 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.04 2026-07-12T22:00:04 3775 0007639554 2026-03-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 239.09 2026-07-12T22:00:04 3776 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1469.44 2026-07-12T22:00:04 3777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1291.56 2026-07-12T22:00:04 3778 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3779 HCM7634559 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-07-12T22:00:04 3780 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436884 CECIL JAMES DAMERELL II 1720.35 2026-07-12T22:00:04 3781 APV7651473 2026-03-17T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC -30.35 2026-07-12T22:00:04 3782 0007639574 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 191.08 2026-07-12T22:00:04 3783 0007577118 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 26.17 2026-07-12T22:00:04 3784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 426.88 2026-07-12T22:00:04 3785 0007572568 2026-01-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 59.91 2026-07-12T22:00:04 3786 APV7654286 2026-03-20T00:00:00 2026 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC 221.25 2026-07-12T22:00:04 3787 0007659994 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.65 2026-07-12T22:00:04 3788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 510.21 2026-07-12T22:00:04 3789 0007580588 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 3790 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 656.56 2026-07-12T22:00:04 3792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 97.11 2026-07-12T22:00:04 3793 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.23 2026-07-12T22:00:04 3794 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000280676 TROY BEACHY 559.13 2026-07-12T22:00:04 3795 HCM7570799 2026-01-14T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.16 2026-07-12T22:00:04 3796 0007657919 2026-03-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 142.11 2026-07-12T22:00:04 3797 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3798 APV7579071 2026-01-23T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 741.81 2026-07-12T22:00:04 3799 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 330.18 2026-07-12T22:00:04 3801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 145.66 2026-07-12T22:00:04 3802 HCM7625653 2026-02-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 16304.22 2026-07-12T22:00:04 3803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 1068.21 2026-07-12T22:00:04 3804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 563.24 2026-07-12T22:00:04 3805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 180.63 2026-07-12T22:00:04 3806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 476.2 2026-07-12T22:00:04 3807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 851.85 2026-07-12T22:00:04 3808 0007564008 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.6 2026-07-12T22:00:04 3809 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.58 2026-07-12T22:00:04 3810 0007576317 2026-01-20T00:00:00 2026 3 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 22.54 2026-07-12T22:00:04 3811 HCM7654005 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 3960.18 2026-07-12T22:00:04 3812 APV7637023 2026-02-24T00:00:00 2026 3 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 12038.22 2026-07-12T22:00:04 3813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 910.11 2026-07-12T22:00:04 3814 HCM7579653 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 127.37 2026-07-12T22:00:04 3815 APV7578181 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 22884.1 2026-07-12T22:00:04 3816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 181.27 2026-07-12T22:00:04 3817 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 111006.31 2026-07-12T22:00:04 3818 0007578877 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 506.09 2026-07-12T22:00:04 3819 EXV7637276 2026-02-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 29.25 2026-07-12T22:00:04 3820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3467.19 2026-07-12T22:00:04 3821 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3822 ARD7573211 2026-01-13T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -4802.0 2026-07-12T22:00:04 3823 0007648379 2026-03-01T00:00:00 2026 3 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 9813.74 2026-07-12T22:00:04 3824 APV7657317 2026-03-25T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 1475.0 2026-07-12T22:00:04 3825 0007624613 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 73881.29 2026-07-12T22:00:04 3826 0007564091 2026-01-08T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 27.81 2026-07-12T22:00:04 3827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 1502.09 2026-07-12T22:00:04 3828 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.18 2026-07-12T22:00:04 3829 0007579715 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Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 3833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 339.89 2026-07-12T22:00:04 3834 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.77 2026-07-12T22:00:04 3835 0007648361 2026-03-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 3836 HCM7570779 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 126.98 2026-07-12T22:00:04 3837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 470.01 2026-07-12T22:00:04 3838 0007634700 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 146.88 2026-07-12T22:00:04 3839 0007631102 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1375.92 2026-07-12T22:00:04 3840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 943.26 2026-07-12T22:00:04 3841 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 471.63 2026-07-12T22:00:04 3843 0007649450 2026-03-13T00:00:00 2026 3 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 54.76 2026-07-12T22:00:04 3844 HCM7579667 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 132.46 2026-07-12T22:00:04 3845 EXV7633413 2026-02-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39.7 2026-07-12T22:00:04 3846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430714 ERICK HORNING 1463.46 2026-07-12T22:00:04 3847 ARD7650860 2026-03-16T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -156.0 2026-07-12T22:00:04 3848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 572.95 2026-07-12T22:00:04 3849 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 199.4 2026-07-12T22:00:04 3850 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 158.72 2026-07-12T22:00:04 3851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 734.52 2026-07-12T22:00:04 3852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1396.83 2026-07-12T22:00:04 3853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 217.17 2026-07-12T22:00:04 3854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 660.35 2026-07-12T22:00:04 3855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1517.45 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Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-07-12T22:00:04 3860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1504.56 2026-07-12T22:00:04 3861 HCM7579657 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 3.57 2026-07-12T22:00:04 3862 0007578769 2026-01-23T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 406.86 2026-07-12T22:00:04 3863 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-07-12T22:00:04 3864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 296.82 2026-07-12T22:00:04 3865 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 536.83 2026-07-12T22:00:04 3866 EXV7655653 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.86 2026-07-12T22:00:04 3867 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 103.54 2026-07-12T22:00:04 3868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 940.85 2026-07-12T22:00:04 3869 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 275300.56 2026-07-12T22:00:04 3870 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 235.53 2026-07-12T22:00:04 3871 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3872 HCM7644430 2026-03-11T00:00:00 2026 3 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 48.97 2026-07-12T22:00:04 3873 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 11.77 2026-07-12T22:00:04 3874 APV7661102 2026-03-31T00:00:00 2026 3 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 3.06 2026-07-12T22:00:04 3875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 338.77 2026-07-12T22:00:04 3876 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3371.5 2026-07-12T22:00:04 3877 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 159.0 2026-07-12T22:00:04 3878 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3545.06 2026-07-12T22:00:04 3879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 835.15 2026-07-12T22:00:04 3880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 220.76 2026-07-12T22:00:04 3881 0007572614 2026-01-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8253644.58 2026-07-12T22:00:04 3882 0007577170 2026-01-21T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 3883 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.89 2026-07-12T22:00:04 3884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 564.02 2026-07-12T22:00:04 3885 0007632808 2026-02-18T00:00:00 2026 3 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 6.44 2026-07-12T22:00:04 3886 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.24 2026-07-12T22:00:04 3887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 656.57 2026-07-12T22:00:04 3888 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-07-12T22:00:04 3889 0007639580 2026-03-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.86 2026-07-12T22:00:04 3890 0007652997 2026-03-19T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.36 2026-07-12T22:00:04 3891 HCM7644482 2026-03-11T00:00:00 2026 3 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 51.18 2026-07-12T22:00:04 3892 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.05 2026-07-12T22:00:04 3893 HCM7644497 2026-03-11T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6793.62 2026-07-12T22:00:04 3894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 1210.77 2026-07-12T22:00:04 3895 0007641815 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 3896 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 371.29 2026-07-12T22:00:04 3897 0007582384 2026-02-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.44 2026-07-12T22:00:04 3898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 580.07 2026-07-12T22:00:04 3899 APV7642057 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 16058.0 2026-07-12T22:00:04 3900 0007658819 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2553.45 2026-07-12T22:00:04 3901 0007627558 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.28 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-07-12T22:00:04 3906 APV7652462 2026-03-18T00:00:00 2026 3 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 0000022724 STAPLES INC 50.64 2026-07-12T22:00:04 3907 0007629250 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 3908 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 401.39 2026-07-12T22:00:04 3909 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 40.13 2026-07-12T22:00:04 3910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 418.85 2026-07-12T22:00:04 3911 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-07-12T22:00:04 3912 0007567781 2026-01-06T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 165340.48 2026-07-12T22:00:04 3913 APV7642950 2026-03-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 13864.87 2026-07-12T22:00:04 3914 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 33.0 2026-07-12T22:00:04 3915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 200.7 2026-07-12T22:00:04 3916 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 206.19 2026-07-12T22:00:04 3917 APV7650601 2026-03-16T00:00:00 2026 3 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 Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 3576.8 2026-07-12T22:00:04 3918 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 547.98 2026-07-12T22:00:04 3919 0007582328 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 196.14 2026-07-12T22:00:04 3920 HCM7654007 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 2.52 2026-07-12T22:00:04 3921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 181.27 2026-07-12T22:00:04 3922 HCM7570810 2026-01-14T00:00:00 2026 3 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 584.01 2026-07-12T22:00:04 3923 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 3401.96 2026-07-12T22:00:04 3924 0007651239 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.39 2026-07-12T22:00:04 3925 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 21.3 2026-07-12T22:00:04 3926 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 23310.06 2026-07-12T22:00:04 3927 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 86509.7 2026-07-12T22:00:04 3928 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3705.19 2026-07-12T22:00:04 3929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 906.36 2026-07-12T22:00:04 3930 HCM7634559 2026-02-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.8 2026-07-12T22:00:04 3931 APV7579093 2026-01-23T00:00:00 2026 3 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 0000051928 SHAFFER DISTRIBUTING CO. 319.0 2026-07-12T22:00:04 3932 HCM7625697 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1155.0 2026-07-12T22:00:04 3933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 339.89 2026-07-12T22:00:04 3934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 780.37 2026-07-12T22:00:04 3935 0007644570 2026-03-06T00:00:00 2026 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Natural Resources Conservation Service Dept of Agriculture Agricultural Conservation Easement Program General Ledger Entry 0.0 2026-07-12T22:00:04 3936 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 26399.55 2026-07-12T22:00:04 3937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356218 SARAH MICHAELS 1200.09 2026-07-12T22:00:04 3938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 252.49 2026-07-12T22:00:04 3939 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.72 2026-07-12T22:00:04 3940 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.57 2026-07-12T22:00:04 3941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 271.91 2026-07-12T22:00:04 3942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 388.44 2026-07-12T22:00:04 3943 APV7571193 2026-01-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 944.86 2026-07-12T22:00:04 3944 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 3945 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.45 2026-07-12T22:00:04 3946 HCM7579654 2026-01-28T00:00:00 2026 3 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 62.73 2026-07-12T22:00:04 3947 0007624613 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 634.76 2026-07-12T22:00:04 3948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 779.47 2026-07-12T22:00:04 3949 0007659741 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -341.21 2026-07-12T22:00:04 3950 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 9.0 2026-07-12T22:00:04 3951 APV7637023 2026-02-24T00:00:00 2026 3 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 4062.32 2026-07-12T22:00:04 3952 APV7658276 2026-03-26T00:00:00 2026 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 964.94 2026-07-12T22:00:04 3953 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 308.04 2026-07-12T22:00:04 3954 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 17996.56 2026-07-12T22:00:04 3955 HCM7579669 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.42 2026-07-12T22:00:04 3956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 821.53 2026-07-12T22:00:04 3957 0007652181 2026-03-18T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3039.03 2026-07-12T22:00:04 3958 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.3 2026-07-12T22:00:04 3959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 362.55 2026-07-12T22:00:04 3960 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 199.79 2026-07-12T22:00:04 3961 APV7650721 2026-03-16T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 16718.5 2026-07-12T22:00:04 3962 APV7637893 2026-02-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3728.37 2026-07-12T22:00:04 3963 0007572570 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -5.51 2026-07-12T22:00:04 3964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 526.42 2026-07-12T22:00:04 3965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 266.92 2026-07-12T22:00:04 3966 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.58 2026-07-12T22:00:04 3967 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1290.46 2026-07-12T22:00:04 3968 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 873.42 2026-07-12T22:00:04 3969 0007639351 2026-02-27T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -34.61 2026-07-12T22:00:04 3970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 349.6 2026-07-12T22:00:04 3971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 211.7 2026-07-12T22:00:04 3972 0007651176 2026-03-17T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 3973 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 1494.47 2026-07-12T22:00:04 3974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423333 ALPHONSE LABRACQUE 542.07 2026-07-12T22:00:04 3975 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425902 ANGELA MARIE KINNEY 1878.43 2026-07-12T22:00:04 3976 APV7637023 2026-02-24T00:00:00 2026 3 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 10850.46 2026-07-12T22:00:04 3977 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.79 2026-07-12T22:00:04 3978 0007658925 2026-03-27T00:00:00 2026 3 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 55.01 2026-07-12T22:00:04 3979 0007578822 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7342.92 2026-07-12T22:00:04 3980 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1498.78 2026-07-12T22:00:04 3981 0007657957 2026-03-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 336079.71 2026-07-12T22:00:04 3982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 233.07 2026-07-12T22:00:04 3983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 476.2 2026-07-12T22:00:04 3984 APV7570290 2026-01-08T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.7 2026-07-12T22:00:04 3985 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 3986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 582.66 2026-07-12T22:00:04 3987 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 3988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 326.29 2026-07-12T22:00:04 3989 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 3990 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 3991 0007654120 2026-03-20T00:00:00 2026 3 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.69 2026-07-12T22:00:04 3992 APV7567266 2026-01-04T00:00:00 2026 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.51 2026-07-12T22:00:04 3993 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 7796.33 2026-07-12T22:00:04 3994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 856.36 2026-07-12T22:00:04 3995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 407.87 2026-07-12T22:00:04 3996 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 3997 0007624601 2026-02-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1861.25 2026-07-12T22:00:04 3998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 155.38 2026-07-12T22:00:04 3999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 100.34 2026-07-12T22:00:04 4000 0007649453 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.4 2026-07-12T22:00:04 4001 0007626544 2026-02-09T00:00:00 2026 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8.46 2026-07-12T22:00:04 4002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1140.63 2026-07-12T22:00:04 4003 APV7637023 2026-02-24T00:00:00 2026 3 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 7227.3 2026-07-12T22:00:04 4004 HCM7579656 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 149.54 2026-07-12T22:00:04 4005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 557.02 2026-07-12T22:00:04 4006 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 161.02 2026-07-12T22:00:04 4007 APV7629605 2026-02-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 4008 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 861.56 2026-07-12T22:00:04 4009 APV7633776 2026-02-19T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000428554 CURIO DIGITAL THERAPUTICS INC 3750.0 2026-07-12T22:00:04 4010 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 52.99 2026-07-12T22:00:04 4011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 1161.78 2026-07-12T22:00:04 4012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1900.05 2026-07-12T22:00:04 4013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 1486.43 2026-07-12T22:00:04 4014 HCM7634551 2026-02-25T00:00:00 2026 3 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 332.04 2026-07-12T22:00:04 4015 0007636593 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -15967.4 2026-07-12T22:00:04 4016 HCM7634507 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.44 2026-07-12T22:00:04 4017 APV7628844 2026-02-11T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 71952.45 2026-07-12T22:00:04 4018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 504.97 2026-07-12T22:00:04 4019 APV7577381 2026-01-21T00:00:00 2026 3 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 0000057167 US BANK 399.0 2026-07-12T22:00:04 4020 0007624583 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.14 2026-07-12T22:00:04 4021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 779.47 2026-07-12T22:00:04 4022 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4023 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4024 0007574535 2026-01-15T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 847.38 2026-07-12T22:00:04 4025 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4026 0007658897 2026-03-27T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 176.13 2026-07-12T22:00:04 4027 APV7574760 2026-01-15T00:00:00 2026 3 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. 4361.5 2026-07-12T22:00:04 4028 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.73 2026-07-12T22:00:04 4029 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 964.0 2026-07-12T22:00:04 4030 HCM7634573 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-07-12T22:00:04 4031 0007572497 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.48 2026-07-12T22:00:04 4032 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4033 0007577118 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 825.41 2026-07-12T22:00:04 4034 0007578769 2026-01-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 818.69 2026-07-12T22:00:04 4035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 758.81 2026-07-12T22:00:04 4036 0007567148 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 477.7 2026-07-12T22:00:04 4037 HCM7634606 2026-02-25T00:00:00 2026 3 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 4.8 2026-07-12T22:00:04 4038 APV7643474 2026-03-05T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110319 KINGMAN, TOWN OF 45601.81 2026-07-12T22:00:04 4039 0007638432 2026-02-26T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 602.22 2026-07-12T22:00:04 4040 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4041 APV7643474 2026-03-05T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060346 CITY OF HARTFORD CITY 84352.54 2026-07-12T22:00:04 4042 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4043 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 20509.13 2026-07-12T22:00:04 4044 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 1319.53 2026-07-12T22:00:04 4045 0007631899 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4046 APV7642047 2026-03-03T00:00:00 2026 3 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 44.41 2026-07-12T22:00:04 4047 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 638.89 2026-07-12T22:00:04 4048 APV7642926 2026-03-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 10514.0 2026-07-12T22:00:04 4049 0007649430 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.05 2026-07-12T22:00:04 4050 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.31 2026-07-12T22:00:04 4051 APV7627768 2026-02-10T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 4052 0007567140 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 38.09 2026-07-12T22:00:04 4053 0007629255 2026-02-12T00:00:00 2026 3 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 4054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 291.33 2026-07-12T22:00:04 4055 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 21.13 2026-07-12T22:00:04 4056 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.09 2026-07-12T22:00:04 4057 APV7643709 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000089757 PUBLIC CONSULTING GROUP INC 4188919.98 2026-07-12T22:00:04 4058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 854.35 2026-07-12T22:00:04 4059 HCM7625696 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 95.66 2026-07-12T22:00:04 4060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 217.52 2026-07-12T22:00:04 4061 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4062 HCM7570824 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14997.01 2026-07-12T22:00:04 4063 APV7647742 2026-03-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 140.0 2026-07-12T22:00:04 4064 APV7629571 2026-02-12T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 28320.08 2026-07-12T22:00:04 4065 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 6.22 2026-07-12T22:00:04 4066 HCM7579668 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.37 2026-07-12T22:00:04 4067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 653.16 2026-07-12T22:00:04 4068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 326.29 2026-07-12T22:00:04 4069 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 21726.39 2026-07-12T22:00:04 4070 HCM7644529 2026-03-11T00:00:00 2026 3 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 1967.88 2026-07-12T22:00:04 4071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 521.81 2026-07-12T22:00:04 4072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 445.93 2026-07-12T22:00:04 4073 0007620036 2026-02-04T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -21.63 2026-07-12T22:00:04 4074 APV7625995 2026-02-06T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1726.36 2026-07-12T22:00:04 4075 0007578878 2026-01-22T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 855.19 2026-07-12T22:00:04 4076 0007625605 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 4077 APV7644591 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 5645.61 2026-07-12T22:00:04 4078 HCM7570793 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2715.13 2026-07-12T22:00:04 4079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 362.54 2026-07-12T22:00:04 4080 0007634700 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 997.78 2026-07-12T22:00:04 4081 APV7637023 2026-02-24T00:00:00 2026 3 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 1100.0 2026-07-12T22:00:04 4082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 683.17 2026-07-12T22:00:04 4083 APV7650593 2026-03-16T00:00:00 2026 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 119.22 2026-07-12T22:00:04 4084 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 1424.93 2026-07-12T22:00:04 4085 HCM7625677 2026-02-11T00:00:00 2026 3 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 48.81 2026-07-12T22:00:04 4086 APV7642891 2026-03-04T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 462.46 2026-07-12T22:00:04 4087 0007564091 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-07-12T22:00:04 4088 0007658819 2026-03-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8449.38 2026-07-12T22:00:04 4089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 226.59 2026-07-12T22:00:04 4090 0007627458 2026-02-10T00:00:00 2026 3 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.2 2026-07-12T22:00:04 4091 0007577170 2026-01-21T00:00:00 2026 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 4092 0007629256 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 4093 0007626477 2026-02-09T00:00:00 2026 3 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-07-12T22:00:04 4094 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.19 2026-07-12T22:00:04 4095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 828.26 2026-07-12T22:00:04 4096 0007566433 2026-01-02T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -46.28 2026-07-12T22:00:04 4097 0007636618 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.8 2026-07-12T22:00:04 4098 0007637536 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1021.14 2026-07-12T22:00:04 4099 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3650.4 2026-07-12T22:00:04 4100 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 48.05 2026-07-12T22:00:04 4101 APV7581879 2026-01-29T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439785 JENNIFER L BLAKE 4980.0 2026-07-12T22:00:04 4102 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 4986.2 2026-07-12T22:00:04 4103 0007631074 2026-02-08T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-07-12T22:00:04 4104 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053736 MARION COUNTY 4500.0 2026-07-12T22:00:04 4105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 679.77 2026-07-12T22:00:04 4106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 194.22 2026-07-12T22:00:04 4107 0007639582 2026-03-08T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 132.48 2026-07-12T22:00:04 4108 0007652093 2026-03-18T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18967.1 2026-07-12T22:00:04 4109 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 4110 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 4111 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.11 2026-07-12T22:00:04 4112 0007639351 2026-02-27T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49.59 2026-07-12T22:00:04 4113 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5271.02 2026-07-12T22:00:04 4114 0007580726 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.49 2026-07-12T22:00:04 4115 HCM7579653 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 125.86 2026-07-12T22:00:04 4116 0007624613 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51575.4 2026-07-12T22:00:04 4117 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 4118 HCM7579648 2026-01-28T00:00:00 2026 3 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 15.87 2026-07-12T22:00:04 4119 HCM7570752 2026-01-14T00:00:00 2026 3 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 1037.95 2026-07-12T22:00:04 4120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 362.55 2026-07-12T22:00:04 4121 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 41.78 2026-07-12T22:00:04 4122 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 18.8 2026-07-12T22:00:04 4123 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 326.29 2026-07-12T22:00:04 4124 0007631935 2026-02-17T00:00:00 2026 3 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 General Ledger Entry 0.1 2026-07-12T22:00:04 4125 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4126 0007654120 2026-03-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.1 2026-07-12T22:00:04 4127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 942.25 2026-07-12T22:00:04 4128 HCM7579648 2026-01-28T00:00:00 2026 3 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 2808.33 2026-07-12T22:00:04 4129 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4130 0007579715 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 216.31 2026-07-12T22:00:04 4131 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4132 0007584373 2026-02-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 997.58 2026-07-12T22:00:04 4133 APV7572975 2026-01-13T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 2699.84 2026-07-12T22:00:04 4134 APV7656428 2026-03-24T00:00:00 2026 3 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 699.0 2026-07-12T22:00:04 4135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 1404.85 2026-07-12T22:00:04 4136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 301.04 2026-07-12T22:00:04 4137 APV7578295 2026-01-21T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 350.2 2026-07-12T22:00:04 4138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 407.86 2026-07-12T22:00:04 4139 0007649392 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18658.89 2026-07-12T22:00:04 4140 APV7624122 2026-02-02T00:00:00 2026 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 6.95 2026-07-12T22:00:04 4141 HCM7644425 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.39 2026-07-12T22:00:04 4142 EXV7658577 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.28 2026-07-12T22:00:04 4143 0007631786 2026-02-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35.92 2026-07-12T22:00:04 4144 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 3530.0 2026-07-12T22:00:04 4145 APV7646740 2026-03-06T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 1032.16 2026-07-12T22:00:04 4146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 525.69 2026-07-12T22:00:04 4147 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 364.16 2026-07-12T22:00:04 4149 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1742.39 2026-07-12T22:00:04 4150 HCM7579668 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.67 2026-07-12T22:00:04 4151 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.11 2026-07-12T22:00:04 4152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 291.33 2026-07-12T22:00:04 4153 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 225.0 2026-07-12T22:00:04 4154 0007650384 2026-03-16T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 39.28 2026-07-12T22:00:04 4155 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 9831.16 2026-07-12T22:00:04 4156 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 311.41 2026-07-12T22:00:04 4157 APV7577383 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 34250.75 2026-07-12T22:00:04 4158 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.13 2026-07-12T22:00:04 4159 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 52471.56 2026-07-12T22:00:04 4160 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 16448.94 2026-07-12T22:00:04 4161 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 364.55 2026-07-12T22:00:04 4162 0007627458 2026-02-10T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.93 2026-07-12T22:00:04 4163 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 29277.67 2026-07-12T22:00:04 4164 0007627466 2026-02-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101450951.93 2026-07-12T22:00:04 4165 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 4166 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4167 APV7643007 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 33372.21 2026-07-12T22:00:04 4168 0007626477 2026-02-09T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 4169 HCM7653996 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 13.42 2026-07-12T22:00:04 4170 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4285.64 2026-07-12T22:00:04 4171 HCM7644475 2026-03-11T00:00:00 2026 3 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 9.66 2026-07-12T22:00:04 4172 0007655984 2026-03-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 82.06 2026-07-12T22:00:04 4173 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3494.16 2026-07-12T22:00:04 4174 0007631102 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 331.3 2026-07-12T22:00:04 4175 APV7659057 2026-03-27T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 912.64 2026-07-12T22:00:04 4176 0007629346 2026-02-12T00:00:00 2026 3 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 156.24 2026-07-12T22:00:04 4177 APV7658220 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000100770 INDIANA ARBORIST ASSC 25446.2 2026-07-12T22:00:04 4178 HCM7625633 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.27 2026-07-12T22:00:04 4179 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 58.26 2026-07-12T22:00:04 4180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 776.88 2026-07-12T22:00:04 4181 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 13.88 2026-07-12T22:00:04 4182 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 44385.32 2026-07-12T22:00:04 4183 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.29 2026-07-12T22:00:04 4184 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.2 2026-07-12T22:00:04 4185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425441 KAYLA COLE 489.62 2026-07-12T22:00:04 4186 0007577170 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 4187 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 2915.04 2026-07-12T22:00:04 4188 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 260.84 2026-07-12T22:00:04 4189 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-07-12T22:00:04 4190 0007650277 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 4191 0007572568 2026-01-13T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 4192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 1832.12 2026-07-12T22:00:04 4193 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 4453.83 2026-07-12T22:00:04 4194 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 51.51 2026-07-12T22:00:04 4195 APV7639596 2026-02-27T00:00:00 2026 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 47769.0 2026-07-12T22:00:04 4196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 451.01 2026-07-12T22:00:04 4197 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 714.31 2026-07-12T22:00:04 4198 0007648379 2026-03-01T00:00:00 2026 3 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 357.9 2026-07-12T22:00:04 4199 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428115 BREANNE COPLAND 715.07 2026-07-12T22:00:04 4200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 466.12 2026-07-12T22:00:04 4201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 431.49 2026-07-12T22:00:04 4202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 181.27 2026-07-12T22:00:04 4203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 661.13 2026-07-12T22:00:04 4204 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 4205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 90.64 2026-07-12T22:00:04 4206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 339.88 2026-07-12T22:00:04 4207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 181.27 2026-07-12T22:00:04 4208 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 914.2 2026-07-12T22:00:04 4209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 2071.35 2026-07-12T22:00:04 4210 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-07-12T22:00:04 4211 0007564091 2026-01-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 408.23 2026-07-12T22:00:04 4212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 388.44 2026-07-12T22:00:04 4213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 679.77 2026-07-12T22:00:04 4214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 155.38 2026-07-12T22:00:04 4215 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 123.0 2026-07-12T22:00:04 4216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 339.88 2026-07-12T22:00:04 4217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 326.29 2026-07-12T22:00:04 4218 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 505.02 2026-07-12T22:00:04 4219 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-07-12T22:00:04 4220 EXV7654585 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7.88 2026-07-12T22:00:04 4221 0007582466 2026-02-08T00:00:00 2026 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.58 2026-07-12T22:00:04 4222 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 4170.13 2026-07-12T22:00:04 4223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 305.62 2026-07-12T22:00:04 4224 0007649453 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 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Advocacy Svcs Comm Personal Services 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 2026-07-12T22:00:04 4232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 181.27 2026-07-12T22:00:04 4233 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 46745.32 2026-07-12T22:00:04 4234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 541.87 2026-07-12T22:00:04 4235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419928 GLORIA HINOJOSA 743.17 2026-07-12T22:00:04 4236 0007567766 2026-01-06T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.83 2026-07-12T22:00:04 4237 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4238 0007645452 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 4239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 566.07 2026-07-12T22:00:04 4240 0007573545 2026-01-14T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 478.05 2026-07-12T22:00:04 4241 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.56 2026-07-12T22:00:04 4242 APV7584852 2026-02-03T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 105.5 2026-07-12T22:00:04 4243 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 507.56 2026-07-12T22:00:04 4245 0007636585 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.37 2026-07-12T22:00:04 4246 APV7642914 2026-03-04T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 718.57 2026-07-12T22:00:04 4247 EXV7578549 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for 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Insurance 0000058437 ELKHART COUNTY 14.0 2026-07-12T22:00:04 4251 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-07-12T22:00:04 4252 HCM7634573 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.39 2026-07-12T22:00:04 4253 0007579715 2026-01-26T00:00:00 2026 3 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 61.2 2026-07-12T22:00:04 4254 APV7569130 2026-01-07T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-07-12T22:00:04 4255 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 596.29 2026-07-12T22:00:04 4256 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 1084.15 2026-07-12T22:00:04 4257 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 4258 APV7648628 2026-03-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 212.4 2026-07-12T22:00:04 4259 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4260 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 16498.93 2026-07-12T22:00:04 4261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 485.55 2026-07-12T22:00:04 4262 HCM7644458 2026-03-11T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6937.92 2026-07-12T22:00:04 4263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1196.98 2026-07-12T22:00:04 4264 0007637605 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -242.22 2026-07-12T22:00:04 4265 HCM7579657 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.65 2026-07-12T22:00:04 4266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 761.35 2026-07-12T22:00:04 4267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 919.05 2026-07-12T22:00:04 4268 0007629255 2026-02-12T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 4269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 476.2 2026-07-12T22:00:04 4270 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.41 2026-07-12T22:00:04 4271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 395.17 2026-07-12T22:00:04 4272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 291.33 2026-07-12T22:00:04 4273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 194.22 2026-07-12T22:00:04 4274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 582.66 2026-07-12T22:00:04 4275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 401.39 2026-07-12T22:00:04 4276 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 4277 APV7626969 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 250.0 2026-07-12T22:00:04 4278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 422.43 2026-07-12T22:00:04 4279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 510.21 2026-07-12T22:00:04 4280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 699.19 2026-07-12T22:00:04 4281 0007624601 2026-02-01T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1060.41 2026-07-12T22:00:04 4282 HCM7653974 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 72.94 2026-07-12T22:00:04 4283 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.07 2026-07-12T22:00:04 4284 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11707.13 2026-07-12T22:00:04 4285 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4286 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-07-12T22:00:04 4287 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.28 2026-07-12T22:00:04 4288 APV7652508 2026-03-18T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077446 CENTER WORKFORCE INNOVATIONS 2684.56 2026-07-12T22:00:04 4289 APV7658253 2026-03-25T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 44.43 2026-07-12T22:00:04 4290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413389 KALEIGH B KAEB 698.01 2026-07-12T22:00:04 4291 0007624601 2026-02-01T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.14 2026-07-12T22:00:04 4292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 427.29 2026-07-12T22:00:04 4293 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 312.39 2026-07-12T22:00:04 4294 0007643435 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2500.03 2026-07-12T22:00:04 4295 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 4296 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 28378.53 2026-07-12T22:00:04 4297 0007627433 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9537.98 2026-07-12T22:00:04 4298 0007648379 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 4299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 1782.63 2026-07-12T22:00:04 4300 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.62 2026-07-12T22:00:04 4301 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4302 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2526.37 2026-07-12T22:00:04 4303 APV7658195 2026-03-26T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 342.17 2026-07-12T22:00:04 4304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422111 SARAH OSTER 542.07 2026-07-12T22:00:04 4305 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 6940.58 2026-07-12T22:00:04 4306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 291.33 2026-07-12T22:00:04 4307 APV7645953 2026-03-09T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 0.0 2026-07-12T22:00:04 4308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 371.06 2026-07-12T22:00:04 4309 0007567766 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.81 2026-07-12T22:00:04 4310 0007632761 2026-02-18T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 108.28 2026-07-12T22:00:04 4311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 485.55 2026-07-12T22:00:04 4312 EXV7650077 2026-03-06T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 120.74 2026-07-12T22:00:04 4313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1003.47 2026-07-12T22:00:04 4314 0007629250 2026-02-12T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 4315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 1142.01 2026-07-12T22:00:04 4316 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430343 DOLORES GONZALES 630.47 2026-07-12T22:00:04 4317 0007656988 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -12.21 2026-07-12T22:00:04 4318 0007637595 2026-02-25T00:00:00 2026 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs General Ledger Entry 0.0 2026-07-12T22:00:04 4319 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 4320 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-07-12T22:00:04 4321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1264.37 2026-07-12T22:00:04 4322 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-07-12T22:00:04 4323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 90.63 2026-07-12T22:00:04 4324 HCM7570820 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 64.36 2026-07-12T22:00:04 4325 HCM7625653 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2115.04 2026-07-12T22:00:04 4326 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 4327 HCM7625698 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-07-12T22:00:04 4328 APV7629560 2026-02-12T00:00:00 2026 3 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 0000391025 WILLIAM B VOOSEN 487.5 2026-07-12T22:00:04 4329 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-12T22:00:04 4330 0007650389 2026-03-16T00:00:00 2026 3 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 -291.96 2026-07-12T22:00:04 4331 0007650364 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.61 2026-07-12T22:00:04 4332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416742 VANETTE BANDY 1401.96 2026-07-12T22:00:04 4333 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46520.14 2026-07-12T22:00:04 4334 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.29 2026-07-12T22:00:04 4335 0007636593 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5657.89 2026-07-12T22:00:04 4336 0007626549 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.96 2026-07-12T22:00:04 4337 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.16 2026-07-12T22:00:04 4338 0007627433 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1360.2 2026-07-12T22:00:04 4339 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3468.09 2026-07-12T22:00:04 4340 HCM7634559 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.09 2026-07-12T22:00:04 4341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 181.27 2026-07-12T22:00:04 4342 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 796.3 2026-07-12T22:00:04 4343 APV7632840 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 3871.84 2026-07-12T22:00:04 4344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 679.77 2026-07-12T22:00:04 4345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 233.06 2026-07-12T22:00:04 4346 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 4347 ARD7570418 2026-01-08T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.99 2026-07-12T22:00:04 4348 APV7638880 2026-02-26T00:00:00 2026 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 9.0 2026-07-12T22:00:04 4349 0007568041 2026-01-04T00:00:00 2026 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1157.03 2026-07-12T22:00:04 4350 APV7656344 2026-03-24T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 31307.0 2026-07-12T22:00:04 4351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 582.66 2026-07-12T22:00:04 4352 0007649448 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 36.73 2026-07-12T22:00:04 4353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330883 ITANYA GREEN 656.57 2026-07-12T22:00:04 4354 0007638447 2026-02-26T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.29 2026-07-12T22:00:04 4355 0007648379 2026-03-01T00:00:00 2026 3 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 3.93 2026-07-12T22:00:04 4356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 1719.35 2026-07-12T22:00:04 4357 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 485.55 2026-07-12T22:00:04 4358 APV7646741 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 32.88 2026-07-12T22:00:04 4359 APV7576578 2026-01-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10414.8 2026-07-12T22:00:04 4360 HCM7570771 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 812.29 2026-07-12T22:00:04 4361 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 40.95 2026-07-12T22:00:04 4362 APV7649748 2026-03-13T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 54137.13 2026-07-12T22:00:04 4363 APV7582790 2026-01-30T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 217788.37 2026-07-12T22:00:04 4364 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4312.36 2026-07-12T22:00:04 4365 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 160.56 2026-07-12T22:00:04 4366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 388.44 2026-07-12T22:00:04 4367 0007578822 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3776.84 2026-07-12T22:00:04 4368 0007580588 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 67.2 2026-07-12T22:00:04 4369 HCM7634606 2026-02-25T00:00:00 2026 3 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 120.05 2026-07-12T22:00:04 4370 0007649448 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 389.39 2026-07-12T22:00:04 4371 APV7656293 2026-03-24T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 60000.0 2026-07-12T22:00:04 4372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 589.86 2026-07-12T22:00:04 4373 APV7582749 2026-01-30T00:00:00 2026 3 543073 Main-BuildMat-Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000392389 AMAZON CAPITAL SERVICES INC 4.74 2026-07-12T22:00:04 4374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 510.22 2026-07-12T22:00:04 4375 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-07-12T22:00:04 4376 HCM7625653 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 120756.65 2026-07-12T22:00:04 4377 0007575412 2026-01-16T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 4378 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4379 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4380 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180913.23 2026-07-12T22:00:04 4381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 100.35 2026-07-12T22:00:04 4382 0007655992 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-07-12T22:00:04 4383 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4384 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2920.4 2026-07-12T22:00:04 4385 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 12823.99 2026-07-12T22:00:04 4386 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 48314.57 2026-07-12T22:00:04 4387 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064527 MARTIN COUNTY 3.0 2026-07-12T22:00:04 4388 APV7637856 2026-02-25T00:00:00 2026 3 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 1117.68 2026-07-12T22:00:04 4389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 233.06 2026-07-12T22:00:04 4390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1095.99 2026-07-12T22:00:04 4391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 870.1 2026-07-12T22:00:04 4392 0007580588 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -73.7 2026-07-12T22:00:04 4393 HCM7570810 2026-01-14T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 183.84 2026-07-12T22:00:04 4394 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 198.17 2026-07-12T22:00:04 4395 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 517.01 2026-07-12T22:00:04 4397 HCM7644499 2026-03-11T00:00:00 2026 3 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 6.55 2026-07-12T22:00:04 4398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 453.18 2026-07-12T22:00:04 4399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 679.77 2026-07-12T22:00:04 4400 0007627458 2026-02-10T00:00:00 2026 3 547018 Sp Op -Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.34 2026-07-12T22:00:04 4401 HCM7654004 2026-03-25T00:00:00 2026 3 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 8267.87 2026-07-12T22:00:04 4402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2686.26 2026-07-12T22:00:04 4403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 2608.87 2026-07-12T22:00:04 4404 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4405 0007637605 2026-02-25T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7087.73 2026-07-12T22:00:04 4406 0007657081 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.38 2026-07-12T22:00:04 4407 0007577118 2026-01-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.63 2026-07-12T22:00:04 4408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420078 CYNTHIA GIBBS 698.01 2026-07-12T22:00:04 4409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 233.06 2026-07-12T22:00:04 4410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 376.3 2026-07-12T22:00:04 4411 APV7639838 2026-02-27T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 2464.55 2026-07-12T22:00:04 4412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 194.22 2026-07-12T22:00:04 4413 0007624613 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 16.87 2026-07-12T22:00:04 4414 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4415 HCM7570822 2026-01-14T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.61 2026-07-12T22:00:04 4416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 362.54 2026-07-12T22:00:04 4417 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 12277.2 2026-07-12T22:00:04 4418 APV7639761 2026-02-27T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 418.36 2026-07-12T22:00:04 4419 0007657162 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.95 2026-07-12T22:00:04 4420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 728.17 2026-07-12T22:00:04 4421 ARD7643886 2026-03-05T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -51.0 2026-07-12T22:00:04 4422 HCM7634569 2026-02-25T00:00:00 2026 3 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 1563.9 2026-07-12T22:00:04 4423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 145.02 2026-07-12T22:00:04 4424 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1854.8 2026-07-12T22:00:04 4425 0007626477 2026-02-09T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.58 2026-07-12T22:00:04 4426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 181.28 2026-07-12T22:00:04 4427 APV7637856 2026-02-25T00:00:00 2026 3 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 1904.98 2026-07-12T22:00:04 4428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 446.71 2026-07-12T22:00:04 4429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 160.56 2026-07-12T22:00:04 4430 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 232.0 2026-07-12T22:00:04 4431 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.76 2026-07-12T22:00:04 4432 0007578877 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 207.09 2026-07-12T22:00:04 4433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 501.73 2026-07-12T22:00:04 4434 APV7628678 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 858206.0 2026-07-12T22:00:04 4435 0007578862 2026-01-23T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13477.67 2026-07-12T22:00:04 4436 HCM7579667 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6212.45 2026-07-12T22:00:04 4437 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381141 JORDAN HOCKEMA 536.03 2026-07-12T22:00:04 4439 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.88 2026-07-12T22:00:04 4440 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 105.12 2026-07-12T22:00:04 4441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 485.55 2026-07-12T22:00:04 4442 0007582392 2026-02-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 659.88 2026-07-12T22:00:04 4443 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3251.58 2026-07-12T22:00:04 4444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 883.05 2026-07-12T22:00:04 4445 APV7650592 2026-03-05T00:00:00 2026 3 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 0000057167 US BANK 328.5 2026-07-12T22:00:04 4446 0007582384 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.0 2026-07-12T22:00:04 4447 0007584373 2026-02-08T00:00:00 2026 3 659262 Virtual Server 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 129.08 2026-07-12T22:00:04 4448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 561.94 2026-07-12T22:00:04 4449 0007654120 2026-03-20T00:00:00 2026 3 515300 Board Member or Comm. Stipend 502 Child Services Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.76 2026-07-12T22:00:04 4450 HCM7644482 2026-03-11T00:00:00 2026 3 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 13.38 2026-07-12T22:00:04 4451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 217.17 2026-07-12T22:00:04 4452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 308.16 2026-07-12T22:00:04 4453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 941.66 2026-07-12T22:00:04 4454 HCM7579604 2026-01-28T00:00:00 2026 3 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 44.24 2026-07-12T22:00:04 4455 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-07-12T22:00:04 4456 APV7568218 2026-01-06T00:00:00 2026 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 13.91 2026-07-12T22:00:04 4457 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 108.68 2026-07-12T22:00:04 4458 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2161.02 2026-07-12T22:00:04 4459 APV7644816 2026-03-06T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 13.7 2026-07-12T22:00:04 4460 0007582374 2026-02-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-07-12T22:00:04 4461 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 188292.55 2026-07-12T22:00:04 4462 HCM7634541 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4873.36 2026-07-12T22:00:04 4463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 1068.98 2026-07-12T22:00:04 4464 EXV7575973 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 203.89 2026-07-12T22:00:04 4465 0007584429 2026-01-31T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3601.72 2026-07-12T22:00:04 4466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1307.16 2026-07-12T22:00:04 4467 HCM7644482 2026-03-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8289.51 2026-07-12T22:00:04 4468 0007566213 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -11.6 2026-07-12T22:00:04 4469 HCM7644423 2026-03-11T00:00:00 2026 3 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 3412.9 2026-07-12T22:00:04 4470 0007575515 2026-01-16T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 208.53 2026-07-12T22:00:04 4471 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 413.1 2026-07-12T22:00:04 4473 0007649449 2026-03-13T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 104.61 2026-07-12T22:00:04 4474 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 26246.99 2026-07-12T22:00:04 4475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 762.64 2026-07-12T22:00:04 4476 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 10467.44 2026-07-12T22:00:04 4477 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3621.83 2026-07-12T22:00:04 4478 0007624601 2026-02-01T00:00:00 2026 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.3 2026-07-12T22:00:04 4479 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4480 APV7584790 2026-02-03T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 31.69 2026-07-12T22:00:04 4481 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 44125.79 2026-07-12T22:00:04 4482 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 371.28 2026-07-12T22:00:04 4483 0007567093 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -6.29 2026-07-12T22:00:04 4484 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 1092.0 2026-07-12T22:00:04 4485 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 4486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 873.99 2026-07-12T22:00:04 4487 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 194.22 2026-07-12T22:00:04 4488 APV7646879 2026-03-09T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 9265.77 2026-07-12T22:00:04 4489 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 10541.66 2026-07-12T22:00:04 4490 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 4491 HCM7570857 2026-01-14T00:00:00 2026 3 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 2026-07-12T22:00:04 4492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 371.29 2026-07-12T22:00:04 4493 APV7638780 2026-02-25T00:00:00 2026 3 595130 InState Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 264.0 2026-07-12T22:00:04 4494 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4495 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4496 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 480.66 2026-07-12T22:00:04 4497 APV7631356 2026-02-13T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 15958.39 2026-07-12T22:00:04 4498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 822.84 2026-07-12T22:00:04 4499 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 4500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 806.48 2026-07-12T22:00:04 4501 0007574541 2026-01-15T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.8 2026-07-12T22:00:04 4502 HCM7644475 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26.92 2026-07-12T22:00:04 4503 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.16 2026-07-12T22:00:04 4504 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4505 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10161.48 2026-07-12T22:00:04 4516 0007578760 2026-01-23T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -318.05 2026-07-12T22:00:04 4517 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 134.4 2026-07-12T22:00:04 4518 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 45000.0 2026-07-12T22:00:04 4519 0007637605 2026-02-25T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -11.17 2026-07-12T22:00:04 4520 HCM7579672 2026-01-28T00:00:00 2026 3 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 18.24 2026-07-12T22:00:04 4521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 786.98 2026-07-12T22:00:04 4535 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.69 2026-07-12T22:00:04 4536 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 38138.63 2026-07-12T22:00:04 4537 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 10700.48 2026-07-12T22:00:04 4538 0007656019 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5154.59 2026-07-12T22:00:04 4539 HCM7570752 2026-01-14T00:00:00 2026 3 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 74.33 2026-07-12T22:00:04 4540 APV7580881 2026-01-28T00:00:00 2026 3 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 0000022724 STAPLES INC 289.43 2026-07-12T22:00:04 4541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9264.77 2026-07-12T22:00:04 4549 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 25.24 2026-07-12T22:00:04 4550 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423220 BRIDGET CAVENDER 1398.9 2026-07-12T22:00:04 4551 APV7629539 2026-02-12T00:00:00 2026 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 322.85 2026-07-12T22:00:04 4552 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4553 0007653092 2026-03-19T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.51 2026-07-12T22:00:04 4554 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice 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Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 181.28 2026-07-12T22:00:04 4565 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4566 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4567 0007636643 2026-02-24T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.87 2026-07-12T22:00:04 4568 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 4569 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.46 2026-07-12T22:00:04 4570 HCM7579626 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 359.6 2026-07-12T22:00:04 4571 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.87 2026-07-12T22:00:04 4572 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 481.47 2026-07-12T22:00:04 4573 0007641521 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.17 2026-07-12T22:00:04 4574 APV7567221 2026-01-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 157.0 2026-07-12T22:00:04 4575 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-07-12T22:00:04 4576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 338.37 2026-07-12T22:00:04 4577 0007582384 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-07-12T22:00:04 4578 HCM7644529 2026-03-11T00:00:00 2026 3 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 1.75 2026-07-12T22:00:04 4579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 619.34 2026-07-12T22:00:04 4580 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 4650.0 2026-07-12T22:00:04 4585 0007584373 2026-02-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5247.95 2026-07-12T22:00:04 4586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 217.52 2026-07-12T22:00:04 4587 HCM7634558 2026-02-25T00:00:00 2026 3 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 6713.55 2026-07-12T22:00:04 4588 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47.68 2026-07-12T22:00:04 4589 APV7637827 2026-02-25T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 29.09 2026-07-12T22:00:04 4590 0007650384 2026-03-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -582.7 2026-07-12T22:00:04 4591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 703.47 2026-07-12T22:00:04 4592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 271.91 2026-07-12T22:00:04 4593 APV7584801 2026-02-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000293667 WELLNESS COUNCIL OF INDIANA INC 3174.61 2026-07-12T22:00:04 4594 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 30.62 2026-07-12T22:00:04 4595 EXV7653735 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 326.83 2026-07-12T22:00:04 4596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 1033.25 2026-07-12T22:00:04 4597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 1354.09 2026-07-12T22:00:04 4598 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 625.56 2026-07-12T22:00:04 4599 HCM7653988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 4600 0007576410 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education 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 2026-07-12T22:00:04 4601 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2569.04 2026-07-12T22:00:04 4602 APV7637827 2026-02-25T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 183.51 2026-07-12T22:00:04 4603 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 206.1 2026-07-12T22:00:04 4604 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4605 APV7661078 2026-03-31T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 23072.2 2026-07-12T22:00:04 4606 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 10.73 2026-07-12T22:00:04 4607 APV7635945 2026-02-18T00:00:00 2026 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000004796 INDIANA UNIV 1880.18 2026-07-12T22:00:04 4608 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 60697.65 2026-07-12T22:00:04 4609 0007580550 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 180.77 2026-07-12T22:00:04 4610 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 45443.46 2026-07-12T22:00:04 4611 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 9.26 2026-07-12T22:00:04 4612 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.4 2026-07-12T22:00:04 4613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 341.17 2026-07-12T22:00:04 4614 0007564091 2026-01-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-07-12T22:00:04 4615 ARD7643889 2026-03-05T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -33.99 2026-07-12T22:00:04 4616 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4617 0007584373 2026-02-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-07-12T22:00:04 4618 0007651268 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4395.15 2026-07-12T22:00:04 4619 APV7576291 2026-01-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 102900.0 2026-07-12T22:00:04 4620 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4621 APV7636967 2026-02-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-07-12T22:00:04 4622 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4623 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 772.81 2026-07-12T22:00:04 4625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1173.19 2026-07-12T22:00:04 4626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 401.39 2026-07-12T22:00:04 4627 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4628 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30414.98 2026-07-12T22:00:04 4629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 797.59 2026-07-12T22:00:04 4630 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 39229.42 2026-07-12T22:00:04 4631 HCM7634572 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176093.12 2026-07-12T22:00:04 4632 APV7656438 2026-03-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 6247.2 2026-07-12T22:00:04 4633 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 381.0 2026-07-12T22:00:04 4634 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-07-12T22:00:04 4635 HCM7653949 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 318.74 2026-07-12T22:00:04 4636 APV7657196 2026-03-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092870 CHANCES AND SERVICES FOR YOUTH INC 7547.5 2026-07-12T22:00:04 4637 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 159.25 2026-07-12T22:00:04 4638 EXV7642346 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 97.62 2026-07-12T22:00:04 4639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1342.45 2026-07-12T22:00:04 4640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 682.03 2026-07-12T22:00:04 4641 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4249.95 2026-07-12T22:00:04 4642 0007638589 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.37 2026-07-12T22:00:04 4643 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4644 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 503.09 2026-07-12T22:00:04 4645 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 62.0 2026-07-12T22:00:04 4646 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 55632.73 2026-07-12T22:00:04 4647 0007648420 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 6.0 2026-07-12T22:00:04 4648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 427.29 2026-07-12T22:00:04 4649 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.23 2026-07-12T22:00:04 4650 0007648330 2026-03-12T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.48 2026-07-12T22:00:04 4651 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 275.42 2026-07-12T22:00:04 4652 0007581521 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 432.38 2026-07-12T22:00:04 4653 0007572587 2026-01-13T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 4654 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4655 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000250830 STARZ ACADEMY #1, INC 454.15 2026-07-12T22:00:04 4656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 466.12 2026-07-12T22:00:04 4657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 666.35 2026-07-12T22:00:04 4658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 194.22 2026-07-12T22:00:04 4659 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4660 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 81.0 2026-07-12T22:00:04 4661 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 571.0 2026-07-12T22:00:04 4662 HCM7644496 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.13 2026-07-12T22:00:04 4663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 308.16 2026-07-12T22:00:04 4664 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.56 2026-07-12T22:00:04 4665 0007627458 2026-02-10T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.69 2026-07-12T22:00:04 4666 APV7572952 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 72624.0 2026-07-12T22:00:04 4667 APV7648753 2026-03-11T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 15488.06 2026-07-12T22:00:04 4668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 558.86 2026-07-12T22:00:04 4669 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4670 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 138882.71 2026-07-12T22:00:04 4671 HCM7644482 2026-03-11T00:00:00 2026 3 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 20.57 2026-07-12T22:00:04 4672 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.16 2026-07-12T22:00:04 4673 APV7584906 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 12481.89 2026-07-12T22:00:04 4674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 476.2 2026-07-12T22:00:04 4675 APV7570171 2026-01-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 34.88 2026-07-12T22:00:04 4676 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 553.52 2026-07-12T22:00:04 4677 APV7643610 2026-03-05T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 31407.25 2026-07-12T22:00:04 4678 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 169.55 2026-07-12T22:00:04 4679 APV7580870 2026-01-28T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000394885 WORD SYSTEMS LLC -11700.0 2026-07-12T22:00:04 4680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 388.44 2026-07-12T22:00:04 4681 HCM7570825 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-07-12T22:00:04 4685 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 20031.64 2026-07-12T22:00:04 4686 EXV7632540 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 140.42 2026-07-12T22:00:04 4687 HCM7570823 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 160.56 2026-07-12T22:00:04 4692 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 751.26 2026-07-12T22:00:04 4693 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 75953.3 2026-07-12T22:00:04 4694 HCM7654015 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 200.2 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 109.0 2026-07-12T22:00:04 4709 0007578822 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 720.92 2026-07-12T22:00:04 4710 0007577118 2026-01-21T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-07-12T22:00:04 4711 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 28.0 2026-07-12T22:00:04 4712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 807.03 2026-07-12T22:00:04 4713 APV7569116 2026-01-07T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-12T22:00:04 4714 APV7637863 2026-02-25T00:00:00 2026 3 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate 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Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3854.49 2026-07-12T22:00:04 4729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 481.67 2026-07-12T22:00:04 4730 APV7572952 2026-01-13T00:00:00 2026 3 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 337.58 2026-07-12T22:00:04 4731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 401.38 2026-07-12T22:00:04 4732 APV7655331 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000405106 A LONGER TABLE INC 0.0 2026-07-12T22:00:04 4733 0007582456 2026-01-30T00:00:00 2026 3 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 -0.82 2026-07-12T22:00:04 4734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 418.85 2026-07-12T22:00:04 4735 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4736 0007632777 2026-02-18T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 4737 0007643454 2026-03-05T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.21 2026-07-12T22:00:04 4742 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 187389.75 2026-07-12T22:00:04 4743 0007652138 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -38.41 2026-07-12T22:00:04 4744 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 1424.89 2026-07-12T22:00:04 4745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 291.33 2026-07-12T22:00:04 4746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 330.17 2026-07-12T22:00:04 4747 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 37750.24 2026-07-12T22:00:04 4748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 598.19 2026-07-12T22:00:04 4749 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4750 HCM7654015 2026-03-25T00:00:00 2026 3 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 13222.54 2026-07-12T22:00:04 4751 0007625610 2026-02-06T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -76.62 2026-07-12T22:00:04 4752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428985 PHYLLIS PATTERSON 698.01 2026-07-12T22:00:04 4753 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4373.19 2026-07-12T22:00:04 4754 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 437.51 2026-07-12T22:00:04 4755 APV7648652 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 1188.87 2026-07-12T22:00:04 4756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1324.91 2026-07-12T22:00:04 4757 HCM7579624 2026-01-28T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.03 2026-07-12T22:00:04 4758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 501.74 2026-07-12T22:00:04 4759 0007659703 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.5 2026-07-12T22:00:04 4760 APV7637035 2026-02-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 136892.82 2026-07-12T22:00:04 4761 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 4762 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4763 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 4764 APV7655317 2026-03-23T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 210.34 2026-07-12T22:00:04 4765 APV7646828 2026-03-10T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000431663 ROSS EDUCATION HOLDINGS INC 16297.0 2026-07-12T22:00:04 4766 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 220.76 2026-07-12T22:00:04 4768 0007578760 2026-01-23T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.33 2026-07-12T22:00:04 4769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 181.27 2026-07-12T22:00:04 4770 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 18760.53 2026-07-12T22:00:04 4771 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4772 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.66 2026-07-12T22:00:04 4773 APV7582523 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 7736.04 2026-07-12T22:00:04 4774 HCM7570824 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1427.45 2026-07-12T22:00:04 4775 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 181.28 2026-07-12T22:00:04 4777 0007637535 2026-02-25T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 270538.7 2026-07-12T22:00:04 4778 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 271.91 2026-07-12T22:00:04 4780 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 27.81 2026-07-12T22:00:04 4781 0007649449 2026-03-13T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.3 2026-07-12T22:00:04 4782 APV7633768 2026-02-19T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435510 BENEKER FAMILY FARM LLC 3000.0 2026-07-12T22:00:04 4783 EXV7646209 2026-03-01T00:00:00 2026 3 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 251.85 2026-07-12T22:00:04 4784 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 810.0 2026-07-12T22:00:04 4785 APV7624958 2026-02-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 1269.3 2026-07-12T22:00:04 4786 0007568034 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 471.3 2026-07-12T22:00:04 4787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 471.12 2026-07-12T22:00:04 4788 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 89665.89 2026-07-12T22:00:04 4789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 470.43 2026-07-12T22:00:04 4790 HCM7644494 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 587.02 2026-07-12T22:00:04 4791 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 862.98 2026-07-12T22:00:04 4792 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.53 2026-07-12T22:00:04 4793 APV7630493 2026-02-13T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 20.0 2026-07-12T22:00:04 4794 APV7633995 2026-02-19T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429062 TRISHA J BEASLEY 761.64 2026-07-12T22:00:04 4795 0007582328 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.16 2026-07-12T22:00:04 4796 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 4797 APV7632184 2026-02-16T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000210676 PAPER OF MONTGOMERY COUNTY IN 24.99 2026-07-12T22:00:04 4798 HCM7644482 2026-03-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 108.51 2026-07-12T22:00:04 4799 0007661803 2026-03-31T00:00:00 2026 3 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 130.06 2026-07-12T22:00:04 4800 HCM7644481 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.32 2026-07-12T22:00:04 4801 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4802 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4803 HCM7644532 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 41.52 2026-07-12T22:00:04 4804 HCM7653998 2026-03-25T00:00:00 2026 3 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 239941.14 2026-07-12T22:00:04 4805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415628 MATTIE JONES 613.25 2026-07-12T22:00:04 4806 0007572497 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.05 2026-07-12T22:00:04 4807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423333 ALPHONSE LABRACQUE 524.59 2026-07-12T22:00:04 4808 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 37.39 2026-07-12T22:00:04 4809 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.57 2026-07-12T22:00:04 4810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1504.56 2026-07-12T22:00:04 4811 0007572587 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 4812 APV7581770 2026-01-29T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 382.89 2026-07-12T22:00:04 4813 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 24220.2 2026-07-12T22:00:04 4814 0007643432 2026-03-05T00:00:00 2026 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 4815 0007649449 2026-03-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 4816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 108.76 2026-07-12T22:00:04 4817 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 101829.33 2026-07-12T22:00:04 4818 0007569803 2026-01-08T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 4819 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 163357.48 2026-07-12T22:00:04 4820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 96.8 2026-07-12T22:00:04 4821 0007584561 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 4822 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1421.36 2026-07-12T22:00:04 4823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 654.91 2026-07-12T22:00:04 4824 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2323.89 2026-07-12T22:00:04 4825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 305.63 2026-07-12T22:00:04 4826 0007638447 2026-02-26T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -82.84 2026-07-12T22:00:04 4827 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 403.01 2026-07-12T22:00:04 4829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 255.4 2026-07-12T22:00:04 4830 APV7572063 2026-01-12T00:00:00 2026 3 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 25667.53 2026-07-12T22:00:04 4831 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 941.65 2026-07-12T22:00:04 4832 0007578769 2026-01-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139.93 2026-07-12T22:00:04 4833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 310.75 2026-07-12T22:00:04 4834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 580.07 2026-07-12T22:00:04 4835 APV7643470 2026-03-05T00:00:00 2026 3 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 28302.7 2026-07-12T22:00:04 4836 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.0 2026-07-12T22:00:04 4837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 214.44 2026-07-12T22:00:04 4838 EXV7637244 2026-02-23T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 41.0 2026-07-12T22:00:04 4839 APV7652568 2026-03-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 9763.46 2026-07-12T22:00:04 4840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419208 PHILLIP T NIESHA 911.29 2026-07-12T22:00:04 4841 APV7580061 2026-01-27T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 643.63 2026-07-12T22:00:04 4842 EXV7583103 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.35 2026-07-12T22:00:04 4843 0007569687 2026-01-08T00:00:00 2026 3 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 4844 0007584424 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 88.31 2026-07-12T22:00:04 4845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1178.26 2026-07-12T22:00:04 4846 0007635592 2026-02-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 4847 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.56 2026-07-12T22:00:04 4848 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 7813.68 2026-07-12T22:00:04 4849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 310.75 2026-07-12T22:00:04 4850 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 1058.86 2026-07-12T22:00:04 4851 APV7642057 2026-03-03T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 6852.25 2026-07-12T22:00:04 4852 0007634477 2026-02-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.7 2026-07-12T22:00:04 4853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 401.38 2026-07-12T22:00:04 4854 0007578760 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28923.9 2026-07-12T22:00:04 4855 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 235412.43 2026-07-12T22:00:04 4856 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 5598.38 2026-07-12T22:00:04 4857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 815.72 2026-07-12T22:00:04 4858 HCM7634573 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2654.7 2026-07-12T22:00:04 4859 APV7572063 2026-01-12T00:00:00 2026 3 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 6918.54 2026-07-12T22:00:04 4860 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4861 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 78387.85 2026-07-12T22:00:04 4862 APV7650601 2026-03-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000441867 STERLITECH CORPORATION 21.95 2026-07-12T22:00:04 4863 APV7573040 2026-01-13T00:00:00 2026 3 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000432215 INDIANA ASSOCIATION OF PUBLIC EDUCATION 250.0 2026-07-12T22:00:04 4864 APV7630524 2026-02-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 693.72 2026-07-12T22:00:04 4865 0007627458 2026-02-10T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.45 2026-07-12T22:00:04 4866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 291.33 2026-07-12T22:00:04 4867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 229.76 2026-07-12T22:00:04 4868 0007639510 2026-03-08T00:00:00 2026 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 345.71 2026-07-12T22:00:04 4869 0007647363 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1021.16 2026-07-12T22:00:04 4870 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4871 0007563928 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 4872 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 1070.73 2026-07-12T22:00:04 4873 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 361.25 2026-07-12T22:00:04 4874 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 5007.6 2026-07-12T22:00:04 4875 HCM7625683 2026-02-11T00:00:00 2026 3 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 253.43 2026-07-12T22:00:04 4876 0007576404 2026-01-20T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 4877 EXV7648075 2026-03-11T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 110.88 2026-07-12T22:00:04 4878 APV7570138 2026-01-08T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 605.95 2026-07-12T22:00:04 4879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430395 MILDRED R WASHINGTON 542.08 2026-07-12T22:00:04 4880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 2198.2 2026-07-12T22:00:04 4881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 527.23 2026-07-12T22:00:04 4882 HCM7625684 2026-02-11T00:00:00 2026 3 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 59.94 2026-07-12T22:00:04 4883 APV7631321 2026-02-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 4166.59 2026-07-12T22:00:04 4884 0007577118 2026-01-21T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 4885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 145.02 2026-07-12T22:00:04 4886 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 4887 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 288.99 2026-07-12T22:00:04 4888 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4889 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 2589.1 2026-07-12T22:00:04 4890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 772.81 2026-07-12T22:00:04 4891 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 15812.04 2026-07-12T22:00:04 4892 APV7660180 2026-03-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 591.0 2026-07-12T22:00:04 4893 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 11499.81 2026-07-12T22:00:04 4894 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421844 CASSIE LYNN HARDER 588.23 2026-07-12T22:00:04 4896 0007630146 2026-02-13T00:00:00 2026 3 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 General Ledger Entry -25.73 2026-07-12T22:00:04 4897 0007631786 2026-02-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.23 2026-07-12T22:00:04 4898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 120.42 2026-07-12T22:00:04 4899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 240.43 2026-07-12T22:00:04 4900 APV7659174 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1497493.06 2026-07-12T22:00:04 4901 0007624583 2026-02-05T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.51 2026-07-12T22:00:04 4902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 507.56 2026-07-12T22:00:04 4903 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 2442.55 2026-07-12T22:00:04 4904 0007627458 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.45 2026-07-12T22:00:04 4905 0007637535 2026-02-25T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 466.4 2026-07-12T22:00:04 4906 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 4907 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.92 2026-07-12T22:00:04 4908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 609.47 2026-07-12T22:00:04 4909 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 84.49 2026-07-12T22:00:04 4910 APV7660275 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 16420.15 2026-07-12T22:00:04 4911 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.84 2026-07-12T22:00:04 4912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 1196.2 2026-07-12T22:00:04 4913 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 414.48 2026-07-12T22:00:04 4914 APV7659081 2026-03-27T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000387624 MC WELDING and MACHINING CO., INC 1012.5 2026-07-12T22:00:04 4915 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 271.9 2026-07-12T22:00:04 4916 APV7648666 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 27351.92 2026-07-12T22:00:04 4917 0007641517 2026-03-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1595536.96 2026-07-12T22:00:04 4918 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4919 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 116.53 2026-07-12T22:00:04 4920 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.23 2026-07-12T22:00:04 4921 HCM7579655 2026-01-28T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 397.1 2026-07-12T22:00:04 4922 0007623887 2026-02-04T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 4923 APV7645952 2026-03-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 44929.11 2026-07-12T22:00:04 4924 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 252.43 2026-07-12T22:00:04 4925 0007581545 2026-01-29T00:00:00 2026 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8181.94 2026-07-12T22:00:04 4926 0007635636 2026-02-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 193.68 2026-07-12T22:00:04 4927 EXV7651869 2026-03-01T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 39.19 2026-07-12T22:00:04 4928 0007645329 2026-03-09T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 4929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 376.31 2026-07-12T22:00:04 4930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 401.39 2026-07-12T22:00:04 4931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 97.11 2026-07-12T22:00:04 4932 APV7639761 2026-02-27T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 171.08 2026-07-12T22:00:04 4933 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 102.13 2026-07-12T22:00:04 4934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 120.41 2026-07-12T22:00:04 4935 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 55.0 2026-07-12T22:00:04 4936 0007638447 2026-02-26T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.31 2026-07-12T22:00:04 4937 0007649453 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 57.18 2026-07-12T22:00:04 4938 HCM7634507 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 653.59 2026-07-12T22:00:04 4939 APV7650635 2026-03-16T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 450.0 2026-07-12T22:00:04 4940 HCM7625656 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of 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and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 395.17 2026-07-12T22:00:04 4961 APV7648702 2026-03-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 1027.11 2026-07-12T22:00:04 4962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 699.2 2026-07-12T22:00:04 4963 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating 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CONNECTION INC 39.5 2026-07-12T22:00:04 4994 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 4995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 826.45 2026-07-12T22:00:04 4996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 100.35 2026-07-12T22:00:04 4997 0007564108 2026-01-08T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service 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Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-07-12T22:00:04 5013 EXV7629980 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 32.8 2026-07-12T22:00:04 5014 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 5015 HCM7625682 2026-02-11T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.78 2026-07-12T22:00:04 5016 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 926.8 2026-07-12T22:00:04 5017 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 2125.45 2026-07-12T22:00:04 5018 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 341.18 2026-07-12T22:00:04 5019 APV7636945 2026-02-24T00:00:00 2026 3 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 0000051928 SHAFFER DISTRIBUTING CO. 700.0 2026-07-12T22:00:04 5020 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5021 0007575406 2026-01-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-07-12T22:00:04 5022 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2827.96 2026-07-12T22:00:04 5023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 501.73 2026-07-12T22:00:04 5024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 654.72 2026-07-12T22:00:04 5025 APV7566560 2026-01-02T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-07-12T22:00:04 5026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 541.87 2026-07-12T22:00:04 5027 APV7648628 2026-03-12T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1780.72 2026-07-12T22:00:04 5028 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13489.92 2026-07-12T22:00:04 5029 0007578877 2026-01-01T00:00:00 2026 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1214.56 2026-07-12T22:00:04 5030 APV7582728 2026-01-30T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 16334.12 2026-07-12T22:00:04 5031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 126.89 2026-07-12T22:00:04 5032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 471.31 2026-07-12T22:00:04 5033 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 493.52 2026-07-12T22:00:04 5034 0007643454 2026-03-05T00:00:00 2026 3 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 25.34 2026-07-12T22:00:04 5035 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16274.29 2026-07-12T22:00:04 5036 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 504.97 2026-07-12T22:00:04 5037 0007638447 2026-02-26T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -21.54 2026-07-12T22:00:04 5038 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 1007.89 2026-07-12T22:00:04 5039 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 81.0 2026-07-12T22:00:04 5040 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1043.61 2026-07-12T22:00:04 5042 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5043 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5044 0007645474 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.78 2026-07-12T22:00:04 5045 0007633737 2026-02-19T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.67 2026-07-12T22:00:04 5046 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 25.17 2026-07-12T22:00:04 5047 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 863225.91 2026-07-12T22:00:04 5048 HCM7654019 2026-03-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 67.64 2026-07-12T22:00:04 5049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 3222.7 2026-07-12T22:00:04 5050 EXV7582072 2026-01-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.12 2026-07-12T22:00:04 5051 0007657173 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.54 2026-07-12T22:00:04 5052 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-07-12T22:00:04 5053 HCM7579669 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 34.19 2026-07-12T22:00:04 5054 0007572568 2026-01-13T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 25.94 2026-07-12T22:00:04 5055 HCM7579670 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.47 2026-07-12T22:00:04 5056 0007624601 2026-02-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25407.79 2026-07-12T22:00:04 5057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 80.28 2026-07-12T22:00:04 5058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 525.69 2026-07-12T22:00:04 5059 0007638447 2026-02-26T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.25 2026-07-12T22:00:04 5060 EXV7642449 2026-03-02T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.03 2026-07-12T22:00:04 5061 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 378.31 2026-07-12T22:00:04 5062 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.0 2026-07-12T22:00:04 5063 0007634477 2026-02-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3423.77 2026-07-12T22:00:04 5064 0007626549 2026-02-09T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -28.99 2026-07-12T22:00:04 5065 APV7635961 2026-02-23T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 1531.77 2026-07-12T22:00:04 5066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1005.47 2026-07-12T22:00:04 5067 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5068 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 190.92 2026-07-12T22:00:04 5069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 2790.05 2026-07-12T22:00:04 5070 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 8353.14 2026-07-12T22:00:04 5071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 427.29 2026-07-12T22:00:04 5072 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.45 2026-07-12T22:00:04 5073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 926.8 2026-07-12T22:00:04 5074 0007638477 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 5075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 565.03 2026-07-12T22:00:04 5076 APV7576539 2026-01-20T00:00:00 2026 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 22446.92 2026-07-12T22:00:04 5077 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1420.83 2026-07-12T22:00:04 5078 0007654120 2026-03-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.45 2026-07-12T22:00:04 5079 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.21 2026-07-12T22:00:04 5080 HCM7579653 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 559.7 2026-07-12T22:00:04 5081 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 1878.18 2026-07-12T22:00:04 5082 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 26089.64 2026-07-12T22:00:04 5083 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4157.3 2026-07-12T22:00:04 5084 APV7567270 2026-01-02T00:00:00 2026 3 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 0000119208 WEX BANK 4978.69 2026-07-12T22:00:04 5085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 543.82 2026-07-12T22:00:04 5086 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.65 2026-07-12T22:00:04 5087 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 5088 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1373.72 2026-07-12T22:00:04 5089 APV7633969 2026-02-19T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-07-12T22:00:04 5090 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 1277.97 2026-07-12T22:00:04 5092 0007657139 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5093 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 31317.23 2026-07-12T22:00:04 5094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 1134.72 2026-07-12T22:00:04 5095 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5096 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5097 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1171.5 2026-07-12T22:00:04 5098 0007640647 2026-03-08T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.62 2026-07-12T22:00:04 5099 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 101.57 2026-07-12T22:00:04 5100 0007572568 2026-01-13T00:00:00 2026 3 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 2.9 2026-07-12T22:00:04 5101 0007635636 2026-02-23T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.61 2026-07-12T22:00:04 5102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 634.45 2026-07-12T22:00:04 5103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 699.2 2026-07-12T22:00:04 5104 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 18499.16 2026-07-12T22:00:04 5105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 418.74 2026-07-12T22:00:04 5106 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5107 APV7570138 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 21993.75 2026-07-12T22:00:04 5108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 2769.0 2026-07-12T22:00:04 5109 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 341.18 2026-07-12T22:00:04 5110 0007652137 2026-03-18T00:00:00 2026 3 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 3.22 2026-07-12T22:00:04 5111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 339.89 2026-07-12T22:00:04 5112 0007649392 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143929.0 2026-07-12T22:00:04 5113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 194.22 2026-07-12T22:00:04 5114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 591.99 2026-07-12T22:00:04 5115 APV7652462 2026-03-18T00:00:00 2026 3 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 0000431202 WALLACE TRANSPORT LLC 116.25 2026-07-12T22:00:04 5116 HCM7644482 2026-03-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1096.29 2026-07-12T22:00:04 5117 APV7580077 2026-01-23T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 12250.0 2026-07-12T22:00:04 5118 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5119 0007624583 2026-02-05T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.65 2026-07-12T22:00:04 5120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1063.68 2026-07-12T22:00:04 5121 0007626549 2026-02-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -220.6 2026-07-12T22:00:04 5122 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 987.22 2026-07-12T22:00:04 5123 0007580550 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-07-12T22:00:04 5124 0007628456 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28.7 2026-07-12T22:00:04 5125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 341.18 2026-07-12T22:00:04 5126 APV7644765 2026-03-06T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 20.56 2026-07-12T22:00:04 5127 APV7657346 2026-03-25T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 295.0 2026-07-12T22:00:04 5128 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 154879.09 2026-07-12T22:00:04 5129 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 7208.71 2026-07-12T22:00:04 5130 0007650401 2026-03-16T00:00:00 2026 3 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 -80.11 2026-07-12T22:00:04 5131 0007629250 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 5132 EXV7569502 2026-01-07T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 110.1 2026-07-12T22:00:04 5133 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-07-12T22:00:04 5134 0007580726 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62100.34 2026-07-12T22:00:04 5135 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.74 2026-07-12T22:00:04 5136 HCM7634560 2026-02-25T00:00:00 2026 3 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 5749.87 2026-07-12T22:00:04 5137 APV7576587 2026-01-20T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000392389 AMAZON CAPITAL SERVICES INC 15.67 2026-07-12T22:00:04 5138 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 260.9 2026-07-12T22:00:04 5139 0007631200 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-07-12T22:00:04 5140 0007572497 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.25 2026-07-12T22:00:04 5141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 966.44 2026-07-12T22:00:04 5142 APV7624921 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000441936 TUFTS MEDICAL CENTER INC 857.14 2026-07-12T22:00:04 5143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1419.91 2026-07-12T22:00:04 5144 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 5145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 200.69 2026-07-12T22:00:04 5146 EXV7629965 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162.41 2026-07-12T22:00:04 5147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 160.56 2026-07-12T22:00:04 5148 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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 931887.46 2026-07-12T22:00:04 5152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1204.17 2026-07-12T22:00:04 5153 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.12 2026-07-12T22:00:04 5154 APV7646793 2026-03-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental 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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 131.5 2026-07-12T22:00:04 5171 APV7624162 2026-02-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 280.0 2026-07-12T22:00:04 5172 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 321.11 2026-07-12T22:00:04 5173 EXV7626219 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security 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Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.54 2026-07-12T22:00:04 5180 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 795.23 2026-07-12T22:00:04 5181 APV7637872 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-07-12T22:00:04 5182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1091.57 2026-07-12T22:00:04 5183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 3106.14 2026-07-12T22:00:04 5184 APV7628735 2026-02-11T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000395380 INCOMPASSING EDUCATION LLC 2000.0 2026-07-12T22:00:04 5185 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 802.77 2026-07-12T22:00:04 5186 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 194.22 2026-07-12T22:00:04 5187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 561.95 2026-07-12T22:00:04 5188 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 50.82 2026-07-12T22:00:04 5189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1145.9 2026-07-12T22:00:04 5190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 415.66 2026-07-12T22:00:04 5191 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 56830.65 2026-07-12T22:00:04 5192 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 986.66 2026-07-12T22:00:04 5193 HCM7625632 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 55.3 2026-07-12T22:00:04 5194 0007578769 2026-01-23T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21754.41 2026-07-12T22:00:04 5195 HCM7579648 2026-01-28T00:00:00 2026 3 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 427.3 2026-07-12T22:00:04 5196 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.9 2026-07-12T22:00:04 5197 APV7572880 2026-01-13T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.18 2026-07-12T22:00:04 5198 EXV7630880 2026-02-11T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.94 2026-07-12T22:00:04 5199 0007637605 2026-02-25T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.28 2026-07-12T22:00:04 5200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 301.04 2026-07-12T22:00:04 5201 0007630278 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-07-12T22:00:04 5202 0007625610 2026-02-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -93.4 2026-07-12T22:00:04 5203 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 159.82 2026-07-12T22:00:04 5204 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5205 APV7567291 2026-01-05T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 68.66 2026-07-12T22:00:04 5206 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5207 HCM7570809 2026-01-14T00:00:00 2026 3 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 11011.33 2026-07-12T22:00:04 5208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1167.39 2026-07-12T22:00:04 5209 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 1480.99 2026-07-12T22:00:04 5210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 258.32 2026-07-12T22:00:04 5211 APV7641995 2026-03-03T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000247098 QUENCH USA INC 23.5 2026-07-12T22:00:04 5212 0007658819 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.02 2026-07-12T22:00:04 5213 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1320.69 2026-07-12T22:00:04 5215 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5216 HCM7625737 2026-02-11T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3879.22 2026-07-12T22:00:04 5217 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 246.75 2026-07-12T22:00:04 5218 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433718 KRISTY MARIE NORRIS 645.87 2026-07-12T22:00:04 5219 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 725.09 2026-07-12T22:00:04 5220 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.81 2026-07-12T22:00:04 5221 HCM7634572 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.19 2026-07-12T22:00:04 5222 0007635573 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -31.33 2026-07-12T22:00:04 5223 APV7645775 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056528 HISTORIC LANDMARKS FOUNDATION OF INDIANA 8321.34 2026-07-12T22:00:04 5224 HCM7644431 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 931.26 2026-07-12T22:00:04 5225 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000073646 BARADA ASSOCIATES, INC. 3.48 2026-07-12T22:00:04 5226 0007628383 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10797.93 2026-07-12T22:00:04 5227 0007569799 2026-01-08T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 997.0 2026-07-12T22:00:04 5229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 174.79 2026-07-12T22:00:04 5230 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 55.8 2026-07-12T22:00:04 5231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 140.49 2026-07-12T22:00:04 5232 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5233 0007638591 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 5234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 388.44 2026-07-12T22:00:04 5235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 181.27 2026-07-12T22:00:04 5236 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-07-12T22:00:04 5237 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358905 BIENIEK LAW PC 1000.0 2026-07-12T22:00:04 5238 0007659741 2026-03-30T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.82 2026-07-12T22:00:04 5239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 145.02 2026-07-12T22:00:04 5240 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-07-12T22:00:04 5241 0007656988 2026-03-25T00:00:00 2026 3 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 -10.38 2026-07-12T22:00:04 5242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 401.39 2026-07-12T22:00:04 5243 0007578877 2026-01-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-07-12T22:00:04 5244 EXV7643999 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 105.19 2026-07-12T22:00:04 5245 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 397.44 2026-07-12T22:00:04 5246 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 55.62 2026-07-12T22:00:04 5247 HCM7625682 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 681.77 2026-07-12T22:00:04 5248 HCM7644451 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.08 2026-07-12T22:00:04 5249 HCM7625734 2026-02-11T00:00:00 2026 3 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 2.02 2026-07-12T22:00:04 5250 APV7633044 2026-02-18T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435750 STEPHANIE MARIE KNIGHT 1005.27 2026-07-12T22:00:04 5251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 181.27 2026-07-12T22:00:04 5252 0007657173 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.8 2026-07-12T22:00:04 5253 0007572634 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.71 2026-07-12T22:00:04 5254 0007624583 2026-02-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.17 2026-07-12T22:00:04 5255 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5256 APV7566615 2026-01-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 7995.16 2026-07-12T22:00:04 5257 APV7632161 2026-02-17T00:00:00 2026 3 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 22010.39 2026-07-12T22:00:04 5258 0007582328 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1224.92 2026-07-12T22:00:04 5259 0007651268 2026-03-17T00:00:00 2026 3 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.97 2026-07-12T22:00:04 5260 APV7646586 2026-03-10T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054739 CITY OF WARSAW 171649.1 2026-07-12T22:00:04 5261 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 602.38 2026-07-12T22:00:04 5262 APV7646828 2026-03-10T00:00:00 2026 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 114.76 2026-07-12T22:00:04 5263 APV7584790 2026-02-03T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 65.19 2026-07-12T22:00:04 5264 0007566433 2026-01-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -159318.33 2026-07-12T22:00:04 5265 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.15 2026-07-12T22:00:04 5266 0007583372 2026-02-02T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -57.14 2026-07-12T22:00:04 5267 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 5268 0007645506 2026-03-09T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.71 2026-07-12T22:00:04 5269 0007654120 2026-03-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1093.79 2026-07-12T22:00:04 5270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 678.95 2026-07-12T22:00:04 5271 HCM7653994 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 489.54 2026-07-12T22:00:04 5272 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 5273 0007624607 2026-02-05T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5274 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1006.62 2026-07-12T22:00:04 5275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1371.51 2026-07-12T22:00:04 5276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 725.08 2026-07-12T22:00:04 5277 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 43111.0 2026-07-12T22:00:04 5278 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 5279 0007578877 2026-01-01T00:00:00 2026 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.66 2026-07-12T22:00:04 5280 0007660932 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1101.09 2026-07-12T22:00:04 5281 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392072 MELONY DORSEY 1453.83 2026-07-12T22:00:04 5282 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 122.15 2026-07-12T22:00:04 5283 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 181.27 2026-07-12T22:00:04 5284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1142.01 2026-07-12T22:00:04 5285 0007577118 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8282.87 2026-07-12T22:00:04 5286 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10297.02 2026-07-12T22:00:04 5287 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.74 2026-07-12T22:00:04 5288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1210.36 2026-07-12T22:00:04 5289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 361.25 2026-07-12T22:00:04 5290 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 381.32 2026-07-12T22:00:04 5292 0007630146 2026-02-13T00:00:00 2026 3 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials 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 -219.55 2026-07-12T22:00:04 5293 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10897.41 2026-07-12T22:00:04 5294 HCM7634551 2026-02-25T00:00:00 2026 3 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 31.48 2026-07-12T22:00:04 5295 APV7580880 2026-01-27T00:00:00 2026 3 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 105.38 2026-07-12T22:00:04 5296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 844.86 2026-07-12T22:00:04 5297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 362.54 2026-07-12T22:00:04 5298 0007584373 2026-02-08T00:00:00 2026 3 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 764.32 2026-07-12T22:00:04 5299 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418627 SHANNON B LEE FNP 14.0 2026-07-12T22:00:04 5300 0007624601 2026-02-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.48 2026-07-12T22:00:04 5301 APV7661133 2026-03-31T00:00:00 2026 3 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 0000060685 CHARLENE SANTIAGO 165.0 2026-07-12T22:00:04 5302 HCM7579702 2026-01-28T00:00:00 2026 3 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 142.94 2026-07-12T22:00:04 5303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 980.04 2026-07-12T22:00:04 5304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 353.48 2026-07-12T22:00:04 5305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 155.38 2026-07-12T22:00:04 5306 HCM7644451 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 666.57 2026-07-12T22:00:04 5307 0007564083 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-07-12T22:00:04 5308 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 7775.71 2026-07-12T22:00:04 5309 APV7647742 2026-03-11T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000304187 WELCO LKA INC 1629.22 2026-07-12T22:00:04 5310 APV7649707 2026-03-13T00:00:00 2026 3 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 0000050318 LINDE GAS and EQUIPMENT INC 35.16 2026-07-12T22:00:04 5311 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 86.95 2026-07-12T22:00:04 5312 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.98 2026-07-12T22:00:04 5313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 301.04 2026-07-12T22:00:04 5314 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5315 EXV7643985 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.75 2026-07-12T22:00:04 5316 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 18180.86 2026-07-12T22:00:04 5317 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 111275.31 2026-07-12T22:00:04 5318 HCM7625683 2026-02-11T00:00:00 2026 3 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 6873.07 2026-07-12T22:00:04 5319 APV7624923 2026-02-05T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.28 2026-07-12T22:00:04 5320 0007631786 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 411.25 2026-07-12T22:00:04 5321 0007624583 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.75 2026-07-12T22:00:04 5322 0007628375 2026-02-11T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 230.02 2026-07-12T22:00:04 5323 APV7623941 2026-02-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000193768 CLOVERDALE CLERK-TREASURER 1157.05 2026-07-12T22:00:04 5324 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.05 2026-07-12T22:00:04 5325 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 240.83 2026-07-12T22:00:04 5326 0007578877 2026-01-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.14 2026-07-12T22:00:04 5327 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 5328 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 55295.81 2026-07-12T22:00:04 5329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 323.76 2026-07-12T22:00:04 5330 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 6716.0 2026-07-12T22:00:04 5331 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5332 0007582393 2026-02-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.1 2026-07-12T22:00:04 5333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427291 CRYSTAL R TRAMMELL 743.17 2026-07-12T22:00:04 5334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 126.89 2026-07-12T22:00:04 5335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 819.6 2026-07-12T22:00:04 5336 APV7653300 2026-03-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 279.72 2026-07-12T22:00:04 5337 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 890.5 2026-07-12T22:00:04 5338 APV7583699 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 18800.44 2026-07-12T22:00:04 5339 HCM7634541 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1360.59 2026-07-12T22:00:04 5340 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 958.72 2026-07-12T22:00:04 5341 HCM7625684 2026-02-11T00:00:00 2026 3 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 916.75 2026-07-12T22:00:04 5342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2447.71 2026-07-12T22:00:04 5343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 416.93 2026-07-12T22:00:04 5344 APV7635893 2026-02-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 105.84 2026-07-12T22:00:04 5345 APV7649809 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438207 AFTON PARTNERS LLC 2833.0 2026-07-12T22:00:04 5346 0007631786 2026-02-17T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.5 2026-07-12T22:00:04 5347 0007637556 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.4 2026-07-12T22:00:04 5348 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 635.49 2026-07-12T22:00:04 5349 HCM7579667 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 183.57 2026-07-12T22:00:04 5350 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.34 2026-07-12T22:00:04 5351 HCM7579654 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 360.76 2026-07-12T22:00:04 5352 APV7624162 2026-02-04T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 13329.54 2026-07-12T22:00:04 5353 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5354 0007657173 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 349.8 2026-07-12T22:00:04 5355 0007576397 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 409.52 2026-07-12T22:00:04 5356 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 76323.62 2026-07-12T22:00:04 5357 APV7648507 2026-03-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072548 CITY OF GREENSBURG 44447.0 2026-07-12T22:00:04 5358 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 35.42 2026-07-12T22:00:04 5359 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 60.87 2026-07-12T22:00:04 5360 APV7630493 2026-02-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-07-12T22:00:04 5361 HCM7579611 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.17 2026-07-12T22:00:04 5362 APV7584803 2026-02-03T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 5443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 416.93 2026-07-12T22:00:04 5444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 271.91 2026-07-12T22:00:04 5445 APV7655273 2026-03-23T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 650.67 2026-07-12T22:00:04 5446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 18.13 2026-07-12T22:00:04 5447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 605.38 2026-07-12T22:00:04 5448 0007575515 2026-02-01T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -5136.02 2026-07-12T22:00:04 5449 HCM7570810 2026-01-14T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 1383.72 2026-07-12T22:00:04 5450 0007629273 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3046.82 2026-07-12T22:00:04 5451 0007635636 2026-02-23T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 230.01 2026-07-12T22:00:04 5452 HCM7634559 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 257.57 2026-07-12T22:00:04 5453 0007636593 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -83413.16 2026-07-12T22:00:04 5454 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 200.69 2026-07-12T22:00:04 5455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1002.95 2026-07-12T22:00:04 5456 APV7629539 2026-02-12T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 29771.2 2026-07-12T22:00:04 5457 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1247.23 2026-07-12T22:00:04 5458 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 5459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 1033.25 2026-07-12T22:00:04 5460 APV7659174 2026-03-26T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 11940.45 2026-07-12T22:00:04 5461 HCM7579655 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 811.2 2026-07-12T22:00:04 5462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 510.21 2026-07-12T22:00:04 5463 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5464 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2123.02 2026-07-12T22:00:04 5466 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 703.46 2026-07-12T22:00:04 5467 0007581558 2026-02-08T00:00:00 2026 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2429.63 2026-07-12T22:00:04 5468 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 327.45 2026-07-12T22:00:04 5469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 200.69 2026-07-12T22:00:04 5470 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.0 2026-07-12T22:00:04 5471 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.42 2026-07-12T22:00:04 5472 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 145.41 2026-07-12T22:00:04 5473 HCM7654003 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 209.98 2026-07-12T22:00:04 5474 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 5950.02 2026-07-12T22:00:04 5475 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 126033.28 2026-07-12T22:00:04 5476 APV7575554 2026-01-16T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 5616.0 2026-07-12T22:00:04 5477 0007624601 2026-02-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.1 2026-07-12T22:00:04 5478 0007627458 2026-02-10T00:00:00 2026 3 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.35 2026-07-12T22:00:04 5479 0007577118 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 42.51 2026-07-12T22:00:04 5480 0007582384 2026-02-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 502.99 2026-07-12T22:00:04 5481 HCM7625684 2026-02-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.07 2026-07-12T22:00:04 5482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 719.19 2026-07-12T22:00:04 5483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 698.42 2026-07-12T22:00:04 5484 APV7633919 2026-02-19T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056200 R.D. FILIP 385.65 2026-07-12T22:00:04 5485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 155.38 2026-07-12T22:00:04 5486 APV7645539 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6300.71 2026-07-12T22:00:04 5487 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 229.0 2026-07-12T22:00:04 5488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 284.42 2026-07-12T22:00:04 5489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 341.18 2026-07-12T22:00:04 5490 0007638432 2026-02-26T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11.89 2026-07-12T22:00:04 5491 HCM7644496 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 171.04 2026-07-12T22:00:04 5492 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440371 ELKHART OPTHALMOLOGY LLC 14.0 2026-07-12T22:00:04 5493 0007583359 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.64 2026-07-12T22:00:04 5494 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5495 0007581521 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 97.95 2026-07-12T22:00:04 5496 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 678.54 2026-07-12T22:00:04 5497 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.6 2026-07-12T22:00:04 5498 EXV7578557 2026-01-22T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 54.8 2026-07-12T22:00:04 5499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 485.55 2026-07-12T22:00:04 5500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 453.18 2026-07-12T22:00:04 5501 0007568934 2026-01-07T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -203.48 2026-07-12T22:00:04 5502 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 813.21 2026-07-12T22:00:04 5504 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 891.45 2026-07-12T22:00:04 5505 APV7651614 2026-03-17T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 5172.26 2026-07-12T22:00:04 5506 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5507 HCM7654020 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.82 2026-07-12T22:00:04 5508 0007581388 2026-01-29T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5509 APV7659175 2026-03-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.02 2026-07-12T22:00:04 5510 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-07-12T22:00:04 5511 APV7631325 2026-02-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078881 HENRY COUNTY MEMORIAL HOSP 223.39 2026-07-12T22:00:04 5512 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 1788.99 2026-07-12T22:00:04 5514 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 280.97 2026-07-12T22:00:04 5515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1093.85 2026-07-12T22:00:04 5516 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 13922.84 2026-07-12T22:00:04 5517 0007649450 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 676.9 2026-07-12T22:00:04 5518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 395.17 2026-07-12T22:00:04 5519 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 154.64 2026-07-12T22:00:04 5520 HCM7625683 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-07-12T22:00:04 5521 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 5522 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-07-12T22:00:04 5523 HCM7579702 2026-01-28T00:00:00 2026 3 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 146.88 2026-07-12T22:00:04 5524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 757.46 2026-07-12T22:00:04 5525 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 268.62 2026-07-12T22:00:04 5526 APV7583755 2026-02-02T00:00:00 2026 3 571209 Distrib 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 86577.42 2026-07-12T22:00:04 5527 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26923.53 2026-07-12T22:00:04 5528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 426.87 2026-07-12T22:00:04 5529 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.74 2026-07-12T22:00:04 5530 0007582394 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 289.76 2026-07-12T22:00:04 5531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419456 MACEY N MITCHELL 480.66 2026-07-12T22:00:04 5532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 180.62 2026-07-12T22:00:04 5533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 200.69 2026-07-12T22:00:04 5534 0007583354 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4036.22 2026-07-12T22:00:04 5535 HCM7654019 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3543.62 2026-07-12T22:00:04 5536 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 4702.51 2026-07-12T22:00:04 5537 0007628429 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 5538 0007642731 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 25.15 2026-07-12T22:00:04 5539 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.87 2026-07-12T22:00:04 5540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 524.59 2026-07-12T22:00:04 5541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 308.16 2026-07-12T22:00:04 5542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 220.76 2026-07-12T22:00:04 5543 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 271.91 2026-07-12T22:00:04 5544 HCM7570760 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 25757.39 2026-07-12T22:00:04 5545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 90.64 2026-07-12T22:00:04 5546 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2783.56 2026-07-12T22:00:04 5558 EXV7568568 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 198.47 2026-07-12T22:00:04 5559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 252.49 2026-07-12T22:00:04 5560 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 782.71 2026-07-12T22:00:04 5561 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 27358.43 2026-07-12T22:00:04 5562 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5563 APV7580177 2026-01-27T00:00:00 2026 3 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 148.08 2026-07-12T22:00:04 5564 0007567144 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.6 2026-07-12T22:00:04 5565 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437717 CORTNEY HOGAN 542.07 2026-07-12T22:00:04 5566 APV7571957 2026-01-12T00:00:00 2026 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 42.49 2026-07-12T22:00:04 5567 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 842.91 2026-07-12T22:00:04 5568 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 18.55 2026-07-12T22:00:04 5569 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5570 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5571 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 271.55 2026-07-12T22:00:04 5572 0007640538 2026-03-08T00:00:00 2026 3 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 2381.25 2026-07-12T22:00:04 5573 0007628464 2026-02-11T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.18 2026-07-12T22:00:04 5574 0007563949 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.76 2026-07-12T22:00:04 5575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 97.11 2026-07-12T22:00:04 5576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 525.69 2026-07-12T22:00:04 5577 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.61 2026-07-12T22:00:04 5578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 428.89 2026-07-12T22:00:04 5579 0007638432 2026-02-26T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3962.4 2026-07-12T22:00:04 5580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 271.91 2026-07-12T22:00:04 5581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 805.04 2026-07-12T22:00:04 5582 0007624613 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.13 2026-07-12T22:00:04 5583 0007637605 2026-02-25T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6374.36 2026-07-12T22:00:04 5584 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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NIELSEN and ASSOCIATES L 155887.5 2026-07-12T22:00:04 5601 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 471.84 2026-07-12T22:00:04 5602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 786.98 2026-07-12T22:00:04 5603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 302.18 2026-07-12T22:00:04 5604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 362.55 2026-07-12T22:00:04 5605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 349.6 2026-07-12T22:00:04 5606 HCM7644475 2026-03-11T00:00:00 2026 3 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 14.56 2026-07-12T22:00:04 5607 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 331.28 2026-07-12T22:00:04 5608 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 124.73 2026-07-12T22:00:04 5609 APV7580177 2026-01-27T00:00:00 2026 3 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 21682.52 2026-07-12T22:00:04 5610 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414214 SARA HODGES 865.93 2026-07-12T22:00:04 5611 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.62 2026-07-12T22:00:04 5612 APV7633030 2026-02-18T00:00:00 2026 3 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 0000415919 DELTA PROPERTIES LLC 4452.42 2026-07-12T22:00:04 5613 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 56607.79 2026-07-12T22:00:04 5614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 357.84 2026-07-12T22:00:04 5615 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5616 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057463 CITY OF PLYMOUTH 36650.64 2026-07-12T22:00:04 5617 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 15627.61 2026-07-12T22:00:04 5618 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 233.06 2026-07-12T22:00:04 5620 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 94.0 2026-07-12T22:00:04 5621 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.39 2026-07-12T22:00:04 5622 0007625699 2026-02-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 904.26 2026-07-12T22:00:04 5623 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441105 SAMANTHA LUCAS 2187.07 2026-07-12T22:00:04 5624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1184.7 2026-07-12T22:00:04 5625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1204.16 2026-07-12T22:00:04 5626 EXV7629980 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 107.12 2026-07-12T22:00:04 5627 0007581431 2026-01-29T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 5628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 321.11 2026-07-12T22:00:04 5629 0007657173 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.27 2026-07-12T22:00:04 5630 0007649264 2026-03-13T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -195.13 2026-07-12T22:00:04 5631 APV7648630 2026-03-11T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 588.0 2026-07-12T22:00:04 5632 0007583372 2026-02-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -45.87 2026-07-12T22:00:04 5633 HCM7625696 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.65 2026-07-12T22:00:04 5634 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 450.34 2026-07-12T22:00:04 5635 APC7573963 2026-01-14T00:00:00 2026 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK -110.0 2026-07-12T22:00:04 5636 0007655992 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.68 2026-07-12T22:00:04 5637 0007652181 2026-03-18T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9706.12 2026-07-12T22:00:04 5638 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 3.83 2026-07-12T22:00:04 5639 APV7643474 2026-03-05T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000193758 FRANCESVILLE CLERK-TREASURER 18000.0 2026-07-12T22:00:04 5640 0007570709 2026-01-08T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.17 2026-07-12T22:00:04 5641 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2561.46 2026-07-12T22:00:04 5642 HCM7634502 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 29.7 2026-07-12T22:00:04 5643 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40525.88 2026-07-12T22:00:04 5644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 388.44 2026-07-12T22:00:04 5645 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 126.89 2026-07-12T22:00:04 5646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 341.18 2026-07-12T22:00:04 5647 APV7636919 2026-02-24T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3892.0 2026-07-12T22:00:04 5648 HCM7644458 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2498.62 2026-07-12T22:00:04 5649 EXV7581222 2026-01-14T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-07-12T22:00:04 5650 0007578760 2026-01-23T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 60.44 2026-07-12T22:00:04 5651 0007583341 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39274.01 2026-07-12T22:00:04 5652 0007637516 2026-02-25T00:00:00 2026 3 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 840633.75 2026-07-12T22:00:04 5653 0007639581 2026-03-08T00:00:00 2026 3 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 144.99 2026-07-12T22:00:04 5654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 903.73 2026-07-12T22:00:04 5655 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.36 2026-07-12T22:00:04 5656 0007580702 2026-01-28T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 5657 0007583352 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86.15 2026-07-12T22:00:04 5658 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 41446.81 2026-07-12T22:00:04 5659 HCM7570799 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-07-12T22:00:04 5660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 489.62 2026-07-12T22:00:04 5661 0007649450 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.93 2026-07-12T22:00:04 5662 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 200.7 2026-07-12T22:00:04 5663 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-07-12T22:00:04 5664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 271.91 2026-07-12T22:00:04 5665 0007659827 2026-03-30T00:00:00 2026 3 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 5666 0007656988 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -535.4 2026-07-12T22:00:04 5667 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000073646 BARADA ASSOCIATES, INC. 7.3 2026-07-12T22:00:04 5668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 200.7 2026-07-12T22:00:04 5669 0007656137 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.75 2026-07-12T22:00:04 5670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 287.5 2026-07-12T22:00:04 5671 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 70.46 2026-07-12T22:00:04 5672 0007567064 2026-01-04T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 697.87 2026-07-12T22:00:04 5673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266108 MARGARET BERRY 2073.29 2026-07-12T22:00:04 5674 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 1165.83 2026-07-12T22:00:04 5675 APV7567271 2026-01-05T00:00:00 2026 3 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 22.53 2026-07-12T22:00:04 5676 0007650277 2026-03-01T00:00:00 2026 3 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-07-12T22:00:04 5677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 660.35 2026-07-12T22:00:04 5678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 235.66 2026-07-12T22:00:04 5679 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 91782.98 2026-07-12T22:00:04 5680 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 5681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 362.54 2026-07-12T22:00:04 5682 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 108574.09 2026-07-12T22:00:04 5683 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 2000.0 2026-07-12T22:00:04 5684 0007567192 2026-01-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.55 2026-07-12T22:00:04 5685 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.64 2026-07-12T22:00:04 5686 HCM7634608 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 127.11 2026-07-12T22:00:04 5687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 174.8 2026-07-12T22:00:04 5688 APV7644775 2026-03-06T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 1290.84 2026-07-12T22:00:04 5689 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1553.68 2026-07-12T22:00:04 5691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1273.62 2026-07-12T22:00:04 5692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 330.17 2026-07-12T22:00:04 5693 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2155.97 2026-07-12T22:00:04 5694 APV7575698 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 10727.37 2026-07-12T22:00:04 5695 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of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.07 2026-07-12T22:00:04 5699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 194.22 2026-07-12T22:00:04 5700 0007578866 2026-01-23T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5701 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 7.93 2026-07-12T22:00:04 5702 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 200.69 2026-07-12T22:00:04 5704 ARD7575949 2026-01-16T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -336699.39 2026-07-12T22:00:04 5705 0007580550 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.3 2026-07-12T22:00:04 5706 APV7623941 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000254364 RUSH COUNTY VICTIMS 1598.99 2026-07-12T22:00:04 5707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 267.53 2026-07-12T22:00:04 5708 0007639479 2026-02-27T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.03 2026-07-12T22:00:04 5709 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 22.05 2026-07-12T22:00:04 5710 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services 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 2026-07-12T22:00:04 5711 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 527.23 2026-07-12T22:00:04 5713 APV7631274 2026-02-16T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000344163 FIGHT FOR SMALL LLC 2015.0 2026-07-12T22:00:04 5714 0007631899 2026-02-17T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 5715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 301.04 2026-07-12T22:00:04 5716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 664.54 2026-07-12T22:00:04 5717 APV7579162 2026-01-23T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 150991.45 2026-07-12T22:00:04 5718 0007660930 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 39.75 2026-07-12T22:00:04 5719 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 3157.76 2026-07-12T22:00:04 5720 0007649444 2026-03-13T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2746.75 2026-07-12T22:00:04 5721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2264.8 2026-07-12T22:00:04 5722 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 92327.18 2026-07-12T22:00:04 5723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 963.33 2026-07-12T22:00:04 5724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 291.33 2026-07-12T22:00:04 5725 APV7643599 2026-03-05T00:00:00 2026 3 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 95.89 2026-07-12T22:00:04 5726 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.58 2026-07-12T22:00:04 5727 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-07-12T22:00:04 5728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 235.65 2026-07-12T22:00:04 5729 APV7568312 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 21436.8 2026-07-12T22:00:04 5730 APV7638893 2026-02-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 6660.8 2026-07-12T22:00:04 5731 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000388893 KIMLEY-HORN AND ASSOCIATES INC 48163.5 2026-07-12T22:00:04 5732 0007567211 2026-01-05T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 33.12 2026-07-12T22:00:04 5733 0007644314 2026-03-06T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.76 2026-07-12T22:00:04 5734 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5735 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.93 2026-07-12T22:00:04 5736 0007637605 2026-02-25T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -35.94 2026-07-12T22:00:04 5737 0007627511 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 5738 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 5739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 1415.91 2026-07-12T22:00:04 5740 0007569691 2026-01-08T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2383.84 2026-07-12T22:00:04 5741 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.16 2026-07-12T22:00:04 5742 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 19.11 2026-07-12T22:00:04 5743 APV7568226 2026-01-05T00:00:00 2026 3 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 26.52 2026-07-12T22:00:04 5744 0007650277 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 5745 APV7627889 2026-02-10T00:00:00 2026 3 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 6338.83 2026-07-12T22:00:04 5746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 271.9 2026-07-12T22:00:04 5747 0007578790 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 5748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 642.23 2026-07-12T22:00:04 5749 0007578769 2026-01-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.99 2026-07-12T22:00:04 5750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 135.96 2026-07-12T22:00:04 5751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 731.43 2026-07-12T22:00:04 5752 HCM7625684 2026-02-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 140.9 2026-07-12T22:00:04 5753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2018.92 2026-07-12T22:00:04 5754 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1041.0 2026-07-12T22:00:04 5755 0007644314 2026-03-06T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 445.45 2026-07-12T22:00:04 5756 0007572497 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.17 2026-07-12T22:00:04 5757 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 62.58 2026-07-12T22:00:04 5758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 3291.38 2026-07-12T22:00:04 5759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 308.16 2026-07-12T22:00:04 5760 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.05 2026-07-12T22:00:04 5761 0007573562 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.67 2026-07-12T22:00:04 5762 HCM7625655 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3669.3 2026-07-12T22:00:04 5763 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 42.16 2026-07-12T22:00:04 5764 EXV7658550 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.0 2026-07-12T22:00:04 5765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 2456.6 2026-07-12T22:00:04 5766 0007635641 2026-02-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 5767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 371.29 2026-07-12T22:00:04 5768 APV7579162 2026-01-23T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 90561.97 2026-07-12T22:00:04 5769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 229.76 2026-07-12T22:00:04 5770 0007580550 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 254.43 2026-07-12T22:00:04 5771 APV7650635 2026-03-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1701.8 2026-07-12T22:00:04 5772 0007572533 2026-01-13T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 5773 APV7647864 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 218061.1 2026-07-12T22:00:04 5774 0007657969 2026-03-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7775.26 2026-07-12T22:00:04 5775 HCM7579605 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.38 2026-07-12T22:00:04 5776 0007638508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.16 2026-07-12T22:00:04 5777 HCM7579669 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38.74 2026-07-12T22:00:04 5778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 813.21 2026-07-12T22:00:04 5779 HCM7579653 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.37 2026-07-12T22:00:04 5780 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.03 2026-07-12T22:00:04 5781 HCM7625677 2026-02-11T00:00:00 2026 3 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 343.98 2026-07-12T22:00:04 5782 0007656131 2026-03-24T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1167.21 2026-07-12T22:00:04 5783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 271.91 2026-07-12T22:00:04 5784 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 15561.55 2026-07-12T22:00:04 5785 HCM7644453 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11.88 2026-07-12T22:00:04 5786 APV7645839 2026-03-09T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 95.1 2026-07-12T22:00:04 5787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 341.58 2026-07-12T22:00:04 5788 0007636669 2026-02-24T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -250000.0 2026-07-12T22:00:04 5789 0007644225 2026-03-06T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.61 2026-07-12T22:00:04 5790 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 28822.35 2026-07-12T22:00:04 5791 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-07-12T22:00:04 5792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 77.68 2026-07-12T22:00:04 5793 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5794 APV7573852 2026-01-14T00:00:00 2026 3 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 Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 5616.0 2026-07-12T22:00:04 5795 0007634925 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 5796 HCM7634507 2026-02-25T00:00:00 2026 3 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 0.72 2026-07-12T22:00:04 5797 0007657926 2026-03-26T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1925.73 2026-07-12T22:00:04 5798 HCM7570766 2026-01-14T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.47 2026-07-12T22:00:04 5799 0007578790 2026-01-23T00:00:00 2026 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 5800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 200.69 2026-07-12T22:00:04 5801 APV7638752 2026-02-26T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 0.0 2026-07-12T22:00:04 5802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 150.52 2026-07-12T22:00:04 5803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 211.7 2026-07-12T22:00:04 5804 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 50474.64 2026-07-12T22:00:04 5805 0007580604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5806 APV7646821 2026-03-10T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 179148.62 2026-07-12T22:00:04 5807 HCM7644499 2026-03-11T00:00:00 2026 3 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 24621.13 2026-07-12T22:00:04 5808 HCM7579655 2026-01-28T00:00:00 2026 3 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 31.25 2026-07-12T22:00:04 5809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 870.1 2026-07-12T22:00:04 5810 0007568034 2026-01-06T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.51 2026-07-12T22:00:04 5811 0007629250 2026-02-12T00:00:00 2026 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 5812 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 2697.87 2026-07-12T22:00:04 5813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 2534.73 2026-07-12T22:00:04 5814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 670.06 2026-07-12T22:00:04 5815 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 78.0 2026-07-12T22:00:04 5816 APV7577329 2026-01-21T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-07-12T22:00:04 5817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 103.71 2026-07-12T22:00:04 5818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 280.97 2026-07-12T22:00:04 5819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1587.95 2026-07-12T22:00:04 5820 EXV7647167 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.53 2026-07-12T22:00:04 5821 0007649443 2026-03-01T00:00:00 2026 3 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 8.54 2026-07-12T22:00:04 5822 APV7578904 2026-01-23T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 51777.24 2026-07-12T22:00:04 5823 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.12 2026-07-12T22:00:04 5824 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 105.38 2026-07-12T22:00:04 5825 0007580702 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 0.0 2026-07-12T22:00:04 5826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 939.25 2026-07-12T22:00:04 5827 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 356.55 2026-07-12T22:00:04 5828 0007630202 2026-02-13T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 5829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 435.05 2026-07-12T22:00:04 5830 APV7632282 2026-02-17T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION 11984571.35 2026-07-12T22:00:04 5831 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 441.53 2026-07-12T22:00:04 5833 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 434.15 2026-07-12T22:00:04 5835 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 1543.37 2026-07-12T22:00:04 5836 0007580550 2026-02-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 5837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 428.89 2026-07-12T22:00:04 5838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 971.1 2026-07-12T22:00:04 5839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 200.69 2026-07-12T22:00:04 5840 APV7628843 2026-02-10T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 470.03 2026-07-12T22:00:04 5841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 561.95 2026-07-12T22:00:04 5842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 1120.08 2026-07-12T22:00:04 5843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 476.2 2026-07-12T22:00:04 5844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 863.63 2026-07-12T22:00:04 5845 0007567215 2026-01-05T00:00:00 2026 3 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 31.33 2026-07-12T22:00:04 5846 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.33 2026-07-12T22:00:04 5847 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5848 0007564091 2026-01-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.0 2026-07-12T22:00:04 5849 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 7.98 2026-07-12T22:00:04 5850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 271.91 2026-07-12T22:00:04 5851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 232.67 2026-07-12T22:00:04 5852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 271.91 2026-07-12T22:00:04 5853 APV7645548 2026-03-09T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078681 TOWN OF CYNTHIANA INDIANA 31200.0 2026-07-12T22:00:04 5854 0007579894 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.54 2026-07-12T22:00:04 5855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 371.06 2026-07-12T22:00:04 5856 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 133.71 2026-07-12T22:00:04 5857 0007582473 2026-01-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 169.86 2026-07-12T22:00:04 5858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 291.33 2026-07-12T22:00:04 5859 EXV7651796 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 71.49 2026-07-12T22:00:04 5860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 388.44 2026-07-12T22:00:04 5861 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-07-12T22:00:04 5862 HCM7634608 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 10104.39 2026-07-12T22:00:04 5863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 181.27 2026-07-12T22:00:04 5864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 126.89 2026-07-12T22:00:04 5865 0007581558 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.25 2026-07-12T22:00:04 5866 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 276.33 2026-07-12T22:00:04 5867 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 15297.66 2026-07-12T22:00:04 5868 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.7 2026-07-12T22:00:04 5869 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 193.95 2026-07-12T22:00:04 5870 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193822 MILAN COMM SCHOOL CORP TREAS 12260.2 2026-07-12T22:00:04 5871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 291.33 2026-07-12T22:00:04 5872 APV7655329 2026-03-23T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000078423 PIKE TOWNSHIP TRUSTEE 221160.43 2026-07-12T22:00:04 5873 0007583404 2026-02-08T00:00:00 2026 3 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 1287.91 2026-07-12T22:00:04 5874 0007652181 2026-03-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5607.66 2026-07-12T22:00:04 5875 0007584423 2026-02-03T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 5876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 616.07 2026-07-12T22:00:04 5877 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416473 MOTORUSH LLC 2963.27 2026-07-12T22:00:04 5878 0007651176 2026-03-17T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 5879 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2572.29 2026-07-12T22:00:04 5880 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.55 2026-07-12T22:00:04 5881 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 215.72 2026-07-12T22:00:04 5882 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5883 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5884 HCM7644496 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29142.08 2026-07-12T22:00:04 5885 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-07-12T22:00:04 5886 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-07-12T22:00:04 5887 0007648349 2026-03-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 5888 0007567064 2026-01-04T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1746.28 2026-07-12T22:00:04 5889 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3771.08 2026-07-12T22:00:04 5890 0007637605 2026-02-25T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -40967.24 2026-07-12T22:00:04 5891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 271.91 2026-07-12T22:00:04 5892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 291.33 2026-07-12T22:00:04 5893 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 578.8 2026-07-12T22:00:04 5894 APV7633050 2026-02-17T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 11758.65 2026-07-12T22:00:04 5895 0007574535 2026-01-15T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 5896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 882.93 2026-07-12T22:00:04 5897 APV7648652 2026-03-12T00:00:00 2026 3 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 0000319819 HUTSON INC 273.12 2026-07-12T22:00:04 5898 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2211.98 2026-07-12T22:00:04 5899 0007624601 2026-02-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.41 2026-07-12T22:00:04 5900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 301.04 2026-07-12T22:00:04 5901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 616.33 2026-07-12T22:00:04 5902 APV7645721 2026-03-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 110.0 2026-07-12T22:00:04 5903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 194.22 2026-07-12T22:00:04 5904 HCM7644529 2026-03-11T00:00:00 2026 3 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 561.23 2026-07-12T22:00:04 5905 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 51216.62 2026-07-12T22:00:04 5906 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303069 PARKE VISION CARE LLC 14.0 2026-07-12T22:00:04 5907 HCM7570803 2026-01-14T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.46 2026-07-12T22:00:04 5908 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 5909 0007584379 2026-02-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42469.76 2026-07-12T22:00:04 5910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 582.01 2026-07-12T22:00:04 5911 0007648379 2026-03-01T00:00:00 2026 3 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 6.09 2026-07-12T22:00:04 5912 0007657173 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 477.93 2026-07-12T22:00:04 5913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1348.26 2026-07-12T22:00:04 5914 APV7636905 2026-02-24T00:00:00 2026 3 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 5915 EXV7641234 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 137.64 2026-07-12T22:00:04 5916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 582.66 2026-07-12T22:00:04 5917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 140.49 2026-07-12T22:00:04 5918 APV7575734 2026-01-16T00:00:00 2026 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 379.95 2026-07-12T22:00:04 5919 APV7584828 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT 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 46368.65 2026-07-12T22:00:04 5920 APV7645827 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 179166.86 2026-07-12T22:00:04 5921 0007656988 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 216.54 2026-07-12T22:00:04 5922 APV7579113 2026-01-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 2459.14 2026-07-12T22:00:04 5923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 388.44 2026-07-12T22:00:04 5924 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4909.99 2026-07-12T22:00:04 5925 APV7584806 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 79950.0 2026-07-12T22:00:04 5926 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1322.95 2026-07-12T22:00:04 5927 0007624583 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25239.81 2026-07-12T22:00:04 5928 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-07-12T22:00:04 5929 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 315562.52 2026-07-12T22:00:04 5930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 140.49 2026-07-12T22:00:04 5931 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 5932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 169.36 2026-07-12T22:00:04 5933 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 185.14 2026-07-12T22:00:04 5934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 453.18 2026-07-12T22:00:04 5935 0007638563 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.55 2026-07-12T22:00:04 5936 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 5937 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.01 2026-07-12T22:00:04 5938 0007633737 2026-02-19T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 249.18 2026-07-12T22:00:04 5939 0007624613 2026-02-05T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.37 2026-07-12T22:00:04 5940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 453.18 2026-07-12T22:00:04 5941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 602.08 2026-07-12T22:00:04 5942 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.64 2026-07-12T22:00:04 5943 0007635605 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 5944 0007569697 2026-01-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.22 2026-07-12T22:00:04 5945 HCM7570756 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 409.35 2026-07-12T22:00:04 5946 HCM7644531 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4.03 2026-07-12T22:00:04 5947 0007624583 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.98 2026-07-12T22:00:04 5948 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 777.03 2026-07-12T22:00:04 5949 0007582392 2026-02-08T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14332.7 2026-07-12T22:00:04 5950 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120876 CLINTON PRAIRIE SCH CORP TREAS 2936.44 2026-07-12T22:00:04 5951 APV7648628 2026-03-12T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 0.0 2026-07-12T22:00:04 5952 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 58599.7 2026-07-12T22:00:04 5953 0007567766 2026-01-06T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.07 2026-07-12T22:00:04 5954 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.14 2026-07-12T22:00:04 5955 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12422.17 2026-07-12T22:00:04 5956 APV7645775 2026-03-09T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.12 2026-07-12T22:00:04 5957 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 18.8 2026-07-12T22:00:04 5958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 291.33 2026-07-12T22:00:04 5959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 388.44 2026-07-12T22:00:04 5960 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 580.07 2026-07-12T22:00:04 5995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 363.46 2026-07-12T22:00:04 5996 0007624583 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.57 2026-07-12T22:00:04 5997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 481.66 2026-07-12T22:00:04 6032 0007582507 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.75 2026-07-12T22:00:04 6033 HCM7654015 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2163.0 2026-07-12T22:00:04 6034 APV7636873 2026-02-24T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 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Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 502.63 2026-07-12T22:00:04 6042 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2761.93 2026-07-12T22:00:04 6043 0007652220 2026-03-18T00:00:00 2026 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -27475.0 2026-07-12T22:00:04 6044 0007654120 2026-03-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.31 2026-07-12T22:00:04 6045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 1831.11 2026-07-12T22:00:04 6046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 291.33 2026-07-12T22:00:04 6047 APV7661194 2026-03-30T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 1826.34 2026-07-12T22:00:04 6048 HCM7634549 2026-02-25T00:00:00 2026 3 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 14.02 2026-07-12T22:00:04 6049 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4390.49 2026-07-12T22:00:04 6050 HCM7634569 2026-02-25T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.07 2026-07-12T22:00:04 6051 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420694 MYRANDA SCHUMAKER 630.47 2026-07-12T22:00:04 6052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 485.55 2026-07-12T22:00:04 6053 0007659994 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.7 2026-07-12T22:00:04 6054 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 1919.31 2026-07-12T22:00:04 6055 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 229.0 2026-07-12T22:00:04 6056 HCM7570786 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 584.61 2026-07-12T22:00:04 6057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 181.28 2026-07-12T22:00:04 6058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 602.08 2026-07-12T22:00:04 6059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421623 YVONNE F MALONE 831.88 2026-07-12T22:00:04 6060 0007580660 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1231.73 2026-07-12T22:00:04 6061 0007647363 2026-03-11T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.64 2026-07-12T22:00:04 6062 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 530.11 2026-07-12T22:00:04 6063 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 184.74 2026-07-12T22:00:04 6064 0007625699 2026-02-06T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 95.18 2026-07-12T22:00:04 6065 0007583372 2026-02-02T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -130.76 2026-07-12T22:00:04 6066 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8.84 2026-07-12T22:00:04 6067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 929.73 2026-07-12T22:00:04 6068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 837.11 2026-07-12T22:00:04 6069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 1370.02 2026-07-12T22:00:04 6070 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 609.47 2026-07-12T22:00:04 6071 0007639584 2026-03-08T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14107.86 2026-07-12T22:00:04 6072 HCM7625677 2026-02-11T00:00:00 2026 3 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 3723.73 2026-07-12T22:00:04 6073 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 97747.57 2026-07-12T22:00:04 6074 EXV7660524 2026-03-09T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 73.5 2026-07-12T22:00:04 6075 APV7624101 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 10345.34 2026-07-12T22:00:04 6076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 97.11 2026-07-12T22:00:04 6077 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-07-12T22:00:04 6078 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 15.86 2026-07-12T22:00:04 6079 0007636585 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2334.14 2026-07-12T22:00:04 6080 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.6 2026-07-12T22:00:04 6081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1109.84 2026-07-12T22:00:04 6082 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 6108.0 2026-07-12T22:00:04 6083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 232.67 2026-07-12T22:00:04 6084 APV7579078 2026-01-23T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 58499.72 2026-07-12T22:00:04 6085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 145.02 2026-07-12T22:00:04 6086 0007654120 2026-03-20T00:00:00 2026 3 519402 Drug Testing 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.68 2026-07-12T22:00:04 6087 EXV7631578 2026-02-02T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 108.0 2026-07-12T22:00:04 6088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1084.01 2026-07-12T22:00:04 6089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422390 BRENDA GERHOLDT 719.2 2026-07-12T22:00:04 6090 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 6091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1324.58 2026-07-12T22:00:04 6092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 838.75 2026-07-12T22:00:04 6093 0007576397 2026-01-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3565.34 2026-07-12T22:00:04 6094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 636.6 2026-07-12T22:00:04 6095 HCM7644481 2026-03-11T00:00:00 2026 3 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 138.73 2026-07-12T22:00:04 6096 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6097 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 138.78 2026-07-12T22:00:04 6098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433616 TA'SHALA MALONE 719.19 2026-07-12T22:00:04 6099 0007564108 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 249.72 2026-07-12T22:00:04 6100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 427.29 2026-07-12T22:00:04 6101 0007582317 2026-02-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 259.22 2026-07-12T22:00:04 6102 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6103 0007637651 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 109.47 2026-07-12T22:00:04 6104 APV7568069 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 106.53 2026-07-12T22:00:04 6105 HCM7625697 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.55 2026-07-12T22:00:04 6106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 1085.46 2026-07-12T22:00:04 6107 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1915.6 2026-07-12T22:00:04 6108 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1165.83 2026-07-12T22:00:04 6109 HCM7570793 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-07-12T22:00:04 6110 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 698.02 2026-07-12T22:00:04 6111 HCM7634557 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 116.5 2026-07-12T22:00:04 6112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 181.28 2026-07-12T22:00:04 6113 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-07-12T22:00:04 6114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 757.45 2026-07-12T22:00:04 6115 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 95.18 2026-07-12T22:00:04 6116 0007628371 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.46 2026-07-12T22:00:04 6117 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26.07 2026-07-12T22:00:04 6118 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 326.73 2026-07-12T22:00:04 6119 0007659741 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -7.84 2026-07-12T22:00:04 6120 0007637536 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -910.18 2026-07-12T22:00:04 6121 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 837.11 2026-07-12T22:00:04 6123 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 671.25 2026-07-12T22:00:04 6124 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 273.62 2026-07-12T22:00:04 6125 0007654120 2026-03-20T00:00:00 2026 3 547054 SpOp-Training 502 Child Services Supplies, Parts and Materials Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 85.18 2026-07-12T22:00:04 6126 APV7631255 2026-02-16T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 375.71 2026-07-12T22:00:04 6127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 714.15 2026-07-12T22:00:04 6128 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 6129 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6130 0007580604 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 6131 ARD7634163 2026-02-19T00:00:00 2026 3 581090 CASE 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 -8.0 2026-07-12T22:00:04 6132 0007653139 2026-03-19T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.1 2026-07-12T22:00:04 6133 0007636685 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.1 2026-07-12T22:00:04 6134 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2589.0 2026-07-12T22:00:04 6135 0007634477 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -15568.74 2026-07-12T22:00:04 6136 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 198.11 2026-07-12T22:00:04 6137 APV7572063 2026-01-12T00:00:00 2026 3 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 3271.19 2026-07-12T22:00:04 6138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 699.19 2026-07-12T22:00:04 6139 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6140 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 418.85 2026-07-12T22:00:04 6142 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 118.43 2026-07-12T22:00:04 6143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 1928.47 2026-07-12T22:00:04 6144 0007657013 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 670.42 2026-07-12T22:00:04 6145 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 60723.03 2026-07-12T22:00:04 6146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 763.69 2026-07-12T22:00:04 6147 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 88.0 2026-07-12T22:00:04 6148 HCM7634606 2026-02-25T00:00:00 2026 3 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 423.21 2026-07-12T22:00:04 6149 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426754 LISA DUNN 777.99 2026-07-12T22:00:04 6150 0007645329 2026-03-09T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 6151 0007636585 2026-02-24T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.35 2026-07-12T22:00:04 6152 APV7626030 2026-02-05T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 44561.35 2026-07-12T22:00:04 6153 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 715.72 2026-07-12T22:00:04 6154 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 14242.73 2026-07-12T22:00:04 6155 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.49 2026-07-12T22:00:04 6156 HCM7654004 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.77 2026-07-12T22:00:04 6157 APV7580177 2026-01-27T00:00:00 2026 3 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 1405.27 2026-07-12T22:00:04 6158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 361.25 2026-07-12T22:00:04 6159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 301.04 2026-07-12T22:00:04 6160 APV7631255 2026-02-16T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 1661.77 2026-07-12T22:00:04 6161 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1837.88 2026-07-12T22:00:04 6162 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 49.03 2026-07-12T22:00:04 6163 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 522.0 2026-07-12T22:00:04 6164 APV7574568 2026-01-15T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8498.97 2026-07-12T22:00:04 6165 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 200.0 2026-07-12T22:00:04 6166 0007639581 2026-03-08T00:00:00 2026 3 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 844.26 2026-07-12T22:00:04 6167 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 24360.4 2026-07-12T22:00:04 6168 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064302 PATHFINDER SERVICES INC 14.0 2026-07-12T22:00:04 6169 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6170 HCM7570803 2026-01-14T00:00:00 2026 3 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 3.2 2026-07-12T22:00:04 6171 APV7629549 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.95 2026-07-12T22:00:04 6172 HCM7654052 2026-03-25T00:00:00 2026 3 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 5346.25 2026-07-12T22:00:04 6173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 155.37 2026-07-12T22:00:04 6174 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 8430.66 2026-07-12T22:00:04 6175 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6176 0007577152 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 6177 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.62 2026-07-12T22:00:04 6178 0007580588 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 6179 EXV7647175 2026-03-04T00:00:00 2026 3 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 40.01 2026-07-12T22:00:04 6180 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 76947.81 2026-07-12T22:00:04 6181 HCM7579702 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4039.93 2026-07-12T22:00:04 6182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1260.49 2026-07-12T22:00:04 6183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 401.39 2026-07-12T22:00:04 6184 0007578877 2026-01-01T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 213.15 2026-07-12T22:00:04 6185 0007631870 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 47.73 2026-07-12T22:00:04 6186 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 171512.51 2026-07-12T22:00:04 6187 HCM7579654 2026-01-28T00:00:00 2026 3 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 91.29 2026-07-12T22:00:04 6188 ARD7585037 2026-02-03T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -23946.64 2026-07-12T22:00:04 6189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 845.44 2026-07-12T22:00:04 6190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 870.11 2026-07-12T22:00:04 6191 APV7583692 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 29.79 2026-07-12T22:00:04 6192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 903.73 2026-07-12T22:00:04 6193 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 640.92 2026-07-12T22:00:04 6194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396577 LINDSAY FREY 1364.59 2026-07-12T22:00:04 6195 HCM7625629 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.06 2026-07-12T22:00:04 6196 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064209 FRANKLIN COUNTY 11594.89 2026-07-12T22:00:04 6197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 267.93 2026-07-12T22:00:04 6198 0007582385 2026-02-08T00:00:00 2026 3 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 41191.34 2026-07-12T22:00:04 6199 0007636593 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1039.13 2026-07-12T22:00:04 6200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 205.87 2026-07-12T22:00:04 6201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 240.83 2026-07-12T22:00:04 6202 APV7584825 2026-02-03T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 15048.0 2026-07-12T22:00:04 6203 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1424.93 2026-07-12T22:00:04 6205 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3169.87 2026-07-12T22:00:04 6206 0007576397 2026-01-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5012.13 2026-07-12T22:00:04 6207 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.45 2026-07-12T22:00:04 6208 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 41435.61 2026-07-12T22:00:04 6209 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6210 HCM7634530 2026-02-25T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.98 2026-07-12T22:00:04 6211 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 74.15 2026-07-12T22:00:04 6212 APV7653330 2026-03-19T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 30.0 2026-07-12T22:00:04 6213 0007582392 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 369.53 2026-07-12T22:00:04 6214 APV7657353 2026-03-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 9250.0 2026-07-12T22:00:04 6215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 662.29 2026-07-12T22:00:04 6216 0007635636 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.27 2026-07-12T22:00:04 6217 0007633737 2026-02-19T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 182.31 2026-07-12T22:00:04 6218 0007639567 2026-03-08T00:00:00 2026 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.04 2026-07-12T22:00:04 6219 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 381.32 2026-07-12T22:00:04 6220 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321856 CHELSEN BROOKS 891.32 2026-07-12T22:00:04 6221 0007576385 2026-01-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.77 2026-07-12T22:00:04 6222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 365.32 2026-07-12T22:00:04 6223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 326.29 2026-07-12T22:00:04 6224 APV7566575 2026-01-02T00:00:00 2026 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 9.25 2026-07-12T22:00:04 6225 0007658897 2026-03-27T00:00:00 2026 3 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 19.01 2026-07-12T22:00:04 6226 APV7583662 2026-02-02T00:00:00 2026 3 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 230.17 2026-07-12T22:00:04 6227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441414 ASHLEIGH EISELE 911.28 2026-07-12T22:00:04 6228 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 248.33 2026-07-12T22:00:04 6229 0007648294 2026-03-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 914.8 2026-07-12T22:00:04 6230 HCM7579656 2026-01-28T00:00:00 2026 3 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 13846.09 2026-07-12T22:00:04 6231 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2849.89 2026-07-12T22:00:04 6232 0007639581 2026-03-08T00:00:00 2026 3 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 54.0 2026-07-12T22:00:04 6233 0007635641 2026-02-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 6234 0007627458 2026-02-10T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.52 2026-07-12T22:00:04 6235 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.94 2026-07-12T22:00:04 6236 0007572587 2026-01-13T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 6237 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.35 2026-07-12T22:00:04 6238 0007647398 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5420762.49 2026-07-12T22:00:04 6239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 237.43 2026-07-12T22:00:04 6240 0007574537 2026-01-15T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 11746.62 2026-07-12T22:00:04 6241 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 30.51 2026-07-12T22:00:04 6242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 2955.06 2026-07-12T22:00:04 6243 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87.43 2026-07-12T22:00:04 6244 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116456 KENTUCKIANA REGIONAL PLANNING 98166.96 2026-07-12T22:00:04 6245 0007624583 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.15 2026-07-12T22:00:04 6246 APV7633919 2026-02-19T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 79.9 2026-07-12T22:00:04 6247 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6248 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 13284.39 2026-07-12T22:00:04 6249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 561.94 2026-07-12T22:00:04 6250 0007637583 2026-02-25T00:00:00 2026 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3878.15 2026-07-12T22:00:04 6251 0007638432 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 201.17 2026-07-12T22:00:04 6252 APV7627768 2026-02-10T00:00:00 2026 3 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 0000014232 TSF COMPANY INC 114.0 2026-07-12T22:00:04 6253 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427341 AMANDA PADGETT 1639.67 2026-07-12T22:00:04 6254 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 46890.33 2026-07-12T22:00:04 6255 APV7661111 2026-03-31T00:00:00 2026 3 581180 ISDH Medical Claims 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 1696431.26 2026-07-12T22:00:04 6256 0007636585 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.78 2026-07-12T22:00:04 6257 HCM7625677 2026-02-11T00:00:00 2026 3 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 3170.63 2026-07-12T22:00:04 6258 APV7651490 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2540.95 2026-07-12T22:00:04 6259 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.66 2026-07-12T22:00:04 6260 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 4787.04 2026-07-12T22:00:04 6261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 194.22 2026-07-12T22:00:04 6262 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2042.19 2026-07-12T22:00:04 6263 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 97.11 2026-07-12T22:00:04 6265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 453.18 2026-07-12T22:00:04 6266 0007567140 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16.17 2026-07-12T22:00:04 6267 0007576385 2026-01-20T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 535.45 2026-07-12T22:00:04 6268 0007579893 2026-01-27T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7221.27 2026-07-12T22:00:04 6269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 160.97 2026-07-12T22:00:04 6270 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 6271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 252.48 2026-07-12T22:00:04 6272 0007645498 2026-03-09T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 6273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 197.59 2026-07-12T22:00:04 6274 0007657097 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.39 2026-07-12T22:00:04 6275 0007567985 2026-01-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -3503.14 2026-07-12T22:00:04 6276 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 8268.65 2026-07-12T22:00:04 6277 HCM7644494 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 427.16 2026-07-12T22:00:04 6278 EXV7577721 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 108.44 2026-07-12T22:00:04 6279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1417.8 2026-07-12T22:00:04 6280 0007629252 2026-02-12T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 6281 HCM7625697 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 211.27 2026-07-12T22:00:04 6282 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3777.58 2026-07-12T22:00:04 6283 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 1178.27 2026-07-12T22:00:04 6284 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 140.72 2026-07-12T22:00:04 6285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 543.81 2026-07-12T22:00:04 6286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 361.25 2026-07-12T22:00:04 6287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1385.1 2026-07-12T22:00:04 6288 APV7570190 2026-01-08T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1390.15 2026-07-12T22:00:04 6289 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 6290 HCM7579664 2026-01-28T00:00:00 2026 3 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 16.41 2026-07-12T22:00:04 6291 APV7658308 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 400149.64 2026-07-12T22:00:04 6292 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 6293 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.77 2026-07-12T22:00:04 6294 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1149.57 2026-07-12T22:00:04 6295 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054625 CASS COUNTY 6.0 2026-07-12T22:00:04 6296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 365.38 2026-07-12T22:00:04 6297 HCM7634606 2026-02-25T00:00:00 2026 3 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 476.17 2026-07-12T22:00:04 6298 HCM7570824 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2092.5 2026-07-12T22:00:04 6299 0007657119 2026-03-25T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 639.93 2026-07-12T22:00:04 6300 0007564093 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-07-12T22:00:04 6301 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 327.45 2026-07-12T22:00:04 6303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1903.36 2026-07-12T22:00:04 6304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 806.01 2026-07-12T22:00:04 6305 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.47 2026-07-12T22:00:04 6306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 527.23 2026-07-12T22:00:04 6307 0007577118 2026-01-21T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.56 2026-07-12T22:00:04 6308 APV7642914 2026-03-04T00:00:00 2026 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 125.46 2026-07-12T22:00:04 6309 APV7575665 2026-01-16T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 630.0 2026-07-12T22:00:04 6310 0007649453 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 91.86 2026-07-12T22:00:04 6311 APV7661102 2026-03-31T00:00:00 2026 3 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 2.52 2026-07-12T22:00:04 6312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 398.74 2026-07-12T22:00:04 6313 0007650308 2026-03-16T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 6314 0007638447 2026-02-26T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22.33 2026-07-12T22:00:04 6315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 688.78 2026-07-12T22:00:04 6316 HCM7579702 2026-01-28T00:00:00 2026 3 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 43.54 2026-07-12T22:00:04 6317 0007626549 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -43.62 2026-07-12T22:00:04 6318 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.97 2026-07-12T22:00:04 6319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 140.48 2026-07-12T22:00:04 6320 0007578769 2026-01-23T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 954.83 2026-07-12T22:00:04 6321 0007636585 2026-02-24T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.49 2026-07-12T22:00:04 6322 0007571669 2026-01-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 13.24 2026-07-12T22:00:04 6323 0007637564 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.33 2026-07-12T22:00:04 6324 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 670.71 2026-07-12T22:00:04 6325 HCM7570752 2026-01-14T00:00:00 2026 3 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 14.8 2026-07-12T22:00:04 6326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 4548.13 2026-07-12T22:00:04 6327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 200.69 2026-07-12T22:00:04 6328 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.21 2026-07-12T22:00:04 6329 HCM7570803 2026-01-14T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 346.67 2026-07-12T22:00:04 6330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 1605.55 2026-07-12T22:00:04 6331 0007564093 2026-01-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.22 2026-07-12T22:00:04 6332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 194.22 2026-07-12T22:00:04 6333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 222.97 2026-07-12T22:00:04 6334 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 238.2 2026-07-12T22:00:04 6336 0007584373 2026-02-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 2019.42 2026-07-12T22:00:04 6337 HCM7644475 2026-03-11T00:00:00 2026 3 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 15.94 2026-07-12T22:00:04 6338 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 446.65 2026-07-12T22:00:04 6339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 326.29 2026-07-12T22:00:04 6340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425279 CHRISTINA LYNNE GOSMAN 588.24 2026-07-12T22:00:04 6341 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 2198.75 2026-07-12T22:00:04 6342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 271.91 2026-07-12T22:00:04 6343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 611.79 2026-07-12T22:00:04 6344 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068854 DUNELAND SCHOOL CORP 14.0 2026-07-12T22:00:04 6345 APV7630563 2026-02-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 22000.0 2026-07-12T22:00:04 6346 0007578877 2026-01-01T00:00:00 2026 3 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 6347 0007661863 2026-03-31T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 6348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 962.37 2026-07-12T22:00:04 6349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 876.63 2026-07-12T22:00:04 6350 0007659994 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2685.39 2026-07-12T22:00:04 6351 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128.84 2026-07-12T22:00:04 6352 EXV7574214 2026-01-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46.12 2026-07-12T22:00:04 6353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247423 SHIRLEY A KIMBERLIN 911.28 2026-07-12T22:00:04 6354 0007624696 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 9647.94 2026-07-12T22:00:04 6355 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6356 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 271839.63 2026-07-12T22:00:04 6357 APV7642024 2026-03-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 175.0 2026-07-12T22:00:04 6358 0007634477 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1367.62 2026-07-12T22:00:04 6359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 459.52 2026-07-12T22:00:04 6360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 260.91 2026-07-12T22:00:04 6361 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 16610.75 2026-07-12T22:00:04 6362 0007627458 2026-02-10T00:00:00 2026 3 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.94 2026-07-12T22:00:04 6363 0007648420 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 47.46 2026-07-12T22:00:04 6364 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6365 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 6366 HCM7570857 2026-01-14T00:00:00 2026 3 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 59.96 2026-07-12T22:00:04 6367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 349.6 2026-07-12T22:00:04 6368 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 2005.54 2026-07-12T22:00:04 6369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1210.77 2026-07-12T22:00:04 6370 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 1005.28 2026-07-12T22:00:04 6371 0007649392 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.79 2026-07-12T22:00:04 6372 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000435744 OUR BEST INVESTMENTS LLC 175.0 2026-07-12T22:00:04 6373 0007576409 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4963.69 2026-07-12T22:00:04 6374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 578.8 2026-07-12T22:00:04 6375 APV7578206 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 14457.45 2026-07-12T22:00:04 6376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 524.59 2026-07-12T22:00:04 6377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 703.47 2026-07-12T22:00:04 6378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440682 MATTHEW BATES LANE 542.08 2026-07-12T22:00:04 6379 HCM7570779 2026-01-14T00:00:00 2026 3 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 2128.51 2026-07-12T22:00:04 6380 0007660882 2026-03-31T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 6381 APV7632212 2026-02-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 628.6 2026-07-12T22:00:04 6382 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 6383 0007582377 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.08 2026-07-12T22:00:04 6384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 551.91 2026-07-12T22:00:04 6385 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.0 2026-07-12T22:00:04 6386 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193777 N. PUTNAM COMM SCHOOL TREAS 2537.8 2026-07-12T22:00:04 6387 0007658925 2026-03-27T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.16 2026-07-12T22:00:04 6388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 397.53 2026-07-12T22:00:04 6389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 501.73 2026-07-12T22:00:04 6390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 260.9 2026-07-12T22:00:04 6391 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 826.32 2026-07-12T22:00:04 6392 0007573609 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -25.61 2026-07-12T22:00:04 6393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 388.44 2026-07-12T22:00:04 6394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 501.74 2026-07-12T22:00:04 6395 HCM7579704 2026-01-28T00:00:00 2026 3 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 741.5 2026-07-12T22:00:04 6396 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 725.59 2026-07-12T22:00:04 6397 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3090.13 2026-07-12T22:00:04 6398 0007644112 2026-03-05T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.6 2026-07-12T22:00:04 6399 0007629384 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.5 2026-07-12T22:00:04 6400 HCM7579638 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 6401 HCM7644496 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.32 2026-07-12T22:00:04 6402 0007645366 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 6403 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-07-12T22:00:04 6404 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 163.0 2026-07-12T22:00:04 6405 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.42 2026-07-12T22:00:04 6406 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 239.73 2026-07-12T22:00:04 6407 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32.66 2026-07-12T22:00:04 6408 0007657913 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.83 2026-07-12T22:00:04 6409 0007650347 2026-03-16T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 50.89 2026-07-12T22:00:04 6410 0007564083 2026-01-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1854.72 2026-07-12T22:00:04 6411 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.66 2026-07-12T22:00:04 6412 0007584573 2026-02-03T00:00:00 2026 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 89.75 2026-07-12T22:00:04 6413 APV7575698 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064394 KNOX COUNTY 10000.0 2026-07-12T22:00:04 6414 0007628456 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 141.44 2026-07-12T22:00:04 6415 0007574535 2026-01-15T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.64 2026-07-12T22:00:04 6416 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 361.25 2026-07-12T22:00:04 6417 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 91.22 2026-07-12T22:00:04 6418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 181.27 2026-07-12T22:00:04 6419 0007637605 2026-02-25T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.44 2026-07-12T22:00:04 6420 0007564109 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16285.44 2026-07-12T22:00:04 6421 0007564083 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-07-12T22:00:04 6422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404759 JACOB MCALISTER 1850.53 2026-07-12T22:00:04 6423 APV7638784 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 12.17 2026-07-12T22:00:04 6424 APV7633008 2026-02-18T00:00:00 2026 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 416.23 2026-07-12T22:00:04 6425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 453.18 2026-07-12T22:00:04 6426 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.8 2026-07-12T22:00:04 6427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 200.7 2026-07-12T22:00:04 6428 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 286.43 2026-07-12T22:00:04 6429 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 174.0 2026-07-12T22:00:04 6430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 427.29 2026-07-12T22:00:04 6431 0007582450 2026-01-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 618851.29 2026-07-12T22:00:04 6432 APV7646741 2026-03-10T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 235.0 2026-07-12T22:00:04 6433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 2174.17 2026-07-12T22:00:04 6434 HCM7634561 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 350.62 2026-07-12T22:00:04 6435 0007626544 2026-02-09T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.47 2026-07-12T22:00:04 6436 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 165.01 2026-07-12T22:00:04 6437 APV7642057 2026-03-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 19958.37 2026-07-12T22:00:04 6438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 2428.0 2026-07-12T22:00:04 6439 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-07-12T22:00:04 6440 HCM7579648 2026-01-28T00:00:00 2026 3 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 1034.15 2026-07-12T22:00:04 6441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 1391.81 2026-07-12T22:00:04 6442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1164.02 2026-07-12T22:00:04 6443 HCM7634561 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3814.07 2026-07-12T22:00:04 6444 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.54 2026-07-12T22:00:04 6445 0007631200 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -65.3 2026-07-12T22:00:04 6446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 536.02 2026-07-12T22:00:04 6447 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 6448 0007576397 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.26 2026-07-12T22:00:04 6449 APV7571189 2026-01-09T00:00:00 2026 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 296.0 2026-07-12T22:00:04 6450 0007638432 2026-02-26T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63.98 2026-07-12T22:00:04 6451 APV7580889 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 15178.58 2026-07-12T22:00:04 6452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 796.3 2026-07-12T22:00:04 6453 HCM7644430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.19 2026-07-12T22:00:04 6454 0007654142 2026-03-20T00:00:00 2026 3 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 8460.96 2026-07-12T22:00:04 6455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 388.44 2026-07-12T22:00:04 6456 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.58 2026-07-12T22:00:04 6457 0007655982 2026-03-24T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.3 2026-07-12T22:00:04 6458 0007580550 2026-02-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8261.85 2026-07-12T22:00:04 6459 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6460 0007636593 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -158.53 2026-07-12T22:00:04 6461 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 5026.36 2026-07-12T22:00:04 6462 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 1533.0 2026-07-12T22:00:04 6463 0007639572 2026-03-08T00:00:00 2026 3 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 13.45 2026-07-12T22:00:04 6464 HCM7625653 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.68 2026-07-12T22:00:04 6465 0007625610 2026-02-06T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.05 2026-07-12T22:00:04 6466 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11361.39 2026-07-12T22:00:04 6467 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 9630.42 2026-07-12T22:00:04 6468 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 95028.42 2026-07-12T22:00:04 6469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 240.43 2026-07-12T22:00:04 6470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-07-12T22:00:04 6474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 280.97 2026-07-12T22:00:04 6475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 854.56 2026-07-12T22:00:04 6476 0007627429 2026-02-10T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 6477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 656.57 2026-07-12T22:00:04 6478 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 100094.95 2026-07-12T22:00:04 6479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 543.81 2026-07-12T22:00:04 6480 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 28497.1 2026-07-12T22:00:04 6481 APV7626764 2026-02-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063801 TLC PLUMBING, INC 1587.5 2026-07-12T22:00:04 6482 0007638432 2026-02-26T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.67 2026-07-12T22:00:04 6483 APV7646820 2026-03-09T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7321.15 2026-07-12T22:00:04 6484 HCM7654004 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 5.26 2026-07-12T22:00:04 6485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 701.03 2026-07-12T22:00:04 6486 EXV7627245 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 85.36 2026-07-12T22:00:04 6487 APV7626986 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 37025.93 2026-07-12T22:00:04 6488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 9.06 2026-07-12T22:00:04 6489 0007651239 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.36 2026-07-12T22:00:04 6490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 532.22 2026-07-12T22:00:04 6491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 349.59 2026-07-12T22:00:04 6492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 181.28 2026-07-12T22:00:04 6493 0007636593 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -169.89 2026-07-12T22:00:04 6494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 485.55 2026-07-12T22:00:04 6495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 194.22 2026-07-12T22:00:04 6496 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 676.54 2026-07-12T22:00:04 6497 0007567192 2026-01-05T00:00:00 2026 3 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 19.69 2026-07-12T22:00:04 6498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 726.92 2026-07-12T22:00:04 6499 APV7567258 2026-01-05T00:00:00 2026 3 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000418523 CREATIVE CULINARY CONCEPTS OF INDIANA 1692.0 2026-07-12T22:00:04 6500 HCM7644483 2026-03-11T00:00:00 2026 3 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 2575.69 2026-07-12T22:00:04 6501 0007647391 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -196.42 2026-07-12T22:00:04 6502 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 326.29 2026-07-12T22:00:04 6504 APV7646874 2026-03-10T00:00:00 2026 3 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 1438.56 2026-07-12T22:00:04 6505 HCM7653976 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 64999.97 2026-07-12T22:00:04 6506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 471.31 2026-07-12T22:00:04 6507 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.68 2026-07-12T22:00:04 6508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 893.42 2026-07-12T22:00:04 6509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1307.15 2026-07-12T22:00:04 6510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 1866.38 2026-07-12T22:00:04 6511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 671.25 2026-07-12T22:00:04 6512 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.4 2026-07-12T22:00:04 6513 0007576345 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 330595.34 2026-07-12T22:00:04 6514 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 6515 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 27.81 2026-07-12T22:00:04 6516 APV7571923 2026-01-12T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 73.12 2026-07-12T22:00:04 6517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1359.54 2026-07-12T22:00:04 6518 0007629250 2026-02-12T00:00:00 2026 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 6519 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 19.03 2026-07-12T22:00:04 6520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1738.41 2026-07-12T22:00:04 6521 HCM7625677 2026-02-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 220.14 2026-07-12T22:00:04 6522 0007629250 2026-02-12T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 6523 0007657139 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 6477.79 2026-07-12T22:00:04 6531 EXV7648075 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 43.05 2026-07-12T22:00:04 6532 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 19800.12 2026-07-12T22:00:04 6533 APV7571149 2026-01-09T00:00:00 2026 3 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 0000020715 EMCOR HYRE ELECTRIC 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(Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1710.42 2026-07-12T22:00:04 6544 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 26018.06 2026-07-12T22:00:04 6545 0007640647 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1261.0 2026-07-12T22:00:04 6546 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 6571 APV7644775 2026-03-06T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000022724 STAPLES INC 101.78 2026-07-12T22:00:04 6572 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6573 0007576397 2026-01-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services 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2026-03-24T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 397.85 2026-07-12T22:00:04 6584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 419.32 2026-07-12T22:00:04 6585 0007650277 2026-03-01T00:00:00 2026 3 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 0.42 2026-07-12T22:00:04 6586 0007626563 2026-02-09T00:00:00 2026 3 518606 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518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 169.47 2026-07-12T22:00:04 6598 0007578822 2026-01-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2396.87 2026-07-12T22:00:04 6599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 569.26 2026-07-12T22:00:04 6600 HCM7634527 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 11370.05 2026-07-12T22:00:04 6601 APV7654362 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 17842.81 2026-07-12T22:00:04 6602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 314.89 2026-07-12T22:00:04 6603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 181.27 2026-07-12T22:00:04 6604 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.24 2026-07-12T22:00:04 6605 HCM7634531 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 697.49 2026-07-12T22:00:04 6606 0007629250 2026-02-12T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 6607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 240.84 2026-07-12T22:00:04 6608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 401.39 2026-07-12T22:00:04 6609 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 6610 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 599.47 2026-07-12T22:00:04 6612 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.04 2026-07-12T22:00:04 6613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 448.65 2026-07-12T22:00:04 6614 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 18930.5 2026-07-12T22:00:04 6615 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097300 SOUTHWESTERN INDIANA REGIONAL 23257.74 2026-07-12T22:00:04 6616 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 288.82 2026-07-12T22:00:04 6617 0007576385 2026-01-20T00:00:00 2026 3 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.45 2026-07-12T22:00:04 6618 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.99 2026-07-12T22:00:04 6619 0007624601 2026-02-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 305.93 2026-07-12T22:00:04 6620 0007582507 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 536.35 2026-07-12T22:00:04 6621 INV7572345 2026-01-12T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 566.9 2026-07-12T22:00:04 6622 HCM7579655 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 300.0 2026-07-12T22:00:04 6623 0007640452 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3556.66 2026-07-12T22:00:04 6624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 217.16 2026-07-12T22:00:04 6625 0007658000 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 6626 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 6627 0007638563 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.31 2026-07-12T22:00:04 6628 EXV7630864 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen 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Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 6632 HCM7625734 2026-02-11T00:00:00 2026 3 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 110.63 2026-07-12T22:00:04 6633 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 702.43 2026-07-12T22:00:04 6635 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6636 0007626544 2026-02-09T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -26.64 2026-07-12T22:00:04 6637 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 845.11 2026-07-12T22:00:04 6638 0007657173 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.22 2026-07-12T22:00:04 6639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 489.8 2026-07-12T22:00:04 6640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 631.21 2026-07-12T22:00:04 6641 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 117862.91 2026-07-12T22:00:04 6642 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 5.93 2026-07-12T22:00:04 6643 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1634.93 2026-07-12T22:00:04 6644 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 214.77 2026-07-12T22:00:04 6645 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1351.77 2026-07-12T22:00:04 6647 EXV7585131 2026-01-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 219.22 2026-07-12T22:00:04 6648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 401.39 2026-07-12T22:00:04 6649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 314.89 2026-07-12T22:00:04 6650 0007624601 2026-02-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 66.91 2026-07-12T22:00:04 6651 HCM7579648 2026-01-28T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4599.75 2026-07-12T22:00:04 6652 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 440.12 2026-07-12T22:00:04 6653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 524.59 2026-07-12T22:00:04 6654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 200.7 2026-07-12T22:00:04 6655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 290.04 2026-07-12T22:00:04 6656 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 22966.7 2026-07-12T22:00:04 6657 APV7644865 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000002223 FULTON COUNTY 60195.0 2026-07-12T22:00:04 6658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 571.98 2026-07-12T22:00:04 6659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 97.11 2026-07-12T22:00:04 6660 HCM7625694 2026-02-11T00:00:00 2026 3 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 1742.64 2026-07-12T22:00:04 6661 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6662 HCM7570810 2026-01-14T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 6663 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 163323.12 2026-07-12T22:00:04 6664 HCM7653981 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 6665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1204.16 2026-07-12T22:00:04 6666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 401.39 2026-07-12T22:00:04 6667 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 1307.63 2026-07-12T22:00:04 6668 0007634477 2026-02-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1568.48 2026-07-12T22:00:04 6669 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 582.66 2026-07-12T22:00:04 6670 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5287.74 2026-07-12T22:00:04 6671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 1123.89 2026-07-12T22:00:04 6672 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10614.97 2026-07-12T22:00:04 6673 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 504.97 2026-07-12T22:00:04 6675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 217.52 2026-07-12T22:00:04 6676 0007638508 2026-02-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 6677 0007583359 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 983.56 2026-07-12T22:00:04 6678 EXV7581225 2026-01-21T00:00:00 2026 3 599116 AdmOp-Event Sponsor 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16.88 2026-07-12T22:00:04 6679 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.3 2026-07-12T22:00:04 6680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1120.08 2026-07-12T22:00:04 6681 APV7643657 2026-03-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 103.2 2026-07-12T22:00:04 6682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 810.4 2026-07-12T22:00:04 6683 0007639567 2026-03-08T00:00:00 2026 3 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 276.3 2026-07-12T22:00:04 6684 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1827.32 2026-07-12T22:00:04 6685 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6686 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 194.22 2026-07-12T22:00:04 6688 APV7654355 2026-03-20T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -112610.59 2026-07-12T22:00:04 6689 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1284.95 2026-07-12T22:00:04 6690 HCM7625625 2026-02-11T00:00:00 2026 3 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 12.54 2026-07-12T22:00:04 6691 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 531.23 2026-07-12T22:00:04 6692 HCM7625632 2026-02-11T00:00:00 2026 3 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 74.35 2026-07-12T22:00:04 6693 0007660931 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.13 2026-07-12T22:00:04 6694 APV7650570 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-07-12T22:00:04 6695 0007657013 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 207.63 2026-07-12T22:00:04 6696 APV7629571 2026-02-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3333.32 2026-07-12T22:00:04 6697 APV7637898 2026-02-25T00:00:00 2026 3 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. 7085.0 2026-07-12T22:00:04 6698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1313.31 2026-07-12T22:00:04 6699 HCM7634560 2026-02-25T00:00:00 2026 3 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 182.0 2026-07-12T22:00:04 6700 0007632748 2026-02-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -56.59 2026-07-12T22:00:04 6701 0007657089 2026-03-25T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 6702 APV7627889 2026-02-10T00:00:00 2026 3 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 25914.16 2026-07-12T22:00:04 6703 HCM7634557 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 173.47 2026-07-12T22:00:04 6704 0007638589 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 270.64 2026-07-12T22:00:04 6705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 217.16 2026-07-12T22:00:04 6706 APV7658195 2026-03-26T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 800.0 2026-07-12T22:00:04 6707 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345760 TONYA WILSON 1595.92 2026-07-12T22:00:04 6708 APV7633919 2026-02-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.07 2026-07-12T22:00:04 6709 0007583372 2026-02-02T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -12.27 2026-07-12T22:00:04 6710 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 280.97 2026-07-12T22:00:04 6711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 2024.0 2026-07-12T22:00:04 6712 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 661.12 2026-07-12T22:00:04 6714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1866.26 2026-07-12T22:00:04 6715 0007651268 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.63 2026-07-12T22:00:04 6716 0007629252 2026-02-12T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 6717 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.35 2026-07-12T22:00:04 6718 0007650277 2026-03-01T00:00:00 2026 3 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 27.8 2026-07-12T22:00:04 6719 APV7631215 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100894 PREVAIL INC OF HAMILTON COUNTY 28964.18 2026-07-12T22:00:04 6720 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 5777.6 2026-07-12T22:00:04 6721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 60.21 2026-07-12T22:00:04 6722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 388.44 2026-07-12T22:00:04 6723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 200.69 2026-07-12T22:00:04 6724 ARD7624329 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -42957.86 2026-07-12T22:00:04 6725 APV7642929 2026-03-04T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 35458.2 2026-07-12T22:00:04 6726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 476.2 2026-07-12T22:00:04 6727 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.4 2026-07-12T22:00:04 6728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 361.25 2026-07-12T22:00:04 6729 HCM7634527 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2397.66 2026-07-12T22:00:04 6730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 944.43 2026-07-12T22:00:04 6731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 510.22 2026-07-12T22:00:04 6732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 349.59 2026-07-12T22:00:04 6733 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6734 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.87 2026-07-12T22:00:04 6735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 671.25 2026-07-12T22:00:04 6736 APV7581879 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000066029 CITY OF MARION 197681.0 2026-07-12T22:00:04 6737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 194.22 2026-07-12T22:00:04 6738 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 79881.23 2026-07-12T22:00:04 6739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 160.55 2026-07-12T22:00:04 6740 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 22259.81 2026-07-12T22:00:04 6741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 401.39 2026-07-12T22:00:04 6742 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 505.03 2026-07-12T22:00:04 6743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 291.33 2026-07-12T22:00:04 6744 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 367.09 2026-07-12T22:00:04 6745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 344.42 2026-07-12T22:00:04 6746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 388.44 2026-07-12T22:00:04 6747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 938.66 2026-07-12T22:00:04 6748 APV7649721 2026-03-13T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 4125.0 2026-07-12T22:00:04 6749 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1693.65 2026-07-12T22:00:04 6750 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 8364.65 2026-07-12T22:00:04 6751 0007649430 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 6752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 441.53 2026-07-12T22:00:04 6753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 116.53 2026-07-12T22:00:04 6754 0007578761 2026-01-23T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1861.41 2026-07-12T22:00:04 6755 APV7652470 2026-03-18T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 5552.12 2026-07-12T22:00:04 6756 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.24 2026-07-12T22:00:04 6757 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1165.32 2026-07-12T22:00:04 6759 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.13 2026-07-12T22:00:04 6760 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 13636.9 2026-07-12T22:00:04 6761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 60.21 2026-07-12T22:00:04 6762 EXV7648098 2026-03-04T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-07-12T22:00:04 6763 0007624601 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 82.13 2026-07-12T22:00:04 6764 APV7635702 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 1426.4 2026-07-12T22:00:04 6765 APV7658195 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 213.55 2026-07-12T22:00:04 6766 HCM7625697 2026-02-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152.64 2026-07-12T22:00:04 6767 0007649443 2026-03-01T00:00:00 2026 3 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 1.34 2026-07-12T22:00:04 6768 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.7 2026-07-12T22:00:04 6769 HCM7653966 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 23775.62 2026-07-12T22:00:04 6770 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-07-12T22:00:04 6771 APV7650570 2026-03-16T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 373.28 2026-07-12T22:00:04 6772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 891.32 2026-07-12T22:00:04 6773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 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APV7642891 2026-03-04T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 937.64 2026-07-12T22:00:04 6791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 485.55 2026-07-12T22:00:04 6792 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6793 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26421.4 2026-07-12T22:00:04 6794 0007624583 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 34.14 2026-07-12T22:00:04 6795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1353.74 2026-07-12T22:00:04 6796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 699.19 2026-07-12T22:00:04 6797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1996.11 2026-07-12T22:00:04 6798 APV7656428 2026-03-24T00:00:00 2026 3 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 3407.55 2026-07-12T22:00:04 6799 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1029.83 2026-07-12T22:00:04 6800 0007627458 2026-02-10T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.23 2026-07-12T22:00:04 6801 0007576410 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education 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 2026-07-12T22:00:04 6802 0007626544 2026-02-09T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -67.85 2026-07-12T22:00:04 6803 0007657087 2026-03-25T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -871.36 2026-07-12T22:00:04 6804 0007637556 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.2 2026-07-12T22:00:04 6805 HCM7570799 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1518.42 2026-07-12T22:00:04 6806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 1961.23 2026-07-12T22:00:04 6807 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 27948.0 2026-07-12T22:00:04 6808 HCM7634551 2026-02-25T00:00:00 2026 3 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 3443.21 2026-07-12T22:00:04 6809 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.78 2026-07-12T22:00:04 6810 HCM7570783 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-07-12T22:00:04 6811 0007653009 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 234.58 2026-07-12T22:00:04 6812 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 645.87 2026-07-12T22:00:04 6813 0007635636 2026-02-23T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 207.41 2026-07-12T22:00:04 6814 0007576385 2026-01-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 102.51 2026-07-12T22:00:04 6815 0007584373 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 529.52 2026-07-12T22:00:04 6816 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 6817 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.48 2026-07-12T22:00:04 6818 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1570.25 2026-07-12T22:00:04 6819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 616.33 2026-07-12T22:00:04 6820 HCM7579655 2026-01-28T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 6821 APV7659057 2026-03-27T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 4700.0 2026-07-12T22:00:04 6822 HCM7579657 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.14 2026-07-12T22:00:04 6823 0007624583 2026-02-05T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.72 2026-07-12T22:00:04 6824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 361.25 2026-07-12T22:00:04 6825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 3120.39 2026-07-12T22:00:04 6826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 2428.4 2026-07-12T22:00:04 6827 0007629384 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.66 2026-07-12T22:00:04 6828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 507.57 2026-07-12T22:00:04 6829 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 1133.05 2026-07-12T22:00:04 6830 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6831 0007573609 2026-01-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.27 2026-07-12T22:00:04 6832 APV7659081 2026-03-27T00:00:00 2026 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191347 STROH FARM SUPPLY INC 1035.0 2026-07-12T22:00:04 6833 APV7649764 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9900.0 2026-07-12T22:00:04 6834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1325.99 2026-07-12T22:00:04 6835 HCM7570825 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.7 2026-07-12T22:00:04 6836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 489.62 2026-07-12T22:00:04 6837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 543.82 2026-07-12T22:00:04 6838 APV7644593 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000430572 MICHAEL FOLSOM 5728.0 2026-07-12T22:00:04 6839 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 55037.3 2026-07-12T22:00:04 6840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 291.33 2026-07-12T22:00:04 6841 EXV7635394 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 117.18 2026-07-12T22:00:04 6842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 602.08 2026-07-12T22:00:04 6843 HCM7634534 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 226.78 2026-07-12T22:00:04 6844 0007580550 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 6845 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6846 0007638563 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.27 2026-07-12T22:00:04 6847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 844.08 2026-07-12T22:00:04 6848 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 938.65 2026-07-12T22:00:04 6850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 611.98 2026-07-12T22:00:04 6851 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1143.17 2026-07-12T22:00:04 6852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 378.14 2026-07-12T22:00:04 6853 APV7658074 2026-03-26T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13498.76 2026-07-12T22:00:04 6854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 978.87 2026-07-12T22:00:04 6855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 837.09 2026-07-12T22:00:04 6856 APH7642512 2026-03-04T00:00:00 2026 3 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 1825.2 2026-07-12T22:00:04 6857 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 293.41 2026-07-12T22:00:04 6858 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6132.2 2026-07-12T22:00:04 6859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 330.18 2026-07-12T22:00:04 6860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 678.95 2026-07-12T22:00:04 6861 0007624583 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.95 2026-07-12T22:00:04 6862 0007627432 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.21 2026-07-12T22:00:04 6863 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-07-12T22:00:04 6864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 271.91 2026-07-12T22:00:04 6865 0007648379 2026-03-01T00:00:00 2026 3 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 13.53 2026-07-12T22:00:04 6866 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 477.69 2026-07-12T22:00:04 6867 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 308.16 2026-07-12T22:00:04 6868 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 616.23 2026-07-12T22:00:04 6869 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6870 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1087.94 2026-07-12T22:00:04 6871 EXV7576849 2026-01-05T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 6872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 271.91 2026-07-12T22:00:04 6873 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.3 2026-07-12T22:00:04 6874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 252.49 2026-07-12T22:00:04 6875 0007655982 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-07-12T22:00:04 6876 HCM7634606 2026-02-25T00:00:00 2026 3 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 4131.28 2026-07-12T22:00:04 6877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 90.64 2026-07-12T22:00:04 6878 0007564091 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 203.0 2026-07-12T22:00:04 6879 0007632751 2026-02-18T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 115.06 2026-07-12T22:00:04 6880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 527.22 2026-07-12T22:00:04 6881 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 22274.94 2026-07-12T22:00:04 6882 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 58.13 2026-07-12T22:00:04 6883 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 95.54 2026-07-12T22:00:04 6884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 291.33 2026-07-12T22:00:04 6885 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.65 2026-07-12T22:00:04 6886 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437555 ELIZABETH JOY MERIDA 1754.47 2026-07-12T22:00:04 6888 APV7624059 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 564.55 2026-07-12T22:00:04 6889 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6890 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064349 HARRISON COUNTY 577.8 2026-07-12T22:00:04 6891 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2071.36 2026-07-12T22:00:04 6892 HCM7570752 2026-01-14T00:00:00 2026 3 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 63.36 2026-07-12T22:00:04 6893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 453.18 2026-07-12T22:00:04 6894 HCM7634507 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 100.07 2026-07-12T22:00:04 6895 EXV7570566 2026-01-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.0 2026-07-12T22:00:04 6896 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 301.04 2026-07-12T22:00:04 6897 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.16 2026-07-12T22:00:04 6898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1545.21 2026-07-12T22:00:04 6899 0007578822 2026-01-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1744.48 2026-07-12T22:00:04 6900 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 667.3 2026-07-12T22:00:04 6902 HCM7654003 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4456.82 2026-07-12T22:00:04 6903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 674.13 2026-07-12T22:00:04 6904 0007631884 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33089.72 2026-07-12T22:00:04 6905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 233.06 2026-07-12T22:00:04 6906 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 65.61 2026-07-12T22:00:04 6907 APV7581770 2026-01-29T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 11381.5 2026-07-12T22:00:04 6908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 391.37 2026-07-12T22:00:04 6909 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.09 2026-07-12T22:00:04 6910 EXV7657679 2026-03-19T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.13 2026-07-12T22:00:04 6911 EXV7653753 2026-03-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.5 2026-07-12T22:00:04 6912 APV7656371 2026-03-24T00:00:00 2026 3 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NonRealEstRnt-MaintEquipment 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 0000014232 TSF COMPANY INC 375.75 2026-07-12T22:00:04 6916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 271.91 2026-07-12T22:00:04 6917 0007660911 2026-03-31T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 6918 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 141.68 2026-07-12T22:00:04 6925 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6926 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.55 2026-07-12T22:00:04 6927 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General 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Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 153.63 2026-07-12T22:00:04 6938 APV7651617 2026-03-17T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 392114.69 2026-07-12T22:00:04 6939 HCM7570820 2026-01-14T00:00:00 2026 3 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 5681.72 2026-07-12T22:00:04 6940 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.56 2026-07-12T22:00:04 6941 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 1319.13 2026-07-12T22:00:04 6942 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.3 2026-07-12T22:00:04 6943 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435110 PEACEFUL PATHWAYS LLC 14.0 2026-07-12T22:00:04 6944 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 296.83 2026-07-12T22:00:04 6946 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 6954 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 679.77 2026-07-12T22:00:04 6955 EXV7654635 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.94 2026-07-12T22:00:04 6956 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6957 HCM7579638 2026-01-28T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12295.08 2026-07-12T22:00:04 6958 APV7649714 2026-03-13T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 6688.5 2026-07-12T22:00:04 6959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 321.11 2026-07-12T22:00:04 6960 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 6961 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.35 2026-07-12T22:00:04 6962 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078135 HOME BANK SB 99.0 2026-07-12T22:00:04 6963 0007633675 2026-02-19T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 6964 0007648379 2026-03-01T00:00:00 2026 3 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 709.34 2026-07-12T22:00:04 6965 APV7573823 2026-01-14T00:00:00 2026 3 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 925.0 2026-07-12T22:00:04 6966 HCM7579626 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1997.39 2026-07-12T22:00:04 6967 0007624601 2026-02-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 173.94 2026-07-12T22:00:04 6968 0007629300 2026-02-12T00:00:00 2026 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 6969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 376.3 2026-07-12T22:00:04 6970 0007580581 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.0 2026-07-12T22:00:04 6971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 1178.47 2026-07-12T22:00:04 6972 HCM7625697 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 39.66 2026-07-12T22:00:04 6973 APV7577990 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10366.34 2026-07-12T22:00:04 6974 0007569775 2026-01-08T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1166.03 2026-07-12T22:00:04 6975 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 20.37 2026-07-12T22:00:04 6976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 639.41 2026-07-12T22:00:04 6977 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 50.46 2026-07-12T22:00:04 6978 0007628397 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.46 2026-07-12T22:00:04 6979 HCM7579672 2026-01-28T00:00:00 2026 3 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 80.5 2026-07-12T22:00:04 6980 0007572615 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 141.35 2026-07-12T22:00:04 6981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 291.33 2026-07-12T22:00:04 6982 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000077063 CITY OF INGALLS 46531.47 2026-07-12T22:00:04 6983 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.4 2026-07-12T22:00:04 6984 APV7625957 2026-02-06T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 48.38 2026-07-12T22:00:04 6985 0007578877 2026-01-01T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.54 2026-07-12T22:00:04 6986 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 3756.72 2026-07-12T22:00:04 6987 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 1028047.95 2026-07-12T22:00:04 6988 HCM7625684 2026-02-11T00:00:00 2026 3 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 9.02 2026-07-12T22:00:04 6989 HCM7644529 2026-03-11T00:00:00 2026 3 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 2456.43 2026-07-12T22:00:04 6990 HCM7644484 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.58 2026-07-12T22:00:04 6991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 181.27 2026-07-12T22:00:04 6992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 753.38 2026-07-12T22:00:04 6993 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.38 2026-07-12T22:00:04 6994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 485.55 2026-07-12T22:00:04 6995 APV7579917 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 22631.66 2026-07-12T22:00:04 6996 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438180 TASHONDA PAGE 507.66 2026-07-12T22:00:04 6997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 318.3 2026-07-12T22:00:04 6998 HCM7653981 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 6999 0007650347 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 7000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 542.07 2026-07-12T22:00:04 7001 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 1396.03 2026-07-12T22:00:04 7002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 671.25 2026-07-12T22:00:04 7003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 897.48 2026-07-12T22:00:04 7004 0007628456 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2461.14 2026-07-12T22:00:04 7005 0007628456 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger 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StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.0 2026-07-12T22:00:04 7010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 401.39 2026-07-12T22:00:04 7011 0007638508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.71 2026-07-12T22:00:04 7012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 240.83 2026-07-12T22:00:04 7013 0007582507 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.42 2026-07-12T22:00:04 7014 HCM7634606 2026-02-25T00:00:00 2026 3 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 4722.0 2026-07-12T22:00:04 7015 HCM7654007 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND 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2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.88 2026-07-12T22:00:04 7020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2125.75 2026-07-12T22:00:04 7021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 621.51 2026-07-12T22:00:04 7022 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway 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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 126.89 2026-07-12T22:00:04 7033 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 25983.42 2026-07-12T22:00:04 7034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1509.45 2026-07-12T22:00:04 7035 APV7651525 2026-03-17T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.92 2026-07-12T22:00:04 7099 APV7630563 2026-02-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 12125.0 2026-07-12T22:00:04 7100 HCM7644425 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3275.34 2026-07-12T22:00:04 7101 0007636585 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe 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400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 447.51 2026-07-12T22:00:04 7122 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 433.3 2026-07-12T22:00:04 7123 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 365.27 2026-07-12T22:00:04 7124 APV7582699 2026-01-30T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 66519.16 2026-07-12T22:00:04 7125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 2001.42 2026-07-12T22:00:04 7126 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 68721.99 2026-07-12T22:00:04 7127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 990.62 2026-07-12T22:00:04 7128 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 16.19 2026-07-12T22:00:04 7239 HCM7570810 2026-01-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 408.03 2026-07-12T22:00:04 7240 APV7657311 2026-03-25T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 1375.0 2026-07-12T22:00:04 7241 HCM7653954 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.81 2026-07-12T22:00:04 7242 0007625610 2026-02-06T00:00:00 2026 3 547136 SpOp - 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BOEZEMAN 60.2 2026-07-12T22:00:04 7287 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 102629.43 2026-07-12T22:00:04 7288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 320.46 2026-07-12T22:00:04 7289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 737.75 2026-07-12T22:00:04 7290 0007639438 2026-02-27T00:00:00 2026 3 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 8256.48 2026-07-12T22:00:04 7291 EXV7643999 2026-03-01T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 41.0 2026-07-12T22:00:04 7292 APV7578180 2026-01-21T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 900.0 2026-07-12T22:00:04 7293 APV7637898 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 284116.5 2026-07-12T22:00:04 7294 0007631102 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 84.58 2026-07-12T22:00:04 7295 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1903927.21 2026-07-12T22:00:04 7351 HCM7644529 2026-03-11T00:00:00 2026 3 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 547.25 2026-07-12T22:00:04 7352 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 7353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 217.53 2026-07-12T22:00:04 7354 HCM7653996 2026-03-25T00:00:00 2026 3 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 442.02 2026-07-12T22:00:04 7355 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 779.02 2026-07-12T22:00:04 7356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 197.58 2026-07-12T22:00:04 7357 0007583348 2026-01-30T00:00:00 2026 3 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 1177.83 2026-07-12T22:00:04 7358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 618.74 2026-07-12T22:00:04 7359 APV7630524 2026-02-13T00:00:00 2026 3 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 9948 INDIANA CORRECTIONAL INDUSTRIES 72208.0 2026-07-12T22:00:04 7360 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7361 APV7568957 2026-01-07T00:00:00 2026 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 840.75 2026-07-12T22:00:04 7362 HCM7570756 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 44.4 2026-07-12T22:00:04 7363 APV7580177 2026-01-27T00:00:00 2026 3 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 6249.16 2026-07-12T22:00:04 7364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 349.59 2026-07-12T22:00:04 7365 0007566433 2026-01-02T00:00:00 2026 3 533023 Main - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 45.84 2026-07-12T22:00:04 7372 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 22.5 2026-07-12T22:00:04 7373 HCM7570786 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 18072.12 2026-07-12T22:00:04 7374 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 7375 APV7648714 2026-03-12T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003659 GORDON FOOD SERV INC 0.7 2026-07-12T22:00:04 7376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405546 JERRY D MILLIGAN 616.07 2026-07-12T22:00:04 7377 0007658925 2026-03-27T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 480.28 2026-07-12T22:00:04 7392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 453.18 2026-07-12T22:00:04 7393 0007637619 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 7394 0007648379 2026-03-01T00:00:00 2026 3 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 103518.46 2026-07-12T22:00:04 7395 APV7631321 2026-02-16T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 7396 HCM7653952 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.24 2026-07-12T22:00:04 7397 0007659703 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 12.19 2026-07-12T22:00:04 7398 HCM7570803 2026-01-14T00:00:00 2026 3 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 183.59 2026-07-12T22:00:04 7399 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7400 0007573627 2026-01-14T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 55.66 2026-07-12T22:00:04 7534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 308.04 2026-07-12T22:00:04 7535 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399208 KIDS INNOVATIVE DEVELOPMENT SERVICES INC 14.0 2026-07-12T22:00:04 7536 0007651268 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 7537 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 89980.17 2026-07-12T22:00:04 7538 EXV7579403 2026-01-15T00:00:00 2026 3 595120 InState Travel - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.46 2026-07-12T22:00:04 7544 APV7584596 2026-02-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121598 MILFORD CLERK-TREASURER 966.4 2026-07-12T22:00:04 7545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 947.51 2026-07-12T22:00:04 7546 0007620036 2026-02-04T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5.3 2026-07-12T22:00:04 7547 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.28 2026-07-12T22:00:04 7548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1045.21 2026-07-12T22:00:04 7549 0007629252 2026-02-12T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 7550 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 147.93 2026-07-12T22:00:04 7551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 682.36 2026-07-12T22:00:04 7552 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 138.14 2026-07-12T22:00:04 7553 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 131039.95 2026-07-12T22:00:04 7554 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.38 2026-07-12T22:00:04 7555 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 42852.07 2026-07-12T22:00:04 7556 0007582328 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.38 2026-07-12T22:00:04 7557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 341.18 2026-07-12T22:00:04 7558 HCM7579626 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8247.73 2026-07-12T22:00:04 7559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 564.01 2026-07-12T22:00:04 7560 0007633699 2026-02-19T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 7561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 271.91 2026-07-12T22:00:04 7562 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 72.51 2026-07-12T22:00:04 7563 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 1778.81 2026-07-12T22:00:04 7564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 923.19 2026-07-12T22:00:04 7565 0007638555 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.01 2026-07-12T22:00:04 7566 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 79.0 2026-07-12T22:00:04 7567 0007576385 2026-01-20T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-07-12T22:00:04 7568 0007631916 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 7569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 362.54 2026-07-12T22:00:04 7570 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7571 0007624583 2026-02-05T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.64 2026-07-12T22:00:04 7572 0007581401 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 857.44 2026-07-12T22:00:04 7573 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.65 2026-07-12T22:00:04 7574 0007649420 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133416.28 2026-07-12T22:00:04 7575 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.88 2026-07-12T22:00:04 7576 0007575424 2026-01-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.66 2026-07-12T22:00:04 7577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 794.51 2026-07-12T22:00:04 7578 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 7579 EXV7648073 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 90.34 2026-07-12T22:00:04 7580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1130.05 2026-07-12T22:00:04 7581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 398.8 2026-07-12T22:00:04 7582 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 2421.48 2026-07-12T22:00:04 7583 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3846.76 2026-07-12T22:00:04 7584 APV7626818 2026-02-09T00:00:00 2026 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 137.82 2026-07-12T22:00:04 7585 HCM7654015 2026-03-25T00:00:00 2026 3 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 149.6 2026-07-12T22:00:04 7586 EXV7661359 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 319.28 2026-07-12T22:00:04 7587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 433.29 2026-07-12T22:00:04 7588 APV7570180 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2348.16 2026-07-12T22:00:04 7589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439205 MARY JANE COOPER 1260.93 2026-07-12T22:00:04 7590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 702.43 2026-07-12T22:00:04 7591 HCM7570766 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1017.09 2026-07-12T22:00:04 7592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 896.9 2026-07-12T22:00:04 7593 HCM7634551 2026-02-25T00:00:00 2026 3 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 Cooperative Endangered Species Conservation Fund General Ledger Entry 0.08 2026-07-12T22:00:04 7594 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7595 0007564008 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.3 2026-07-12T22:00:04 7596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1115.37 2026-07-12T22:00:04 7597 0007648379 2026-03-01T00:00:00 2026 3 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 821.95 2026-07-12T22:00:04 7598 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 7599 0007639585 2026-03-08T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25.59 2026-07-12T22:00:04 7600 HCM7570824 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 910.8 2026-07-12T22:00:04 7601 0007625517 2026-02-06T00:00:00 2026 3 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 3.36 2026-07-12T22:00:04 7602 APV7571241 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000371704 MEASUREMENT IN PRACTICE 750.0 2026-07-12T22:00:04 7603 0007658819 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.01 2026-07-12T22:00:04 7604 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 55.0 2026-07-12T22:00:04 7605 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7606 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000280676 TROY BEACHY 505.03 2026-07-12T22:00:04 7607 0007648481 2026-03-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.59 2026-07-12T22:00:04 7608 0007631198 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-07-12T22:00:04 7609 0007567766 2026-01-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 63.36 2026-07-12T22:00:04 7610 HCM7570786 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7651.26 2026-07-12T22:00:04 7611 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 7612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 940.85 2026-07-12T22:00:04 7613 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-07-12T22:00:04 7614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 874.57 2026-07-12T22:00:04 7615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 501.73 2026-07-12T22:00:04 7616 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 709.94 2026-07-12T22:00:04 7617 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 165874.96 2026-07-12T22:00:04 7618 EXV7658581 2026-03-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 67.13 2026-07-12T22:00:04 7619 APV7573949 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 11998.62 2026-07-12T22:00:04 7620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 672.93 2026-07-12T22:00:04 7621 0007571693 2026-01-12T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 7622 0007640538 2026-03-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 65.7 2026-07-12T22:00:04 7623 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 1333.8 2026-07-12T22:00:04 7624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 926.81 2026-07-12T22:00:04 7625 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-07-12T22:00:04 7626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 310.75 2026-07-12T22:00:04 7627 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7628 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 362.55 2026-07-12T22:00:04 7629 HCM7634541 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 7630 APV7652568 2026-03-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 36.81 2026-07-12T22:00:04 7631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 362.55 2026-07-12T22:00:04 7632 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 1758.66 2026-07-12T22:00:04 7633 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.27 2026-07-12T22:00:04 7634 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 407.0 2026-07-12T22:00:04 7635 APV7572076 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7488.07 2026-07-12T22:00:04 7636 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 699.52 2026-07-12T22:00:04 7637 APV7626908 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000194083 EVANSVILLE CITY CONTROLLER 650.0 2026-07-12T22:00:04 7638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 471.31 2026-07-12T22:00:04 7639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 310.75 2026-07-12T22:00:04 7640 0007643454 2026-03-05T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 107.25 2026-07-12T22:00:04 7641 0007578877 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 326527.43 2026-07-12T22:00:04 7642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 194.22 2026-07-12T22:00:04 7643 0007625610 2026-02-06T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -82622.73 2026-07-12T22:00:04 7644 0007626544 2026-02-09T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46939.01 2026-07-12T22:00:04 7645 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 57.41 2026-07-12T22:00:04 7646 0007582469 2026-02-08T00:00:00 2026 3 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 80.75 2026-07-12T22:00:04 7647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 453.18 2026-07-12T22:00:04 7648 HCM7634501 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-07-12T22:00:04 7649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1182.61 2026-07-12T22:00:04 7650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 1355.27 2026-07-12T22:00:04 7651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 407.86 2026-07-12T22:00:04 7652 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 804.92 2026-07-12T22:00:04 7653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 180.63 2026-07-12T22:00:04 7654 0007650277 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 7655 HCM7625653 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 424.23 2026-07-12T22:00:04 7656 0007579846 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.68 2026-07-12T22:00:04 7657 APV7571251 2026-01-09T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000384056 CMK REAL ESTATE SERVICE LLC 1556.0 2026-07-12T22:00:04 7658 HCM7634534 2026-02-25T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 7659 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 13693.74 2026-07-12T22:00:04 7660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1184.09 2026-07-12T22:00:04 7661 APV7644765 2026-03-06T00:00:00 2026 3 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 482.06 2026-07-12T22:00:04 7662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 896.9 2026-07-12T22:00:04 7663 HCM7634551 2026-02-25T00:00:00 2026 3 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 13484.21 2026-07-12T22:00:04 7664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 179.02 2026-07-12T22:00:04 7665 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 35960.63 2026-07-12T22:00:04 7666 0007651239 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4110.2 2026-07-12T22:00:04 7667 APV7625999 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 12225.6 2026-07-12T22:00:04 7668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 591.01 2026-07-12T22:00:04 7669 APV7628734 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 23420.93 2026-07-12T22:00:04 7670 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370447 MICKI VOJKUFKA 122.84 2026-07-12T22:00:04 7671 APV7625968 2026-02-06T00:00:00 2026 3 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 2397.22 2026-07-12T22:00:04 7688 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 5963.28 2026-07-12T22:00:04 7689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1135.33 2026-07-12T22:00:04 7690 HCM7634559 2026-02-25T00:00:00 2026 3 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 91.08 2026-07-12T22:00:04 7691 0007578877 2026-01-01T00:00:00 2026 3 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.42 2026-07-12T22:00:04 7692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 942.61 2026-07-12T22:00:04 7693 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439704 KIOSHA AVANT 2371.23 2026-07-12T22:00:04 7694 APV7633104 2026-02-18T00:00:00 2026 3 571200 Grants - 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Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000389816 THE LEARNING TREE LLC 17926.5 2026-07-12T22:00:04 7704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 384.73 2026-07-12T22:00:04 7705 0007650277 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.06 2026-07-12T22:00:04 7706 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 78.1 2026-07-12T22:00:04 7707 0007578877 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 6666.64 2026-07-12T22:00:04 7715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 470.42 2026-07-12T22:00:04 7716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 260.9 2026-07-12T22:00:04 7717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 291.33 2026-07-12T22:00:04 7718 0007638432 2026-02-26T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - 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Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 668.78 2026-07-12T22:00:04 7749 0007583404 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-07-12T22:00:04 7750 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 799.8 2026-07-12T22:00:04 7752 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43870.1 2026-07-12T22:00:04 7753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1243.0 2026-07-12T22:00:04 7754 0007631916 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 7755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 688.83 2026-07-12T22:00:04 7756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1359.54 2026-07-12T22:00:04 7757 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 31209.6 2026-07-12T22:00:04 7758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 593.46 2026-07-12T22:00:04 7759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 301.04 2026-07-12T22:00:04 7760 0007634628 2026-02-20T00:00:00 2026 3 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -253.81 2026-07-12T22:00:04 7761 APV7573949 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095888 FRANKLIN COUNTY COMMUNITY 15103.2 2026-07-12T22:00:04 7762 0007650347 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.98 2026-07-12T22:00:04 7763 HCM7579648 2026-01-28T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 546.47 2026-07-12T22:00:04 7764 0007576412 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 7765 APV7568327 2026-01-06T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 1522893.06 2026-07-12T22:00:04 7766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 662.29 2026-07-12T22:00:04 7767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1384.19 2026-07-12T22:00:04 7768 0007651239 2026-03-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.6 2026-07-12T22:00:04 7769 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 61.75 2026-07-12T22:00:04 7770 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 58.0 2026-07-12T22:00:04 7771 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.15 2026-07-12T22:00:04 7772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 687.38 2026-07-12T22:00:04 7773 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 693.27 2026-07-12T22:00:04 7774 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 3415.38 2026-07-12T22:00:04 7775 0007568796 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19627.39 2026-07-12T22:00:04 7776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 423.4 2026-07-12T22:00:04 7777 0007647361 2026-03-11T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 453.55 2026-07-12T22:00:04 7778 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 7779 0007638437 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 429.3 2026-07-12T22:00:04 7780 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -14.5 2026-07-12T22:00:04 7781 APV7584596 2026-02-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000238165 NEW DIRECTIONS OF DECATUR CTY 20153.72 2026-07-12T22:00:04 7782 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 41448.7 2026-07-12T22:00:04 7783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 815.72 2026-07-12T22:00:04 7784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 426.88 2026-07-12T22:00:04 7785 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7786 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2871.0 2026-07-12T22:00:04 7787 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.8 2026-07-12T22:00:04 7788 0007646418 2026-03-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -68.42 2026-07-12T22:00:04 7789 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 90.64 2026-07-12T22:00:04 7791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 155.37 2026-07-12T22:00:04 7792 APV7648670 2026-03-12T00:00:00 2026 3 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 1050.0 2026-07-12T22:00:04 7793 0007576409 2026-01-20T00:00:00 2026 3 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 6.78 2026-07-12T22:00:04 7794 APV7651522 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 5423.39 2026-07-12T22:00:04 7795 EXV7639157 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 134.21 2026-07-12T22:00:04 7796 0007584431 2026-01-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.61 2026-07-12T22:00:04 7797 0007638578 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 54.13 2026-07-12T22:00:04 7798 HCM7570760 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.2 2026-07-12T22:00:04 7799 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 80.42 2026-07-12T22:00:04 7800 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064376 WABASH COUNTY GOVERNMENT 21940.5 2026-07-12T22:00:04 7801 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 698.01 2026-07-12T22:00:04 7802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 776.88 2026-07-12T22:00:04 7803 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 8980.77 2026-07-12T22:00:04 7804 0007637651 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -20.2 2026-07-12T22:00:04 7805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 837.11 2026-07-12T22:00:04 7806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 580.14 2026-07-12T22:00:04 7807 0007566433 2026-01-02T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -15212.96 2026-07-12T22:00:04 7808 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 25456.07 2026-07-12T22:00:04 7809 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 470.43 2026-07-12T22:00:04 7811 HCM7625627 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 133.21 2026-07-12T22:00:04 7812 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 11500.0 2026-07-12T22:00:04 7813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 511.55 2026-07-12T22:00:04 7814 APV7633995 2026-02-19T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418067 WILLA DAUGHERTY 497.07 2026-07-12T22:00:04 7815 HCM7625660 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 29319.27 2026-07-12T22:00:04 7816 0007648379 2026-03-01T00:00:00 2026 3 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 280.35 2026-07-12T22:00:04 7817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 290.03 2026-07-12T22:00:04 7818 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 1939.23 2026-07-12T22:00:04 7819 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5.31 2026-07-12T22:00:04 7820 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-07-12T22:00:04 7821 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 63476.84 2026-07-12T22:00:04 7822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 743.17 2026-07-12T22:00:04 7823 0007578877 2026-01-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2283.95 2026-07-12T22:00:04 7824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 401.39 2026-07-12T22:00:04 7825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 738.03 2026-07-12T22:00:04 7826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 385.57 2026-07-12T22:00:04 7827 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 98.0 2026-07-12T22:00:04 7828 APV7628698 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 7829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 466.13 2026-07-12T22:00:04 7830 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 7831 APV7635704 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 60904.04 2026-07-12T22:00:04 7832 0007651239 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.34 2026-07-12T22:00:04 7833 0007577118 2026-01-21T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.26 2026-07-12T22:00:04 7834 0007637536 2026-02-25T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -92.34 2026-07-12T22:00:04 7835 APV7573949 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 3363.75 2026-07-12T22:00:04 7836 0007567211 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 430.27 2026-07-12T22:00:04 7837 0007641734 2026-02-28T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.4 2026-07-12T22:00:04 7838 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.97 2026-07-12T22:00:04 7839 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307843 WELLNESS FIRST CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 7840 EXV7647166 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 123.11 2026-07-12T22:00:04 7841 0007638432 2026-02-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.74 2026-07-12T22:00:04 7842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1054.28 2026-07-12T22:00:04 7843 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.75 2026-07-12T22:00:04 7844 0007654120 2026-03-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.98 2026-07-12T22:00:04 7845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 135.96 2026-07-12T22:00:04 7846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 1269.42 2026-07-12T22:00:04 7847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 181.27 2026-07-12T22:00:04 7848 HCM7579654 2026-01-28T00:00:00 2026 3 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 9590.61 2026-07-12T22:00:04 7849 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 7850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 194.22 2026-07-12T22:00:04 7851 0007578877 2026-01-01T00:00:00 2026 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1305130.56 2026-07-12T22:00:04 7852 APV7583637 2026-02-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 14052.0 2026-07-12T22:00:04 7853 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 260.9 2026-07-12T22:00:04 7855 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-07-12T22:00:04 7856 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420077 JENNIFER MARIE HILLENBRAND 1483.73 2026-07-12T22:00:04 7857 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 129166.0 2026-07-12T22:00:04 7858 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7859 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 165.62 2026-07-12T22:00:04 7860 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 7861 APV7648702 2026-03-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 94.28 2026-07-12T22:00:04 7862 APV7633015 2026-02-18T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 32932.0 2026-07-12T22:00:04 7863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 476.2 2026-07-12T22:00:04 7864 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4691.23 2026-07-12T22:00:04 7865 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2630.62 2026-07-12T22:00:04 7866 HCM7570823 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.37 2026-07-12T22:00:04 7867 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 94.45 2026-07-12T22:00:04 7868 0007655982 2026-03-24T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.52 2026-07-12T22:00:04 7869 0007584573 2026-02-03T00:00:00 2026 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 7870 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.09 2026-07-12T22:00:04 7871 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 7872 0007659993 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -428.46 2026-07-12T22:00:04 7873 APV7635946 2026-02-23T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 61.07 2026-07-12T22:00:04 7874 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 7875 HCM7579655 2026-01-28T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 1.95 2026-07-12T22:00:04 7876 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 297.08 2026-07-12T22:00:04 7877 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 11.65 2026-07-12T22:00:04 7878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 378.32 2026-07-12T22:00:04 7879 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 320440.85 2026-07-12T22:00:04 7880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 226.59 2026-07-12T22:00:04 7881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 235.65 2026-07-12T22:00:04 7882 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 200.7 2026-07-12T22:00:04 7883 0007568836 2026-01-07T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 7884 0007631091 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-07-12T22:00:04 7885 HCM7579631 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 7886 HCM7644529 2026-03-11T00:00:00 2026 3 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 6.29 2026-07-12T22:00:04 7887 0007635636 2026-02-23T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.35 2026-07-12T22:00:04 7888 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 103.7 2026-07-12T22:00:04 7889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 498.92 2026-07-12T22:00:04 7890 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 271.91 2026-07-12T22:00:04 7891 0007584344 2026-02-03T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -184.16 2026-07-12T22:00:04 7892 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1087.63 2026-07-12T22:00:04 7893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 326.29 2026-07-12T22:00:04 7894 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 975.99 2026-07-12T22:00:04 7895 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 648.15 2026-07-12T22:00:04 7896 APV7624728 2026-02-05T00:00:00 2026 3 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 7161.59 2026-07-12T22:00:04 7897 0007624601 2026-02-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 4107.59 2026-07-12T22:00:04 7898 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1462.01 2026-07-12T22:00:04 7899 APV7582746 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 247.65 2026-07-12T22:00:04 7900 APV7628735 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 475.6 2026-07-12T22:00:04 7901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 388.44 2026-07-12T22:00:04 7902 HCM7644451 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2483.69 2026-07-12T22:00:04 7903 HCM7570779 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 12363.14 2026-07-12T22:00:04 7904 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 314.76 2026-07-12T22:00:04 7905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 797.56 2026-07-12T22:00:04 7906 APV7646874 2026-03-10T00:00:00 2026 3 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 36829.31 2026-07-12T22:00:04 7907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 330.17 2026-07-12T22:00:04 7908 EXV7650948 2026-03-15T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 120.27 2026-07-12T22:00:04 7909 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 86532.0 2026-07-12T22:00:04 7910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 398.79 2026-07-12T22:00:04 7911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429160 MARISSA DEEM 954.98 2026-07-12T22:00:04 7912 APV7569130 2026-01-07T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 265.66 2026-07-12T22:00:04 7913 HCM7570809 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2511.96 2026-07-12T22:00:04 7914 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.48 2026-07-12T22:00:04 7915 APV7638795 2026-02-26T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6816.33 2026-07-12T22:00:04 7916 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 10727.6 2026-07-12T22:00:04 7917 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372346 GREGORY ARTMAN 174.87 2026-07-12T22:00:04 7918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 286.05 2026-07-12T22:00:04 7919 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7920 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 206.91 2026-07-12T22:00:04 7921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421992 TAMMY DONALDSON 542.08 2026-07-12T22:00:04 7922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 200.69 2026-07-12T22:00:04 7923 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054522 POSEY COUNTY 14375.0 2026-07-12T22:00:04 7924 0007652181 2026-03-18T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5225.67 2026-07-12T22:00:04 7925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 77.68 2026-07-12T22:00:04 7926 0007638589 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 65.15 2026-07-12T22:00:04 7927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 388.44 2026-07-12T22:00:04 7928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 344.41 2026-07-12T22:00:04 7929 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.76 2026-07-12T22:00:04 7930 HCM7570803 2026-01-14T00:00:00 2026 3 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 275.66 2026-07-12T22:00:04 7931 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 95.54 2026-07-12T22:00:04 7932 0007637605 2026-02-25T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -409.44 2026-07-12T22:00:04 7933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 932.25 2026-07-12T22:00:04 7934 0007662722 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7935 APV7658270 2026-03-26T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000113736 CORRECTIONS- HEALTH SERVICES 3175.0 2026-07-12T22:00:04 7936 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7937 0007658897 2026-03-27T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 614.43 2026-07-12T22:00:04 7938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1375.07 2026-07-12T22:00:04 7939 APV7650570 2026-03-16T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2220.91 2026-07-12T22:00:04 7940 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28584.53 2026-07-12T22:00:04 7941 0007624601 2026-02-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 94.11 2026-07-12T22:00:04 7942 APV7656428 2026-03-24T00:00:00 2026 3 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 10765.12 2026-07-12T22:00:04 7943 0007572634 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.64 2026-07-12T22:00:04 7944 0007647363 2026-03-11T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 161.21 2026-07-12T22:00:04 7945 HCM7625683 2026-02-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 838.34 2026-07-12T22:00:04 7946 APV7632152 2026-02-17T00:00:00 2026 3 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 0000059912 NOBLE COUNTY DISPOSAL INC 196.5 2026-07-12T22:00:04 7947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 1793.81 2026-07-12T22:00:04 7948 0007649450 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 679.56 2026-07-12T22:00:04 7949 EXV7635397 2026-02-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 7950 0007578877 2026-01-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.95 2026-07-12T22:00:04 7951 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7952 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7953 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 7335.18 2026-07-12T22:00:04 7954 APV7628844 2026-02-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 3925.63 2026-07-12T22:00:04 7955 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424284 VICKEY MORRIS 559.14 2026-07-12T22:00:04 7956 APV7638800 2026-02-26T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 7500.0 2026-07-12T22:00:04 7957 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 347.72 2026-07-12T22:00:04 7958 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 7959 0007645366 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 7960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 233.07 2026-07-12T22:00:04 7961 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.71 2026-07-12T22:00:04 7962 0007572568 2026-01-13T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.52 2026-07-12T22:00:04 7963 HCM7634559 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2530.96 2026-07-12T22:00:04 7964 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378685 THERAPY SOLUTIONS LLC 14.0 2026-07-12T22:00:04 7965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1252.53 2026-07-12T22:00:04 7966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 339.88 2026-07-12T22:00:04 7967 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 822.85 2026-07-12T22:00:04 7968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 660.34 2026-07-12T22:00:04 7969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 194.22 2026-07-12T22:00:04 7970 0007645391 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4752.32 2026-07-12T22:00:04 7971 APV7642047 2026-03-03T00:00:00 2026 3 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 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 153.75 2026-07-12T22:00:04 7972 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 734.52 2026-07-12T22:00:04 7973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 58.27 2026-07-12T22:00:04 7974 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 100.41 2026-07-12T22:00:04 7975 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432927 SANTANA MCDOWELL 698.01 2026-07-12T22:00:04 7976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 258.31 2026-07-12T22:00:04 7977 0007640538 2026-03-08T00:00:00 2026 3 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 2026-07-12T22:00:04 7978 0007637605 2026-02-25T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -10.22 2026-07-12T22:00:04 7979 0007652181 2026-03-18T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7062.77 2026-07-12T22:00:04 7980 APV7577358 2026-01-21T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000066862 NORTHERN INDIANA COMMUTER 45060.0 2026-07-12T22:00:04 7981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 394.45 2026-07-12T22:00:04 7982 0007651239 2026-03-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.8 2026-07-12T22:00:04 7983 0007657138 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.79 2026-07-12T22:00:04 7984 0007656071 2026-03-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 138196.36 2026-07-12T22:00:04 7985 HCM7625700 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 39.03 2026-07-12T22:00:04 7986 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 5030.31 2026-07-12T22:00:04 7987 APV7638752 2026-02-26T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 19.5 2026-07-12T22:00:04 7988 APV7583662 2026-02-02T00:00:00 2026 3 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 86.12 2026-07-12T22:00:04 7989 APV7580071 2026-01-27T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 311612.31 2026-07-12T22:00:04 7990 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 3104.33 2026-07-12T22:00:04 7991 APV7646884 2026-03-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 29936.0 2026-07-12T22:00:04 7992 APV7635038 2026-02-20T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.11 2026-07-12T22:00:04 7993 APV7573053 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.18 2026-07-12T22:00:04 7994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 291.33 2026-07-12T22:00:04 7995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 679.77 2026-07-12T22:00:04 7996 HCM7570803 2026-01-14T00:00:00 2026 3 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 828.47 2026-07-12T22:00:04 7997 APV7648707 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 6494.07 2026-07-12T22:00:04 7998 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 48.73 2026-07-12T22:00:04 7999 0007643311 2026-03-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 8000 0007657081 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 356.1 2026-07-12T22:00:04 8001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 90.63 2026-07-12T22:00:04 8002 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 564.98 2026-07-12T22:00:04 8003 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 142.99 2026-07-12T22:00:04 8004 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1435.3 2026-07-12T22:00:04 8005 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000058570 NORTHWESTERN INDIANA REGIONAL 92586.42 2026-07-12T22:00:04 8006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 181.27 2026-07-12T22:00:04 8091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 90.64 2026-07-12T22:00:04 8092 APV7658074 2026-03-26T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000095344 STUART MORTUARY INC 5000.0 2026-07-12T22:00:04 8093 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 130.24 2026-07-12T22:00:04 8094 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8095 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 74.61 2026-07-12T22:00:04 8096 0007571719 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8436.59 2026-07-12T22:00:04 8097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 197.59 2026-07-12T22:00:04 8098 0007651239 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 25215.44 2026-07-12T22:00:04 8099 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.38 2026-07-12T22:00:04 8100 0007624613 2026-02-05T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.06 2026-07-12T22:00:04 8101 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434599 DARLA ANDERSON 505.02 2026-07-12T22:00:04 8102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 992.82 2026-07-12T22:00:04 8103 0007572568 2026-01-13T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -12.0 2026-07-12T22:00:04 8104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 163.14 2026-07-12T22:00:04 8105 APV7629437 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076075 TOWN OF DANA 24000.0 2026-07-12T22:00:04 8106 APV7661188 2026-03-31T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 161.66 2026-07-12T22:00:04 8107 0007659994 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 39.2 2026-07-12T22:00:04 8108 APV7653435 2026-03-19T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.8 2026-07-12T22:00:04 8109 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 40967.55 2026-07-12T22:00:04 8110 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-07-12T22:00:04 8111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 181.27 2026-07-12T22:00:04 8112 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 114.19 2026-07-12T22:00:04 8113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1404.85 2026-07-12T22:00:04 8114 0007624583 2026-02-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 272.38 2026-07-12T22:00:04 8115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 911.28 2026-07-12T22:00:04 8116 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 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Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 121.08 2026-07-12T22:00:04 8121 APV7627781 2026-02-10T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 2366.56 2026-07-12T22:00:04 8122 APV7637827 2026-02-25T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 395.5 2026-07-12T22:00:04 8123 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 446.7 2026-07-12T22:00:04 8125 0007568034 2026-01-06T00:00:00 2026 3 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 65.33 2026-07-12T22:00:04 8126 0007627458 2026-02-10T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services 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2026-03-13T00:00:00 2026 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.36 2026-07-12T22:00:04 8134 HCM7654005 2026-03-25T00:00:00 2026 3 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 64.83 2026-07-12T22:00:04 8135 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 215.32 2026-07-12T22:00:04 8136 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 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2026-07-12T22:00:04 8156 0007635636 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.75 2026-07-12T22:00:04 8157 HCM7634501 2026-02-25T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4293.48 2026-07-12T22:00:04 8158 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.11 2026-07-12T22:00:04 8159 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 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of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-07-12T22:00:04 8170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 660.35 2026-07-12T22:00:04 8171 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Food and Drug Administration Research General Ledger Entry 2.9 2026-07-12T22:00:04 8176 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424478 YOLANDA DAVIS 1259.01 2026-07-12T22:00:04 8177 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8178 APV7627768 2026-02-10T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000086990 MICHAEL BAKER INTERNATIONAL INC 446.4 2026-07-12T22:00:04 8179 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 645.78 2026-07-12T22:00:04 8180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 1123.89 2026-07-12T22:00:04 8181 HCM7644492 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 522.44 2026-07-12T22:00:04 8182 0007567144 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.91 2026-07-12T22:00:04 8183 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.81 2026-07-12T22:00:04 8184 0007643355 2026-03-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3365.0 2026-07-12T22:00:04 8185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 517.79 2026-07-12T22:00:04 8186 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1633.45 2026-07-12T22:00:04 8187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 742.57 2026-07-12T22:00:04 8188 APV7632110 2026-02-17T00:00:00 2026 3 547014 SpOp-Laboratory 100 State Police Supplies, Parts and Materials Program Operations Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000001563 VWR INTERNATIONAL 1512.73 2026-07-12T22:00:04 8189 APV7568327 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 1872.0 2026-07-12T22:00:04 8190 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 941.66 2026-07-12T22:00:04 8191 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064364 JOHNSON COUNTY 19730.25 2026-07-12T22:00:04 8192 0007567767 2026-01-06T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.33 2026-07-12T22:00:04 8193 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 1919.85 2026-07-12T22:00:04 8194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 572.95 2026-07-12T22:00:04 8195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 349.59 2026-07-12T22:00:04 8196 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433196 KALIN DAVISON 4413.27 2026-07-12T22:00:04 8197 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.5 2026-07-12T22:00:04 8198 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1189.1 2026-07-12T22:00:04 8199 0007580550 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11732.15 2026-07-12T22:00:04 8200 0007579846 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 8201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 543.81 2026-07-12T22:00:04 8202 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8203 0007575515 2026-02-01T00:00:00 2026 3 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -1.8 2026-07-12T22:00:04 8204 HCM7570783 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 697.5 2026-07-12T22:00:04 8205 APV7661149 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000090075 DELOITTE CONSULTING LLP 6105.72 2026-07-12T22:00:04 8206 APV7644756 2026-03-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 430.99 2026-07-12T22:00:04 8207 0007641730 2026-03-03T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 8208 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 679.77 2026-07-12T22:00:04 8209 0007582507 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.18 2026-07-12T22:00:04 8210 APV7642038 2026-03-03T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000438231 DOUBLE TAP INDUSTRIES LLC 129.52 2026-07-12T22:00:04 8211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 381.32 2026-07-12T22:00:04 8212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 602.08 2026-07-12T22:00:04 8213 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8214 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 200.7 2026-07-12T22:00:04 8216 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 120234.7 2026-07-12T22:00:04 8217 HCM7625686 2026-02-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.56 2026-07-12T22:00:04 8218 0007638589 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8543.28 2026-07-12T22:00:04 8219 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2229.26 2026-07-12T22:00:04 8220 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 4471.25 2026-07-12T22:00:04 8221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 181.27 2026-07-12T22:00:04 8222 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 182.04 2026-07-12T22:00:04 8223 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355980 TAMMY CLARK 1684.82 2026-07-12T22:00:04 8224 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1559.81 2026-07-12T22:00:04 8225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 181.27 2026-07-12T22:00:04 8226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 362.54 2026-07-12T22:00:04 8227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 743.22 2026-07-12T22:00:04 8228 EXV7573354 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 126.5 2026-07-12T22:00:04 8229 0007624613 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 257.43 2026-07-12T22:00:04 8230 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 8231 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8232 0007576397 2026-01-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.08 2026-07-12T22:00:04 8233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 786.97 2026-07-12T22:00:04 8234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1359.54 2026-07-12T22:00:04 8235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 365.38 2026-07-12T22:00:04 8236 0007567084 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 8237 0007651239 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 11.28 2026-07-12T22:00:04 8238 0007577118 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 611.03 2026-07-12T22:00:04 8239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 880.25 2026-07-12T22:00:04 8240 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 2722.77 2026-07-12T22:00:04 8241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 932.25 2026-07-12T22:00:04 8242 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 294655.93 2026-07-12T22:00:04 8243 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 150.0 2026-07-12T22:00:04 8244 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 107.03 2026-07-12T22:00:04 8245 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-07-12T22:00:04 8246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 1521.78 2026-07-12T22:00:04 8247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 906.36 2026-07-12T22:00:04 8248 0007639523 2026-03-08T00:00:00 2026 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 8249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 891.31 2026-07-12T22:00:04 8250 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.55 2026-07-12T22:00:04 8251 HCM7579702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-07-12T22:00:04 8252 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 6.88 2026-07-12T22:00:04 8253 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 242.99 2026-07-12T22:00:04 8254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 301.04 2026-07-12T22:00:04 8255 0007574537 2026-01-15T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 946.41 2026-07-12T22:00:04 8256 0007576385 2026-01-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11397.19 2026-07-12T22:00:04 8257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 339.88 2026-07-12T22:00:04 8258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 181.27 2026-07-12T22:00:04 8259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 280.97 2026-07-12T22:00:04 8260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 100.35 2026-07-12T22:00:04 8261 HCM7644471 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 318.22 2026-07-12T22:00:04 8262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 271.91 2026-07-12T22:00:04 8263 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 188.0 2026-07-12T22:00:04 8264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 369.02 2026-07-12T22:00:04 8265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1015.13 2026-07-12T22:00:04 8266 0007580550 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11879.63 2026-07-12T22:00:04 8267 HCM7634559 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7150.92 2026-07-12T22:00:04 8268 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 588.23 2026-07-12T22:00:04 8269 APV7650570 2026-03-16T00:00:00 2026 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1113.14 2026-07-12T22:00:04 8270 HCM7644482 2026-03-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 14.35 2026-07-12T22:00:04 8271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 301.04 2026-07-12T22:00:04 8272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429027 MELISSA J SCHROEDER 941.66 2026-07-12T22:00:04 8273 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.6 2026-07-12T22:00:04 8274 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2399.05 2026-07-12T22:00:04 8275 0007638432 2026-02-26T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.47 2026-07-12T22:00:04 8276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 296.83 2026-07-12T22:00:04 8277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 194.22 2026-07-12T22:00:04 8278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 120.42 2026-07-12T22:00:04 8279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 401.39 2026-07-12T22:00:04 8280 0007640639 2026-03-02T00:00:00 2026 3 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1581.88 2026-07-12T22:00:04 8281 APV7581823 2026-01-29T00:00:00 2026 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 34.0 2026-07-12T22:00:04 8282 HCM7654019 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-07-12T22:00:04 8283 0007634477 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1283.12 2026-07-12T22:00:04 8284 APV7569174 2026-01-07T00:00:00 2026 3 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022460 STATE OF INDIANA 356.42 2026-07-12T22:00:04 8285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 543.82 2026-07-12T22:00:04 8286 0007579714 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.56 2026-07-12T22:00:04 8287 0007571719 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 303.63 2026-07-12T22:00:04 8288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 635.49 2026-07-12T22:00:04 8289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 679.95 2026-07-12T22:00:04 8290 APV7661111 2026-03-31T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1880.78 2026-07-12T22:00:04 8291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 347.49 2026-07-12T22:00:04 8292 APV7648652 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 62.65 2026-07-12T22:00:04 8293 HCM7654019 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-07-12T22:00:04 8294 HCM7634558 2026-02-25T00:00:00 2026 3 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 451.66 2026-07-12T22:00:04 8295 0007645329 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 8296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 2330.8 2026-07-12T22:00:04 8297 HCM7570809 2026-01-14T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 66.36 2026-07-12T22:00:04 8298 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 1204.76 2026-07-12T22:00:04 8300 APV7630524 2026-02-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 6990.92 2026-07-12T22:00:04 8301 APV7624162 2026-02-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 23294.25 2026-07-12T22:00:04 8302 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8303 HCM7634527 2026-02-25T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-07-12T22:00:04 8304 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.81 2026-07-12T22:00:04 8305 HCM7653974 2026-03-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1806.87 2026-07-12T22:00:04 8306 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8307 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 308.17 2026-07-12T22:00:04 8308 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 764.14 2026-07-12T22:00:04 8309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 1087.63 2026-07-12T22:00:04 8310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 378.13 2026-07-12T22:00:04 8311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 284.86 2026-07-12T22:00:04 8312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 978.38 2026-07-12T22:00:04 8313 0007638508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.62 2026-07-12T22:00:04 8314 0007567142 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1268.62 2026-07-12T22:00:04 8315 HCM7644481 2026-03-11T00:00:00 2026 3 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 Non-Profit Security Program General Ledger Entry 8391.89 2026-07-12T22:00:04 8316 HCM7634551 2026-02-25T00:00:00 2026 3 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 1488.03 2026-07-12T22:00:04 8317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 199.4 2026-07-12T22:00:04 8318 0007638537 2026-02-26T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -59.78 2026-07-12T22:00:04 8319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 737.55 2026-07-12T22:00:04 8320 HCM7653955 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 140.17 2026-07-12T22:00:04 8321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 271.9 2026-07-12T22:00:04 8322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 60.21 2026-07-12T22:00:04 8323 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 8324 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.68 2026-07-12T22:00:04 8325 HCM7634573 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3146.51 2026-07-12T22:00:04 8326 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.87 2026-07-12T22:00:04 8327 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 13.2 2026-07-12T22:00:04 8328 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 845.94 2026-07-12T22:00:04 8329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 1223.64 2026-07-12T22:00:04 8330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407011 BRENDA FAYE JONES 1562.56 2026-07-12T22:00:04 8331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 361.25 2026-07-12T22:00:04 8332 0007649396 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.82 2026-07-12T22:00:04 8333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 271.91 2026-07-12T22:00:04 8334 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2330.35 2026-07-12T22:00:04 8335 0007567144 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.28 2026-07-12T22:00:04 8336 0007583480 2026-02-02T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 8337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 220.77 2026-07-12T22:00:04 8338 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-07-12T22:00:04 8339 APV7646790 2026-03-10T00:00:00 2026 3 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 5534.19 2026-07-12T22:00:04 8340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 181.27 2026-07-12T22:00:04 8341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 419.32 2026-07-12T22:00:04 8342 0007657001 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 8343 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 121.0 2026-07-12T22:00:04 8344 APV7572920 2026-01-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054522 POSEY COUNTY 46783.7 2026-07-12T22:00:04 8345 HCM7654019 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-07-12T22:00:04 8346 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1171.11 2026-07-12T22:00:04 8347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 938.44 2026-07-12T22:00:04 8348 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 8349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 426.88 2026-07-12T22:00:04 8350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 362.55 2026-07-12T22:00:04 8351 HCM7644532 2026-03-11T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.84 2026-07-12T22:00:04 8352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1309.22 2026-07-12T22:00:04 8353 APV7654154 2026-03-20T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000056586 CITY OF RICHMOND INDIANA 227858.4 2026-07-12T22:00:04 8354 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.83 2026-07-12T22:00:04 8355 APV7649669 2026-03-13T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000075688 INTERNATIONAL ASSOCIATION OF 425.0 2026-07-12T22:00:04 8356 HCM7579657 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 225.85 2026-07-12T22:00:04 8357 APV7573895 2026-01-14T00:00:00 2026 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 452.0 2026-07-12T22:00:04 8358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 389.74 2026-07-12T22:00:04 8359 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 645.87 2026-07-12T22:00:04 8360 APV7574742 2026-01-15T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 6750.0 2026-07-12T22:00:04 8361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 200.69 2026-07-12T22:00:04 8362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 362.55 2026-07-12T22:00:04 8363 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8364 APV7642057 2026-03-03T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 85251.79 2026-07-12T22:00:04 8365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 423.4 2026-07-12T22:00:04 8366 0007578772 2026-01-23T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -898.52 2026-07-12T22:00:04 8367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 435.05 2026-07-12T22:00:04 8368 HCM7634559 2026-02-25T00:00:00 2026 3 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 21.63 2026-07-12T22:00:04 8369 0007578877 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 8370 APV7636966 2026-02-23T00:00:00 2026 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000019192 WEST PUBLISHING CORP 452.0 2026-07-12T22:00:04 8371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 54.38 2026-07-12T22:00:04 8372 HCM7579648 2026-01-28T00:00:00 2026 3 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 60.92 2026-07-12T22:00:04 8373 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.08 2026-07-12T22:00:04 8374 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 81.44 2026-07-12T22:00:04 8375 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31832.52 2026-07-12T22:00:04 8376 APV7629673 2026-02-11T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 6587.79 2026-07-12T22:00:04 8377 EXV7643176 2026-02-23T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 8378 APV7578181 2026-01-22T00:00:00 2026 3 572606 GR-Residential Care 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 11629.78 2026-07-12T22:00:04 8379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 903.12 2026-07-12T22:00:04 8380 0007626477 2026-02-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 8381 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000442031 EVELYN EARLEY 14.0 2026-07-12T22:00:04 8382 0007652181 2026-03-18T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 8383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 252.49 2026-07-12T22:00:04 8384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 290.03 2026-07-12T22:00:04 8385 0007625610 2026-02-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -18612.96 2026-07-12T22:00:04 8386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 542.08 2026-07-12T22:00:04 8387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 253.78 2026-07-12T22:00:04 8388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 1210.77 2026-07-12T22:00:04 8389 0007576385 2026-01-20T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1008.33 2026-07-12T22:00:04 8390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 1054.45 2026-07-12T22:00:04 8391 APV7583675 2026-02-02T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2937.5 2026-07-12T22:00:04 8392 0007563949 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 117.75 2026-07-12T22:00:04 8393 0007660911 2026-03-31T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 8394 0007636610 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1978.03 2026-07-12T22:00:04 8395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 200.7 2026-07-12T22:00:04 8396 APV7580061 2026-01-27T00:00:00 2026 3 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 1065.42 2026-07-12T22:00:04 8397 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053562 CITY OF GARY 518.93 2026-07-12T22:00:04 8398 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 8399 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 558.27 2026-07-12T22:00:04 8400 0007649426 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-07-12T22:00:04 8401 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193937 SOUTHWESTERN CONS SCHL TREAS 14526.38 2026-07-12T22:00:04 8402 APV7642010 2026-03-03T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 20.0 2026-07-12T22:00:04 8403 HCM7644442 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 75.93 2026-07-12T22:00:04 8404 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.97 2026-07-12T22:00:04 8405 0007637605 2026-02-25T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -24.26 2026-07-12T22:00:04 8406 0007638589 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.34 2026-07-12T22:00:04 8407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 362.55 2026-07-12T22:00:04 8408 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8717.22 2026-07-12T22:00:04 8409 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 528.14 2026-07-12T22:00:04 8410 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 8411 0007653092 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 8412 0007648481 2026-03-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 193.4 2026-07-12T22:00:04 8413 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8414 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8415 0007651239 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.18 2026-07-12T22:00:04 8416 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8417 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8418 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.04 2026-07-12T22:00:04 8419 0007636593 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.57 2026-07-12T22:00:04 8420 0007628456 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 164.5 2026-07-12T22:00:04 8421 APH7637320 2026-02-25T00:00:00 2026 3 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 717.48 2026-07-12T22:00:04 8422 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 20600.44 2026-07-12T22:00:04 8423 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 38302.55 2026-07-12T22:00:04 8424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 471.31 2026-07-12T22:00:04 8425 0007640538 2026-03-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1098.71 2026-07-12T22:00:04 8426 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.08 2026-07-12T22:00:04 8427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 54.38 2026-07-12T22:00:04 8428 0007649453 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.17 2026-07-12T22:00:04 8429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 894.76 2026-07-12T22:00:04 8430 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.65 2026-07-12T22:00:04 8431 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 683.16 2026-07-12T22:00:04 8432 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432927 SANTANA MCDOWELL 675.5 2026-07-12T22:00:04 8434 0007578877 2026-01-01T00:00:00 2026 3 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.77 2026-07-12T22:00:04 8435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 317.23 2026-07-12T22:00:04 8436 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 8437 APV7637827 2026-02-25T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 427.5 2026-07-12T22:00:04 8438 0007650277 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.76 2026-07-12T22:00:04 8439 APV7631320 2026-02-16T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.08 2026-07-12T22:00:04 8440 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 86.75 2026-07-12T22:00:04 8449 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 8450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 362.55 2026-07-12T22:00:04 8451 0007633648 2026-02-19T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 8452 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 8453 0007659703 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.33 2026-07-12T22:00:04 8454 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8455 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17022.59 2026-07-12T22:00:04 8456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 301.04 2026-07-12T22:00:04 8457 APV7652508 2026-03-18T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 8458 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.14 2026-07-12T22:00:04 8459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 453.18 2026-07-12T22:00:04 8460 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 35478.75 2026-07-12T22:00:04 8461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 401.39 2026-07-12T22:00:04 8462 APV7580071 2026-01-27T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000107802 LIFETIME RESOURCESINC 653.72 2026-07-12T22:00:04 8463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 361.25 2026-07-12T22:00:04 8464 0007641732 2026-02-28T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 138.38 2026-07-12T22:00:04 8465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 660.35 2026-07-12T22:00:04 8466 0007568034 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 543.44 2026-07-12T22:00:04 8467 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 847.32 2026-07-12T22:00:04 8468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 317.23 2026-07-12T22:00:04 8469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 433.3 2026-07-12T22:00:04 8470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 218.76 2026-07-12T22:00:04 8471 0007582393 2026-02-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3502.85 2026-07-12T22:00:04 8472 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.3 2026-07-12T22:00:04 8473 0007578822 2026-01-01T00:00:00 2026 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.63 2026-07-12T22:00:04 8474 0007569799 2026-01-08T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8475 0007626477 2026-02-09T00:00:00 2026 3 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.08 2026-07-12T22:00:04 8476 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 500.0 2026-07-12T22:00:04 8477 0007657001 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 8478 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.38 2026-07-12T22:00:04 8479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 120.41 2026-07-12T22:00:04 8480 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 291.33 2026-07-12T22:00:04 8482 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 1417.77 2026-07-12T22:00:04 8483 HCM7625686 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 32.83 2026-07-12T22:00:04 8484 APV7653339 2026-03-19T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 5379.83 2026-07-12T22:00:04 8485 0007576409 2026-01-20T00:00:00 2026 3 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 307.09 2026-07-12T22:00:04 8486 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000075813 EGIS BLN USA INC 61478.47 2026-07-12T22:00:04 8487 HCM7570786 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2414.76 2026-07-12T22:00:04 8488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 699.19 2026-07-12T22:00:04 8489 HCM7625667 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 367.5 2026-07-12T22:00:04 8490 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064877 VERMILLION COUNTY 27000.0 2026-07-12T22:00:04 8491 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 370.59 2026-07-12T22:00:04 8492 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 390.0 2026-07-12T22:00:04 8493 HCM7653998 2026-03-25T00:00:00 2026 3 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 68.98 2026-07-12T22:00:04 8494 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 379.99 2026-07-12T22:00:04 8495 HCM7644494 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.83 2026-07-12T22:00:04 8496 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.12 2026-07-12T22:00:04 8497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 362.54 2026-07-12T22:00:04 8498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 280.97 2026-07-12T22:00:04 8499 0007580550 2026-02-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -51.51 2026-07-12T22:00:04 8500 0007572568 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -13.52 2026-07-12T22:00:04 8501 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 238.09 2026-07-12T22:00:04 8502 0007627481 2026-02-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1682043.98 2026-07-12T22:00:04 8503 APV7654346 2026-03-20T00:00:00 2026 3 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 0000435059 SCHEELE EDUCATIONAL SERVICES, INC 390.0 2026-07-12T22:00:04 8504 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34.91 2026-07-12T22:00:04 8505 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.86 2026-07-12T22:00:04 8506 0007647383 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 8507 APV7579916 2026-01-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 40094.85 2026-07-12T22:00:04 8508 0007573561 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.63 2026-07-12T22:00:04 8509 HCM7654005 2026-03-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 20.6 2026-07-12T22:00:04 8510 0007625517 2026-02-06T00:00:00 2026 3 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 21.09 2026-07-12T22:00:04 8511 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 8512 0007626549 2026-02-09T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -37.25 2026-07-12T22:00:04 8513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 897.29 2026-07-12T22:00:04 8514 APV7660275 2026-03-30T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 277978.57 2026-07-12T22:00:04 8515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 622.16 2026-07-12T22:00:04 8516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1044.12 2026-07-12T22:00:04 8517 0007634617 2026-02-20T00:00:00 2026 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8997.94 2026-07-12T22:00:04 8518 HCM7644494 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 396.32 2026-07-12T22:00:04 8519 APV7570120 2026-01-08T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC -105.21 2026-07-12T22:00:04 8520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 197.59 2026-07-12T22:00:04 8521 0007657013 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 2026-07-12T22:00:04 8522 0007651176 2026-03-17T00:00:00 2026 3 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 8523 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.71 2026-07-12T22:00:04 8524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1363.23 2026-07-12T22:00:04 8525 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 431222.77 2026-07-12T22:00:04 8526 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.15 2026-07-12T22:00:04 8527 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.34 2026-07-12T22:00:04 8528 APV7636873 2026-02-24T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 219.9 2026-07-12T22:00:04 8529 0007658897 2026-03-27T00:00:00 2026 3 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 796.28 2026-07-12T22:00:04 8530 HCM7625667 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1854.88 2026-07-12T22:00:04 8531 0007650399 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -10.94 2026-07-12T22:00:04 8532 0007578877 2026-01-01T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.79 2026-07-12T22:00:04 8533 EXV7645151 2026-03-06T00:00:00 2026 3 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 5.86 2026-07-12T22:00:04 8534 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8535 HCM7625632 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.22 2026-07-12T22:00:04 8536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 839.7 2026-07-12T22:00:04 8537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 563.24 2026-07-12T22:00:04 8538 APV7631281 2026-02-10T00:00:00 2026 3 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 1892.32 2026-07-12T22:00:04 8539 APV7640854 2026-03-02T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 196.06 2026-07-12T22:00:04 8540 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 471.3 2026-07-12T22:00:04 8541 HCM7634606 2026-02-25T00:00:00 2026 3 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 1.29 2026-07-12T22:00:04 8542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 1819.32 2026-07-12T22:00:04 8543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 661.13 2026-07-12T22:00:04 8544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 621.51 2026-07-12T22:00:04 8545 HCM7570781 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 216.4 2026-07-12T22:00:04 8546 HCM7654003 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 252.7 2026-07-12T22:00:04 8547 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 190.84 2026-07-12T22:00:04 8548 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 112.65 2026-07-12T22:00:04 8549 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 14412.9 2026-07-12T22:00:04 8550 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31752.09 2026-07-12T22:00:04 8551 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 181.27 2026-07-12T22:00:04 8552 0007659994 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8424.82 2026-07-12T22:00:04 8553 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 1368.33 2026-07-12T22:00:04 8554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 880.24 2026-07-12T22:00:04 8555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 501.74 2026-07-12T22:00:04 8556 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-07-12T22:00:04 8557 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8558 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 120.42 2026-07-12T22:00:04 8559 0007654120 2026-03-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.82 2026-07-12T22:00:04 8560 0007654925 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17102.41 2026-07-12T22:00:04 8561 APV7631320 2026-02-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 89.99 2026-07-12T22:00:04 8562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 413.11 2026-07-12T22:00:04 8563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1198.53 2026-07-12T22:00:04 8564 HCM7570803 2026-01-14T00:00:00 2026 3 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 5.74 2026-07-12T22:00:04 8565 0007564108 2026-01-08T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11303.47 2026-07-12T22:00:04 8566 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 186.37 2026-07-12T22:00:04 8567 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 3973.5 2026-07-12T22:00:04 8568 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8569 0007641732 2026-02-28T00:00:00 2026 3 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 225.62 2026-07-12T22:00:04 8570 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 419.33 2026-07-12T22:00:04 8571 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 543.81 2026-07-12T22:00:04 8572 0007658000 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 8573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 838.25 2026-07-12T22:00:04 8574 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 123.0 2026-07-12T22:00:04 8575 HCM7644529 2026-03-11T00:00:00 2026 3 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 374.69 2026-07-12T22:00:04 8576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 366.68 2026-07-12T22:00:04 8577 HCM7634527 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1066.75 2026-07-12T22:00:04 8578 0007576409 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.04 2026-07-12T22:00:04 8579 0007631200 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-07-12T22:00:04 8580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2202.82 2026-07-12T22:00:04 8581 0007648420 2026-03-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.49 2026-07-12T22:00:04 8582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 602.09 2026-07-12T22:00:04 8583 0007627433 2026-02-10T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.03 2026-07-12T22:00:04 8584 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8585 HCM7570819 2026-01-14T00:00:00 2026 3 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 174.38 2026-07-12T22:00:04 8586 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8587 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1005.95 2026-07-12T22:00:04 8588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 501.73 2026-07-12T22:00:04 8589 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 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 3.39 2026-07-12T22:00:04 8590 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 420.68 2026-07-12T22:00:04 8591 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-07-12T22:00:04 8592 HCM7653998 2026-03-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 101.02 2026-07-12T22:00:04 8593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 870.11 2026-07-12T22:00:04 8594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374528 CAROLINE LEMMER 1040.82 2026-07-12T22:00:04 8595 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.95 2026-07-12T22:00:04 8596 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 8597 0007573576 2026-01-14T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -72990.69 2026-07-12T22:00:04 8598 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.5 2026-07-12T22:00:04 8599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 362.55 2026-07-12T22:00:04 8600 APV7656155 2026-03-24T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 4680.0 2026-07-12T22:00:04 8601 APV7631267 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 214.94 2026-07-12T22:00:04 8602 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 1569.23 2026-07-12T22:00:04 8603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 291.33 2026-07-12T22:00:04 8604 0007638579 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.43 2026-07-12T22:00:04 8605 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 428.89 2026-07-12T22:00:04 8606 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 388.44 2026-07-12T22:00:04 8607 HCM7654017 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 84.02 2026-07-12T22:00:04 8608 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13.12 2026-07-12T22:00:04 8609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 1364.72 2026-07-12T22:00:04 8610 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 8611 0007625597 2026-02-06T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 8612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 625.56 2026-07-12T22:00:04 8613 0007568011 2026-01-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 8614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 427.29 2026-07-12T22:00:04 8615 0007579864 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37276.5 2026-07-12T22:00:04 8616 0007654120 2026-03-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10189.74 2026-07-12T22:00:04 8617 0007652181 2026-03-18T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 424.21 2026-07-12T22:00:04 8618 0007568034 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 65.33 2026-07-12T22:00:04 8619 0007626477 2026-02-09T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 8620 0007572497 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.43 2026-07-12T22:00:04 8621 0007582319 2026-01-30T00:00:00 2026 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 8622 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 4.0 2026-07-12T22:00:04 8623 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 194.22 2026-07-12T22:00:04 8625 APV7626031 2026-02-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 12563.31 2026-07-12T22:00:04 8626 HCM7644481 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.29 2026-07-12T22:00:04 8627 APV7627889 2026-02-10T00:00:00 2026 3 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 9465.45 2026-07-12T22:00:04 8628 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 8629 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 769.97 2026-07-12T22:00:04 8630 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 44.29 2026-07-12T22:00:04 8631 EXV7625275 2026-02-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 206.7 2026-07-12T22:00:04 8632 HCM7579602 2026-01-28T00:00:00 2026 3 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 8633 0007627458 2026-02-10T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.57 2026-07-12T22:00:04 8634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 747.75 2026-07-12T22:00:04 8635 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 250.86 2026-07-12T22:00:04 8637 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.21 2026-07-12T22:00:04 8638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 1525.27 2026-07-12T22:00:04 8639 0007652138 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -956.71 2026-07-12T22:00:04 8640 HCM7644430 2026-03-11T00:00:00 2026 3 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 111.42 2026-07-12T22:00:04 8641 HCM7625700 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.35 2026-07-12T22:00:04 8642 0007583371 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.01 2026-07-12T22:00:04 8643 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 308.17 2026-07-12T22:00:04 8644 EXV7624427 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 419.4 2026-07-12T22:00:04 8645 0007632745 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 460570.55 2026-07-12T22:00:04 8646 0007629255 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 8647 0007629250 2026-02-12T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 8648 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8649 0007578877 2026-01-01T00:00:00 2026 3 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 72.2 2026-07-12T22:00:04 8650 0007570731 2026-01-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26133.0 2026-07-12T22:00:04 8651 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 3861.1 2026-07-12T22:00:04 8652 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 8653 APV7628719 2026-02-11T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 42792.81 2026-07-12T22:00:04 8654 EXV7661417 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 21.87 2026-07-12T22:00:04 8655 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070819 DELUXE GLASS OF FORT WAYNE INC 5430.0 2026-07-12T22:00:04 8656 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407289 ETHAN KENNETH MINOR 1642.69 2026-07-12T22:00:04 8657 0007644392 2026-03-06T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 8658 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.02 2026-07-12T22:00:04 8659 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-07-12T22:00:04 8660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 779.47 2026-07-12T22:00:04 8661 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 217.17 2026-07-12T22:00:04 8662 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 8663 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.12 2026-07-12T22:00:04 8664 HCM7644482 2026-03-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 282.06 2026-07-12T22:00:04 8665 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8666 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8667 0007574535 2026-01-15T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.55 2026-07-12T22:00:04 8668 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8669 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 699.19 2026-07-12T22:00:04 8670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 423.4 2026-07-12T22:00:04 8671 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-07-12T22:00:04 8672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 818.43 2026-07-12T22:00:04 8673 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 64.05 2026-07-12T22:00:04 8674 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-07-12T22:00:04 8675 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1965.4 2026-07-12T22:00:04 8676 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 194.22 2026-07-12T22:00:04 8677 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.88 2026-07-12T22:00:04 8678 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-07-12T22:00:04 8679 0007582317 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Stipend 502 Child Services Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-07-12T22:00:04 8731 APV7573961 2026-01-14T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 20898.0 2026-07-12T22:00:04 8732 APV7638839 2026-02-26T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000320968 PROPIO LS LLC 3.76 2026-07-12T22:00:04 8733 0007572634 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 976.9 2026-07-12T22:00:04 8734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 388.44 2026-07-12T22:00:04 8735 0007576409 2026-01-20T00:00:00 2026 3 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 502.12 2026-07-12T22:00:04 8736 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 16203.03 2026-07-12T22:00:04 8737 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 19.87 2026-07-12T22:00:04 8738 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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. 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 111.16 2026-07-12T22:00:04 8754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1162.68 2026-07-12T22:00:04 8755 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.14 2026-07-12T22:00:04 8756 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 1432.05 2026-07-12T22:00:04 8758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 1052.83 2026-07-12T22:00:04 8759 HCM7570810 2026-01-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 3840.43 2026-07-12T22:00:04 8760 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 862.64 2026-07-12T22:00:04 8765 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 5252.74 2026-07-12T22:00:04 8766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 401.39 2026-07-12T22:00:04 8767 APV7570138 2026-01-08T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 3077.3 2026-07-12T22:00:04 8768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1544.62 2026-07-12T22:00:04 8769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 233.06 2026-07-12T22:00:04 8770 HCM7570857 2026-01-14T00:00:00 2026 3 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 1.96 2026-07-12T22:00:04 8771 0007583371 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1246.74 2026-07-12T22:00:04 8772 HCM7579654 2026-01-28T00:00:00 2026 3 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 456.15 2026-07-12T22:00:04 8773 0007624601 2026-02-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 311.79 2026-07-12T22:00:04 8774 APV7643616 2026-03-05T00:00:00 2026 3 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 Opioid STR 0000008653 VALLEY OAKS HEALTH INC 58398.13 2026-07-12T22:00:04 8775 0007578877 2026-01-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12286.09 2026-07-12T22:00:04 8776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 463.6 2026-07-12T22:00:04 8777 APV7569083 2026-01-07T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-07-12T22:00:04 8778 0007657041 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.32 2026-07-12T22:00:04 8779 APV7642094 2026-03-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 0.0 2026-07-12T22:00:04 8780 0007639585 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.78 2026-07-12T22:00:04 8781 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.42 2026-07-12T22:00:04 8782 0007624583 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4335.43 2026-07-12T22:00:04 8783 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1547.15 2026-07-12T22:00:04 8784 APV7571162 2026-01-09T00:00:00 2026 3 539048 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 4654.0 2026-07-12T22:00:04 8785 HCM7570825 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.42 2026-07-12T22:00:04 8786 HCM7634547 2026-02-25T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1738.58 2026-07-12T22:00:04 8787 0007584371 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.67 2026-07-12T22:00:04 8788 0007576397 2026-01-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.07 2026-07-12T22:00:04 8789 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203183 SHERIDAN COMMUNITY SCHOOLS 31000.0 2026-07-12T22:00:04 8790 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 63.2 2026-07-12T22:00:04 8791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 217.52 2026-07-12T22:00:04 8792 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 548.0 2026-07-12T22:00:04 8793 0007583371 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.63 2026-07-12T22:00:04 8794 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 223495.9 2026-07-12T22:00:04 8795 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 174.0 2026-07-12T22:00:04 8796 0007571774 2026-01-12T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.57 2026-07-12T22:00:04 8797 APV7573852 2026-01-14T00:00:00 2026 3 571802 GR-Diseases & Disorders Resear 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6883.49 2026-07-12T22:00:04 8798 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 68.88 2026-07-12T22:00:04 8799 APV7584790 2026-02-03T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 506.1 2026-07-12T22:00:04 8800 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6509.27 2026-07-12T22:00:04 8801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 453.18 2026-07-12T22:00:04 8802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 36.26 2026-07-12T22:00:04 8803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 437.51 2026-07-12T22:00:04 8804 HCM7570810 2026-01-14T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 32.75 2026-07-12T22:00:04 8805 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 633.62 2026-07-12T22:00:04 8806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 799.8 2026-07-12T22:00:04 8807 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 123.12 2026-07-12T22:00:04 8808 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8809 0007572566 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 34486.59 2026-07-12T22:00:04 8810 0007656093 2026-03-24T00:00:00 2026 3 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 1225.26 2026-07-12T22:00:04 8811 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 6720.0 2026-07-12T22:00:04 8812 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.11 2026-07-12T22:00:04 8813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 361.25 2026-07-12T22:00:04 8814 APV7577329 2026-01-21T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 35.0 2026-07-12T22:00:04 8815 HCM7579656 2026-01-28T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 2.09 2026-07-12T22:00:04 8816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 378.31 2026-07-12T22:00:04 8817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 569.25 2026-07-12T22:00:04 8818 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 8819 0007640538 2026-03-08T00:00:00 2026 3 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 3939.58 2026-07-12T22:00:04 8820 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 15000.0 2026-07-12T22:00:04 8821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 817.36 2026-07-12T22:00:04 8822 0007624635 2026-02-05T00:00:00 2026 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.3 2026-07-12T22:00:04 8823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 460.19 2026-07-12T22:00:04 8824 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 31999.39 2026-07-12T22:00:04 8825 0007578760 2026-01-23T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.38 2026-07-12T22:00:04 8826 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 66027.11 2026-07-12T22:00:04 8827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 767.17 2026-07-12T22:00:04 8828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 97.11 2026-07-12T22:00:04 8829 APV7642914 2026-03-04T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 960.51 2026-07-12T22:00:04 8830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 339.88 2026-07-12T22:00:04 8831 0007648330 2026-03-12T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.14 2026-07-12T22:00:04 8832 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.85 2026-07-12T22:00:04 8833 0007657946 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.99 2026-07-12T22:00:04 8834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 439.52 2026-07-12T22:00:04 8835 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2018.5 2026-07-12T22:00:04 8836 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.15 2026-07-12T22:00:04 8837 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.23 2026-07-12T22:00:04 8838 0007638447 2026-02-26T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.64 2026-07-12T22:00:04 8839 HCM7625684 2026-02-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 122.19 2026-07-12T22:00:04 8840 0007572568 2026-01-13T00:00:00 2026 3 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 -31.25 2026-07-12T22:00:04 8841 0007576385 2026-01-20T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.08 2026-07-12T22:00:04 8842 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8843 APV7624147 2026-02-04T00:00:00 2026 3 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 880.0 2026-07-12T22:00:04 8844 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.35 2026-07-12T22:00:04 8845 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 8846 0007631896 2026-02-17T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3722.68 2026-07-12T22:00:04 8847 APV7661138 2026-03-31T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 48.12 2026-07-12T22:00:04 8848 APV7573860 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 3063.15 2026-07-12T22:00:04 8849 0007640538 2026-03-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 238.85 2026-07-12T22:00:04 8850 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 503.03 2026-07-12T22:00:04 8852 0007648379 2026-03-01T00:00:00 2026 3 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 17.64 2026-07-12T22:00:04 8853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 656.57 2026-07-12T22:00:04 8854 EXV7651845 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 52.0 2026-07-12T22:00:04 8855 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 144.5 2026-07-12T22:00:04 8856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 1204.16 2026-07-12T22:00:04 8857 0007627428 2026-02-10T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 8858 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 8859 0007564083 2026-01-08T00:00:00 2026 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-12T22:00:04 8860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 140.49 2026-07-12T22:00:04 8861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 822.85 2026-07-12T22:00:04 8862 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8863 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 8864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 174.8 2026-07-12T22:00:04 8865 0007655987 2026-03-24T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -8.55 2026-07-12T22:00:04 8866 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 12150.58 2026-07-12T22:00:04 8867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 300.44 2026-07-12T22:00:04 8868 APV7655133 2026-03-23T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435510 BENEKER FAMILY FARM LLC 3000.0 2026-07-12T22:00:04 8869 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 271363.25 2026-07-12T22:00:04 8870 APV7577352 2026-01-21T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 19.32 2026-07-12T22:00:04 8871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 163.15 2026-07-12T22:00:04 8872 APV7576548 2026-01-16T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-07-12T22:00:04 8873 APV7652462 2026-03-18T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 611.1 2026-07-12T22:00:04 8874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2657.52 2026-07-12T22:00:04 8875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 310.75 2026-07-12T22:00:04 8876 0007657041 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 148.83 2026-07-12T22:00:04 8877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 466.13 2026-07-12T22:00:04 8878 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.15 2026-07-12T22:00:04 8879 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 21608.0 2026-07-12T22:00:04 8880 0007638563 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 434.09 2026-07-12T22:00:04 8881 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.46 2026-07-12T22:00:04 8882 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.84 2026-07-12T22:00:04 8883 APV7573895 2026-01-14T00:00:00 2026 3 543056 Fac Main - Elec - General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000050922 KOKOMO GLASS SHOP INC 1200.0 2026-07-12T22:00:04 8884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 640.93 2026-07-12T22:00:04 8885 HCM7654019 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 857.97 2026-07-12T22:00:04 8886 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 195.0 2026-07-12T22:00:04 8887 APV7626030 2026-02-05T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 42505.48 2026-07-12T22:00:04 8888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 661.12 2026-07-12T22:00:04 8889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 2098.74 2026-07-12T22:00:04 8890 0007572497 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.14 2026-07-12T22:00:04 8891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 217.17 2026-07-12T22:00:04 8892 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 8893 HCM7653988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.58 2026-07-12T22:00:04 8894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 353.48 2026-07-12T22:00:04 8895 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1162.62 2026-07-12T22:00:04 8896 HCM7570760 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 8897 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389900 SANFORD HEALTH 14.0 2026-07-12T22:00:04 8898 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 365.35 2026-07-12T22:00:04 8899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 524.39 2026-07-12T22:00:04 8900 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 8901 APV7651521 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 3959.2 2026-07-12T22:00:04 8902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 862.39 2026-07-12T22:00:04 8903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 349.6 2026-07-12T22:00:04 8904 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 206.78 2026-07-12T22:00:04 8906 0007582317 2026-02-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 232.76 2026-07-12T22:00:04 8907 APV7567050 2026-01-02T00:00:00 2026 3 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 9.0 2026-07-12T22:00:04 8908 0007657162 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4107.81 2026-07-12T22:00:04 8909 0007638578 2026-02-26T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.21 2026-07-12T22:00:04 8910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423333 ALPHONSE LABRACQUE 489.62 2026-07-12T22:00:04 8911 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 100.0 2026-07-12T22:00:04 8912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 796.3 2026-07-12T22:00:04 8913 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 181.27 2026-07-12T22:00:04 8914 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 216.77 2026-07-12T22:00:04 8915 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 683.16 2026-07-12T22:00:04 8917 0007640553 2026-03-02T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 559965.66 2026-07-12T22:00:04 8918 0007572626 2026-01-13T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -6.17 2026-07-12T22:00:04 8919 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 6.91 2026-07-12T22:00:04 8920 0007578877 2026-01-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 8921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 301.04 2026-07-12T22:00:04 8922 0007584373 2026-02-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 244.72 2026-07-12T22:00:04 8923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 718.61 2026-07-12T22:00:04 8924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 301.04 2026-07-12T22:00:04 8925 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 5026.55 2026-07-12T22:00:04 8926 0007660911 2026-03-31T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 8927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 762.63 2026-07-12T22:00:04 8928 0007567211 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 101.57 2026-07-12T22:00:04 8929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 441.46 2026-07-12T22:00:04 8930 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 6.25 2026-07-12T22:00:04 8931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441007 ANTHONY DWAYNE RUSSELL 1422.63 2026-07-12T22:00:04 8932 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 8933 0007580609 2026-01-28T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5333.7 2026-07-12T22:00:04 8934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 381.32 2026-07-12T22:00:04 8935 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 185.0 2026-07-12T22:00:04 8936 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 8937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 181.27 2026-07-12T22:00:04 8938 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 13599.5 2026-07-12T22:00:04 8939 HCM7634573 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 322.49 2026-07-12T22:00:04 8940 0007648361 2026-03-12T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 8941 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 8942 0007572533 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 8943 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 8944 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.36 2026-07-12T22:00:04 8945 EXV7637210 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10.92 2026-07-12T22:00:04 8946 0007568034 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3525.0 2026-07-12T22:00:04 8947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 1226.69 2026-07-12T22:00:04 8948 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 45022.1 2026-07-12T22:00:04 8949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 683.16 2026-07-12T22:00:04 8950 0007654115 2026-03-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 8951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 126.89 2026-07-12T22:00:04 8952 APV7624879 2026-02-05T00:00:00 2026 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000069748 CURRENT INC 18500.0 2026-07-12T22:00:04 8953 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.75 2026-07-12T22:00:04 8954 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2164.97 2026-07-12T22:00:04 8955 0007574510 2026-01-15T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 240.65 2026-07-12T22:00:04 8956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 235.66 2026-07-12T22:00:04 8957 APV7627813 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 564.33 2026-07-12T22:00:04 8958 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 26685.21 2026-07-12T22:00:04 8959 0007639574 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.62 2026-07-12T22:00:04 8960 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442134 SAMANTHA TOOTHMAN 1510.31 2026-07-12T22:00:04 8961 0007636585 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.44 2026-07-12T22:00:04 8962 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058532 BENTON COUNTY 3.0 2026-07-12T22:00:04 8963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 194.22 2026-07-12T22:00:04 8964 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.84 2026-07-12T22:00:04 8965 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.3 2026-07-12T22:00:04 8966 APV7627745 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097665 R L TURNER CORP 187193.39 2026-07-12T22:00:04 8967 0007660911 2026-03-31T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 8968 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 65.48 2026-07-12T22:00:04 8969 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 8970 APV7570190 2026-01-08T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 267.15 2026-07-12T22:00:04 8971 APV7655338 2026-03-23T00:00:00 2026 3 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 Opioid STR 0000015736 NAMI INDIANA 2500.0 2026-07-12T22:00:04 8972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 291.33 2026-07-12T22:00:04 8973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 841.16 2026-07-12T22:00:04 8974 HCM7644482 2026-03-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 482.27 2026-07-12T22:00:04 8975 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424195 AMY MICHELLE KAY 715.08 2026-07-12T22:00:04 8976 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 219.6 2026-07-12T22:00:04 8977 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 598.2 2026-07-12T22:00:04 8978 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 61.6 2026-07-12T22:00:04 8979 HCM7579648 2026-01-28T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38598.41 2026-07-12T22:00:04 8980 0007636673 2026-02-24T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 832741.33 2026-07-12T22:00:04 8981 0007577134 2026-01-21T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2625.0 2026-07-12T22:00:04 8982 0007576317 2026-01-20T00:00:00 2026 3 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 82.82 2026-07-12T22:00:04 8983 0007657014 2026-03-25T00:00:00 2026 3 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 743828.7 2026-07-12T22:00:04 8984 APV7649821 2026-03-13T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 19226.56 2026-07-12T22:00:04 8985 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 494.0 2026-07-12T22:00:04 8986 0007569799 2026-01-08T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.02 2026-07-12T22:00:04 8987 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 388.44 2026-07-12T22:00:04 8988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 308.52 2026-07-12T22:00:04 8989 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 551.91 2026-07-12T22:00:04 8991 0007653092 2026-03-19T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.28 2026-07-12T22:00:04 8992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 291.33 2026-07-12T22:00:04 8993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 569.26 2026-07-12T22:00:04 8994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 232.68 2026-07-12T22:00:04 8995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1493.68 2026-07-12T22:00:04 8996 APV7624096 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 856.76 2026-07-12T22:00:04 8997 APV7632212 2026-02-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 409.8 2026-07-12T22:00:04 8998 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 8999 0007662738 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -132324.94 2026-07-12T22:00:04 9000 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 29659.78 2026-07-12T22:00:04 9001 APV7658307 2026-03-25T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000219718 MODERN ALUMINUM CASTINGS CO 33760.0 2026-07-12T22:00:04 9002 0007636662 2026-02-24T00:00:00 2026 3 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 333.14 2026-07-12T22:00:04 9003 HCM7579654 2026-01-28T00:00:00 2026 3 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 9.81 2026-07-12T22:00:04 9004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 328.28 2026-07-12T22:00:04 9005 APV7658254 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000063519 YMCA OF GREATER INDIANAPOLIS 56.0 2026-07-12T22:00:04 9006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 920.18 2026-07-12T22:00:04 9007 0007567766 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.15 2026-07-12T22:00:04 9019 0007566080 2026-01-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9162.33 2026-07-12T22:00:04 9020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 271.91 2026-07-12T22:00:04 9021 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 3882.06 2026-07-12T22:00:04 9022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 751.38 2026-07-12T22:00:04 9023 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000313691 TEDDY BEAR CHILD CARE LLC 5125.13 2026-07-12T22:00:04 9024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 1002.26 2026-07-12T22:00:04 9025 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 106.19 2026-07-12T22:00:04 9026 HCM7625684 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 813.18 2026-07-12T22:00:04 9027 0007639476 2026-02-27T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 224248.72 2026-07-12T22:00:04 9028 HCM7644529 2026-03-11T00:00:00 2026 3 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 4986.51 2026-07-12T22:00:04 9029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 609.46 2026-07-12T22:00:04 9030 0007659993 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -3.11 2026-07-12T22:00:04 9031 0007637528 2026-02-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13045.68 2026-07-12T22:00:04 9032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 233.07 2026-07-12T22:00:04 9033 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9034 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 29818.05 2026-07-12T22:00:04 9035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 757.26 2026-07-12T22:00:04 9036 0007582317 2026-02-01T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.63 2026-07-12T22:00:04 9037 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 68.64 2026-07-12T22:00:04 9038 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 200.7 2026-07-12T22:00:04 9039 0007650277 2026-03-01T00:00:00 2026 3 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 33.27 2026-07-12T22:00:04 9040 APV7635038 2026-02-20T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 750.0 2026-07-12T22:00:04 9041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 229.76 2026-07-12T22:00:04 9042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 979.42 2026-07-12T22:00:04 9043 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 421.46 2026-07-12T22:00:04 9044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 510.21 2026-07-12T22:00:04 9045 0007652138 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3028.13 2026-07-12T22:00:04 9046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 419.32 2026-07-12T22:00:04 9047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 220.76 2026-07-12T22:00:04 9048 APV7635959 2026-02-23T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000120890 CRAWFORD CTY COMM SCHL TREAS 279526.08 2026-07-12T22:00:04 9049 APV7580177 2026-01-27T00:00:00 2026 3 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 11247.98 2026-07-12T22:00:04 9050 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.0 2026-07-12T22:00:04 9051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 433.3 2026-07-12T22:00:04 9052 HCM7634507 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.31 2026-07-12T22:00:04 9053 0007626477 2026-02-09T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.09 2026-07-12T22:00:04 9054 0007640503 2026-03-02T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 279758.02 2026-07-12T22:00:04 9055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 217.17 2026-07-12T22:00:04 9056 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9057 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6898.64 2026-07-12T22:00:04 9058 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 9059 HCM7653961 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.67 2026-07-12T22:00:04 9060 0007581555 2026-02-08T00:00:00 2026 3 659266 Database Hosting 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 51.43 2026-07-12T22:00:04 9061 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 7186.25 2026-07-12T22:00:04 9062 HCM7634561 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 183.47 2026-07-12T22:00:04 9063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 388.44 2026-07-12T22:00:04 9064 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9065 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1285.77 2026-07-12T22:00:04 9066 APV7577454 2026-01-20T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 64877.24 2026-07-12T22:00:04 9067 0007648420 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.26 2026-07-12T22:00:04 9068 0007624613 2026-02-05T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.78 2026-07-12T22:00:04 9069 0007648480 2026-03-08T00:00:00 2026 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.94 2026-07-12T22:00:04 9070 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 76.26 2026-07-12T22:00:04 9071 APV7630493 2026-02-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 732.21 2026-07-12T22:00:04 9072 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 20.46 2026-07-12T22:00:04 9073 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.69 2026-07-12T22:00:04 9074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 100.35 2026-07-12T22:00:04 9075 0007576385 2026-01-20T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 512.51 2026-07-12T22:00:04 9076 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 89.55 2026-07-12T22:00:04 9077 0007627464 2026-02-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 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and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.68 2026-07-12T22:00:04 9082 0007647391 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 340.93 2026-07-12T22:00:04 9083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 489.62 2026-07-12T22:00:04 9084 0007633640 2026-02-19T00:00:00 2026 3 581115 RENTAL ASSISTANCE 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury 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APV7653330 2026-03-19T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1045.77 2026-07-12T22:00:04 9089 EXV7570580 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 9090 0007650277 2026-03-01T00:00:00 2026 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.29 2026-07-12T22:00:04 9091 APV7649821 2026-03-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1067.94 2026-07-12T22:00:04 9092 APV7630556 2026-02-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 2620.27 2026-07-12T22:00:04 9093 HCM7579638 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1583.34 2026-07-12T22:00:04 9094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 474.84 2026-07-12T22:00:04 9095 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 14251.8 2026-07-12T22:00:04 9096 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 19876.98 2026-07-12T22:00:04 9097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 415.66 2026-07-12T22:00:04 9098 HCM7653955 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 750.0 2026-07-12T22:00:04 9099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 200.7 2026-07-12T22:00:04 9100 0007654084 2026-03-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 272203.07 2026-07-12T22:00:04 9101 APV7577352 2026-01-21T00:00:00 2026 3 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 0000072280 BAKER'S SEPTIC SERVICE, INC 103.12 2026-07-12T22:00:04 9102 EXV7641238 2026-02-27T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 104.48 2026-07-12T22:00:04 9103 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.78 2026-07-12T22:00:04 9104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 388.44 2026-07-12T22:00:04 9105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 425.92 2026-07-12T22:00:04 9106 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 166.0 2026-07-12T22:00:04 9107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 1665.44 2026-07-12T22:00:04 9108 HCM7625698 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 9109 0007648480 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.39 2026-07-12T22:00:04 9110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 262.2 2026-07-12T22:00:04 9111 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 466.13 2026-07-12T22:00:04 9112 0007657089 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 13595.2 2026-07-12T22:00:04 9134 0007638561 2026-02-26T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 176138.12 2026-07-12T22:00:04 9135 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9136 0007582385 2026-02-08T00:00:00 2026 3 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 97.5 2026-07-12T22:00:04 9137 0007627432 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.38 2026-07-12T22:00:04 9138 0007571796 2026-01-12T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1435.58 2026-07-12T22:00:04 9139 0007567766 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.51 2026-07-12T22:00:04 9140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 501.74 2026-07-12T22:00:04 9141 APV7572920 2026-01-13T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 13400.0 2026-07-12T22:00:04 9142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 5197.45 2026-07-12T22:00:04 9143 0007649448 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8424.82 2026-07-12T22:00:04 9144 APV7651472 2026-03-13T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 5792.41 2026-07-12T22:00:04 9145 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 12130.85 2026-07-12T22:00:04 9146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1642.71 2026-07-12T22:00:04 9147 APV7632161 2026-02-17T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-07-12T22:00:04 9148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 835.15 2026-07-12T22:00:04 9149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 446.7 2026-07-12T22:00:04 9150 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 55.9 2026-07-12T22:00:04 9151 APV7658220 2026-03-26T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 53.02 2026-07-12T22:00:04 9152 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9153 0007643456 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 9154 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9155 0007654120 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1698.81 2026-07-12T22:00:04 9156 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 504.78 2026-07-12T22:00:04 9157 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 146.33 2026-07-12T22:00:04 9158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 671.25 2026-07-12T22:00:04 9159 APV7574760 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 1358.5 2026-07-12T22:00:04 9160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 260.91 2026-07-12T22:00:04 9161 APV7580061 2026-01-27T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1376.49 2026-07-12T22:00:04 9162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 954.98 2026-07-12T22:00:04 9163 0007661803 2026-03-31T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 827.11 2026-07-12T22:00:04 9164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 54.38 2026-07-12T22:00:04 9165 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 527.22 2026-07-12T22:00:04 9166 0007635583 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 9167 0007576351 2026-01-20T00:00:00 2026 3 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 -3.22 2026-07-12T22:00:04 9168 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 90.64 2026-07-12T22:00:04 9169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 595.86 2026-07-12T22:00:04 9170 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 318043.8 2026-07-12T22:00:04 9171 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 24695.45 2026-07-12T22:00:04 9172 HCM7654006 2026-03-25T00:00:00 2026 3 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 22966.86 2026-07-12T22:00:04 9173 0007638579 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 83.94 2026-07-12T22:00:04 9174 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 683.16 2026-07-12T22:00:04 9175 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 421.51 2026-07-12T22:00:04 9176 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 221.24 2026-07-12T22:00:04 9177 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 203504.75 2026-07-12T22:00:04 9178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 927.21 2026-07-12T22:00:04 9179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 815.72 2026-07-12T22:00:04 9180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 369.02 2026-07-12T22:00:04 9181 ARD7645000 2026-03-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 9182 APV7650593 2026-03-16T00:00:00 2026 3 544052 Inf Main-Fire Suppress Prot 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 365.89 2026-07-12T22:00:04 9183 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.1 2026-07-12T22:00:04 9184 0007637651 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.05 2026-07-12T22:00:04 9185 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 4689.2 2026-07-12T22:00:04 9186 0007578760 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 378.54 2026-07-12T22:00:04 9187 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 37.96 2026-07-12T22:00:04 9188 HCM7653998 2026-03-25T00:00:00 2026 3 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 178.54 2026-07-12T22:00:04 9189 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-07-12T22:00:04 9190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417554 ANDREA G DUARTE MALDONADO 2135.45 2026-07-12T22:00:04 9191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 1997.62 2026-07-12T22:00:04 9192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 376.3 2026-07-12T22:00:04 9193 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 369.01 2026-07-12T22:00:04 9194 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 33137.89 2026-07-12T22:00:04 9195 APV7635046 2026-02-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000304508 INDIANA NETWORK OF HEALTH CARE SOCIAL 350.0 2026-07-12T22:00:04 9196 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.76 2026-07-12T22:00:04 9197 0007641468 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.02 2026-07-12T22:00:04 9198 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 58975.43 2026-07-12T22:00:04 9199 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -6.0 2026-07-12T22:00:04 9200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 476.02 2026-07-12T22:00:04 9201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 211.7 2026-07-12T22:00:04 9202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 568.83 2026-07-12T22:00:04 9203 HCM7634559 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 579.79 2026-07-12T22:00:04 9204 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9205 0007656988 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.17 2026-07-12T22:00:04 9206 EXV7579417 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 114.78 2026-07-12T22:00:04 9207 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 331.26 2026-07-12T22:00:04 9208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 531.31 2026-07-12T22:00:04 9209 HCM7634571 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 880.58 2026-07-12T22:00:04 9210 0007582473 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 680.41 2026-07-12T22:00:04 9211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 481.66 2026-07-12T22:00:04 9212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 562.07 2026-07-12T22:00:04 9213 EXV7632432 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 214.26 2026-07-12T22:00:04 9214 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1086.48 2026-07-12T22:00:04 9215 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.99 2026-07-12T22:00:04 9216 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 501.73 2026-07-12T22:00:04 9217 APV7635046 2026-02-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 284.72 2026-07-12T22:00:04 9218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 394.45 2026-07-12T22:00:04 9219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2058.73 2026-07-12T22:00:04 9220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 97.11 2026-07-12T22:00:04 9221 APV7656293 2026-03-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 19.42 2026-07-12T22:00:04 9222 0007635636 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2870.18 2026-07-12T22:00:04 9223 APV7572906 2026-01-13T00:00:00 2026 3 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 0000015291 FERRELLGAS LP 8.24 2026-07-12T22:00:04 9224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 235.65 2026-07-12T22:00:04 9225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 240.83 2026-07-12T22:00:04 9226 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 10213.41 2026-07-12T22:00:04 9227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 470.43 2026-07-12T22:00:04 9228 EXV7653720 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.62 2026-07-12T22:00:04 9229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1487.7 2026-07-12T22:00:04 9230 0007567064 2026-01-04T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1357.94 2026-07-12T22:00:04 9231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 301.04 2026-07-12T22:00:04 9232 0007563949 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.1 2026-07-12T22:00:04 9233 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 792.42 2026-07-12T22:00:04 9234 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.9 2026-07-12T22:00:04 9235 0007638440 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.13 2026-07-12T22:00:04 9236 EXV7659507 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.86 2026-07-12T22:00:04 9237 EXV7647136 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.0 2026-07-12T22:00:04 9238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 217.53 2026-07-12T22:00:04 9239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 921.38 2026-07-12T22:00:04 9240 0007627458 2026-02-10T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.26 2026-07-12T22:00:04 9241 HCM7654052 2026-03-25T00:00:00 2026 3 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 4252.16 2026-07-12T22:00:04 9242 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.31 2026-07-12T22:00:04 9243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 252.48 2026-07-12T22:00:04 9244 0007567215 2026-01-05T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1730.2 2026-07-12T22:00:04 9245 0007652146 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -4209.17 2026-07-12T22:00:04 9246 0007627458 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.12 2026-07-12T22:00:04 9247 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 127.0 2026-07-12T22:00:04 9248 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2590.01 2026-07-12T22:00:04 9249 0007649463 2026-03-13T00:00:00 2026 3 539105 ProgOp - 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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 Public Health Emergency Preparedness General Ledger Entry 7.56 2026-07-12T22:00:04 9335 0007650364 2026-03-16T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178.87 2026-07-12T22:00:04 9336 0007651268 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6136.98 2026-07-12T22:00:04 9337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 235.65 2026-07-12T22:00:04 9338 HCM7579655 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 750.0 2026-07-12T22:00:04 9339 0007625741 2026-02-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 9340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 271.91 2026-07-12T22:00:04 9341 0007657920 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 12.15 2026-07-12T22:00:04 9342 APV7626889 2026-02-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 34896.0 2026-07-12T22:00:04 9343 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 136.47 2026-07-12T22:00:04 9344 APV7649707 2026-03-13T00:00:00 2026 3 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 148.48 2026-07-12T22:00:04 9345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 896.91 2026-07-12T22:00:04 9346 HCM7654004 2026-03-25T00:00:00 2026 3 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 6371.74 2026-07-12T22:00:04 9347 0007639581 2026-03-08T00:00:00 2026 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1276.6 2026-07-12T22:00:04 9348 0007647366 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -295.25 2026-07-12T22:00:04 9349 0007579866 2026-01-27T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3363.35 2026-07-12T22:00:04 9350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 435.05 2026-07-12T22:00:04 9351 APV7655317 2026-03-23T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 67.99 2026-07-12T22:00:04 9352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 1068.99 2026-07-12T22:00:04 9353 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 301.96 2026-07-12T22:00:04 9354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 194.22 2026-07-12T22:00:04 9355 0007576397 2026-01-20T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.97 2026-07-12T22:00:04 9356 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 20717.12 2026-07-12T22:00:04 9357 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 44712.0 2026-07-12T22:00:04 9358 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.68 2026-07-12T22:00:04 9359 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000439218 KIDZS CAVE PRESCHOLL CORPORATION 1620.47 2026-07-12T22:00:04 9360 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 9361 APV7572862 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 6234.43 2026-07-12T22:00:04 9362 APV7661118 2026-03-31T00:00:00 2026 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000386095 QPR INSTITUTE INC 15298.75 2026-07-12T22:00:04 9363 HCM7644454 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1157.43 2026-07-12T22:00:04 9364 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.78 2026-07-12T22:00:04 9365 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 943.26 2026-07-12T22:00:04 9366 0007581558 2026-02-08T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3455.84 2026-07-12T22:00:04 9367 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 6012.51 2026-07-12T22:00:04 9368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 194.22 2026-07-12T22:00:04 9369 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 9370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 194.22 2026-07-12T22:00:04 9371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 388.44 2026-07-12T22:00:04 9372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 522.78 2026-07-12T22:00:04 9373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 349.59 2026-07-12T22:00:04 9374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 232.68 2026-07-12T22:00:04 9375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 181.27 2026-07-12T22:00:04 9376 EXV7585168 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 538.29 2026-07-12T22:00:04 9377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 776.88 2026-07-12T22:00:04 9378 HCM7570803 2026-01-14T00:00:00 2026 3 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 4111.06 2026-07-12T22:00:04 9379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 200.69 2026-07-12T22:00:04 9380 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1902.54 2026-07-12T22:00:04 9381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 979.23 2026-07-12T22:00:04 9382 APV7652505 2026-03-18T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-07-12T22:00:04 9383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 415.65 2026-07-12T22:00:04 9384 0007624583 2026-02-05T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - 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Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000094753 DECATUR COUNTY RURAL ELECTRIC 1146315.83 2026-07-12T22:00:04 9389 0007565132 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 472.84 2026-07-12T22:00:04 9390 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-07-12T22:00:04 9391 APV7569162 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 0.0 2026-07-12T22:00:04 9392 HCM7625683 2026-02-11T00:00:00 2026 3 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 8667.08 2026-07-12T22:00:04 9393 0007567142 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.68 2026-07-12T22:00:04 9394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 1003.47 2026-07-12T22:00:04 9395 0007572568 2026-01-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 426.69 2026-07-12T22:00:04 9396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 338.37 2026-07-12T22:00:04 9397 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 13.34 2026-07-12T22:00:04 9398 0007582507 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - 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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 30119.12 2026-07-12T22:00:04 9623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 580.07 2026-07-12T22:00:04 9624 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-07-12T22:00:04 9625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 1292.07 2026-07-12T22:00:04 9626 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9627 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 268.1 2026-07-12T22:00:04 9628 0007655016 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 240.3 2026-07-12T22:00:04 9629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 662.29 2026-07-12T22:00:04 9630 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - 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Sales Taxes 36 Agriculture Administrative and Operating Expenses Agency Operations Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 0.0 2026-07-12T22:00:04 9661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 433.3 2026-07-12T22:00:04 9662 HCM7644529 2026-03-11T00:00:00 2026 3 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 6.52 2026-07-12T22:00:04 9663 EXV7574152 2026-01-14T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 45.0 2026-07-12T22:00:04 9664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 48.55 2026-07-12T22:00:04 9665 APV7574573 2026-01-15T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 2736686.1 2026-07-12T22:00:04 9666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 978.87 2026-07-12T22:00:04 9667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 815.72 2026-07-12T22:00:04 9668 0007650277 2026-03-01T00:00:00 2026 3 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 7.77 2026-07-12T22:00:04 9669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1186.06 2026-07-12T22:00:04 9670 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 127.66 2026-07-12T22:00:04 9671 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 94.44 2026-07-12T22:00:04 9672 0007582394 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1059.92 2026-07-12T22:00:04 9673 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 74.98 2026-07-12T22:00:04 9674 0007633643 2026-02-19T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 145.02 2026-07-12T22:00:04 9676 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.29 2026-07-12T22:00:04 9677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 253.78 2026-07-12T22:00:04 9678 0007638447 2026-02-26T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -51.15 2026-07-12T22:00:04 9679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 1623.83 2026-07-12T22:00:04 9680 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.88 2026-07-12T22:00:04 9681 0007567767 2026-01-06T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 54.11 2026-07-12T22:00:04 9682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 1930.18 2026-07-12T22:00:04 9683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 1143.96 2026-07-12T22:00:04 9684 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 123.0 2026-07-12T22:00:04 9685 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 184101.87 2026-07-12T22:00:04 9686 APV7631274 2026-02-16T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000437326 FACE FINANCES LLC 5615.51 2026-07-12T22:00:04 9687 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000381257 TOWN OF LOSANTVILLE 10000.0 2026-07-12T22:00:04 9688 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 715.08 2026-07-12T22:00:04 9689 0007629384 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.54 2026-07-12T22:00:04 9690 APV7650721 2026-03-16T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 2217.05 2026-07-12T22:00:04 9691 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9692 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 5832.11 2026-07-12T22:00:04 9693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 437.51 2026-07-12T22:00:04 9694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 398.74 2026-07-12T22:00:04 9695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 427.29 2026-07-12T22:00:04 9696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 235.66 2026-07-12T22:00:04 9697 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9698 APV7570289 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 9312.59 2026-07-12T22:00:04 9699 HCM7653998 2026-03-25T00:00:00 2026 3 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 1237.85 2026-07-12T22:00:04 9700 EXV7633400 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 195.43 2026-07-12T22:00:04 9701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 155.38 2026-07-12T22:00:04 9702 0007578877 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 141.98 2026-07-12T22:00:04 9703 EXV7640233 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 370.83 2026-07-12T22:00:04 9704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 435.05 2026-07-12T22:00:04 9705 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 105.31 2026-07-12T22:00:04 9706 0007652138 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.82 2026-07-12T22:00:04 9707 0007656988 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 9708 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 90436.0 2026-07-12T22:00:04 9709 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 305.91 2026-07-12T22:00:04 9710 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9711 APV7571241 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMT 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 8842.5 2026-07-12T22:00:04 9712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 379.99 2026-07-12T22:00:04 9713 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 140.69 2026-07-12T22:00:04 9714 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 338.05 2026-07-12T22:00:04 9715 HCM7579665 2026-01-28T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.75 2026-07-12T22:00:04 9716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 200.69 2026-07-12T22:00:04 9717 HCM7570860 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 100.5 2026-07-12T22:00:04 9718 APV7570290 2026-01-08T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 2649.07 2026-07-12T22:00:04 9719 0007659994 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.54 2026-07-12T22:00:04 9720 0007576409 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.94 2026-07-12T22:00:04 9721 EXV7660541 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 346.66 2026-07-12T22:00:04 9722 APV7637904 2026-02-25T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428976 JOHN ZACHARY KOTYNSKI 540.52 2026-07-12T22:00:04 9723 0007649449 2026-03-13T00:00:00 2026 3 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 -133.61 2026-07-12T22:00:04 9724 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 508.0 2026-07-12T22:00:04 9725 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 57.65 2026-07-12T22:00:04 9726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 380.67 2026-07-12T22:00:04 9727 APV7646766 2026-03-05T00:00:00 2026 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000109828 INDIANAPOLIS INTERPRETERS INC 390.0 2026-07-12T22:00:04 9728 0007582393 2026-02-08T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11076.06 2026-07-12T22:00:04 9729 APV7571165 2026-01-09T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000417047 SCOTT COUNTY THRIVE INC 5555.55 2026-07-12T22:00:04 9730 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 9731 0007567985 2026-01-06T00:00:00 2026 3 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -100.0 2026-07-12T22:00:04 9732 APV7650649 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067154 THE PITNEY BOWES BANK 507.46 2026-07-12T22:00:04 9733 APV7650593 2026-03-16T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1037.95 2026-07-12T22:00:04 9734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1425.97 2026-07-12T22:00:04 9735 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 118.17 2026-07-12T22:00:04 9736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 90.63 2026-07-12T22:00:04 9737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 72.51 2026-07-12T22:00:04 9738 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 9739 HCM7570825 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19019.1 2026-07-12T22:00:04 9740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 362.54 2026-07-12T22:00:04 9741 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 129.38 2026-07-12T22:00:04 9742 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3.78 2026-07-12T22:00:04 9743 0007650327 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 9744 APV7580071 2026-01-27T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 9745 0007571669 2026-01-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.03 2026-07-12T22:00:04 9746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 291.33 2026-07-12T22:00:04 9747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 338.37 2026-07-12T22:00:04 9748 HCM7570803 2026-01-14T00:00:00 2026 3 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 749.5 2026-07-12T22:00:04 9749 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 682.05 2026-07-12T22:00:04 9750 EXV7575131 2026-01-01T00:00:00 2026 3 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 2139.2 2026-07-12T22:00:04 9798 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6.45 2026-07-12T22:00:04 9799 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 316.0 2026-07-12T22:00:04 9800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 291.33 2026-07-12T22:00:04 9801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 525.69 2026-07-12T22:00:04 9802 0007656089 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2.54 2026-07-12T22:00:04 9803 0007576385 2026-01-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.93 2026-07-12T22:00:04 9804 APV7568183 2026-01-06T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 539.98 2026-07-12T22:00:04 9805 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 9806 0007659993 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -26.66 2026-07-12T22:00:04 9807 0007625597 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 9808 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 21162.64 2026-07-12T22:00:04 9809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 574.31 2026-07-12T22:00:04 9810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 1187.33 2026-07-12T22:00:04 9811 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.63 2026-07-12T22:00:04 9812 APV7642057 2026-03-03T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.24 2026-07-12T22:00:04 9813 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 5168.0 2026-07-12T22:00:04 9814 0007631836 2026-02-17T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 9815 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9816 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 2998.67 2026-07-12T22:00:04 9817 0007579856 2026-01-27T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 9818 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.99 2026-07-12T22:00:04 9819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 270.14 2026-07-12T22:00:04 9820 0007651268 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 11.21 2026-07-12T22:00:04 9821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 362.54 2026-07-12T22:00:04 9822 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 860.82 2026-07-12T22:00:04 9823 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1851.48 2026-07-12T22:00:04 9824 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 20634.31 2026-07-12T22:00:04 9825 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.09 2026-07-12T22:00:04 9826 HCM7644454 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.44 2026-07-12T22:00:04 9827 0007580550 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.64 2026-07-12T22:00:04 9828 0007571824 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 133.35 2026-07-12T22:00:04 9829 0007620034 2026-02-04T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36435.0 2026-07-12T22:00:04 9830 0007576353 2026-01-20T00:00:00 2026 3 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 -12.82 2026-07-12T22:00:04 9831 ARD7624329 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19919.42 2026-07-12T22:00:04 9832 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 14525.4 2026-07-12T22:00:04 9833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 742.56 2026-07-12T22:00:04 9834 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000210589 CHILD ADVOCATES INC 87319.14 2026-07-12T22:00:04 9835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 621.5 2026-07-12T22:00:04 9836 HCM7644532 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education 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 2739.35 2026-07-12T22:00:04 9837 HCM7579648 2026-01-28T00:00:00 2026 3 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 34.69 2026-07-12T22:00:04 9838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 574.31 2026-07-12T22:00:04 9839 APV7580911 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 6160.91 2026-07-12T22:00:04 9840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 2842.71 2026-07-12T22:00:04 9841 APV7650721 2026-03-16T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442434 MICHAEL E TATMAN 1000.0 2026-07-12T22:00:04 9842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 90.64 2026-07-12T22:00:04 9843 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9844 HCM7634569 2026-02-25T00:00:00 2026 3 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 131.97 2026-07-12T22:00:04 9845 APV7657346 2026-03-25T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000320635 MESA LABORATORIES INC 1944.8 2026-07-12T22:00:04 9846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 731.25 2026-07-12T22:00:04 9847 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-07-12T22:00:04 9848 APV7631958 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426388 BRIAN MCCARTY 7210.0 2026-07-12T22:00:04 9849 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 17496.63 2026-07-12T22:00:04 9850 HCM7634574 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2309.35 2026-07-12T22:00:04 9851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1609.97 2026-07-12T22:00:04 9852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 493.71 2026-07-12T22:00:04 9853 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 194.22 2026-07-12T22:00:04 9855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 211.7 2026-07-12T22:00:04 9856 HCM7625682 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2442.56 2026-07-12T22:00:04 9857 APV7569083 2026-01-07T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 12114.24 2026-07-12T22:00:04 9858 0007636585 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.67 2026-07-12T22:00:04 9859 0007629250 2026-02-12T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 9860 0007567211 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.23 2026-07-12T22:00:04 9861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1364.59 2026-07-12T22:00:04 9862 APV7580177 2026-01-27T00:00:00 2026 3 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 17496.49 2026-07-12T22:00:04 9863 APV7568183 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 36.5 2026-07-12T22:00:04 9864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 321.11 2026-07-12T22:00:04 9865 APV7633919 2026-02-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.61 2026-07-12T22:00:04 9866 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 41.78 2026-07-12T22:00:04 9867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 2055.31 2026-07-12T22:00:04 9868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 666.36 2026-07-12T22:00:04 9869 APV7648666 2026-03-12T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 52.92 2026-07-12T22:00:04 9870 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 6.98 2026-07-12T22:00:04 9871 0007643422 2026-03-05T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16364.23 2026-07-12T22:00:04 9872 0007569707 2026-01-08T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9873 0007575424 2026-01-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.21 2026-07-12T22:00:04 9874 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.54 2026-07-12T22:00:04 9875 HCM7579702 2026-01-28T00:00:00 2026 3 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 1234.02 2026-07-12T22:00:04 9876 APV7625024 2026-02-04T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1329.29 2026-07-12T22:00:04 9877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2074.85 2026-07-12T22:00:04 9878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 181.27 2026-07-12T22:00:04 9879 APV7579744 2026-01-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422724 RA'CHELLE SPEARMAN 1678.69 2026-07-12T22:00:04 9880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 896.9 2026-07-12T22:00:04 9881 HCM7570799 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 818.1 2026-07-12T22:00:04 9882 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 20.41 2026-07-12T22:00:04 9883 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-07-12T22:00:04 9884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 483.22 2026-07-12T22:00:04 9885 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 181.27 2026-07-12T22:00:04 9887 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9888 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 45160.0 2026-07-12T22:00:04 9889 0007657057 2026-03-25T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 9890 APV7579038 2026-01-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.08 2026-07-12T22:00:04 9891 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.24 2026-07-12T22:00:04 9892 0007572606 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-07-12T22:00:04 9893 APV7634006 2026-02-19T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 0.03 2026-07-12T22:00:04 9894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 522.79 2026-07-12T22:00:04 9895 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.86 2026-07-12T22:00:04 9896 HCM7654003 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.36 2026-07-12T22:00:04 9897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 1003.47 2026-07-12T22:00:04 9898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 434.15 2026-07-12T22:00:04 9899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 485.26 2026-07-12T22:00:04 9900 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9901 HCM7570811 2026-01-14T00:00:00 2026 3 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 6110.77 2026-07-12T22:00:04 9902 APV7580177 2026-01-27T00:00:00 2026 3 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 181.35 2026-07-12T22:00:04 9903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 485.55 2026-07-12T22:00:04 9904 0007627458 2026-02-10T00:00:00 2026 3 547056 SpOp-Research & Testing 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.46 2026-07-12T22:00:04 9905 0007658897 2026-03-27T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 127.68 2026-07-12T22:00:04 9906 0007580550 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1003.02 2026-07-12T22:00:04 9907 0007652181 2026-03-18T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.08 2026-07-12T22:00:04 9908 0007579715 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 60.75 2026-07-12T22:00:04 9909 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 582.57 2026-07-12T22:00:04 9910 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2782.36 2026-07-12T22:00:04 9911 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 152.79 2026-07-12T22:00:04 9912 0007584423 2026-02-03T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 9913 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 108549.92 2026-07-12T22:00:04 9914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 378.73 2026-07-12T22:00:04 9915 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 2406.93 2026-07-12T22:00:04 9916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 220.76 2026-07-12T22:00:04 9917 HCM7625698 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4272.34 2026-07-12T22:00:04 9918 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.3 2026-07-12T22:00:04 9919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 2719.81 2026-07-12T22:00:04 9920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 358.02 2026-07-12T22:00:04 9921 0007567087 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.55 2026-07-12T22:00:04 9922 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 9923 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 82847.78 2026-07-12T22:00:04 9924 0007637551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 1865.87 2026-07-12T22:00:04 9926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 181.27 2026-07-12T22:00:04 9927 HCM7654019 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 622.52 2026-07-12T22:00:04 9928 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 64.01 2026-07-12T22:00:04 9929 APV7656366 2026-03-24T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 25.0 2026-07-12T22:00:04 9930 0007578769 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.86 2026-07-12T22:00:04 9931 0007639580 2026-03-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4139.96 2026-07-12T22:00:04 9932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 181.27 2026-07-12T22:00:04 9933 0007582385 2026-02-08T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 943.76 2026-07-12T22:00:04 9934 0007650364 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 764.55 2026-07-12T22:00:04 9935 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 46.26 2026-07-12T22:00:04 9936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 580.07 2026-07-12T22:00:04 9937 APV7650721 2026-03-16T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 54852.08 2026-07-12T22:00:04 9938 APV7626987 2026-02-09T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 1920.0 2026-07-12T22:00:04 9939 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 12852.76 2026-07-12T22:00:04 9940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 232.67 2026-07-12T22:00:04 9941 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 831.88 2026-07-12T22:00:04 9942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 1791.1 2026-07-12T22:00:04 9943 APV7636916 2026-02-24T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS -72.48 2026-07-12T22:00:04 9944 APV7638752 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 838.5 2026-07-12T22:00:04 9945 APV7643599 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.54 2026-07-12T22:00:04 9946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 271.91 2026-07-12T22:00:04 9947 APV7643723 2026-03-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 13000.0 2026-07-12T22:00:04 9948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 658.6 2026-07-12T22:00:04 9949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 381.32 2026-07-12T22:00:04 9950 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 29.0 2026-07-12T22:00:04 9951 APV7646874 2026-03-10T00:00:00 2026 3 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 2315.56 2026-07-12T22:00:04 9952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 232.67 2026-07-12T22:00:04 9953 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 388.44 2026-07-12T22:00:04 9954 HCM7654005 2026-03-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 1073.76 2026-07-12T22:00:04 9955 HCM7644481 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 47.99 2026-07-12T22:00:04 9956 HCM7570803 2026-01-14T00:00:00 2026 3 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 109.25 2026-07-12T22:00:04 9957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 217.53 2026-07-12T22:00:04 9958 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 23387.52 2026-07-12T22:00:04 9959 0007650277 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.85 2026-07-12T22:00:04 9960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 301.04 2026-07-12T22:00:04 9961 0007648406 2026-03-12T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 9962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 727.35 2026-07-12T22:00:04 9963 0007626544 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 51.99 2026-07-12T22:00:04 9964 APV7569083 2026-01-07T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 18.31 2026-07-12T22:00:04 9965 0007578877 2026-01-01T00:00:00 2026 3 546004 Off-VirginPaperProducts 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 189.24 2026-07-12T22:00:04 9966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 501.74 2026-07-12T22:00:04 9967 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 310.75 2026-07-12T22:00:04 9968 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 983.8 2026-07-12T22:00:04 9969 0007578822 2026-01-01T00:00:00 2026 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48499.58 2026-07-12T22:00:04 9970 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 200.69 2026-07-12T22:00:04 9971 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 8704.0 2026-07-12T22:00:04 9972 0007629384 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 9.89 2026-07-12T22:00:04 9973 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 1963.0 2026-07-12T22:00:04 9974 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 229.76 2026-07-12T22:00:04 9975 0007641805 2026-03-03T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 9976 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 5117.2 2026-07-12T22:00:04 9977 APV7640865 2026-03-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 375.0 2026-07-12T22:00:04 9978 0007649453 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 319.0 2026-07-12T22:00:04 9979 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 9980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 342.24 2026-07-12T22:00:04 9981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1634.17 2026-07-12T22:00:04 9982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 451.56 2026-07-12T22:00:04 9983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 563.24 2026-07-12T22:00:04 9984 0007626556 2026-02-09T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.18 2026-07-12T22:00:04 9985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 174.8 2026-07-12T22:00:04 9986 0007636585 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 49.84 2026-07-12T22:00:04 9987 APV7579033 2026-01-23T00:00:00 2026 3 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 20.19 2026-07-12T22:00:04 9988 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.71 2026-07-12T22:00:04 9989 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 1780.99 2026-07-12T22:00:04 9990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 978.87 2026-07-12T22:00:04 9991 0007648330 2026-03-12T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -59.79 2026-07-12T22:00:04 9992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1034.8 2026-07-12T22:00:04 9993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 271.91 2026-07-12T22:00:04 9994 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 50383.5 2026-07-12T22:00:04 9995 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.04 2026-07-12T22:00:04 9996 APV7569130 2026-01-07T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242518 DIST FOUR HOSPITAL PREPAREDNES 175422.26 2026-07-12T22:00:04 9997 APV7646874 2026-03-10T00:00:00 2026 3 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 6029.53 2026-07-12T22:00:04 9998 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-07-12T22:00:04 9999 APV7568178 2026-01-06T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 404.47 2026-07-12T22:00:04 10000 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 10001 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 1029.56 2026-07-12T22:00:04 10003 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 200.69 2026-07-12T22:00:04 10004 0007646487 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1179934.14 2026-07-12T22:00:04 10005 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.2 2026-07-12T22:00:04 10006 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 217.52 2026-07-12T22:00:04 10007 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 162.39 2026-07-12T22:00:04 10008 APV7573852 2026-01-14T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 109468.31 2026-07-12T22:00:04 10009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 719.19 2026-07-12T22:00:04 10010 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1441.39 2026-07-12T22:00:04 10011 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 268771.54 2026-07-12T22:00:04 10012 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 68269.91 2026-07-12T22:00:04 10013 HCM7634551 2026-02-25T00:00:00 2026 3 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 3229.91 2026-07-12T22:00:04 10014 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.51 2026-07-12T22:00:04 10015 APV7657346 2026-03-25T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 543.51 2026-07-12T22:00:04 10016 0007630278 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 44.18 2026-07-12T22:00:04 10017 0007654971 2026-03-23T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-07-12T22:00:04 10018 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 39.38 2026-07-12T22:00:04 10019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 260.9 2026-07-12T22:00:04 10020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 326.29 2026-07-12T22:00:04 10021 HCM7634606 2026-02-25T00:00:00 2026 3 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 6.26 2026-07-12T22:00:04 10022 0007649453 2026-03-13T00:00:00 2026 3 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 176.58 2026-07-12T22:00:04 10023 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.27 2026-07-12T22:00:04 10024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 510.22 2026-07-12T22:00:04 10025 APV7624060 2026-02-04T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000065378 COMPUTER AID, INC. 507.0 2026-07-12T22:00:04 10026 HCM7570808 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.05 2026-07-12T22:00:04 10027 0007645391 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2579.88 2026-07-12T22:00:04 10028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 988.19 2026-07-12T22:00:04 10029 APV7624039 2026-02-04T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 498.95 2026-07-12T22:00:04 10030 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 10031 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10032 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 10033 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.27 2026-07-12T22:00:04 10034 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-07-12T22:00:04 10035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 90.64 2026-07-12T22:00:04 10036 0007624696 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 739.39 2026-07-12T22:00:04 10037 0007577170 2026-01-21T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 10038 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 1276.41 2026-07-12T22:00:04 10039 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 59430.0 2026-07-12T22:00:04 10040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 253.78 2026-07-12T22:00:04 10041 0007629300 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.45 2026-07-12T22:00:04 10042 APV7658230 2026-03-26T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 89.45 2026-07-12T22:00:04 10043 APV7638800 2026-02-26T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-12T22:00:04 10044 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10045 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 1273.0 2026-07-12T22:00:04 10046 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2112.29 2026-07-12T22:00:04 10047 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060628 PULASKI COUNTY 6.0 2026-07-12T22:00:04 10048 APV7624879 2026-02-05T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 133.8 2026-07-12T22:00:04 10049 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1237.51 2026-07-12T22:00:04 10050 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 52.35 2026-07-12T22:00:04 10051 0007626544 2026-02-09T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -318.05 2026-07-12T22:00:04 10052 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10053 0007579714 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.45 2026-07-12T22:00:04 10054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 314.89 2026-07-12T22:00:04 10055 0007661798 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.04 2026-07-12T22:00:04 10056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 395.17 2026-07-12T22:00:04 10057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 688.84 2026-07-12T22:00:04 10058 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 233.06 2026-07-12T22:00:04 10060 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 147785.7 2026-07-12T22:00:04 10061 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 831.13 2026-07-12T22:00:04 10062 HCM7644431 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 114106.13 2026-07-12T22:00:04 10063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 155.37 2026-07-12T22:00:04 10064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 787.81 2026-07-12T22:00:04 10065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 377.5 2026-07-12T22:00:04 10066 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.15 2026-07-12T22:00:04 10067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 108.76 2026-07-12T22:00:04 10068 0007630203 2026-02-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22820.0 2026-07-12T22:00:04 10069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1544.98 2026-07-12T22:00:04 10070 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 569.26 2026-07-12T22:00:04 10071 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.37 2026-07-12T22:00:04 10072 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 29038.61 2026-07-12T22:00:04 10073 0007584373 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.2 2026-07-12T22:00:04 10074 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2755.21 2026-07-12T22:00:04 10075 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 10076 0007579715 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.81 2026-07-12T22:00:04 10077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 426.88 2026-07-12T22:00:04 10078 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.94 2026-07-12T22:00:04 10079 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.45 2026-07-12T22:00:04 10080 HCM7634508 2026-02-25T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 80.1 2026-07-12T22:00:04 10081 HCM7625632 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.46 2026-07-12T22:00:04 10082 0007581388 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10083 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 104393.07 2026-07-12T22:00:04 10084 HCM7625734 2026-02-11T00:00:00 2026 3 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 2026-07-12T22:00:04 10085 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 19570.78 2026-07-12T22:00:04 10086 0007637551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10087 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 334.39 2026-07-12T22:00:04 10088 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10089 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49865.56 2026-07-12T22:00:04 10090 HCM7634534 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1225.92 2026-07-12T22:00:04 10091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1262.43 2026-07-12T22:00:04 10092 APV7570290 2026-01-08T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 17840.2 2026-07-12T22:00:04 10093 0007576385 2026-01-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 249.57 2026-07-12T22:00:04 10094 APV7633030 2026-02-18T00:00:00 2026 3 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. 5960.51 2026-07-12T22:00:04 10095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439911 MARY JEWEL STOHLER 891.32 2026-07-12T22:00:04 10096 0007648349 2026-03-12T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 10097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441899 JACQULEN PERKINS 675.5 2026-07-12T22:00:04 10098 APV7649530 2026-03-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000424145 IMPACT TEEN DRIVERS FUND 289225.0 2026-07-12T22:00:04 10099 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 112069.34 2026-07-12T22:00:04 10100 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 5373.69 2026-07-12T22:00:04 10101 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 330.18 2026-07-12T22:00:04 10102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 428.89 2026-07-12T22:00:04 10103 0007650384 2026-03-16T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.22 2026-07-12T22:00:04 10104 APV7634934 2026-02-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-07-12T22:00:04 10105 0007631786 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 203504.43 2026-07-12T22:00:04 10106 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.67 2026-07-12T22:00:04 10107 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 10108 HCM7644495 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16904.58 2026-07-12T22:00:04 10109 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 10110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 507.57 2026-07-12T22:00:04 10111 HCM7625698 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 18.22 2026-07-12T22:00:04 10112 0007654120 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.32 2026-07-12T22:00:04 10113 HCM7653996 2026-03-25T00:00:00 2026 3 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 957.71 2026-07-12T22:00:04 10114 HCM7625632 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 577.53 2026-07-12T22:00:04 10115 HCM7644494 2026-03-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.82 2026-07-12T22:00:04 10116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 140.49 2026-07-12T22:00:04 10117 APV7571923 2026-01-12T00:00:00 2026 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 293.47 2026-07-12T22:00:04 10118 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 43607.27 2026-07-12T22:00:04 10119 0007656019 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.31 2026-07-12T22:00:04 10120 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 753.82 2026-07-12T22:00:04 10121 HCM7579648 2026-01-28T00:00:00 2026 3 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 2833.48 2026-07-12T22:00:04 10122 0007652138 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -135.42 2026-07-12T22:00:04 10123 APV7633008 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054575 DEKALB COUNTY 7000.0 2026-07-12T22:00:04 10124 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 97.11 2026-07-12T22:00:04 10125 APV7583760 2026-02-02T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 17031.13 2026-07-12T22:00:04 10126 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 939.09 2026-07-12T22:00:04 10127 0007581388 2026-01-29T00:00:00 2026 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 1952.3 2026-07-12T22:00:04 10129 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 22970.58 2026-07-12T22:00:04 10130 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.43 2026-07-12T22:00:04 10131 0007648420 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 409.62 2026-07-12T22:00:04 10132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 60.21 2026-07-12T22:00:04 10133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418200 NANCY JO BAILEY 1416.25 2026-07-12T22:00:04 10134 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 455.78 2026-07-12T22:00:04 10135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 2049.82 2026-07-12T22:00:04 10136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 634.45 2026-07-12T22:00:04 10137 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 699.19 2026-07-12T22:00:04 10138 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1086.36 2026-07-12T22:00:04 10139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 543.81 2026-07-12T22:00:04 10140 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 78820.91 2026-07-12T22:00:04 10141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 1330.6 2026-07-12T22:00:04 10142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1223.58 2026-07-12T22:00:04 10143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 1404.86 2026-07-12T22:00:04 10144 EXV7657709 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 235.13 2026-07-12T22:00:04 10145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2824.16 2026-07-12T22:00:04 10146 HCM7644496 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-07-12T22:00:04 10147 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 64.61 2026-07-12T22:00:04 10148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 816.27 2026-07-12T22:00:04 10149 APV7637872 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 49936.62 2026-07-12T22:00:04 10150 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.14 2026-07-12T22:00:04 10151 HCM7579655 2026-01-28T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 3237.87 2026-07-12T22:00:04 10152 0007659993 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -114.77 2026-07-12T22:00:04 10153 0007628464 2026-02-11T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 258.63 2026-07-12T22:00:04 10154 0007629372 2026-02-12T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.79 2026-07-12T22:00:04 10155 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 10156 HCM7625693 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.82 2026-07-12T22:00:04 10157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 1033.25 2026-07-12T22:00:04 10158 HCM7644471 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3558.66 2026-07-12T22:00:04 10159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 90.63 2026-07-12T22:00:04 10160 APV7642962 2026-03-04T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-07-12T22:00:04 10161 0007657959 2026-03-26T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.89 2026-07-12T22:00:04 10162 0007581401 2026-02-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7619.68 2026-07-12T22:00:04 10163 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398100 PETER JOPLIN 527.23 2026-07-12T22:00:04 10164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 605.38 2026-07-12T22:00:04 10165 HCM7644482 2026-03-11T00:00:00 2026 3 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 78.09 2026-07-12T22:00:04 10166 HCM7625677 2026-02-11T00:00:00 2026 3 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 17.43 2026-07-12T22:00:04 10167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 77.69 2026-07-12T22:00:04 10168 0007575406 2026-01-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 53.78 2026-07-12T22:00:04 10169 0007582347 2026-01-28T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -375.06 2026-07-12T22:00:04 10170 EXV7575113 2026-01-14T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 110.85 2026-07-12T22:00:04 10171 0007567767 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1.2 2026-07-12T22:00:04 10172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 327.46 2026-07-12T22:00:04 10173 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-07-12T22:00:04 10174 0007624601 2026-02-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 498.14 2026-07-12T22:00:04 10175 0007582393 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3763.4 2026-07-12T22:00:04 10176 0007641500 2026-03-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37338.37 2026-07-12T22:00:04 10177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 566.65 2026-07-12T22:00:04 10178 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 10179 HCM7570781 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 10119.79 2026-07-12T22:00:04 10180 0007583341 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1425.16 2026-07-12T22:00:04 10181 APV7631290 2026-02-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 9521.5 2026-07-12T22:00:04 10182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 926.81 2026-07-12T22:00:04 10183 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 10184 APV7567250 2026-01-05T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000413290 READY.NET INC 100000.0 2026-07-12T22:00:04 10185 0007657081 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.4 2026-07-12T22:00:04 10186 0007629384 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 354.18 2026-07-12T22:00:04 10187 0007568782 2026-01-07T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 149.74 2026-07-12T22:00:04 10188 0007641732 2026-02-28T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.75 2026-07-12T22:00:04 10189 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 308.16 2026-07-12T22:00:04 10190 APV7633106 2026-02-18T00:00:00 2026 3 547044 SpOp-Library Books 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000002714 NOW COURIER INC 254.03 2026-07-12T22:00:04 10191 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 729.09 2026-07-12T22:00:04 10192 HCM7625684 2026-02-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.13 2026-07-12T22:00:04 10193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 418.65 2026-07-12T22:00:04 10194 APV7582686 2026-01-30T00:00:00 2026 3 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000075261 R and M HARDLINES 707.5 2026-07-12T22:00:04 10195 0007649449 2026-03-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 10196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 290.04 2026-07-12T22:00:04 10197 APV7643610 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 1413.5 2026-07-12T22:00:04 10198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1442.93 2026-07-12T22:00:04 10199 0007641815 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 10200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 418.22 2026-07-12T22:00:04 10201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 376.14 2026-07-12T22:00:04 10202 HCM7579654 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-07-12T22:00:04 10203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1364.59 2026-07-12T22:00:04 10204 0007641733 2026-02-28T00:00:00 2026 3 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 177.85 2026-07-12T22:00:04 10205 0007627458 2026-02-10T00:00:00 2026 3 547056 SpOp-Research & Testing 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.33 2026-07-12T22:00:04 10206 APV7581879 2026-01-29T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439785 JENNIFER L BLAKE 22460.0 2026-07-12T22:00:04 10207 0007633704 2026-02-19T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 816.23 2026-07-12T22:00:04 10208 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 39208.78 2026-07-12T22:00:04 10209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 657.05 2026-07-12T22:00:04 10210 0007568790 2026-01-07T00:00:00 2026 3 516002 FICA - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 500.0 2026-07-12T22:00:04 10227 APV7653378 2026-03-19T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 0.0 2026-07-12T22:00:04 10228 0007651268 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 48.44 2026-07-12T22:00:04 10229 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10230 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 10231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 362.55 2026-07-12T22:00:04 10232 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435999 KENYA STREETER 505.02 2026-07-12T22:00:04 10233 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.64 2026-07-12T22:00:04 10234 0007647363 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 321.06 2026-07-12T22:00:04 10235 APV7643616 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 2786.49 2026-07-12T22:00:04 10236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 660.35 2026-07-12T22:00:04 10237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 271.91 2026-07-12T22:00:04 10238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 485.55 2026-07-12T22:00:04 10239 0007636593 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -611.03 2026-07-12T22:00:04 10240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2163.66 2026-07-12T22:00:04 10241 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 168.75 2026-07-12T22:00:04 10242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 1003.47 2026-07-12T22:00:04 10243 0007652138 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1278.66 2026-07-12T22:00:04 10244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1020.92 2026-07-12T22:00:04 10245 APV7651473 2026-03-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 8205.07 2026-07-12T22:00:04 10246 0007635641 2026-02-23T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 13.65 2026-07-12T22:00:04 10247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 802.77 2026-07-12T22:00:04 10248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 200.69 2026-07-12T22:00:04 10249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 291.33 2026-07-12T22:00:04 10250 APV7650601 2026-03-16T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 121175.46 2026-07-12T22:00:04 10251 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.36 2026-07-12T22:00:04 10252 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 88.0 2026-07-12T22:00:04 10253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 181.27 2026-07-12T22:00:04 10254 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 10255 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1227.57 2026-07-12T22:00:04 10256 HCM7653994 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.9 2026-07-12T22:00:04 10257 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.68 2026-07-12T22:00:04 10258 HCM7579654 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.74 2026-07-12T22:00:04 10259 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.28 2026-07-12T22:00:04 10260 APV7637030 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 37971.28 2026-07-12T22:00:04 10261 HCM7625677 2026-02-11T00:00:00 2026 3 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 149.4 2026-07-12T22:00:04 10262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 398.8 2026-07-12T22:00:04 10263 APV7630506 2026-02-13T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -1.8 2026-07-12T22:00:04 10264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 200.69 2026-07-12T22:00:04 10265 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 271.91 2026-07-12T22:00:04 10267 0007654120 2026-03-20T00:00:00 2026 3 515300 Board Member or Comm. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303234 TINA BURST 715.07 2026-07-12T22:00:04 10273 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 1595.92 2026-07-12T22:00:04 10274 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10275 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10276 0007647444 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 112940.77 2026-07-12T22:00:04 10277 0007625699 2026-02-06T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 47.59 2026-07-12T22:00:04 10278 APV7627789 2026-02-10T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 161839.0 2026-07-12T22:00:04 10279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 1586.78 2026-07-12T22:00:04 10280 0007578773 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.57 2026-07-12T22:00:04 10281 HCM7579616 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 123.17 2026-07-12T22:00:04 10282 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44347.32 2026-07-12T22:00:04 10283 0007567146 2026-01-05T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1276705.41 2026-07-12T22:00:04 10284 APV7575783 2026-01-16T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 35376.71 2026-07-12T22:00:04 10285 0007645485 2026-03-09T00:00:00 2026 3 546023 Off-Mailing Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 329.06 2026-07-12T22:00:04 10286 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219125 HEARING HEALTH ASSOCIATES PC 14.0 2026-07-12T22:00:04 10287 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434511 KATLYN KUYPER 865.93 2026-07-12T22:00:04 10288 0007639581 2026-03-08T00:00:00 2026 3 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 41058.86 2026-07-12T22:00:04 10289 APV7632161 2026-02-17T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 10932.93 2026-07-12T22:00:04 10290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 163.14 2026-07-12T22:00:04 10291 APV7656428 2026-03-24T00:00:00 2026 3 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 3813.36 2026-07-12T22:00:04 10292 0007577118 2026-01-21T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 94.31 2026-07-12T22:00:04 10293 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 789.48 2026-07-12T22:00:04 10294 0007572523 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7600.94 2026-07-12T22:00:04 10295 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 129.4 2026-07-12T22:00:04 10296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 1216.21 2026-07-12T22:00:04 10297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 351.73 2026-07-12T22:00:04 10298 HCM7653961 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 55.33 2026-07-12T22:00:04 10299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 582.46 2026-07-12T22:00:04 10300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 388.44 2026-07-12T22:00:04 10301 HCM7570786 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 58.46 2026-07-12T22:00:04 10302 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 287.49 2026-07-12T22:00:04 10303 APV7573880 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 10304 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 683.16 2026-07-12T22:00:04 10306 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 484.25 2026-07-12T22:00:04 10307 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.21 2026-07-12T22:00:04 10308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 436.71 2026-07-12T22:00:04 10309 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 301.04 2026-07-12T22:00:04 10310 APV7640900 2026-03-02T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 250.0 2026-07-12T22:00:04 10311 APV7640928 2026-03-02T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397605 SHETERRICKA MORST 1381.42 2026-07-12T22:00:04 10312 EXV7629914 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 108.48 2026-07-12T22:00:04 10313 APV7579093 2026-01-23T00:00:00 2026 3 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 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 2100.0 2026-07-12T22:00:04 10314 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 260.9 2026-07-12T22:00:04 10316 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7193.31 2026-07-12T22:00:04 10317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 476.21 2026-07-12T22:00:04 10318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 40.14 2026-07-12T22:00:04 10319 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 10320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 291.33 2026-07-12T22:00:04 10321 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10322 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9542.25 2026-07-12T22:00:04 10323 APV7637963 2026-02-25T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 17471.88 2026-07-12T22:00:04 10324 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10325 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10326 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10327 HCM7644484 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 361.63 2026-07-12T22:00:04 10328 APV7649714 2026-03-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 1136.24 2026-07-12T22:00:04 10329 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.18 2026-07-12T22:00:04 10330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1633.97 2026-07-12T22:00:04 10331 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 12.5 2026-07-12T22:00:04 10332 EXV7658584 2026-03-20T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 131.53 2026-07-12T22:00:04 10333 0007638432 2026-02-26T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.62 2026-07-12T22:00:04 10334 HCM7644495 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.66 2026-07-12T22:00:04 10335 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 10336 0007578822 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230157.3 2026-07-12T22:00:04 10337 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 144824.0 2026-07-12T22:00:04 10338 0007584373 2026-02-08T00:00:00 2026 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2438.87 2026-07-12T22:00:04 10339 0007633737 2026-02-19T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.87 2026-07-12T22:00:04 10340 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 7944.0 2026-07-12T22:00:04 10341 HCM7579648 2026-01-28T00:00:00 2026 3 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 252.23 2026-07-12T22:00:04 10342 0007624601 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 438.55 2026-07-12T22:00:04 10343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 580.07 2026-07-12T22:00:04 10344 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10345 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.88 2026-07-12T22:00:04 10346 APV7650570 2026-03-16T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 31002.04 2026-07-12T22:00:04 10347 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 10348 EXV7655661 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 308.77 2026-07-12T22:00:04 10349 HCM7654005 2026-03-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 7715.06 2026-07-12T22:00:04 10350 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 244.43 2026-07-12T22:00:04 10351 APV7652289 2026-03-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116291 CENTER FOR WOMEN AND FAMILIES 21111.92 2026-07-12T22:00:04 10352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1702.09 2026-07-12T22:00:04 10353 0007577898 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1261.8 2026-07-12T22:00:04 10354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 463.61 2026-07-12T22:00:04 10355 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 7200.0 2026-07-12T22:00:04 10356 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 10357 0007649449 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-07-12T22:00:04 10358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1626.91 2026-07-12T22:00:04 10359 0007564054 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.73 2026-07-12T22:00:04 10360 APV7630548 2026-02-13T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 32055.84 2026-07-12T22:00:04 10361 0007637605 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5807.05 2026-07-12T22:00:04 10362 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 25.35 2026-07-12T22:00:04 10363 HCM7644482 2026-03-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-07-12T22:00:04 10364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 718.62 2026-07-12T22:00:04 10365 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 15860.84 2026-07-12T22:00:04 10366 APV7635946 2026-02-23T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 162.28 2026-07-12T22:00:04 10367 0007579889 2026-01-27T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.76 2026-07-12T22:00:04 10368 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10369 0007573575 2026-01-14T00:00:00 2026 3 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38.34 2026-07-12T22:00:04 10370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 341.18 2026-07-12T22:00:04 10371 HCM7625734 2026-02-11T00:00:00 2026 3 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 120.0 2026-07-12T22:00:04 10372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 200.69 2026-07-12T22:00:04 10373 APV7573891 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 17334.82 2026-07-12T22:00:04 10374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 543.81 2026-07-12T22:00:04 10375 0007637536 2026-02-25T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1561.95 2026-07-12T22:00:04 10376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 1195.49 2026-07-12T22:00:04 10377 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 290.04 2026-07-12T22:00:04 10378 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1249.02 2026-07-12T22:00:04 10379 APV7632148 2026-02-17T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000065378 COMPUTER AID, INC. 10962.72 2026-07-12T22:00:04 10380 0007578877 2026-01-01T00:00:00 2026 3 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.51 2026-07-12T22:00:04 10381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 474.84 2026-07-12T22:00:04 10382 0007656988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.08 2026-07-12T22:00:04 10383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 630.47 2026-07-12T22:00:04 10384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 160.55 2026-07-12T22:00:04 10385 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1006.57 2026-07-12T22:00:04 10386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 435.05 2026-07-12T22:00:04 10387 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411215 EMANUEL GRUBBS 1324.73 2026-07-12T22:00:04 10388 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.69 2026-07-12T22:00:04 10389 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 10390 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-07-12T22:00:04 10391 EXV7576099 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 10392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 971.1 2026-07-12T22:00:04 10393 0007649450 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 658.08 2026-07-12T22:00:04 10394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 815.73 2026-07-12T22:00:04 10395 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15764.77 2026-07-12T22:00:04 10396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 660.35 2026-07-12T22:00:04 10397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 924.13 2026-07-12T22:00:04 10398 0007567084 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 10399 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.11 2026-07-12T22:00:04 10400 HCM7634573 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 331.65 2026-07-12T22:00:04 10401 0007630325 2026-02-13T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 10402 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-07-12T22:00:04 10403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 404.06 2026-07-12T22:00:04 10404 HCM7634551 2026-02-25T00:00:00 2026 3 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 967.73 2026-07-12T22:00:04 10405 0007567192 2026-01-05T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.83 2026-07-12T22:00:04 10406 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.5 2026-07-12T22:00:04 10407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 271.91 2026-07-12T22:00:04 10408 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 10409 0007580726 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.22 2026-07-12T22:00:04 10410 ARD7574987 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -9436.53 2026-07-12T22:00:04 10411 APV7570138 2026-01-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 195.02 2026-07-12T22:00:04 10412 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.81 2026-07-12T22:00:04 10413 HCM7634534 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4576.79 2026-07-12T22:00:04 10414 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.16 2026-07-12T22:00:04 10415 0007567766 2026-01-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.91 2026-07-12T22:00:04 10416 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12017.03 2026-07-12T22:00:04 10417 0007567131 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -378.34 2026-07-12T22:00:04 10418 0007641489 2026-03-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 10419 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10420 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-07-12T22:00:04 10421 0007634477 2026-02-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -10519.48 2026-07-12T22:00:04 10422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1068.99 2026-07-12T22:00:04 10423 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10424 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.35 2026-07-12T22:00:04 10425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 471.31 2026-07-12T22:00:04 10426 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 4223.95 2026-07-12T22:00:04 10427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 271.91 2026-07-12T22:00:04 10428 APV7577390 2026-01-21T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436292 WENDY FLATFORD 542.07 2026-07-12T22:00:04 10429 APV7658234 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 89185.04 2026-07-12T22:00:04 10430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 326.29 2026-07-12T22:00:04 10431 HCM7570823 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 114.01 2026-07-12T22:00:04 10432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 271.91 2026-07-12T22:00:04 10433 0007583354 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96.78 2026-07-12T22:00:04 10434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 524.39 2026-07-12T22:00:04 10435 HCM7654020 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.78 2026-07-12T22:00:04 10436 HCM7644471 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.3 2026-07-12T22:00:04 10437 0007582385 2026-02-08T00:00:00 2026 3 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 10.54 2026-07-12T22:00:04 10438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 944.43 2026-07-12T22:00:04 10439 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058570 NORTHWESTERN INDIANA REGIONAL 404003.87 2026-07-12T22:00:04 10440 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.45 2026-07-12T22:00:04 10441 HCM7625677 2026-02-11T00:00:00 2026 3 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 2.9 2026-07-12T22:00:04 10442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 572.95 2026-07-12T22:00:04 10443 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 361.25 2026-07-12T22:00:04 10444 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1373.16 2026-07-12T22:00:04 10445 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 8185.66 2026-07-12T22:00:04 10446 HCM7644480 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 498.05 2026-07-12T22:00:04 10447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 200.69 2026-07-12T22:00:04 10448 APV7577377 2026-01-14T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 32.49 2026-07-12T22:00:04 10449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 470.42 2026-07-12T22:00:04 10450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 242.13 2026-07-12T22:00:04 10451 HCM7625677 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.82 2026-07-12T22:00:04 10452 APV7573852 2026-01-14T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 5850.33 2026-07-12T22:00:04 10453 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.74 2026-07-12T22:00:04 10454 HCM7625682 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.68 2026-07-12T22:00:04 10455 0007637508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2796.66 2026-07-12T22:00:04 10456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 361.25 2026-07-12T22:00:04 10457 APV7632115 2026-02-17T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022362 K AND K FENCE CO INC 45150.0 2026-07-12T22:00:04 10458 HCM7654055 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 93.56 2026-07-12T22:00:04 10459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 317.22 2026-07-12T22:00:04 10460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1262.43 2026-07-12T22:00:04 10461 0007624583 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.8 2026-07-12T22:00:04 10462 0007631899 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10463 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 2083.27 2026-07-12T22:00:04 10464 0007631834 2026-02-17T00:00:00 2026 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71413.2 2026-07-12T22:00:04 10465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 126.89 2026-07-12T22:00:04 10466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 867.75 2026-07-12T22:00:04 10467 0007656988 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.6 2026-07-12T22:00:04 10468 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-07-12T22:00:04 10469 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 208.61 2026-07-12T22:00:04 10470 APV7660165 2026-03-30T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000436344 SUN ENERGY GROUP LLC 355106.26 2026-07-12T22:00:04 10471 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 598.19 2026-07-12T22:00:04 10472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 466.9 2026-07-12T22:00:04 10473 APV7624039 2026-02-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 135.56 2026-07-12T22:00:04 10474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 912.84 2026-07-12T22:00:04 10475 0007567148 2026-01-08T00:00:00 2026 3 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 132.48 2026-07-12T22:00:04 10476 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 10477 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 10478 APV7632967 2026-02-18T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18933.64 2026-07-12T22:00:04 10479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 802.77 2026-07-12T22:00:04 10480 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.27 2026-07-12T22:00:04 10481 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 10482 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 8488.78 2026-07-12T22:00:04 10483 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 4908.2 2026-07-12T22:00:04 10484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 873.42 2026-07-12T22:00:04 10485 0007635636 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4953.61 2026-07-12T22:00:04 10486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 3282.75 2026-07-12T22:00:04 10487 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 501.33 2026-07-12T22:00:04 10488 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 1185.75 2026-07-12T22:00:04 10489 0007576385 2026-01-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.47 2026-07-12T22:00:04 10490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 1321.84 2026-07-12T22:00:04 10491 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 1908.0 2026-07-12T22:00:04 10492 0007578877 2026-01-01T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.95 2026-07-12T22:00:04 10493 0007583371 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 139.51 2026-07-12T22:00:04 10494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 232.68 2026-07-12T22:00:04 10495 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10496 APV7637023 2026-02-24T00:00:00 2026 3 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 22591.84 2026-07-12T22:00:04 10497 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 926.81 2026-07-12T22:00:04 10499 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 10500 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 301.71 2026-07-12T22:00:04 10501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 194.22 2026-07-12T22:00:04 10502 0007647363 2026-03-11T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.56 2026-07-12T22:00:04 10503 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 44581.11 2026-07-12T22:00:04 10504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 702.43 2026-07-12T22:00:04 10505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 541.1 2026-07-12T22:00:04 10506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 301.04 2026-07-12T22:00:04 10507 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10508 0007647507 2026-03-11T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1248.43 2026-07-12T22:00:04 10509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 2623.27 2026-07-12T22:00:04 10510 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193937 SOUTHWESTERN CONS SCHL TREAS 17096.16 2026-07-12T22:00:04 10511 0007659863 2026-03-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11075.95 2026-07-12T22:00:04 10512 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 10513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426243 MYESHA HARRIS 1510.54 2026-07-12T22:00:04 10514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1153.07 2026-07-12T22:00:04 10515 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 11.13 2026-07-12T22:00:04 10516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 726.91 2026-07-12T22:00:04 10517 0007652138 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.57 2026-07-12T22:00:04 10518 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 10519 0007656131 2026-03-24T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35061.07 2026-07-12T22:00:04 10520 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10521 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 81.0 2026-07-12T22:00:04 10522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 616.07 2026-07-12T22:00:04 10523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 526.42 2026-07-12T22:00:04 10524 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.47 2026-07-12T22:00:04 10525 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 238.89 2026-07-12T22:00:04 10526 HCM7653998 2026-03-25T00:00:00 2026 3 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 48.76 2026-07-12T22:00:04 10527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 200.7 2026-07-12T22:00:04 10528 0007581438 2026-01-29T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 94471.39 2026-07-12T22:00:04 10529 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.92 2026-07-12T22:00:04 10530 HCM7653988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 850.01 2026-07-12T22:00:04 10531 0007656093 2026-03-24T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1225.25 2026-07-12T22:00:04 10532 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 10533 HCM7579670 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.28 2026-07-12T22:00:04 10534 0007656988 2026-03-25T00:00:00 2026 3 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 249.85 2026-07-12T22:00:04 10535 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.36 2026-07-12T22:00:04 10536 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.18 2026-07-12T22:00:04 10537 0007650364 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.77 2026-07-12T22:00:04 10538 0007634632 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.03 2026-07-12T22:00:04 10539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 376.31 2026-07-12T22:00:04 10540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 365.37 2026-07-12T22:00:04 10541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424478 YOLANDA DAVIS 542.07 2026-07-12T22:00:04 10542 APV7632967 2026-02-18T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1953.96 2026-07-12T22:00:04 10543 APV7569130 2026-01-07T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 471.54 2026-07-12T22:00:04 10544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 301.04 2026-07-12T22:00:04 10545 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4621.75 2026-07-12T22:00:04 10546 0007564104 2026-01-08T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-07-12T22:00:04 10547 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 68517.3 2026-07-12T22:00:04 10548 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10549 EXV7584042 2026-01-26T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 37.73 2026-07-12T22:00:04 10550 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 240.84 2026-07-12T22:00:04 10551 0007638508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 251.31 2026-07-12T22:00:04 10552 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437030 TAMMY FIELDS 1049.17 2026-07-12T22:00:04 10553 APV7569083 2026-01-07T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097665 R L TURNER CORP 128075.38 2026-07-12T22:00:04 10554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 200.69 2026-07-12T22:00:04 10555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 844.55 2026-07-12T22:00:04 10556 HCM7634559 2026-02-25T00:00:00 2026 3 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 2026-07-12T22:00:04 10557 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 44.93 2026-07-12T22:00:04 10558 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 28371.71 2026-07-12T22:00:04 10559 EXV7635394 2026-02-16T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 10560 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 148.05 2026-07-12T22:00:04 10561 APV7580977 2026-01-27T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 40759.39 2026-07-12T22:00:04 10562 HCM7653974 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2443.12 2026-07-12T22:00:04 10563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 1204.17 2026-07-12T22:00:04 10564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 145.02 2026-07-12T22:00:04 10565 0007577105 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 10566 0007563928 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 10567 APV7582707 2026-01-30T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 21925.0 2026-07-12T22:00:04 10568 0007569675 2026-01-08T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 10569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 271.91 2026-07-12T22:00:04 10570 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 7510.92 2026-07-12T22:00:04 10571 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 434.15 2026-07-12T22:00:04 10572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1068.21 2026-07-12T22:00:04 10573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 364.16 2026-07-12T22:00:04 10574 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 10575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 194.22 2026-07-12T22:00:04 10576 0007633737 2026-02-19T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.1 2026-07-12T22:00:04 10577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 2135.44 2026-07-12T22:00:04 10578 ARD7633259 2026-02-18T00:00:00 2026 3 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 -3661.0 2026-07-12T22:00:04 10579 0007576397 2026-01-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.71 2026-07-12T22:00:04 10580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 476.2 2026-07-12T22:00:04 10581 HCM7570809 2026-01-14T00:00:00 2026 3 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 2.28 2026-07-12T22:00:04 10582 0007658925 2026-03-27T00:00:00 2026 3 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 2.38 2026-07-12T22:00:04 10583 0007643326 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 10584 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 80836.49 2026-07-12T22:00:04 10585 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.92 2026-07-12T22:00:04 10586 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 10587 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 108.77 2026-07-12T22:00:04 10588 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10589 APV7629571 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000208783 GREENWAYS FOUNDATION INC 100.0 2026-07-12T22:00:04 10590 0007650389 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 8.5 2026-07-12T22:00:04 10591 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063528 MIAMI COUNTY 32500.0 2026-07-12T22:00:04 10592 0007658819 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.67 2026-07-12T22:00:04 10593 0007637536 2026-02-25T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11.64 2026-07-12T22:00:04 10594 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 10595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 423.4 2026-07-12T22:00:04 10596 HCM7579616 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 83.99 2026-07-12T22:00:04 10597 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 218218.06 2026-07-12T22:00:04 10598 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2261.84 2026-07-12T22:00:04 10599 0007649430 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.27 2026-07-12T22:00:04 10600 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055084 VIGO COUNTY 39912.0 2026-07-12T22:00:04 10601 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 424.9 2026-07-12T22:00:04 10602 APV7571250 2026-01-08T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 134904.8 2026-07-12T22:00:04 10603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 194.22 2026-07-12T22:00:04 10604 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 3704.12 2026-07-12T22:00:04 10605 HCM7634606 2026-02-25T00:00:00 2026 3 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 97.65 2026-07-12T22:00:04 10606 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 630.82 2026-07-12T22:00:04 10607 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1277.14 2026-07-12T22:00:04 10608 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.12 2026-07-12T22:00:04 10609 APV7650570 2026-03-16T00:00:00 2026 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438680 WYNNPRO LLC 9357.7 2026-07-12T22:00:04 10610 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 608.11 2026-07-12T22:00:04 10612 0007632738 2026-02-18T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 10613 APV7656326 2026-03-24T00:00:00 2026 3 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 29313.46 2026-07-12T22:00:04 10614 0007659697 2026-03-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -375.06 2026-07-12T22:00:04 10615 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.53 2026-07-12T22:00:04 10616 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 850.53 2026-07-12T22:00:04 10617 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 10618 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10619 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432054 COLIN MILLER 139.47 2026-07-12T22:00:04 10620 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.81 2026-07-12T22:00:04 10621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 1396.03 2026-07-12T22:00:04 10622 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 694.6 2026-07-12T22:00:04 10623 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 10497.69 2026-07-12T22:00:04 10624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 527.22 2026-07-12T22:00:04 10625 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 32.64 2026-07-12T22:00:04 10626 0007564093 2026-01-08T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.62 2026-07-12T22:00:04 10627 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-07-12T22:00:04 10628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 308.03 2026-07-12T22:00:04 10629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420078 CYNTHIA GIBBS 630.46 2026-07-12T22:00:04 10630 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium 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 2.74 2026-07-12T22:00:04 10631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 301.04 2026-07-12T22:00:04 10632 0007651239 2026-03-17T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 20.76 2026-07-12T22:00:04 10633 0007642672 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry 8274.55 2026-07-12T22:00:04 10634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 542.08 2026-07-12T22:00:04 10635 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2252.9 2026-07-12T22:00:04 10636 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.86 2026-07-12T22:00:04 10637 0007648349 2026-03-12T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 10638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 838.91 2026-07-12T22:00:04 10639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 308.03 2026-07-12T22:00:04 10640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 140.49 2026-07-12T22:00:04 10641 APV7578132 2026-01-22T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 134.44 2026-07-12T22:00:04 10642 0007639585 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7030.78 2026-07-12T22:00:04 10643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3479.43 2026-07-12T22:00:04 10644 0007650277 2026-03-01T00:00:00 2026 3 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 10645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 762.63 2026-07-12T22:00:04 10646 APV7580177 2026-01-27T00:00:00 2026 3 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 3369.12 2026-07-12T22:00:04 10647 0007578877 2026-01-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5270.65 2026-07-12T22:00:04 10648 0007652181 2026-03-18T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51.45 2026-07-12T22:00:04 10649 HCM7644481 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.56 2026-07-12T22:00:04 10650 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10651 0007661802 2026-03-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.15 2026-07-12T22:00:04 10652 0007631101 2026-02-16T00:00:00 2026 3 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 -80.75 2026-07-12T22:00:04 10653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 271.91 2026-07-12T22:00:04 10654 0007659994 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.85 2026-07-12T22:00:04 10655 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.08 2026-07-12T22:00:04 10656 APV7631262 2026-02-16T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 7566.75 2026-07-12T22:00:04 10657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 226.59 2026-07-12T22:00:04 10658 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 42214.2 2026-07-12T22:00:04 10659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1576.68 2026-07-12T22:00:04 10660 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 28.26 2026-07-12T22:00:04 10661 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 534.75 2026-07-12T22:00:04 10662 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 301.04 2026-07-12T22:00:04 10663 0007631074 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 47.77 2026-07-12T22:00:04 10664 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 16242.46 2026-07-12T22:00:04 10665 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425486 MORGAN MARTIN 559.13 2026-07-12T22:00:04 10666 EXV7629068 2026-02-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-07-12T22:00:04 10667 HCM7570760 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 757.26 2026-07-12T22:00:04 10668 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.97 2026-07-12T22:00:04 10669 APV7642999 2026-03-03T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 11713.7 2026-07-12T22:00:04 10670 0007648481 2026-03-12T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.53 2026-07-12T22:00:04 10671 EXV7660526 2026-03-16T00:00:00 2026 3 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 General Ledger Entry 22.5 2026-07-12T22:00:04 10672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 174.79 2026-07-12T22:00:04 10673 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 121506.96 2026-07-12T22:00:04 10674 0007567192 2026-01-05T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.44 2026-07-12T22:00:04 10675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 291.33 2026-07-12T22:00:04 10676 0007577887 2026-01-22T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -0.66 2026-07-12T22:00:04 10677 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 19.47 2026-07-12T22:00:04 10678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 140.49 2026-07-12T22:00:04 10679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 642.22 2026-07-12T22:00:04 10680 0007576397 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3780.77 2026-07-12T22:00:04 10681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 401.39 2026-07-12T22:00:04 10682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 602.09 2026-07-12T22:00:04 10683 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 181.28 2026-07-12T22:00:04 10684 HCM7644529 2026-03-11T00:00:00 2026 3 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 58.87 2026-07-12T22:00:04 10685 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 13.64 2026-07-12T22:00:04 10686 0007650384 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.5 2026-07-12T22:00:04 10687 0007653112 2026-03-19T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 79.16 2026-07-12T22:00:04 10688 0007656988 2026-03-25T00:00:00 2026 3 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 -2.9 2026-07-12T22:00:04 10689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 504.97 2026-07-12T22:00:04 10690 0007628456 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 271.25 2026-07-12T22:00:04 10691 0007650277 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.32 2026-07-12T22:00:04 10692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 1299.72 2026-07-12T22:00:04 10693 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1182.16 2026-07-12T22:00:04 10694 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.24 2026-07-12T22:00:04 10695 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1036.08 2026-07-12T22:00:04 10696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 211.7 2026-07-12T22:00:04 10697 0007581521 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.41 2026-07-12T22:00:04 10698 APV7624958 2026-02-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.13 2026-07-12T22:00:04 10699 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 301.04 2026-07-12T22:00:04 10700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 150.52 2026-07-12T22:00:04 10701 0007637618 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 78.65 2026-07-12T22:00:04 10702 HCM7634529 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 778.5 2026-07-12T22:00:04 10703 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 19952.21 2026-07-12T22:00:04 10704 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.41 2026-07-12T22:00:04 10705 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1640.87 2026-07-12T22:00:04 10706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 398.8 2026-07-12T22:00:04 10707 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1512.91 2026-07-12T22:00:04 10708 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10709 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 49.98 2026-07-12T22:00:04 10710 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 287.25 2026-07-12T22:00:04 10711 HCM7644481 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 70.72 2026-07-12T22:00:04 10712 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.81 2026-07-12T22:00:04 10713 0007584373 2026-02-08T00:00:00 2026 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.34 2026-07-12T22:00:04 10714 0007569694 2026-01-08T00:00:00 2026 3 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 42086.02 2026-07-12T22:00:04 10715 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 645.87 2026-07-12T22:00:04 10716 0007626544 2026-02-09T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 76.62 2026-07-12T22:00:04 10717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 181.28 2026-07-12T22:00:04 10718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 301.04 2026-07-12T22:00:04 10719 HCM7654005 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 17.79 2026-07-12T22:00:04 10720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 779.47 2026-07-12T22:00:04 10721 APV7578904 2026-01-23T00:00:00 2026 3 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5159.41 2026-07-12T22:00:04 10722 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 248.77 2026-07-12T22:00:04 10723 0007650364 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 268.9 2026-07-12T22:00:04 10724 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 90.64 2026-07-12T22:00:04 10725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 427.28 2026-07-12T22:00:04 10726 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 972.0 2026-07-12T22:00:04 10727 APV7569227 2026-01-07T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1747.99 2026-07-12T22:00:04 10728 0007657013 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.69 2026-07-12T22:00:04 10729 0007627458 2026-02-10T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.17 2026-07-12T22:00:04 10730 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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104.75 2026-07-12T22:00:04 10734 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 105.51 2026-07-12T22:00:04 10735 HCM7570857 2026-01-14T00:00:00 2026 3 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 366.68 2026-07-12T22:00:04 10736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 810.09 2026-07-12T22:00:04 10737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 376.3 2026-07-12T22:00:04 10738 HCM7579604 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.15 2026-07-12T22:00:04 10739 0007634632 2026-02-20T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 123.66 2026-07-12T22:00:04 10740 APV7623941 2026-02-04T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 13509.76 2026-07-12T22:00:04 10741 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1075.52 2026-07-12T22:00:04 10742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 2739.38 2026-07-12T22:00:04 10743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1618.04 2026-07-12T22:00:04 10744 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 260.86 2026-07-12T22:00:04 10745 APV7646741 2026-03-10T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 482.0 2026-07-12T22:00:04 10746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 524.59 2026-07-12T22:00:04 10747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 90.64 2026-07-12T22:00:04 10791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 181.27 2026-07-12T22:00:04 10792 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 720.79 2026-07-12T22:00:04 10793 0007579714 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services 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Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 10811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 160.55 2026-07-12T22:00:04 10812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 252.48 2026-07-12T22:00:04 10813 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.57 2026-07-12T22:00:04 10814 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 428.46 2026-07-12T22:00:04 10815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 1605.55 2026-07-12T22:00:04 10816 HCM7644428 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.05 2026-07-12T22:00:04 10817 HCM7644475 2026-03-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1282.5 2026-07-12T22:00:04 10818 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 19147.59 2026-07-12T22:00:04 10819 0007627547 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45841.72 2026-07-12T22:00:04 10820 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.7 2026-07-12T22:00:04 10821 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10822 0007637574 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10823 0007624601 2026-02-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2207.82 2026-07-12T22:00:04 10824 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.27 2026-07-12T22:00:04 10825 0007578773 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.38 2026-07-12T22:00:04 10826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 698.02 2026-07-12T22:00:04 10827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 271.91 2026-07-12T22:00:04 10828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 2251.4 2026-07-12T22:00:04 10829 0007660930 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 531.21 2026-07-12T22:00:04 10830 0007625610 2026-02-06T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -915.0 2026-07-12T22:00:04 10831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 617.05 2026-07-12T22:00:04 10832 APV7580739 2026-01-27T00:00:00 2026 3 599112 AdmOp-Advert-Gen 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000366787 VARNAU CREATIVE GROUP INC 450.0 2026-07-12T22:00:04 10833 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 751.08 2026-07-12T22:00:04 10834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 428.89 2026-07-12T22:00:04 10835 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10836 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 23458.59 2026-07-12T22:00:04 10837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 1540.12 2026-07-12T22:00:04 10838 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 30110.01 2026-07-12T22:00:04 10839 0007659994 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 77.96 2026-07-12T22:00:04 10840 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.67 2026-07-12T22:00:04 10841 APV7632152 2026-02-17T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 10842 0007641489 2026-03-03T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 10843 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 190.61 2026-07-12T22:00:04 10844 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 10845 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17623.46 2026-07-12T22:00:04 10846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 145.01 2026-07-12T22:00:04 10847 HCM7570810 2026-01-14T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 566.22 2026-07-12T22:00:04 10848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 301.04 2026-07-12T22:00:04 10849 0007651239 2026-03-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 14.07 2026-07-12T22:00:04 10850 0007578877 2026-01-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 90.06 2026-07-12T22:00:04 10851 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 27393.0 2026-07-12T22:00:04 10852 APV7568952 2026-01-07T00:00:00 2026 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000396859 BEE GREAT LLC 16416.12 2026-07-12T22:00:04 10853 HCM7654005 2026-03-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 145.39 2026-07-12T22:00:04 10854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 244.72 2026-07-12T22:00:04 10855 0007628456 2026-02-11T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.97 2026-07-12T22:00:04 10856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 361.25 2026-07-12T22:00:04 10857 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10858 0007582507 2026-01-30T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.25 2026-07-12T22:00:04 10859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1935.21 2026-07-12T22:00:04 10860 EXV7653734 2026-03-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-07-12T22:00:04 10861 0007577929 2026-01-22T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7649.05 2026-07-12T22:00:04 10862 0007650283 2026-03-16T00:00:00 2026 3 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 7544.42 2026-07-12T22:00:04 10863 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1031.35 2026-07-12T22:00:04 10864 0007582377 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 10865 HCM7625653 2026-02-11T00:00:00 2026 3 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 82.83 2026-07-12T22:00:04 10866 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 28.0 2026-07-12T22:00:04 10867 0007636593 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -14520.24 2026-07-12T22:00:04 10868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 762.64 2026-07-12T22:00:04 10869 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-07-12T22:00:04 10870 APV7635162 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057545 DELAWARE COUNTY 434.72 2026-07-12T22:00:04 10871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 260.9 2026-07-12T22:00:04 10872 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 118968.24 2026-07-12T22:00:04 10873 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 37733.34 2026-07-12T22:00:04 10874 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 9548.56 2026-07-12T22:00:04 10875 0007577118 2026-01-21T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 55.91 2026-07-12T22:00:04 10876 0007624613 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12509.07 2026-07-12T22:00:04 10877 0007629388 2026-02-12T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 10878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 200.69 2026-07-12T22:00:04 10879 HCM7634519 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 75.93 2026-07-12T22:00:04 10880 EXV7575109 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 10881 0007578769 2026-01-23T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.99 2026-07-12T22:00:04 10882 0007578877 2026-01-01T00:00:00 2026 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.73 2026-07-12T22:00:04 10883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1648.3 2026-07-12T22:00:04 10884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149767 DAVID S POLLARD 891.31 2026-07-12T22:00:04 10885 0007578877 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.51 2026-07-12T22:00:04 10886 HCM7644475 2026-03-11T00:00:00 2026 3 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 375.8 2026-07-12T22:00:04 10887 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 2592.06 2026-07-12T22:00:04 10888 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101423 HAVEN HOUSE INC 11642.12 2026-07-12T22:00:04 10889 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 10890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 301.04 2026-07-12T22:00:04 10891 APV7624039 2026-02-04T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-07-12T22:00:04 10892 0007567215 2026-01-05T00:00:00 2026 3 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 -249.85 2026-07-12T22:00:04 10893 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 425.92 2026-07-12T22:00:04 10895 APV7649748 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 11060.0 2026-07-12T22:00:04 10896 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 48.07 2026-07-12T22:00:04 10897 APH7642500 2026-03-03T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -9450.0 2026-07-12T22:00:04 10898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 596.39 2026-07-12T22:00:04 10899 0007634477 2026-02-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.71 2026-07-12T22:00:04 10900 APV7643649 2026-03-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 7297.14 2026-07-12T22:00:04 10901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 381.31 2026-07-12T22:00:04 10902 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 19298.85 2026-07-12T22:00:04 10903 0007639580 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.7 2026-07-12T22:00:04 10904 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 4415.95 2026-07-12T22:00:04 10905 0007564102 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-07-12T22:00:04 10906 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 182.08 2026-07-12T22:00:04 10907 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 160.0 2026-07-12T22:00:04 10908 APV7569116 2026-01-07T00:00:00 2026 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 471.75 2026-07-12T22:00:04 10909 0007626477 2026-02-09T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 10910 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10911 HCM7625673 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 10912 APV7575773 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 220621.8 2026-07-12T22:00:04 10913 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.86 2026-07-12T22:00:04 10914 APV7650593 2026-03-16T00:00:00 2026 3 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 3915.42 2026-07-12T22:00:04 10915 0007637536 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11384.58 2026-07-12T22:00:04 10916 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1555.62 2026-07-12T22:00:04 10917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 401.39 2026-07-12T22:00:04 10918 APV7573823 2026-01-14T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 238.42 2026-07-12T22:00:04 10919 0007638447 2026-02-26T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.76 2026-07-12T22:00:04 10920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426793 KIMBERLY K PENLEY 630.47 2026-07-12T22:00:04 10921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 287.5 2026-07-12T22:00:04 10922 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.47 2026-07-12T22:00:04 10923 EXV7641206 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.03 2026-07-12T22:00:04 10924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 233.06 2026-07-12T22:00:04 10925 APV7637023 2026-02-24T00:00:00 2026 3 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 8359.45 2026-07-12T22:00:04 10926 EXV7626283 2026-02-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 122.28 2026-07-12T22:00:04 10927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 446.71 2026-07-12T22:00:04 10928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 888.24 2026-07-12T22:00:04 10929 0007631091 2026-02-16T00:00:00 2026 3 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 47.77 2026-07-12T22:00:04 10930 0007564107 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.07 2026-07-12T22:00:04 10931 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 23.69 2026-07-12T22:00:04 10932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 97.11 2026-07-12T22:00:04 10933 0007631916 2026-02-17T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 10934 APV7641992 2026-03-03T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000347223 IT MOTHERSHIP LLC 12250.0 2026-07-12T22:00:04 10935 0007579877 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38.16 2026-07-12T22:00:04 10936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 1103.82 2026-07-12T22:00:04 10937 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 367.0 2026-07-12T22:00:04 10938 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-07-12T22:00:04 10939 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10940 0007629384 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 277.26 2026-07-12T22:00:04 10941 HCM7579599 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 23.35 2026-07-12T22:00:04 10942 0007640639 2026-03-02T00:00:00 2026 3 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1169.66 2026-07-12T22:00:04 10943 0007645498 2026-03-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 10944 0007563949 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.35 2026-07-12T22:00:04 10945 0007580607 2026-01-28T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16001.08 2026-07-12T22:00:04 10946 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 990.83 2026-07-12T22:00:04 10947 0007636593 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2685.43 2026-07-12T22:00:04 10948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 291.33 2026-07-12T22:00:04 10949 HCM7570809 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 974.79 2026-07-12T22:00:04 10950 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 73.5 2026-07-12T22:00:04 10951 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121423 MARKLE CLERK-TREASURER 353.34 2026-07-12T22:00:04 10952 APV7656428 2026-03-24T00:00:00 2026 3 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 8976.71 2026-07-12T22:00:04 10953 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 10119.58 2026-07-12T22:00:04 10954 APV7654357 2026-03-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 273.52 2026-07-12T22:00:04 10955 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 194.22 2026-07-12T22:00:04 10956 0007576397 2026-01-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 10957 0007567766 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2628.82 2026-07-12T22:00:04 10958 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 1682.03 2026-07-12T22:00:04 10959 0007582317 2026-02-01T00:00:00 2026 3 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 75.99 2026-07-12T22:00:04 10960 0007577170 2026-01-21T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 10961 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 43.0 2026-07-12T22:00:04 10962 0007637539 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5102936.79 2026-07-12T22:00:04 10963 EXV7650977 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 68.82 2026-07-12T22:00:04 10964 HCM7625683 2026-02-11T00:00:00 2026 3 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 12.03 2026-07-12T22:00:04 10965 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 700.01 2026-07-12T22:00:04 10966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 617.05 2026-07-12T22:00:04 10967 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10968 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10969 EXV7660561 2026-03-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.21 2026-07-12T22:00:04 10970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 135.95 2026-07-12T22:00:04 10971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 440.12 2026-07-12T22:00:04 10972 0007577118 2026-01-21T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.58 2026-07-12T22:00:04 10973 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 438.77 2026-07-12T22:00:04 10974 EXV7641234 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 119.84 2026-07-12T22:00:04 10975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 97.11 2026-07-12T22:00:04 10976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 737.45 2026-07-12T22:00:04 10977 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 10978 APV7579104 2026-01-23T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 6242.29 2026-07-12T22:00:04 10979 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 38943.92 2026-07-12T22:00:04 10980 APV7627889 2026-02-10T00:00:00 2026 3 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 1389.33 2026-07-12T22:00:04 10981 0007574510 2026-01-15T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 168.71 2026-07-12T22:00:04 10982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 418.65 2026-07-12T22:00:04 10983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 435.05 2026-07-12T22:00:04 10984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 260.91 2026-07-12T22:00:04 10985 0007656137 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1303.47 2026-07-12T22:00:04 10986 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 313.61 2026-07-12T22:00:04 10987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 326.29 2026-07-12T22:00:04 10988 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.2 2026-07-12T22:00:04 10989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 1543.17 2026-07-12T22:00:04 10990 0007637651 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.92 2026-07-12T22:00:04 10991 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1873.6 2026-07-12T22:00:04 10992 HCM7625684 2026-02-11T00:00:00 2026 3 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 1881.9 2026-07-12T22:00:04 10993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 181.28 2026-07-12T22:00:04 10994 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.12 2026-07-12T22:00:04 10995 0007583371 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.01 2026-07-12T22:00:04 10996 0007577105 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 10997 0007647517 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 10998 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 580.07 2026-07-12T22:00:04 10999 0007650277 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 11000 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2195.59 2026-07-12T22:00:04 11001 APV7572950 2026-01-13T00:00:00 2026 3 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000068039 EAST CHICAGO, CITY OF 17949.5 2026-07-12T22:00:04 11002 0007626477 2026-02-09T00:00:00 2026 3 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 11003 HCM7579669 2026-01-28T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1860.48 2026-07-12T22:00:04 11004 0007647366 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -136.55 2026-07-12T22:00:04 11005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 388.44 2026-07-12T22:00:04 11006 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1105.76 2026-07-12T22:00:04 11007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 290.04 2026-07-12T22:00:04 11008 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 235.81 2026-07-12T22:00:04 11009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 181.27 2026-07-12T22:00:04 11010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 413.11 2026-07-12T22:00:04 11011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 536.02 2026-07-12T22:00:04 11012 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 15.82 2026-07-12T22:00:04 11013 APV7652469 2026-03-17T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 51263.1 2026-07-12T22:00:04 11014 HCM7570759 2026-01-14T00:00:00 2026 3 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 23.5 2026-07-12T22:00:04 11015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 661.13 2026-07-12T22:00:04 11016 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 1094.03 2026-07-12T22:00:04 11017 APV7583662 2026-02-02T00:00:00 2026 3 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 0000014232 TSF COMPANY INC 131.25 2026-07-12T22:00:04 11018 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.95 2026-07-12T22:00:04 11019 APV7572918 2026-01-13T00:00:00 2026 3 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 8850.0 2026-07-12T22:00:04 11020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 698.01 2026-07-12T22:00:04 11021 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.64 2026-07-12T22:00:04 11022 ARD7649952 2026-03-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2907.37 2026-07-12T22:00:04 11023 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 10276.22 2026-07-12T22:00:04 11024 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11025 APV7637856 2026-02-25T00:00:00 2026 3 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 129.91 2026-07-12T22:00:04 11026 0007569799 2026-01-08T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 11027 HCM7634527 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 563.44 2026-07-12T22:00:04 11028 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.11 2026-07-12T22:00:04 11029 0007629384 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.31 2026-07-12T22:00:04 11030 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 828.05 2026-07-12T22:00:04 11032 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11033 0007649443 2026-03-01T00:00:00 2026 3 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 483.1 2026-07-12T22:00:04 11034 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 89979.2 2026-07-12T22:00:04 11035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 931.2 2026-07-12T22:00:04 11036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 181.28 2026-07-12T22:00:04 11037 HCM7625626 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 11038 HCM7579655 2026-01-28T00:00:00 2026 3 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 6277.8 2026-07-12T22:00:04 11039 APV7653339 2026-03-19T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1671.8 2026-07-12T22:00:04 11040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 489.62 2026-07-12T22:00:04 11041 APV7574723 2026-01-15T00:00:00 2026 3 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 17.92 2026-07-12T22:00:04 11042 0007576404 2026-01-20T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 11043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 349.59 2026-07-12T22:00:04 11044 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-07-12T22:00:04 11045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 310.75 2026-07-12T22:00:04 11046 0007637556 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2483.37 2026-07-12T22:00:04 11047 0007636643 2026-02-24T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 266.18 2026-07-12T22:00:04 11048 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 70.19 2026-07-12T22:00:04 11049 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-07-12T22:00:04 11050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 401.39 2026-07-12T22:00:04 11051 0007564083 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 29.14 2026-07-12T22:00:04 11052 0007627433 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1113.4 2026-07-12T22:00:04 11053 0007577118 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.44 2026-07-12T22:00:04 11054 0007578769 2026-01-23T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 40967.24 2026-07-12T22:00:04 11055 HCM7570810 2026-01-14T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 434.62 2026-07-12T22:00:04 11056 APV7628698 2026-02-11T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 839.46 2026-07-12T22:00:04 11057 0007575515 2026-02-01T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -4.04 2026-07-12T22:00:04 11058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 675.5 2026-07-12T22:00:04 11059 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 397.57 2026-07-12T22:00:04 11061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 896.91 2026-07-12T22:00:04 11062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313037 CAMILLE WIGGINS 719.2 2026-07-12T22:00:04 11063 0007650277 2026-03-01T00:00:00 2026 3 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 439.07 2026-07-12T22:00:04 11064 0007657138 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4574.1 2026-07-12T22:00:04 11065 0007568790 2026-01-07T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 11066 APV7652470 2026-03-18T00:00:00 2026 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 585.16 2026-07-12T22:00:04 11067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 271.91 2026-07-12T22:00:04 11068 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-07-12T22:00:04 11069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 862.99 2026-07-12T22:00:04 11070 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4204.04 2026-07-12T22:00:04 11071 APV7642914 2026-03-04T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 264.43 2026-07-12T22:00:04 11072 0007640538 2026-03-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 10490.11 2026-07-12T22:00:04 11073 HCM7579624 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 48.54 2026-07-12T22:00:04 11074 0007653092 2026-03-19T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.04 2026-07-12T22:00:04 11075 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079468 EASTERN STAR JEWEL HUMAN 3532.54 2026-07-12T22:00:04 11076 0007630292 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -10.76 2026-07-12T22:00:04 11077 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 334.0 2026-07-12T22:00:04 11078 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.99 2026-07-12T22:00:04 11079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 745.38 2026-07-12T22:00:04 11080 APV7640854 2026-03-02T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 120.0 2026-07-12T22:00:04 11081 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.55 2026-07-12T22:00:04 11082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 779.47 2026-07-12T22:00:04 11083 APV7653300 2026-03-19T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 7362.12 2026-07-12T22:00:04 11084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 915.87 2026-07-12T22:00:04 11085 0007578877 2026-01-01T00:00:00 2026 3 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.77 2026-07-12T22:00:04 11086 0007567142 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2954.83 2026-07-12T22:00:04 11087 APV7631255 2026-02-16T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 233.99 2026-07-12T22:00:04 11088 APV7657370 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 3960.16 2026-07-12T22:00:04 11089 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058532 BENTON COUNTY 3.0 2026-07-12T22:00:04 11090 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 133319.32 2026-07-12T22:00:04 11091 APV7653300 2026-03-19T00:00:00 2026 3 547046 SpOp-Audio Visual 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 0.0 2026-07-12T22:00:04 11092 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.47 2026-07-12T22:00:04 11093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 213.64 2026-07-12T22:00:04 11094 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 17505.0 2026-07-12T22:00:04 11095 0007566983 2026-01-02T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3948.61 2026-07-12T22:00:04 11096 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 11097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 181.27 2026-07-12T22:00:04 11098 0007654120 2026-03-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.31 2026-07-12T22:00:04 11099 APV7579093 2026-01-23T00:00:00 2026 3 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000082215 CCHOLDINGS INC 1360.0 2026-07-12T22:00:04 11100 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 721714.62 2026-07-12T22:00:04 11101 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 123.0 2026-07-12T22:00:04 11102 0007648379 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.18 2026-07-12T22:00:04 11103 0007627458 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.96 2026-07-12T22:00:04 11104 EXV7632549 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 523.23 2026-07-12T22:00:04 11105 0007578862 2026-01-23T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 869.5 2026-07-12T22:00:04 11106 0007568034 2026-01-06T00:00:00 2026 3 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 4.88 2026-07-12T22:00:04 11107 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11108 HCM7654052 2026-03-25T00:00:00 2026 3 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 54.23 2026-07-12T22:00:04 11109 APV7629669 2026-02-12T00:00:00 2026 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.6 2026-07-12T22:00:04 11110 0007631870 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.07 2026-07-12T22:00:04 11111 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 497.53 2026-07-12T22:00:04 11112 0007581401 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 505.43 2026-07-12T22:00:04 11113 0007637605 2026-02-25T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -20021.79 2026-07-12T22:00:04 11114 APV7627889 2026-02-10T00:00:00 2026 3 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 15690.17 2026-07-12T22:00:04 11115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 1157.0 2026-07-12T22:00:04 11116 EXV7661453 2026-03-25T00:00:00 2026 3 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.01 2026-07-12T22:00:04 11117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440827 LONNIE J ROBERTS 116.53 2026-07-12T22:00:04 11118 0007576385 2026-01-20T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-07-12T22:00:04 11119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 253.78 2026-07-12T22:00:04 11120 HCM7654004 2026-03-25T00:00:00 2026 3 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 1043.58 2026-07-12T22:00:04 11121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 136.93 2026-07-12T22:00:04 11122 0007583404 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 392.3 2026-07-12T22:00:04 11123 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9568.36 2026-07-12T22:00:04 11124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 421.46 2026-07-12T22:00:04 11125 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 118619.82 2026-07-12T22:00:04 11126 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 57893.85 2026-07-12T22:00:04 11127 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 134373.56 2026-07-12T22:00:04 11128 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.6 2026-07-12T22:00:04 11129 APV7637827 2026-02-25T00:00:00 2026 3 538600 Const - RR Agreemnts 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000396056 PROJECT RESOURCES GROUP INC -15236.42 2026-07-12T22:00:04 11130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 485.55 2026-07-12T22:00:04 11131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 453.18 2026-07-12T22:00:04 11132 0007628383 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2410784.92 2026-07-12T22:00:04 11133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 558.73 2026-07-12T22:00:04 11134 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 11135 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-07-12T22:00:04 11136 EXV7569467 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 11137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 682.36 2026-07-12T22:00:04 11138 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 300.0 2026-07-12T22:00:04 11139 HCM7644529 2026-03-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 11140 0007658819 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.0 2026-07-12T22:00:04 11141 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 11142 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1533.2 2026-07-12T22:00:04 11143 APV7584790 2026-02-03T00:00:00 2026 3 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 8.37 2026-07-12T22:00:04 11144 HCM7644491 2026-03-11T00:00:00 2026 3 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 24.75 2026-07-12T22:00:04 11145 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11146 HCM7644483 2026-03-11T00:00:00 2026 3 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 28236.76 2026-07-12T22:00:04 11147 0007624601 2026-02-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1047.54 2026-07-12T22:00:04 11148 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4453.84 2026-07-12T22:00:04 11149 APV7651473 2026-03-17T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 43.18 2026-07-12T22:00:04 11150 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 986.82 2026-07-12T22:00:04 11151 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 11152 0007637651 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 48.42 2026-07-12T22:00:04 11153 HCM7625667 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1023.77 2026-07-12T22:00:04 11154 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 96463.86 2026-07-12T22:00:04 11155 HCM7579657 2026-01-28T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-07-12T22:00:04 11156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 90.63 2026-07-12T22:00:04 11157 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 22534.07 2026-07-12T22:00:04 11158 APV7634053 2026-02-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 613.32 2026-07-12T22:00:04 11159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 194.22 2026-07-12T22:00:04 11160 0007656988 2026-03-25T00:00:00 2026 3 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 2026-07-12T22:00:04 11161 HCM7644484 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.01 2026-07-12T22:00:04 11162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 551.91 2026-07-12T22:00:04 11163 0007657097 2026-03-25T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.8 2026-07-12T22:00:04 11164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 271.91 2026-07-12T22:00:04 11165 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 20483.95 2026-07-12T22:00:04 11166 0007643327 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 11167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 388.44 2026-07-12T22:00:04 11168 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.12 2026-07-12T22:00:04 11169 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 11170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 291.33 2026-07-12T22:00:04 11171 0007573575 2026-01-14T00:00:00 2026 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 127.5 2026-07-12T22:00:04 11172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 510.22 2026-07-12T22:00:04 11173 HCM7579605 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3817.15 2026-07-12T22:00:04 11174 APV7638821 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 68037.66 2026-07-12T22:00:04 11175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 839.7 2026-07-12T22:00:04 11176 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 266.0 2026-07-12T22:00:04 11177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 427.29 2026-07-12T22:00:04 11178 0007657081 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 853.08 2026-07-12T22:00:04 11179 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1227.34 2026-07-12T22:00:04 11180 HCM7579644 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.0 2026-07-12T22:00:04 11181 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 11182 HCM7654018 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1155.0 2026-07-12T22:00:04 11183 0007572570 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -394.8 2026-07-12T22:00:04 11184 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 27231.29 2026-07-12T22:00:04 11185 HCM7644475 2026-03-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 218.99 2026-07-12T22:00:04 11186 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11187 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 128323.28 2026-07-12T22:00:04 11188 0007628517 2026-02-11T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 11189 0007635636 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 553.2 2026-07-12T22:00:04 11190 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.41 2026-07-12T22:00:04 11191 0007578877 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 255595.38 2026-07-12T22:00:04 11192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 1294.48 2026-07-12T22:00:04 11193 0007580588 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.96 2026-07-12T22:00:04 11194 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 33844.98 2026-07-12T22:00:04 11195 HCM7634559 2026-02-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-07-12T22:00:04 11196 0007624601 2026-02-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 91.09 2026-07-12T22:00:04 11197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 280.97 2026-07-12T22:00:04 11198 HCM7654055 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education 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 822.5 2026-07-12T22:00:04 11199 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11200 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23.27 2026-07-12T22:00:04 11201 0007633737 2026-02-19T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.63 2026-07-12T22:00:04 11202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 541.87 2026-07-12T22:00:04 11203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 174.8 2026-07-12T22:00:04 11204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1323.28 2026-07-12T22:00:04 11205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 558.58 2026-07-12T22:00:04 11206 0007627458 2026-02-10T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.32 2026-07-12T22:00:04 11207 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 388.44 2026-07-12T22:00:04 11208 HCM7579624 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 678.73 2026-07-12T22:00:04 11209 EXV7649051 2026-03-06T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 134.17 2026-07-12T22:00:04 11210 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.69 2026-07-12T22:00:04 11211 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 3592.66 2026-07-12T22:00:04 11212 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1201.66 2026-07-12T22:00:04 11213 0007641734 2026-02-28T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.78 2026-07-12T22:00:04 11214 HCM7579653 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.27 2026-07-12T22:00:04 11215 0007657097 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.32 2026-07-12T22:00:04 11216 0007641805 2026-03-03T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 11217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 489.62 2026-07-12T22:00:04 11218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 757.46 2026-07-12T22:00:04 11219 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 240.84 2026-07-12T22:00:04 11220 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-07-12T22:00:04 11221 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.23 2026-07-12T22:00:04 11222 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 36.07 2026-07-12T22:00:04 11223 HCM7579624 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 257.81 2026-07-12T22:00:04 11224 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - 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Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.77 2026-07-12T22:00:04 11263 0007570969 2026-01-09T00:00:00 2026 3 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 0.11 2026-07-12T22:00:04 11264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 756.63 2026-07-12T22:00:04 11265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 181.27 2026-07-12T22:00:04 11266 0007636585 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.31 2026-07-12T22:00:04 11267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 466.13 2026-07-12T22:00:04 11268 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 642.97 2026-07-12T22:00:04 11270 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 17371.11 2026-07-12T22:00:04 11271 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 132.99 2026-07-12T22:00:04 11272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 413.1 2026-07-12T22:00:04 11273 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 691.94 2026-07-12T22:00:04 11278 0007650399 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -1531.3 2026-07-12T22:00:04 11279 0007581388 2026-01-29T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 11280 0007623894 2026-02-04T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 11281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 394.27 2026-07-12T22:00:04 11282 HCM7644482 2026-03-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 8276.05 2026-07-12T22:00:04 11283 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 173498.14 2026-07-12T22:00:04 11284 APV7628743 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 0.0 2026-07-12T22:00:04 11285 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 718.15 2026-07-12T22:00:04 11286 0007628464 2026-02-11T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.48 2026-07-12T22:00:04 11287 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.49 2026-07-12T22:00:04 11293 APV7657311 2026-03-25T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014136 HACH CO 895.51 2026-07-12T22:00:04 11294 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11295 APV7580731 2026-01-28T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 16725.76 2026-07-12T22:00:04 11296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1083.75 2026-07-12T22:00:04 11297 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.0 2026-07-12T22:00:04 11298 APV7655480 2026-03-21T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 4812.86 2026-07-12T22:00:04 11299 0007578877 2026-01-01T00:00:00 2026 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 353.78 2026-07-12T22:00:04 11300 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.22 2026-07-12T22:00:04 11301 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000092045 LIFE TREATMENT CENTERS INC 3000.0 2026-07-12T22:00:04 11302 0007660932 2026-03-31T00:00:00 2026 3 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 1927.4 2026-07-12T22:00:04 11303 0007582385 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 104359.96 2026-07-12T22:00:04 11309 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 99767.38 2026-07-12T22:00:04 11310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 977.58 2026-07-12T22:00:04 11311 EXV7642476 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.74 2026-07-12T22:00:04 11312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 779.47 2026-07-12T22:00:04 11313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438788 LORI A SHUFFIELD 197.58 2026-07-12T22:00:04 11314 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4970.2 2026-07-12T22:00:04 11315 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11316 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 362.54 2026-07-12T22:00:04 11317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 963.28 2026-07-12T22:00:04 11318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 174.8 2026-07-12T22:00:04 11319 HCM7634508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.61 2026-07-12T22:00:04 11320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 58.26 2026-07-12T22:00:04 11321 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 199.0 2026-07-12T22:00:04 11322 0007660932 2026-03-31T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.49 2026-07-12T22:00:04 11323 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1676.0 2026-07-12T22:00:04 11324 HCM7644475 2026-03-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 256.5 2026-07-12T22:00:04 11325 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 9515.61 2026-07-12T22:00:04 11326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 250.15 2026-07-12T22:00:04 11327 HCM7644482 2026-03-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-07-12T22:00:04 11328 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 41.87 2026-07-12T22:00:04 11329 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 958.72 2026-07-12T22:00:04 11330 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 983.94 2026-07-12T22:00:04 11331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 217.52 2026-07-12T22:00:04 11332 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 7135.44 2026-07-12T22:00:04 11333 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 21622.48 2026-07-12T22:00:04 11334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 893.41 2026-07-12T22:00:04 11335 HCM7654003 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 716.83 2026-07-12T22:00:04 11336 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.19 2026-07-12T22:00:04 11337 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 6564.18 2026-07-12T22:00:04 11338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 290.75 2026-07-12T22:00:04 11339 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 453.18 2026-07-12T22:00:04 11341 0007624601 2026-02-01T00:00:00 2026 3 519901 Earn-Long Term 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 Block Grants for Community Mental Health Services General Ledger Entry 166.82 2026-07-12T22:00:04 11342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 401.39 2026-07-12T22:00:04 11343 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 831.75 2026-07-12T22:00:04 11344 HCM7634560 2026-02-25T00:00:00 2026 3 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 50358.44 2026-07-12T22:00:04 11345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 316.13 2026-07-12T22:00:04 11346 APV7656293 2026-03-24T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 54.0 2026-07-12T22:00:04 11347 EXV7642453 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164.59 2026-07-12T22:00:04 11348 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-07-12T22:00:04 11349 EXV7641258 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 187.67 2026-07-12T22:00:04 11350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440929 VICKI L BONDS 2355.5 2026-07-12T22:00:04 11351 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11352 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 11353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393924 JOEL BERTLES 1130.31 2026-07-12T22:00:04 11354 0007575424 2026-01-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -77.16 2026-07-12T22:00:04 11355 0007572568 2026-01-13T00:00:00 2026 3 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 249.85 2026-07-12T22:00:04 11356 0007572568 2026-01-13T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.7 2026-07-12T22:00:04 11357 0007624644 2026-02-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9258.94 2026-07-12T22:00:04 11358 0007644225 2026-03-06T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 11359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1573.18 2026-07-12T22:00:04 11360 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 18.61 2026-07-12T22:00:04 11361 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.27 2026-07-12T22:00:04 11362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402984 TERRL EASTERLY 1321.84 2026-07-12T22:00:04 11363 0007648361 2026-03-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 11364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 194.22 2026-07-12T22:00:04 11365 APV7577378 2026-01-21T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2812.5 2026-07-12T22:00:04 11366 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.95 2026-07-12T22:00:04 11367 APV7661188 2026-03-31T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 519.28 2026-07-12T22:00:04 11368 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 425.99 2026-07-12T22:00:04 11369 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.51 2026-07-12T22:00:04 11370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 260.91 2026-07-12T22:00:04 11371 0007627432 2026-02-10T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 295.75 2026-07-12T22:00:04 11372 0007634477 2026-02-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -161.41 2026-07-12T22:00:04 11373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1267.38 2026-07-12T22:00:04 11374 0007574462 2026-01-15T00:00:00 2026 3 580180 Property Damage Indemnity 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 433.36 2026-07-12T22:00:04 11375 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 492.51 2026-07-12T22:00:04 11376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 291.33 2026-07-12T22:00:04 11377 APV7576578 2026-01-20T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5332.0 2026-07-12T22:00:04 11378 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 601.48 2026-07-12T22:00:04 11379 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2018.28 2026-07-12T22:00:04 11380 0007580660 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 232.54 2026-07-12T22:00:04 11381 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 288.1 2026-07-12T22:00:04 11382 0007564091 2026-01-08T00:00:00 2026 3 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 60.0 2026-07-12T22:00:04 11383 EXV7570513 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 11384 0007634477 2026-02-20T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -227.82 2026-07-12T22:00:04 11385 0007564108 2026-01-08T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 113.66 2026-07-12T22:00:04 11386 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.27 2026-07-12T22:00:04 11387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 802.77 2026-07-12T22:00:04 11388 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 18.0 2026-07-12T22:00:04 11389 0007661803 2026-03-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 272.75 2026-07-12T22:00:04 11390 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 11391 HCM7625694 2026-02-11T00:00:00 2026 3 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 405.06 2026-07-12T22:00:04 11392 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064559 MORGAN COUNTY 114765.12 2026-07-12T22:00:04 11393 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 141.97 2026-07-12T22:00:04 11394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 527.23 2026-07-12T22:00:04 11395 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.2 2026-07-12T22:00:04 11396 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11397 0007620036 2026-02-04T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -123.33 2026-07-12T22:00:04 11398 0007577170 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - 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Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 11424 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.73 2026-07-12T22:00:04 11425 0007658000 2026-03-26T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 11426 0007631786 2026-02-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.38 2026-07-12T22:00:04 11427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 625.56 2026-07-12T22:00:04 11428 0007583348 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.78 2026-07-12T22:00:04 11429 APV7639814 2026-02-27T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE -5062.5 2026-07-12T22:00:04 11430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 1209.27 2026-07-12T22:00:04 11431 APV7650583 2026-03-16T00:00:00 2026 3 539140 Prog Op - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3854.09 2026-07-12T22:00:04 11437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 750.1 2026-07-12T22:00:04 11438 HCM7644529 2026-03-11T00:00:00 2026 3 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 2.38 2026-07-12T22:00:04 11439 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200037 INDIANAPOLIS HEBREW 1105.97 2026-07-12T22:00:04 11440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 218.75 2026-07-12T22:00:04 11441 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386738 INDIANA SLEEP CENTER LLC 14.0 2026-07-12T22:00:04 11442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 160.56 2026-07-12T22:00:04 11443 0007564091 2026-01-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 172.18 2026-07-12T22:00:04 11444 0007658000 2026-03-26T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 11445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 90.63 2026-07-12T22:00:04 11446 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 11447 HCM7579705 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.88 2026-07-12T22:00:04 11448 HCM7644430 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.78 2026-07-12T22:00:04 11449 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.3 2026-07-12T22:00:04 11450 APV7635074 2026-02-20T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060350 MARION GENERAL HOSPITAL 15177.77 2026-07-12T22:00:04 11451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 471.31 2026-07-12T22:00:04 11452 APV7576511 2026-01-20T00:00:00 2026 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000088549 HOSFIELD ENTERPRISES 368.57 2026-07-12T22:00:04 11453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 296.82 2026-07-12T22:00:04 11454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 398.8 2026-07-12T22:00:04 11455 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 859.79 2026-07-12T22:00:04 11456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 422.62 2026-07-12T22:00:04 11457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 235.65 2026-07-12T22:00:04 11458 HCM7634508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 953.97 2026-07-12T22:00:04 11459 APV7572961 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000055163 EARLY LEARNING INDIANA INC 846.12 2026-07-12T22:00:04 11460 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.11 2026-07-12T22:00:04 11461 0007657920 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.55 2026-07-12T22:00:04 11462 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.63 2026-07-12T22:00:04 11463 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11464 0007654120 2026-03-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23844.88 2026-07-12T22:00:04 11465 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 928.61 2026-07-12T22:00:04 11466 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 62617.81 2026-07-12T22:00:04 11467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 301.04 2026-07-12T22:00:04 11468 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.55 2026-07-12T22:00:04 11469 APV7566563 2026-01-02T00:00:00 2026 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 2096.0 2026-07-12T22:00:04 11470 EXV7631578 2026-02-02T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35.0 2026-07-12T22:00:04 11471 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 376.3 2026-07-12T22:00:04 11472 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11473 HCM7570857 2026-01-14T00:00:00 2026 3 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 3891.68 2026-07-12T22:00:04 11474 APV7566615 2026-01-02T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000841 PITNEY BOWES INC 402.14 2026-07-12T22:00:04 11475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 602.08 2026-07-12T22:00:04 11476 HCM7654018 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5887.66 2026-07-12T22:00:04 11477 0007564067 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - 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FILIP 548.92 2026-07-12T22:00:04 11482 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1979.57 2026-07-12T22:00:04 11483 0007641732 2026-02-28T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.87 2026-07-12T22:00:04 11484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1339.63 2026-07-12T22:00:04 11485 HCM7625630 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 11486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 466.13 2026-07-12T22:00:04 11487 HCM7634573 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.5 2026-07-12T22:00:04 11488 EXV7663346 2026-03-26T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 110.7 2026-07-12T22:00:04 11489 APV7570174 2026-01-08T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 11286.0 2026-07-12T22:00:04 11490 APV7648702 2026-03-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 10280.43 2026-07-12T22:00:04 11491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 194.22 2026-07-12T22:00:04 11492 0007580570 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -93.31 2026-07-12T22:00:04 11493 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 501.73 2026-07-12T22:00:04 11494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 310.75 2026-07-12T22:00:04 11495 0007651176 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 11496 APV7581573 2026-01-29T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000075416 TOWN OF PIERCETON 1166.65 2026-07-12T22:00:04 11497 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 11498 0007572606 2026-01-14T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-07-12T22:00:04 11499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1117.06 2026-07-12T22:00:04 11500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1300.99 2026-07-12T22:00:04 11501 0007627432 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.15 2026-07-12T22:00:04 11502 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 11503 0007645474 2026-03-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-07-12T22:00:04 11504 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11505 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.51 2026-07-12T22:00:04 11506 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 850.0 2026-07-12T22:00:04 11507 HCM7625677 2026-02-11T00:00:00 2026 3 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 70.79 2026-07-12T22:00:04 11508 HCM7634527 2026-02-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 42150.47 2026-07-12T22:00:04 11509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 90.63 2026-07-12T22:00:04 11510 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 896.91 2026-07-12T22:00:04 11511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 466.13 2026-07-12T22:00:04 11512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 1545.21 2026-07-12T22:00:04 11513 0007578877 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1307.48 2026-07-12T22:00:04 11514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 235.65 2026-07-12T22:00:04 11515 0007578822 2026-01-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 670.75 2026-07-12T22:00:04 11516 APV7644591 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 24748.54 2026-07-12T22:00:04 11517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 661.12 2026-07-12T22:00:04 11518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 214.45 2026-07-12T22:00:04 11519 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -6.46 2026-07-12T22:00:04 11520 HCM7625698 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.25 2026-07-12T22:00:04 11521 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 11522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 217.53 2026-07-12T22:00:04 11523 0007638513 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 11524 APV7634053 2026-02-19T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 10663.2 2026-07-12T22:00:04 11525 0007627458 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.88 2026-07-12T22:00:04 11526 EXV7570580 2026-01-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 33.97 2026-07-12T22:00:04 11527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 602.08 2026-07-12T22:00:04 11528 0007656988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.21 2026-07-12T22:00:04 11529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284515 COURTNEY GUESS 911.28 2026-07-12T22:00:04 11530 APV7633110 2026-02-18T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1812.85 2026-07-12T22:00:04 11531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 642.22 2026-07-12T22:00:04 11532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 654.72 2026-07-12T22:00:04 11533 0007576399 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1507.97 2026-07-12T22:00:04 11534 APV7571969 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 18750.0 2026-07-12T22:00:04 11535 0007637627 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.6 2026-07-12T22:00:04 11536 0007578877 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32792.53 2026-07-12T22:00:04 11537 APV7571969 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063989 BROWN COUNTY 47000.0 2026-07-12T22:00:04 11538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 310.75 2026-07-12T22:00:04 11539 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 13.74 2026-07-12T22:00:04 11540 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 21.05 2026-07-12T22:00:04 11541 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-07-12T22:00:04 11542 0007578769 2026-01-23T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8005.96 2026-07-12T22:00:04 11543 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 46063.47 2026-07-12T22:00:04 11544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 983.4 2026-07-12T22:00:04 11545 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 542.07 2026-07-12T22:00:04 11546 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 698.02 2026-07-12T22:00:04 11547 HCM7579668 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.76 2026-07-12T22:00:04 11548 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11549 APV7583669 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420338 ISLAMIC SOCIETY OF NORTH AMERICA 32850.0 2026-07-12T22:00:04 11550 0007627458 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.42 2026-07-12T22:00:04 11551 0007578877 2026-01-01T00:00:00 2026 3 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.06 2026-07-12T22:00:04 11552 APV7651614 2026-03-17T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 57021.35 2026-07-12T22:00:04 11553 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 11554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 588.24 2026-07-12T22:00:04 11555 0007657093 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16264.97 2026-07-12T22:00:04 11556 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-07-12T22:00:04 11557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 726.91 2026-07-12T22:00:04 11558 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 51753.19 2026-07-12T22:00:04 11559 0007659994 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1344.2 2026-07-12T22:00:04 11560 HCM7654003 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 226.17 2026-07-12T22:00:04 11561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 426.88 2026-07-12T22:00:04 11562 0007564091 2026-01-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1174.09 2026-07-12T22:00:04 11563 APV7638795 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 1715.55 2026-07-12T22:00:04 11564 0007653092 2026-03-19T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -13.47 2026-07-12T22:00:04 11565 HCM7644496 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 330.58 2026-07-12T22:00:04 11566 APV7631290 2026-02-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 7583.37 2026-07-12T22:00:04 11567 EXV7644020 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 620.02 2026-07-12T22:00:04 11568 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11569 0007650364 2026-03-16T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 11570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 938.44 2026-07-12T22:00:04 11571 0007572568 2026-01-13T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 225.17 2026-07-12T22:00:04 11572 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 11573 0007578877 2026-01-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2342123.73 2026-07-12T22:00:04 11574 0007624601 2026-02-01T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 740.58 2026-07-12T22:00:04 11575 0007581401 2026-02-01T00:00:00 2026 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.56 2026-07-12T22:00:04 11576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 510.22 2026-07-12T22:00:04 11577 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 11541.51 2026-07-12T22:00:04 11578 APV7578180 2026-01-21T00:00:00 2026 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 1.0 2026-07-12T22:00:04 11579 0007578877 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 334.69 2026-07-12T22:00:04 11580 APV7633110 2026-02-18T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 69724.8 2026-07-12T22:00:04 11581 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2184.13 2026-07-12T22:00:04 11582 HCM7570857 2026-01-14T00:00:00 2026 3 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 47.27 2026-07-12T22:00:04 11583 APV7647703 2026-03-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 0.0 2026-07-12T22:00:04 11584 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1302.26 2026-07-12T22:00:04 11585 APV7631215 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 13597.01 2026-07-12T22:00:04 11586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 330.18 2026-07-12T22:00:04 11587 0007638508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1438.03 2026-07-12T22:00:04 11588 HCM7653981 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 11589 0007639502 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.6 2026-07-12T22:00:04 11590 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 3300.78 2026-07-12T22:00:04 11591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408839 SAMANTHA CHAPMAN 542.07 2026-07-12T22:00:04 11592 0007572568 2026-01-13T00:00:00 2026 3 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 10.38 2026-07-12T22:00:04 11593 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270218 WINCHESTER FAMILY EYE CARE LLC 14.0 2026-07-12T22:00:04 11594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 260.9 2026-07-12T22:00:04 11595 HCM7653974 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2795.21 2026-07-12T22:00:04 11596 0007648330 2026-03-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -5.46 2026-07-12T22:00:04 11597 APV7626822 2026-02-09T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 1026.22 2026-07-12T22:00:04 11598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 543.81 2026-07-12T22:00:04 11599 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.0 2026-07-12T22:00:04 11600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 200.7 2026-07-12T22:00:04 11601 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194027 W. LAFAYETTE COMM SCHL TREAS 26186.51 2026-07-12T22:00:04 11602 HCM7634559 2026-02-25T00:00:00 2026 3 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 62222.86 2026-07-12T22:00:04 11603 0007580570 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -15.0 2026-07-12T22:00:04 11604 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.9 2026-07-12T22:00:04 11605 HCM7625677 2026-02-11T00:00:00 2026 3 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 1385.41 2026-07-12T22:00:04 11606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1043.61 2026-07-12T22:00:04 11607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 330.18 2026-07-12T22:00:04 11608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438579 ALEXIS MCCLURE 698.01 2026-07-12T22:00:04 11609 0007649450 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.45 2026-07-12T22:00:04 11610 HCM7654005 2026-03-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 3512.34 2026-07-12T22:00:04 11611 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11612 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7849.43 2026-07-12T22:00:04 11613 ARD7639041 2026-02-26T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -992.88 2026-07-12T22:00:04 11614 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.62 2026-07-12T22:00:04 11615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 240.43 2026-07-12T22:00:04 11616 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441485 OPTIMA DERMATLOGY LLC 14.0 2026-07-12T22:00:04 11617 APV7568231 2026-01-06T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 6979.0 2026-07-12T22:00:04 11618 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 510.67 2026-07-12T22:00:04 11619 0007649453 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 283.3 2026-07-12T22:00:04 11620 0007658840 2026-03-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 26.0 2026-07-12T22:00:04 11621 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 114.75 2026-07-12T22:00:04 11622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 194.22 2026-07-12T22:00:04 11623 APV7645721 2026-03-09T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 376.01 2026-07-12T22:00:04 11624 0007627540 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 175.76 2026-07-12T22:00:04 11625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 444.38 2026-07-12T22:00:04 11626 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.96 2026-07-12T22:00:04 11627 0007639570 2026-03-08T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 96.6 2026-07-12T22:00:04 11628 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 299.48 2026-07-12T22:00:04 11629 0007572568 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 615.74 2026-07-12T22:00:04 11630 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 18029.0 2026-07-12T22:00:04 11631 0007580726 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.82 2026-07-12T22:00:04 11632 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11633 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 31903.24 2026-07-12T22:00:04 11634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 699.19 2026-07-12T22:00:04 11635 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 11636 0007631786 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.65 2026-07-12T22:00:04 11637 0007582351 2026-01-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30447.5 2026-07-12T22:00:04 11638 0007659994 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 78.71 2026-07-12T22:00:04 11639 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 140.14 2026-07-12T22:00:04 11640 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal 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Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 199.0 2026-07-12T22:00:04 11644 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 5747.53 2026-07-12T22:00:04 11645 0007563949 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.86 2026-07-12T22:00:04 11646 ARD7573213 2026-01-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11138918.64 2026-07-12T22:00:04 11647 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 52524.38 2026-07-12T22:00:04 11648 0007581521 2026-01-29T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 183.75 2026-07-12T22:00:04 11649 0007649450 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 158.92 2026-07-12T22:00:04 11650 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-07-12T22:00:04 11651 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 41170.23 2026-07-12T22:00:04 11652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 181.27 2026-07-12T22:00:04 11653 APV7579038 2026-01-23T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 483.26 2026-07-12T22:00:04 11654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 574.79 2026-07-12T22:00:04 11655 HCM7634559 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-07-12T22:00:04 11656 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.93 2026-07-12T22:00:04 11657 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 168.97 2026-07-12T22:00:04 11658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 706.96 2026-07-12T22:00:04 11659 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 11660 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 7314.15 2026-07-12T22:00:04 11661 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 4969.22 2026-07-12T22:00:04 11662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 1864.51 2026-07-12T22:00:04 11663 APV7648628 2026-03-12T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 1125.0 2026-07-12T22:00:04 11664 APV7570138 2026-01-08T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 1130.0 2026-07-12T22:00:04 11665 HCM7653988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 375.0 2026-07-12T22:00:04 11666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 199.4 2026-07-12T22:00:04 11667 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309715 NATASHA CANNON 2560.81 2026-07-12T22:00:04 11668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1498.6 2026-07-12T22:00:04 11669 0007580614 2026-01-28T00:00:00 2026 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 11670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 362.54 2026-07-12T22:00:04 11671 APV7650633 2026-03-16T00:00:00 2026 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 16.96 2026-07-12T22:00:04 11672 APV7660174 2026-03-30T00:00:00 2026 3 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 106.42 2026-07-12T22:00:04 11673 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11674 HCM7644482 2026-03-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 11675 HCM7653978 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 11676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 126.89 2026-07-12T22:00:04 11677 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1122.05 2026-07-12T22:00:04 11678 0007647363 2026-03-11T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.7 2026-07-12T22:00:04 11679 0007638432 2026-02-26T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 954.83 2026-07-12T22:00:04 11680 APV7649764 2026-03-13T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 22121.23 2026-07-12T22:00:04 11681 APV7647742 2026-03-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 4401.14 2026-07-12T22:00:04 11682 0007653937 2026-03-20T00:00:00 2026 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3380.1 2026-07-12T22:00:04 11683 0007640538 2026-03-08T00:00:00 2026 3 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 0.88 2026-07-12T22:00:04 11684 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.5 2026-07-12T22:00:04 11685 0007634477 2026-02-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.31 2026-07-12T22:00:04 11686 APV7653371 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 207637.83 2026-07-12T22:00:04 11687 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 1010.05 2026-07-12T22:00:04 11688 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 40.0 2026-07-12T22:00:04 11689 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.51 2026-07-12T22:00:04 11690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424512 AMANDA MARIE BAKKER AUSTIN 675.5 2026-07-12T22:00:04 11691 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-07-12T22:00:04 11692 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 521.8 2026-07-12T22:00:04 11693 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.99 2026-07-12T22:00:04 11694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 260.9 2026-07-12T22:00:04 11695 0007572606 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1305.57 2026-07-12T22:00:04 11696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 2131.98 2026-07-12T22:00:04 11697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 782.71 2026-07-12T22:00:04 11698 0007652181 2026-03-18T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 64.35 2026-07-12T22:00:04 11699 0007564107 2026-01-08T00:00:00 2026 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2680.86 2026-07-12T22:00:04 11700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 521.81 2026-07-12T22:00:04 11701 HCM7634606 2026-02-25T00:00:00 2026 3 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 2.59 2026-07-12T22:00:04 11702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 1437.23 2026-07-12T22:00:04 11703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 303.63 2026-07-12T22:00:04 11704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 507.75 2026-07-12T22:00:04 11705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 155.37 2026-07-12T22:00:04 11706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 308.17 2026-07-12T22:00:04 11707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1204.16 2026-07-12T22:00:04 11708 HCM7634573 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.84 2026-07-12T22:00:04 11709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 36.25 2026-07-12T22:00:04 11710 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 851.87 2026-07-12T22:00:04 11711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 197.58 2026-07-12T22:00:04 11712 0007576397 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2410.77 2026-07-12T22:00:04 11713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 284.42 2026-07-12T22:00:04 11714 APV7661102 2026-03-31T00:00:00 2026 3 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 364.9 2026-07-12T22:00:04 11715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 618.74 2026-07-12T22:00:04 11716 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 133472.74 2026-07-12T22:00:04 11717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 388.44 2026-07-12T22:00:04 11718 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 104.0 2026-07-12T22:00:04 11719 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 521.8 2026-07-12T22:00:04 11720 HCM7634541 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 370.81 2026-07-12T22:00:04 11721 0007578773 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.61 2026-07-12T22:00:04 11722 APV7576642 2026-01-16T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 18434.88 2026-07-12T22:00:04 11723 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 715.07 2026-07-12T22:00:04 11724 HCM7634541 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 303.35 2026-07-12T22:00:04 11725 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 11726 0007581388 2026-01-29T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 11727 0007644230 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.61 2026-07-12T22:00:04 11728 HCM7634560 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 13.9 2026-07-12T22:00:04 11729 0007651176 2026-03-17T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 11730 HCM7625696 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 177.72 2026-07-12T22:00:04 11731 0007577118 2026-01-21T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.83 2026-07-12T22:00:04 11732 APV7624966 2026-02-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 63304.01 2026-07-12T22:00:04 11733 0007579893 2026-01-27T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 511.0 2026-07-12T22:00:04 11734 APV7637023 2026-02-24T00:00:00 2026 3 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 27011.13 2026-07-12T22:00:04 11735 HCM7653998 2026-03-25T00:00:00 2026 3 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 61.88 2026-07-12T22:00:04 11736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 617.05 2026-07-12T22:00:04 11737 APV7661078 2026-03-31T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 463.27 2026-07-12T22:00:04 11738 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 138.96 2026-07-12T22:00:04 11739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 743.17 2026-07-12T22:00:04 11740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 396.21 2026-07-12T22:00:04 11741 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 55263.48 2026-07-12T22:00:04 11742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 349.6 2026-07-12T22:00:04 11743 0007564016 2026-01-08T00:00:00 2026 3 659287 CRM Online 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1350.0 2026-07-12T22:00:04 11744 0007636609 2026-02-24T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60281.64 2026-07-12T22:00:04 11745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 381.32 2026-07-12T22:00:04 11746 HCM7653998 2026-03-25T00:00:00 2026 3 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 501.98 2026-07-12T22:00:04 11747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 100.34 2026-07-12T22:00:04 11748 APV7658220 2026-03-26T00:00:00 2026 3 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 0000003323 FORESTRY SUPPLIERS INC 573.22 2026-07-12T22:00:04 11749 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.21 2026-07-12T22:00:04 11750 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.97 2026-07-12T22:00:04 11751 0007659994 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1108.83 2026-07-12T22:00:04 11752 EXV7629913 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 61.5 2026-07-12T22:00:04 11753 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11754 APV7567291 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000004796 INDIANA UNIV 80439.93 2026-07-12T22:00:04 11755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1043.61 2026-07-12T22:00:04 11756 APV7576539 2026-01-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3202.64 2026-07-12T22:00:04 11757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 376.31 2026-07-12T22:00:04 11758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 301.04 2026-07-12T22:00:04 11759 HCM7579655 2026-01-28T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 11760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 679.77 2026-07-12T22:00:04 11761 APV7570180 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 51362.19 2026-07-12T22:00:04 11762 0007631786 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.47 2026-07-12T22:00:04 11763 APV7624039 2026-02-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 155.09 2026-07-12T22:00:04 11764 0007564109 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 374.92 2026-07-12T22:00:04 11765 0007633626 2026-02-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8855.25 2026-07-12T22:00:04 11766 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 436.92 2026-07-12T22:00:04 11767 0007638447 2026-02-26T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.66 2026-07-12T22:00:04 11768 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 559.13 2026-07-12T22:00:04 11769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 155.38 2026-07-12T22:00:04 11770 0007657134 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11771 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 62.0 2026-07-12T22:00:04 11772 APV7580851 2026-01-28T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 1607.82 2026-07-12T22:00:04 11773 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11774 HCM7653954 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1257.36 2026-07-12T22:00:04 11775 APV7643676 2026-03-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1940.59 2026-07-12T22:00:04 11776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 1796.4 2026-07-12T22:00:04 11777 0007656143 2026-03-24T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1242.83 2026-07-12T22:00:04 11778 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11779 0007627458 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 118.68 2026-07-12T22:00:04 11780 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.03 2026-07-12T22:00:04 11781 0007582390 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 55.62 2026-07-12T22:00:04 11782 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064858 UNION COUNTY 115987.0 2026-07-12T22:00:04 11783 APV7637970 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 1484.2 2026-07-12T22:00:04 11784 EXV7641249 2026-02-05T00:00:00 2026 3 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 44.97 2026-07-12T22:00:04 11785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 200.7 2026-07-12T22:00:04 11786 HCM7634514 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.97 2026-07-12T22:00:04 11787 0007572634 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 312.4 2026-07-12T22:00:04 11788 APV7566610 2026-01-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -822.55 2026-07-12T22:00:04 11789 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31.3 2026-07-12T22:00:04 11790 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 3727.06 2026-07-12T22:00:04 11791 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.82 2026-07-12T22:00:04 11792 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 5512.47 2026-07-12T22:00:04 11793 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 10674.44 2026-07-12T22:00:04 11794 0007579714 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.0 2026-07-12T22:00:04 11795 0007565112 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 719 Comm for Higher Education 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 126.02 2026-07-12T22:00:04 11796 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 10.33 2026-07-12T22:00:04 11797 APV7647787 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 9220.26 2026-07-12T22:00:04 11798 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11799 0007638579 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.24 2026-07-12T22:00:04 11800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 833.85 2026-07-12T22:00:04 11801 0007647391 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4384.76 2026-07-12T22:00:04 11802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 543.81 2026-07-12T22:00:04 11803 0007625765 2026-02-06T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 11804 HCM7654015 2026-03-25T00:00:00 2026 3 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 131.97 2026-07-12T22:00:04 11805 EXV7575134 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 215.6 2026-07-12T22:00:04 11806 0007651176 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 11807 APV7642079 2026-03-03T00:00:00 2026 3 555527 Rest area equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 642.0 2026-07-12T22:00:04 11808 0007637536 2026-02-25T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -23.15 2026-07-12T22:00:04 11809 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 11810 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 153.05 2026-07-12T22:00:04 11811 0007581555 2026-02-08T00:00:00 2026 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 317.49 2026-07-12T22:00:04 11812 0007658897 2026-03-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.87 2026-07-12T22:00:04 11813 0007580611 2026-01-28T00:00:00 2026 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 11814 0007635636 2026-02-23T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.61 2026-07-12T22:00:04 11815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 200.69 2026-07-12T22:00:04 11816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 571.01 2026-07-12T22:00:04 11817 HCM7625694 2026-02-11T00:00:00 2026 3 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 3.6 2026-07-12T22:00:04 11818 0007638447 2026-02-26T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1662.27 2026-07-12T22:00:04 11819 HCM7644491 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25547.89 2026-07-12T22:00:04 11820 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.91 2026-07-12T22:00:04 11821 HCM7625734 2026-02-11T00:00:00 2026 3 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 2026-07-12T22:00:04 11822 APV7650580 2026-03-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-07-12T22:00:04 11823 0007563928 2026-01-02T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 11824 HCM7625682 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4.78 2026-07-12T22:00:04 11825 0007580726 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 47.65 2026-07-12T22:00:04 11826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 543.81 2026-07-12T22:00:04 11827 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 18692.4 2026-07-12T22:00:04 11828 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 655735.57 2026-07-12T22:00:04 11829 0007660890 2026-03-31T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 11830 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 301.04 2026-07-12T22:00:04 11832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 6.47 2026-07-12T22:00:04 11833 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.3 2026-07-12T22:00:04 11834 APV7647742 2026-03-11T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 11064.0 2026-07-12T22:00:04 11835 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 1375.0 2026-07-12T22:00:04 11836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 911.28 2026-07-12T22:00:04 11837 0007624601 2026-02-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.34 2026-07-12T22:00:04 11838 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11839 APV7635038 2026-02-20T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 243.84 2026-07-12T22:00:04 11840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 1120.08 2026-07-12T22:00:04 11841 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 963.99 2026-07-12T22:00:04 11842 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11843 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436871 WHITNEY WALKER 181.27 2026-07-12T22:00:04 11844 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 1062.45 2026-07-12T22:00:04 11845 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.54 2026-07-12T22:00:04 11846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419904 JUDITH E ADAMS 531.3 2026-07-12T22:00:04 11847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1268.9 2026-07-12T22:00:04 11848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1143.96 2026-07-12T22:00:04 11849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 100.35 2026-07-12T22:00:04 11850 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 68.63 2026-07-12T22:00:04 11851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 381.32 2026-07-12T22:00:04 11852 APV7633008 2026-02-18T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 4850.4 2026-07-12T22:00:04 11853 APV7652491 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMT 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 60751.55 2026-07-12T22:00:04 11854 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 99777.61 2026-07-12T22:00:04 11855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 235.65 2026-07-12T22:00:04 11856 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193527 OAK HILL UNITED SCHL TREASURER 3833.34 2026-07-12T22:00:04 11857 HCM7625629 2026-02-11T00:00:00 2026 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1663.68 2026-07-12T22:00:04 11858 APV7643599 2026-03-05T00:00:00 2026 3 654701 Clean Prod Floor Care 300 Natural Resources Internal Service Funds - Expenses Cleaning Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 61.88 2026-07-12T22:00:04 11859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 330.17 2026-07-12T22:00:04 11860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 361.25 2026-07-12T22:00:04 11861 APV7577352 2026-01-21T00:00:00 2026 3 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021293 J C SCHULTZ ENTERPRISES 280.12 2026-07-12T22:00:04 11862 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 309.66 2026-07-12T22:00:04 11863 APV7632161 2026-02-17T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 82191.34 2026-07-12T22:00:04 11864 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.06 2026-07-12T22:00:04 11865 APV7578147 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2883.55 2026-07-12T22:00:04 11866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 376.3 2026-07-12T22:00:04 11867 HCM7653994 2026-03-25T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.2 2026-07-12T22:00:04 11868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 676.75 2026-07-12T22:00:04 11869 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 378.14 2026-07-12T22:00:04 11871 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.3 2026-07-12T22:00:04 11872 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1359.06 2026-07-12T22:00:04 11873 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11874 APV7655361 2026-03-23T00:00:00 2026 3 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 0000167648 LAKRYSTA M. 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 5039.08 2026-07-12T22:00:04 11909 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.71 2026-07-12T22:00:04 11910 0007573561 2026-01-14T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -295.18 2026-07-12T22:00:04 11911 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.77 2026-07-12T22:00:04 11912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 642.22 2026-07-12T22:00:04 11913 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 2910.0 2026-07-12T22:00:04 11914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 349.6 2026-07-12T22:00:04 11915 0007638529 2026-02-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 11916 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 50646.89 2026-07-12T22:00:04 11917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2194.68 2026-07-12T22:00:04 11918 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -9.8 2026-07-12T22:00:04 11962 0007629255 2026-02-12T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 11963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 252.48 2026-07-12T22:00:04 11964 0007578822 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.73 2026-07-12T22:00:04 11965 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 179.41 2026-07-12T22:00:04 11966 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.88 2026-07-12T22:00:04 11967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1307.16 2026-07-12T22:00:04 11968 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 681.69 2026-07-12T22:00:04 11969 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 5586.03 2026-07-12T22:00:04 11970 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11971 ARD7628035 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 524.59 2026-07-12T22:00:04 11973 APV7648628 2026-03-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 264.39 2026-07-12T22:00:04 11974 APV7632115 2026-02-17T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 50538.46 2026-07-12T22:00:04 11975 0007631200 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-07-12T22:00:04 11976 APV7577337 2026-01-21T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054357 THE PILOT NEWS 99.0 2026-07-12T22:00:04 11977 HCM7634561 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.52 2026-07-12T22:00:04 11978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 725.09 2026-07-12T22:00:04 11979 0007638432 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5806.8 2026-07-12T22:00:04 11980 HCM7570824 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 490.64 2026-07-12T22:00:04 11981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 1087.63 2026-07-12T22:00:04 11982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 301.04 2026-07-12T22:00:04 11983 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434570 TRAVIS SHANE HALE 958.72 2026-07-12T22:00:04 11984 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 32450.76 2026-07-12T22:00:04 11985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 679.77 2026-07-12T22:00:04 11986 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 11308.76 2026-07-12T22:00:04 11987 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 1846.36 2026-07-12T22:00:04 11988 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.79 2026-07-12T22:00:04 11989 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 113962.56 2026-07-12T22:00:04 11990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 661.13 2026-07-12T22:00:04 11991 0007634477 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -757.53 2026-07-12T22:00:04 11992 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11993 APV7578132 2026-01-22T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 400.0 2026-07-12T22:00:04 11994 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.14 2026-07-12T22:00:04 11995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 776.88 2026-07-12T22:00:04 11996 HCM7634549 2026-02-25T00:00:00 2026 3 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 17.47 2026-07-12T22:00:04 11997 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 17073.0 2026-07-12T22:00:04 11998 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 11999 0007577108 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -48442.38 2026-07-12T22:00:04 12000 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 326.29 2026-07-12T22:00:04 12001 APV7646879 2026-03-09T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 4031.06 2026-07-12T22:00:04 12002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 194.22 2026-07-12T22:00:04 12003 0007659994 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.94 2026-07-12T22:00:04 12004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 744.67 2026-07-12T22:00:04 12005 0007564093 2026-01-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.66 2026-07-12T22:00:04 12006 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322491 HAZELTINE and ASSOCIATES INC 1062.0 2026-07-12T22:00:04 12007 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1673.79 2026-07-12T22:00:04 12008 APV7580177 2026-01-27T00:00:00 2026 3 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 7867.08 2026-07-12T22:00:04 12009 HCM7653977 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.41 2026-07-12T22:00:04 12010 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 300.99 2026-07-12T22:00:04 12011 HCM7625734 2026-02-11T00:00:00 2026 3 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 4451.6 2026-07-12T22:00:04 12012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 369.02 2026-07-12T22:00:04 12013 0007624583 2026-02-05T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 69.18 2026-07-12T22:00:04 12014 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 490.0 2026-07-12T22:00:04 12015 APV7658230 2026-03-26T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 313799.68 2026-07-12T22:00:04 12016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 235.65 2026-07-12T22:00:04 12017 0007629252 2026-02-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 12018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 661.12 2026-07-12T22:00:04 12019 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.45 2026-07-12T22:00:04 12020 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.41 2026-07-12T22:00:04 12021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 126.89 2026-07-12T22:00:04 12022 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12023 APV7571969 2026-01-12T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 2176.24 2026-07-12T22:00:04 12024 0007635606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 245.8 2026-07-12T22:00:04 12025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 218.75 2026-07-12T22:00:04 12026 APV7571854 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064555 MONROE COUNTY 14976.09 2026-07-12T22:00:04 12027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 369.02 2026-07-12T22:00:04 12028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 280.97 2026-07-12T22:00:04 12029 0007579714 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.3 2026-07-12T22:00:04 12030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1705.9 2026-07-12T22:00:04 12031 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 111.0 2026-07-12T22:00:04 12032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 326.29 2026-07-12T22:00:04 12033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 181.27 2026-07-12T22:00:04 12034 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 539157.59 2026-07-12T22:00:04 12035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 2026.62 2026-07-12T22:00:04 12036 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.29 2026-07-12T22:00:04 12037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 240.83 2026-07-12T22:00:04 12038 0007578760 2026-01-23T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28217.89 2026-07-12T22:00:04 12039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 291.33 2026-07-12T22:00:04 12040 0007627458 2026-02-10T00:00:00 2026 3 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13.43 2026-07-12T22:00:04 12041 0007657919 2026-03-26T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 67.98 2026-07-12T22:00:04 12042 APV7648674 2026-03-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 78795.72 2026-07-12T22:00:04 12043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 699.19 2026-07-12T22:00:04 12044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 404.06 2026-07-12T22:00:04 12045 0007631936 2026-02-17T00:00:00 2026 3 659264 Cloud Hosting 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 12046 APV7632282 2026-02-17T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 310737.47 2026-07-12T22:00:04 12047 0007629252 2026-02-12T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 12048 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.28 2026-07-12T22:00:04 12049 0007650277 2026-03-01T00:00:00 2026 3 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 0.07 2026-07-12T22:00:04 12050 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 1000.0 2026-07-12T22:00:04 12070 0007640605 2026-03-02T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 50.09 2026-07-12T22:00:04 12071 0007660931 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.71 2026-07-12T22:00:04 12072 APV7576419 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107843 SHELTERING WINGS CENTER FOR WOMEN 70697.37 2026-07-12T22:00:04 12073 APV7642047 2026-03-03T00:00:00 2026 3 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 0000015156 W W GRAINGER, INC 54.48 2026-07-12T22:00:04 12074 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 52538.68 2026-07-12T22:00:04 12075 HCM7634507 2026-02-25T00:00:00 2026 3 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 1062.64 2026-07-12T22:00:04 12076 0007639574 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 40.92 2026-07-12T22:00:04 12077 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2258.03 2026-07-12T22:00:04 12078 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 34.0 2026-07-12T22:00:04 12079 APV7567317 2026-01-05T00:00:00 2026 3 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 455.6 2026-07-12T22:00:04 12080 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 16.15 2026-07-12T22:00:04 12081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 679.77 2026-07-12T22:00:04 12082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 758.44 2026-07-12T22:00:04 12083 0007584373 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16313.25 2026-07-12T22:00:04 12084 HCM7625736 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 513.62 2026-07-12T22:00:04 12085 APV7571118 2026-01-09T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000103735 FOURMAN ENTERPRISES INC 931.18 2026-07-12T22:00:04 12086 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2589.0 2026-07-12T22:00:04 12087 0007661886 2026-03-31T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1948974.58 2026-07-12T22:00:04 12088 APV7581770 2026-01-29T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 420.55 2026-07-12T22:00:04 12089 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12090 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 138358.68 2026-07-12T22:00:04 12091 0007564083 2026-01-08T00:00:00 2026 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.99 2026-07-12T22:00:04 12092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 140.48 2026-07-12T22:00:04 12093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 682.36 2026-07-12T22:00:04 12094 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT 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 19.42 2026-07-12T22:00:04 12095 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 116.53 2026-07-12T22:00:04 12097 APV7656428 2026-03-24T00:00:00 2026 3 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 19830.28 2026-07-12T22:00:04 12098 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 476.2 2026-07-12T22:00:04 12099 0007649448 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.97 2026-07-12T22:00:04 12100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 90.64 2026-07-12T22:00:04 12101 0007582377 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2373.08 2026-07-12T22:00:04 12108 0007564108 2026-01-08T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7410.86 2026-07-12T22:00:04 12109 0007638447 2026-02-26T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -77.57 2026-07-12T22:00:04 12110 APV7580177 2026-01-27T00:00:00 2026 3 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. 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22645.37 2026-07-12T22:00:04 12222 HCM7625685 2026-02-11T00:00:00 2026 3 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 6094.27 2026-07-12T22:00:04 12223 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440868 JESSICA N BARKER 1417.7 2026-07-12T22:00:04 12224 0007627433 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 55722.48 2026-07-12T22:00:04 12225 APV7657388 2026-03-25T00:00:00 2026 3 570010 Grants - Employment Training 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 960.0 2026-07-12T22:00:04 12226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 160.56 2026-07-12T22:00:04 12227 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12228 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 12229 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.11 2026-07-12T22:00:04 12230 APV7637827 2026-02-25T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-07-12T22:00:04 12231 0007582469 2026-02-08T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.62 2026-07-12T22:00:04 12232 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1192.0 2026-07-12T22:00:04 12233 0007650364 2026-03-16T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 375.4 2026-07-12T22:00:04 12234 0007657138 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 207.83 2026-07-12T22:00:04 12235 HCM7644481 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 83.34 2026-07-12T22:00:04 12236 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 12237 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12238 0007651268 2026-03-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 223.42 2026-07-12T22:00:04 12239 0007627458 2026-02-10T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.04 2026-07-12T22:00:04 12240 HCM7625698 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.82 2026-07-12T22:00:04 12241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 438.55 2026-07-12T22:00:04 12242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 588.23 2026-07-12T22:00:04 12243 HCM7625734 2026-02-11T00:00:00 2026 3 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 56477.13 2026-07-12T22:00:04 12244 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12245 0007635620 2026-02-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8215.29 2026-07-12T22:00:04 12246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 501.73 2026-07-12T22:00:04 12247 0007582507 2026-01-30T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100.56 2026-07-12T22:00:04 12248 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.49 2026-07-12T22:00:04 12249 0007661803 2026-03-31T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.07 2026-07-12T22:00:04 12250 0007650277 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 12251 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 73.86 2026-07-12T22:00:04 12252 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12253 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 916.0 2026-07-12T22:00:04 12254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 621.5 2026-07-12T22:00:04 12255 APV7578216 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 431403.15 2026-07-12T22:00:04 12256 APV7637023 2026-02-24T00:00:00 2026 3 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 3026.01 2026-07-12T22:00:04 12257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1133.67 2026-07-12T22:00:04 12258 APV7571202 2026-01-09T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 351.55 2026-07-12T22:00:04 12259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439381 ASHLEY BRILL 692.0 2026-07-12T22:00:04 12260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 702.43 2026-07-12T22:00:04 12261 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.36 2026-07-12T22:00:04 12262 0007576397 2026-01-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 161.39 2026-07-12T22:00:04 12263 HCM7634519 2026-02-25T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2061.34 2026-07-12T22:00:04 12264 APV7643676 2026-03-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000057167 US BANK 552.8 2026-07-12T22:00:04 12265 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 52.0 2026-07-12T22:00:04 12266 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434043 AMBER ERICKSON 505.02 2026-07-12T22:00:04 12267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 1406.93 2026-07-12T22:00:04 12268 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.47 2026-07-12T22:00:04 12269 0007582393 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 752.4 2026-07-12T22:00:04 12270 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 5.83 2026-07-12T22:00:04 12271 0007652181 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 156.49 2026-07-12T22:00:04 12272 0007580550 2026-02-01T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.88 2026-07-12T22:00:04 12273 0007584344 2026-02-03T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -19.45 2026-07-12T22:00:04 12274 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356157 TRINITY PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 12275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 617.05 2026-07-12T22:00:04 12276 0007657926 2026-03-26T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry -38.07 2026-07-12T22:00:04 12277 APV7656428 2026-03-24T00:00:00 2026 3 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 23450.0 2026-07-12T22:00:04 12278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 291.33 2026-07-12T22:00:04 12279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 873.42 2026-07-12T22:00:04 12280 EXV7659477 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 69.17 2026-07-12T22:00:04 12281 APV7624921 2026-02-05T00:00:00 2026 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 58275.68 2026-07-12T22:00:04 12282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 321.12 2026-07-12T22:00:04 12283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 194.22 2026-07-12T22:00:04 12284 APV7625024 2026-02-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 177383.2 2026-07-12T22:00:04 12285 0007659741 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -17.81 2026-07-12T22:00:04 12286 0007627433 2026-02-10T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2324.39 2026-07-12T22:00:04 12287 HCM7579624 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.15 2026-07-12T22:00:04 12288 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121130 COVINGTON COMM SCHL CORP TREAS 5000.0 2026-07-12T22:00:04 12289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 349.6 2026-07-12T22:00:04 12290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 326.29 2026-07-12T22:00:04 12291 0007578769 2026-01-23T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3050.65 2026-07-12T22:00:04 12292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 361.25 2026-07-12T22:00:04 12293 APV7584801 2026-02-03T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000078879 LITTLE RED DOOR CANCER AGENCY 6933.33 2026-07-12T22:00:04 12294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430052 KATIE LERCH 524.59 2026-07-12T22:00:04 12295 HCM7644424 2026-03-11T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4293.48 2026-07-12T22:00:04 12296 0007654140 2026-03-20T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.88 2026-07-12T22:00:04 12297 HCM7634559 2026-02-25T00:00:00 2026 3 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 2026-07-12T22:00:04 12298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 1003.47 2026-07-12T22:00:04 12299 HCM7634561 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.7 2026-07-12T22:00:04 12300 APV7628735 2026-02-11T00:00:00 2026 3 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION -68103.64 2026-07-12T22:00:04 12301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 465.16 2026-07-12T22:00:04 12302 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397448 CARLSON COUNSELING and PSYCHOTHERAPY LLC 14.0 2026-07-12T22:00:04 12303 APV7584825 2026-02-03T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 3360.0 2026-07-12T22:00:04 12304 0007626556 2026-02-09T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 59.79 2026-07-12T22:00:04 12305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 135.95 2026-07-12T22:00:04 12306 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.78 2026-07-12T22:00:04 12307 0007567766 2026-01-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.9 2026-07-12T22:00:04 12308 HCM7634571 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - 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WARREN TWP TREASURER 977389.14 2026-07-12T22:00:04 12394 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 12395 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 144.84 2026-07-12T22:00:04 12396 APV7640854 2026-03-02T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 328180.04 2026-07-12T22:00:04 12397 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.17 2026-07-12T22:00:04 12398 APV7643661 2026-03-05T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 2.52 2026-07-12T22:00:04 12399 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12400 0007578773 2026-01-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2326.14 2026-07-12T22:00:04 12401 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.99 2026-07-12T22:00:04 12402 0007568034 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 32.96 2026-07-12T22:00:04 12403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 423.39 2026-07-12T22:00:04 12404 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.39 2026-07-12T22:00:04 12405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1160.14 2026-07-12T22:00:04 12406 0007581521 2026-01-29T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.48 2026-07-12T22:00:04 12407 EXV7567585 2026-01-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.25 2026-07-12T22:00:04 12408 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 43747.51 2026-07-12T22:00:04 12409 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 50.97 2026-07-12T22:00:04 12410 APV7566615 2026-01-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 2105.4 2026-07-12T22:00:04 12411 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6339.27 2026-07-12T22:00:04 12412 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.86 2026-07-12T22:00:04 12413 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 62.94 2026-07-12T22:00:04 12414 APV7633044 2026-02-18T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424854 RICK KIRK 2080.14 2026-07-12T22:00:04 12415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 291.33 2026-07-12T22:00:04 12416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 97.11 2026-07-12T22:00:04 12417 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.52 2026-07-12T22:00:04 12418 HCM7579657 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 447.24 2026-07-12T22:00:04 12419 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.65 2026-07-12T22:00:04 12420 0007652181 2026-03-18T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 110.51 2026-07-12T22:00:04 12421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438596 MARY CORONA GAINFORD 719.2 2026-07-12T22:00:04 12422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 425.92 2026-07-12T22:00:04 12423 HCM7654018 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.76 2026-07-12T22:00:04 12424 0007572587 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12425 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.79 2026-07-12T22:00:04 12426 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-07-12T22:00:04 12427 0007578877 2026-01-01T00:00:00 2026 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.2 2026-07-12T22:00:04 12428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 326.28 2026-07-12T22:00:04 12429 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 126.58 2026-07-12T22:00:04 12430 0007570969 2026-01-09T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.13 2026-07-12T22:00:04 12431 0007564091 2026-01-08T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2769.51 2026-07-12T22:00:04 12432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 481.67 2026-07-12T22:00:04 12433 0007571663 2026-01-12T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 4223.98 2026-07-12T22:00:04 12434 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 6.96 2026-07-12T22:00:04 12435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 395.17 2026-07-12T22:00:04 12436 APV7577329 2026-01-21T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 8210.2 2026-07-12T22:00:04 12437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 671.25 2026-07-12T22:00:04 12438 HCM7625677 2026-02-11T00:00:00 2026 3 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 406.99 2026-07-12T22:00:04 12439 HCM7570803 2026-01-14T00:00:00 2026 3 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 43.23 2026-07-12T22:00:04 12440 0007635636 2026-02-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.34 2026-07-12T22:00:04 12441 0007654120 2026-03-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.09 2026-07-12T22:00:04 12442 0007564091 2026-01-08T00:00:00 2026 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.34 2026-07-12T22:00:04 12443 HCM7579605 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1844.73 2026-07-12T22:00:04 12444 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12445 0007657173 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 271.34 2026-07-12T22:00:04 12446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 1164.02 2026-07-12T22:00:04 12447 0007581555 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.71 2026-07-12T22:00:04 12459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 401.39 2026-07-12T22:00:04 12460 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12461 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 280.97 2026-07-12T22:00:04 12463 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.72 2026-07-12T22:00:04 12464 0007580726 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1851.95 2026-07-12T22:00:04 12465 HCM7579654 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-07-12T22:00:04 12466 APV7570080 2026-01-08T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 293.81 2026-07-12T22:00:04 12467 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 469.63 2026-07-12T22:00:04 12468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 683.17 2026-07-12T22:00:04 12469 APV7652289 2026-03-18T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 40196.23 2026-07-12T22:00:04 12470 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12471 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - 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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 20.63 2026-07-12T22:00:04 12556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 543.81 2026-07-12T22:00:04 12557 0007567766 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.89 2026-07-12T22:00:04 12558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1437.23 2026-07-12T22:00:04 12559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 369.02 2026-07-12T22:00:04 12560 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 101041.51 2026-07-12T22:00:04 12561 APV7632967 2026-02-18T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 10606.0 2026-07-12T22:00:04 12562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 451.56 2026-07-12T22:00:04 12563 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12564 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.06 2026-07-12T22:00:04 12565 APV7638784 2026-02-26T00:00:00 2026 3 544016 Inf Main-Sand cinders 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000428814 BRIDGEWAY SUPPLY MIDCO INC 694.58 2026-07-12T22:00:04 12566 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 96.0 2026-07-12T22:00:04 12567 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.72 2026-07-12T22:00:04 12568 0007624613 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 405.36 2026-07-12T22:00:04 12569 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-07-12T22:00:04 12570 APV7577329 2026-01-21T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 8784.58 2026-07-12T22:00:04 12571 HCM7570759 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 69.34 2026-07-12T22:00:04 12572 0007634632 2026-02-20T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 575.04 2026-07-12T22:00:04 12573 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 929.09 2026-07-12T22:00:04 12574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 2588.93 2026-07-12T22:00:04 12575 0007635641 2026-02-23T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 14.62 2026-07-12T22:00:04 12576 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.17 2026-07-12T22:00:04 12577 0007574510 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3436.92 2026-07-12T22:00:04 12578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 97.11 2026-07-12T22:00:04 12579 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 2133.44 2026-07-12T22:00:04 12580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 462.24 2026-07-12T22:00:04 12581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 247.25 2026-07-12T22:00:04 12582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 304.73 2026-07-12T22:00:04 12583 APV7580177 2026-01-27T00:00:00 2026 3 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 12799.51 2026-07-12T22:00:04 12584 APV7624927 2026-02-05T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED 2727.27 2026-07-12T22:00:04 12585 0007625699 2026-02-06T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2474.77 2026-07-12T22:00:04 12586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381647 LILY SCHUMAKER 654.91 2026-07-12T22:00:04 12587 APV7635995 2026-02-23T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053382 INDIANA LAKES MANAGEMENT SOC 25.0 2026-07-12T22:00:04 12588 HCM7625698 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.0 2026-07-12T22:00:04 12589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 568.83 2026-07-12T22:00:04 12590 APV7642047 2026-03-03T00:00:00 2026 3 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 2026-07-12T22:00:04 12591 0007572632 2026-01-13T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -860.33 2026-07-12T22:00:04 12592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 489.62 2026-07-12T22:00:04 12593 0007638447 2026-02-26T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -77.36 2026-07-12T22:00:04 12594 0007627547 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1688.2 2026-07-12T22:00:04 12595 EXV7574154 2026-01-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 247.5 2026-07-12T22:00:04 12596 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.46 2026-07-12T22:00:04 12597 APV7651490 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 4596.55 2026-07-12T22:00:04 12598 0007565132 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 417.73 2026-07-12T22:00:04 12599 0007641532 2026-02-27T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 12600 0007637605 2026-02-25T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -94.34 2026-07-12T22:00:04 12601 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 657.53 2026-07-12T22:00:04 12602 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12603 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 12604 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 5845.52 2026-07-12T22:00:04 12605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 527.22 2026-07-12T22:00:04 12606 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1002.43 2026-07-12T22:00:04 12607 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12608 0007626503 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 245.8 2026-07-12T22:00:04 12609 HCM7579702 2026-01-28T00:00:00 2026 3 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 544.63 2026-07-12T22:00:04 12610 0007629366 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.21 2026-07-12T22:00:04 12611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 276.77 2026-07-12T22:00:04 12612 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000097696 SANDERS PIANOWSKI LLP 710.88 2026-07-12T22:00:04 12613 0007624613 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 302.46 2026-07-12T22:00:04 12614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 561.95 2026-07-12T22:00:04 12615 0007580588 2026-01-28T00:00:00 2026 3 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 -2.9 2026-07-12T22:00:04 12616 0007631057 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 34.85 2026-07-12T22:00:04 12617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 4806.42 2026-07-12T22:00:04 12618 0007564083 2026-01-08T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 82.5 2026-07-12T22:00:04 12619 APV7578216 2026-01-22T00:00:00 2026 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 12620 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 1089.81 2026-07-12T22:00:04 12622 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 12623 0007649450 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.08 2026-07-12T22:00:04 12624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 521.6 2026-07-12T22:00:04 12625 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12626 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.97 2026-07-12T22:00:04 12627 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 688.83 2026-07-12T22:00:04 12628 0007649443 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 4.21 2026-07-12T22:00:04 12629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 247.44 2026-07-12T22:00:04 12630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 291.33 2026-07-12T22:00:04 12631 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 31016.21 2026-07-12T22:00:04 12632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 542.08 2026-07-12T22:00:04 12633 APV7579071 2026-01-23T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 24660.97 2026-07-12T22:00:04 12634 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12635 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.83 2026-07-12T22:00:04 12636 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000272824 WESTSIDE PENTECOSTAL ASSEMBLY CHURCH 20100.0 2026-07-12T22:00:04 12637 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3134.73 2026-07-12T22:00:04 12638 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 23223.08 2026-07-12T22:00:04 12639 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 301.04 2026-07-12T22:00:04 12640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 418.65 2026-07-12T22:00:04 12641 EXV7651019 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.73 2026-07-12T22:00:04 12642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 997.72 2026-07-12T22:00:04 12643 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.0 2026-07-12T22:00:04 12644 HCM7634606 2026-02-25T00:00:00 2026 3 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 49.73 2026-07-12T22:00:04 12645 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12646 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 908.0 2026-07-12T22:00:04 12647 HCM7570786 2026-01-14T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.98 2026-07-12T22:00:04 12648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 291.33 2026-07-12T22:00:04 12649 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 163.0 2026-07-12T22:00:04 12650 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 83.19 2026-07-12T22:00:04 12651 0007564083 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.81 2026-07-12T22:00:04 12652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 671.25 2026-07-12T22:00:04 12653 HCM7579669 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 12654 0007639567 2026-03-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.83 2026-07-12T22:00:04 12655 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 44.64 2026-07-12T22:00:04 12656 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 217.16 2026-07-12T22:00:04 12657 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12658 HCM7634559 2026-02-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 43.26 2026-07-12T22:00:04 12659 ARD7645005 2026-03-06T00:00:00 2026 3 571209 Distrib 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 -1261.86 2026-07-12T22:00:04 12660 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 907.99 2026-07-12T22:00:04 12661 0007574510 2026-01-15T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 425.77 2026-07-12T22:00:04 12662 0007576323 2026-01-20T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 161.5 2026-07-12T22:00:04 12663 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194001 SOUTHWEST SCHL CORP TREASURER 24263.93 2026-07-12T22:00:04 12664 0007582317 2026-02-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 1340.88 2026-07-12T22:00:04 12665 0007655987 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 19.37 2026-07-12T22:00:04 12666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441164 STEVEN V STEMPLE 1416.25 2026-07-12T22:00:04 12667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 339.89 2026-07-12T22:00:04 12668 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 12669 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 12670 0007578877 2026-01-01T00:00:00 2026 3 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68.11 2026-07-12T22:00:04 12671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 319.1 2026-07-12T22:00:04 12672 APV7642914 2026-03-04T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 369.0 2026-07-12T22:00:04 12673 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.31 2026-07-12T22:00:04 12674 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 3920.33 2026-07-12T22:00:04 12675 0007640538 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-07-12T22:00:04 12676 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 50.05 2026-07-12T22:00:04 12677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 127.79 2026-07-12T22:00:04 12678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 485.16 2026-07-12T22:00:04 12679 0007651239 2026-03-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.85 2026-07-12T22:00:04 12680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 762.64 2026-07-12T22:00:04 12681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 1146.19 2026-07-12T22:00:04 12682 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 319.0 2026-07-12T22:00:04 12683 0007636695 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 12684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 232.67 2026-07-12T22:00:04 12685 ARD7655629 2026-03-23T00:00:00 2026 3 571209 Distrib to local sch FORM 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 -3304.22 2026-07-12T22:00:04 12686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 280.57 2026-07-12T22:00:04 12687 0007636695 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 12688 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 330.17 2026-07-12T22:00:04 12689 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 853.3 2026-07-12T22:00:04 12690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 427.28 2026-07-12T22:00:04 12691 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 103.84 2026-07-12T22:00:04 12692 0007581401 2026-02-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.82 2026-07-12T22:00:04 12693 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3663.12 2026-07-12T22:00:04 12694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 175.81 2026-07-12T22:00:04 12695 HCM7570809 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.83 2026-07-12T22:00:04 12696 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1317.71 2026-07-12T22:00:04 12697 APV7579162 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000384440 GEWALT HAMILTON ASSOCIATES INC 45913.8 2026-07-12T22:00:04 12698 0007570969 2026-01-09T00:00:00 2026 3 652331 Site to Site VPN 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 29.98 2026-07-12T22:00:04 12699 0007635641 2026-02-23T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.29 2026-07-12T22:00:04 12700 APV7626030 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 1850.97 2026-07-12T22:00:04 12701 HCM7625677 2026-02-11T00:00:00 2026 3 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 1128.4 2026-07-12T22:00:04 12702 HCM7570801 2026-01-14T00:00:00 2026 3 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 7119.49 2026-07-12T22:00:04 12703 EXV7584043 2026-01-27T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 197.8 2026-07-12T22:00:04 12704 APV7628735 2026-02-11T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1754.13 2026-07-12T22:00:04 12705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 651.22 2026-07-12T22:00:04 12706 0007624601 2026-02-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 459.47 2026-07-12T22:00:04 12707 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 339.88 2026-07-12T22:00:04 12708 0007632827 2026-02-18T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -108.98 2026-07-12T22:00:04 12709 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 124.31 2026-07-12T22:00:04 12710 0007649443 2026-03-01T00:00:00 2026 3 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 192.52 2026-07-12T22:00:04 12711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 145.01 2026-07-12T22:00:04 12712 EXV7633398 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39.63 2026-07-12T22:00:04 12713 0007576385 2026-01-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.34 2026-07-12T22:00:04 12714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 100.34 2026-07-12T22:00:04 12715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 285.99 2026-07-12T22:00:04 12716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 260.9 2026-07-12T22:00:04 12717 0007655982 2026-03-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8484.27 2026-07-12T22:00:04 12718 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.74 2026-07-12T22:00:04 12719 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 963.33 2026-07-12T22:00:04 12720 APV7652491 2026-03-18T00:00:00 2026 3 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 108738.75 2026-07-12T22:00:04 12721 0007580588 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 12722 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 985.22 2026-07-12T22:00:04 12724 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 634.45 2026-07-12T22:00:04 12725 HCM7654005 2026-03-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.44 2026-07-12T22:00:04 12726 HCM7653988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 118.89 2026-07-12T22:00:04 12727 0007653139 2026-03-19T00:00:00 2026 3 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 492.2 2026-07-12T22:00:04 12728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 361.25 2026-07-12T22:00:04 12729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 883.16 2026-07-12T22:00:04 12730 0007627433 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 970.99 2026-07-12T22:00:04 12731 HCM7654005 2026-03-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 561.33 2026-07-12T22:00:04 12732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 97.11 2026-07-12T22:00:04 12733 0007645483 2026-03-09T00:00:00 2026 3 548010 MedVet-Medical 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -36077.2 2026-07-12T22:00:04 12734 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 143.31 2026-07-12T22:00:04 12735 0007641518 2026-03-03T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education 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 -546.37 2026-07-12T22:00:04 12736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424900 ANITA L GILBERT 1396.03 2026-07-12T22:00:04 12737 EXV7643194 2026-02-24T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 12738 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 54516.61 2026-07-12T22:00:04 12739 HCM7634559 2026-02-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 2920.9 2026-07-12T22:00:04 12740 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.05 2026-07-12T22:00:04 12741 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5302.62 2026-07-12T22:00:04 12742 0007584373 2026-02-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.5 2026-07-12T22:00:04 12743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 233.07 2026-07-12T22:00:04 12744 0007578877 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76.65 2026-07-12T22:00:04 12745 0007660860 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -5837.1 2026-07-12T22:00:04 12746 APV7657311 2026-03-25T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059251 ENVIRONMENTAL ASSURANCE CO INC 55.5 2026-07-12T22:00:04 12747 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 127947.06 2026-07-12T22:00:04 12748 HCM7625684 2026-02-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 381.33 2026-07-12T22:00:04 12749 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 2206.63 2026-07-12T22:00:04 12750 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 133411.5 2026-07-12T22:00:04 12751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 516.63 2026-07-12T22:00:04 12752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428433 NICHOLAS JAMES ABERNATHY AMOS 805.04 2026-07-12T22:00:04 12753 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8433.62 2026-07-12T22:00:04 12754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 1491.22 2026-07-12T22:00:04 12755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 323.21 2026-07-12T22:00:04 12756 EXV7636373 2026-02-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 12757 HCM7579648 2026-01-28T00:00:00 2026 3 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 1186.09 2026-07-12T22:00:04 12758 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.39 2026-07-12T22:00:04 12759 APV7584790 2026-02-03T00:00:00 2026 3 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 0000004175 HUMPHREYS OUTDOOR POWER INC 680.39 2026-07-12T22:00:04 12760 0007627458 2026-02-10T00:00:00 2026 3 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 139.5 2026-07-12T22:00:04 12761 0007576385 2026-01-20T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 247.83 2026-07-12T22:00:04 12762 APV7654357 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 2105.4 2026-07-12T22:00:04 12763 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.43 2026-07-12T22:00:04 12764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408247 DANE ROWLES 986.81 2026-07-12T22:00:04 12765 EXV7584114 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 204.68 2026-07-12T22:00:04 12766 HCM7654005 2026-03-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 10.19 2026-07-12T22:00:04 12767 APV7570174 2026-01-08T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000053615 RECYCLING AND WASTE REDUCTION 150.0 2026-07-12T22:00:04 12768 0007570969 2026-01-09T00:00:00 2026 3 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 2026-07-12T22:00:04 12769 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.32 2026-07-12T22:00:04 12770 HCM7579665 2026-01-28T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.03 2026-07-12T22:00:04 12771 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-07-12T22:00:04 12772 APV7573045 2026-01-13T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000322158 CCS CONTENT CONVERSION SPECIALISTS GMBH 2126.52 2026-07-12T22:00:04 12773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2137.19 2026-07-12T22:00:04 12774 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 688.84 2026-07-12T22:00:04 12775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 271.9 2026-07-12T22:00:04 12776 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12777 HCM7579670 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1053.88 2026-07-12T22:00:04 12778 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 301.04 2026-07-12T22:00:04 12780 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.65 2026-07-12T22:00:04 12781 APV7584598 2026-02-03T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000279573 ORANGE COUNTY COOPERATIVE DEV CORP 69553.0 2026-07-12T22:00:04 12782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1404.85 2026-07-12T22:00:04 12783 0007578760 2026-01-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 268.32 2026-07-12T22:00:04 12784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 301.04 2026-07-12T22:00:04 12785 APV7569116 2026-01-07T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 261.85 2026-07-12T22:00:04 12786 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 55443.39 2026-07-12T22:00:04 12787 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12788 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 698.01 2026-07-12T22:00:04 12789 0007625597 2026-02-06T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 12790 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 56.0 2026-07-12T22:00:04 12791 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1892.31 2026-07-12T22:00:04 12792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 778.93 2026-07-12T22:00:04 12793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 200.69 2026-07-12T22:00:04 12794 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 12795 0007660837 2026-03-31T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 379370.64 2026-07-12T22:00:04 12796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 364.16 2026-07-12T22:00:04 12797 0007581435 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 12798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 365.38 2026-07-12T22:00:04 12799 APV7625973 2026-02-06T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC -241601.0 2026-07-12T22:00:04 12800 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 1843.53 2026-07-12T22:00:04 12801 APV7631306 2026-02-04T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 380.04 2026-07-12T22:00:04 12802 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12803 0007631102 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1454.06 2026-07-12T22:00:04 12804 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.34 2026-07-12T22:00:04 12805 APV7626764 2026-02-09T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 269.98 2026-07-12T22:00:04 12806 APV7655317 2026-03-23T00:00:00 2026 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 40.23 2026-07-12T22:00:04 12807 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 536.8 2026-07-12T22:00:04 12808 0007584373 2026-02-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.06 2026-07-12T22:00:04 12809 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.12 2026-07-12T22:00:04 12810 APV7632967 2026-02-18T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 293.9 2026-07-12T22:00:04 12811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1793.81 2026-07-12T22:00:04 12812 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 7908.49 2026-07-12T22:00:04 12813 0007649449 2026-03-13T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 189.02 2026-07-12T22:00:04 12814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 466.13 2026-07-12T22:00:04 12815 APV7637035 2026-02-24T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 7479.2 2026-07-12T22:00:04 12816 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 683.16 2026-07-12T22:00:04 12818 0007582317 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2227.76 2026-07-12T22:00:04 12819 0007644406 2026-03-06T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.59 2026-07-12T22:00:04 12820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 401.39 2026-07-12T22:00:04 12821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 2471.29 2026-07-12T22:00:04 12822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 338.37 2026-07-12T22:00:04 12823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 911.28 2026-07-12T22:00:04 12824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 291.33 2026-07-12T22:00:04 12825 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 1144.0 2026-07-12T22:00:04 12826 HCM7634559 2026-02-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 57995.52 2026-07-12T22:00:04 12827 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 331.23 2026-07-12T22:00:04 12828 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 129.93 2026-07-12T22:00:04 12829 EXV7630903 2026-02-09T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 156.78 2026-07-12T22:00:04 12830 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 84.18 2026-07-12T22:00:04 12831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 224.13 2026-07-12T22:00:04 12832 0007624613 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 171.75 2026-07-12T22:00:04 12833 APV7568231 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 229.15 2026-07-12T22:00:04 12834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 401.39 2026-07-12T22:00:04 12835 APV7568182 2026-01-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050284 ZESCO PRODUCTS INC 68.14 2026-07-12T22:00:04 12836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 97.11 2026-07-12T22:00:04 12837 APV7572654 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 22243.99 2026-07-12T22:00:04 12838 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12839 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.91 2026-07-12T22:00:04 12840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 436.71 2026-07-12T22:00:04 12841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 232.67 2026-07-12T22:00:04 12842 0007581397 2026-01-29T00:00:00 2026 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 12843 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 233.89 2026-07-12T22:00:04 12844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1421.49 2026-07-12T22:00:04 12845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 194.22 2026-07-12T22:00:04 12846 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121061 GOSHEN COMM SCHL TREASURER 109924.74 2026-07-12T22:00:04 12847 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 175.69 2026-07-12T22:00:04 12848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 1421.5 2026-07-12T22:00:04 12849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3230.98 2026-07-12T22:00:04 12850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 433.3 2026-07-12T22:00:04 12851 0007657926 2026-03-26T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry -2.63 2026-07-12T22:00:04 12852 APV7631326 2026-02-16T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 34.0 2026-07-12T22:00:04 12853 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12854 0007638447 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -31.21 2026-07-12T22:00:04 12855 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 268245.91 2026-07-12T22:00:04 12856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 923.19 2026-07-12T22:00:04 12857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 435.05 2026-07-12T22:00:04 12858 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 138.25 2026-07-12T22:00:04 12859 HCM7644475 2026-03-11T00:00:00 2026 3 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 23.35 2026-07-12T22:00:04 12860 HCM7654005 2026-03-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-07-12T22:00:04 12861 0007580595 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 37.85 2026-07-12T22:00:04 12862 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 560.06 2026-07-12T22:00:04 12863 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 31970.79 2026-07-12T22:00:04 12864 0007620036 2026-02-04T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2052.0 2026-07-12T22:00:04 12865 0007580588 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 113.21 2026-07-12T22:00:04 12866 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 12867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 679.77 2026-07-12T22:00:04 12868 0007647423 2026-03-11T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-07-12T22:00:04 12869 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 130.0 2026-07-12T22:00:04 12870 0007582384 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 13.5 2026-07-12T22:00:04 12871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1495.48 2026-07-12T22:00:04 12872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 838.29 2026-07-12T22:00:04 12873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 326.29 2026-07-12T22:00:04 12874 APV7640914 2026-03-02T00:00:00 2026 3 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 0000433649 HBS INTERPRETING LLC 100.0 2026-07-12T22:00:04 12875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 271.91 2026-07-12T22:00:04 12876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 58.27 2026-07-12T22:00:04 12877 0007571669 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 12878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 397.53 2026-07-12T22:00:04 12879 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12880 0007579715 2026-01-26T00:00:00 2026 3 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 2.68 2026-07-12T22:00:04 12881 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 18.98 2026-07-12T22:00:04 12882 0007582377 2026-02-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.53 2026-07-12T22:00:04 12883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 238.19 2026-07-12T22:00:04 12884 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 530.03 2026-07-12T22:00:04 12885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 291.33 2026-07-12T22:00:04 12886 0007650399 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -2974.61 2026-07-12T22:00:04 12887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 108.77 2026-07-12T22:00:04 12888 APV7629673 2026-02-11T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 21747.35 2026-07-12T22:00:04 12889 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12890 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 75430.83 2026-07-12T22:00:04 12891 0007640538 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.56 2026-07-12T22:00:04 12892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 60.21 2026-07-12T22:00:04 12893 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 13257.51 2026-07-12T22:00:04 12894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 883.05 2026-07-12T22:00:04 12895 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 6097.3 2026-07-12T22:00:04 12896 0007649426 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.28 2026-07-12T22:00:04 12897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 714.03 2026-07-12T22:00:04 12898 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 112.55 2026-07-12T22:00:04 12899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 199.4 2026-07-12T22:00:04 12900 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3339.66 2026-07-12T22:00:04 12901 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 11516.16 2026-07-12T22:00:04 12902 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 127.0 2026-07-12T22:00:04 12903 0007578773 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 584.12 2026-07-12T22:00:04 12904 0007625699 2026-02-06T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 47.6 2026-07-12T22:00:04 12905 EXV7657732 2026-03-18T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 123.2 2026-07-12T22:00:04 12906 HCM7634561 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 898.67 2026-07-12T22:00:04 12907 0007631083 2026-02-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.29 2026-07-12T22:00:04 12908 HCM7654005 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 500.0 2026-07-12T22:00:04 12909 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.47 2026-07-12T22:00:04 12910 HCM7634529 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17585.44 2026-07-12T22:00:04 12911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 547.9 2026-07-12T22:00:04 12912 0007563949 2026-01-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.9 2026-07-12T22:00:04 12913 0007651296 2026-03-17T00:00:00 2026 3 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 76.09 2026-07-12T22:00:04 12914 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 2273.61 2026-07-12T22:00:04 12915 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1426.31 2026-07-12T22:00:04 12916 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 362.51 2026-07-12T22:00:04 12917 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31660.2 2026-07-12T22:00:04 12918 0007641520 2026-03-03T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education 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 -538.43 2026-07-12T22:00:04 12919 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 252.48 2026-07-12T22:00:04 12920 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12921 0007564091 2026-01-08T00:00:00 2026 3 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 106.0 2026-07-12T22:00:04 12922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 896.9 2026-07-12T22:00:04 12923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 362.54 2026-07-12T22:00:04 12924 HCM7579654 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.38 2026-07-12T22:00:04 12925 0007637655 2026-02-25T00:00:00 2026 3 599074 AdmOp-Recording Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.0 2026-07-12T22:00:04 12926 APV7660269 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3182.5 2026-07-12T22:00:04 12927 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.49 2026-07-12T22:00:04 12928 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 602.08 2026-07-12T22:00:04 12930 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000438893 ZENT FAMILY DENTISTRY LLC 2115.0 2026-07-12T22:00:04 12931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1806.25 2026-07-12T22:00:04 12932 APV7574723 2026-01-15T00:00:00 2026 3 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 0000082796 GILLMAN INC 164.82 2026-07-12T22:00:04 12933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 813.21 2026-07-12T22:00:04 12934 0007572533 2026-01-13T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 12935 0007635636 2026-02-23T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.71 2026-07-12T22:00:04 12936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 501.73 2026-07-12T22:00:04 12937 0007652181 2026-03-18T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 647.28 2026-07-12T22:00:04 12938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 310.75 2026-07-12T22:00:04 12939 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 245.98 2026-07-12T22:00:04 12940 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193719 PORTER TWP SCHOOL TREASURER 3316.4 2026-07-12T22:00:04 12941 APV7584790 2026-02-03T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 48.42 2026-07-12T22:00:04 12942 0007650389 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1.76 2026-07-12T22:00:04 12943 0007648420 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.67 2026-07-12T22:00:04 12944 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1079.68 2026-07-12T22:00:04 12945 0007630141 2026-02-13T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1963.72 2026-07-12T22:00:04 12946 0007580726 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.1 2026-07-12T22:00:04 12947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 181.27 2026-07-12T22:00:04 12948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 271.91 2026-07-12T22:00:04 12949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1540.81 2026-07-12T22:00:04 12950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 310.75 2026-07-12T22:00:04 12951 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.16 2026-07-12T22:00:04 12952 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12953 HCM7644471 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 264.39 2026-07-12T22:00:04 12954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 321.11 2026-07-12T22:00:04 12955 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2103.99 2026-07-12T22:00:04 12956 0007566213 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 5.72 2026-07-12T22:00:04 12957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 217.16 2026-07-12T22:00:04 12958 APV7652462 2026-03-18T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000083319 INTERSTATE MINING COMPACT COMM 314.28 2026-07-12T22:00:04 12959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 725.09 2026-07-12T22:00:04 12960 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.59 2026-07-12T22:00:04 12961 HCM7654005 2026-03-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9455.93 2026-07-12T22:00:04 12962 0007568034 2026-01-06T00:00:00 2026 3 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 140.66 2026-07-12T22:00:04 12963 APV7651616 2026-03-16T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 173162.0 2026-07-12T22:00:04 12964 0007634693 2026-02-20T00:00:00 2026 3 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 113.43 2026-07-12T22:00:04 12965 APV7661078 2026-03-31T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000316694 TRUCK COUNTRY OF INDIANA INC 542.52 2026-07-12T22:00:04 12966 EXV7642431 2026-02-01T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 69.58 2026-07-12T22:00:04 12967 APV7574733 2026-01-15T00:00:00 2026 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 146.25 2026-07-12T22:00:04 12968 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.55 2026-07-12T22:00:04 12969 HCM7654052 2026-03-25T00:00:00 2026 3 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 3.87 2026-07-12T22:00:04 12970 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 8.4 2026-07-12T22:00:04 12971 APV7632161 2026-02-17T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000427045 TWIST BIOSCIENCE CORPORATION 1000.0 2026-07-12T22:00:04 12972 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.0 2026-07-12T22:00:04 12973 HCM7644482 2026-03-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.98 2026-07-12T22:00:04 12974 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 699.19 2026-07-12T22:00:04 12975 APV7652444 2026-03-18T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 2138.01 2026-07-12T22:00:04 12976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 837.11 2026-07-12T22:00:04 12977 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 233.62 2026-07-12T22:00:04 12978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 252.48 2026-07-12T22:00:04 12979 0007633642 2026-02-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 12980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 211.7 2026-07-12T22:00:04 12981 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 100.34 2026-07-12T22:00:04 12982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 802.78 2026-07-12T22:00:04 12983 0007566213 2026-01-02T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -0.09 2026-07-12T22:00:04 12984 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 16.8 2026-07-12T22:00:04 12985 HCM7644496 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.5 2026-07-12T22:00:04 12986 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1843.77 2026-07-12T22:00:04 12987 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 643.14 2026-07-12T22:00:04 12988 0007638447 2026-02-26T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7.24 2026-07-12T22:00:04 12989 0007627428 2026-02-10T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.2 2026-07-12T22:00:04 12990 EXV7630887 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 130.13 2026-07-12T22:00:04 12991 APV7584755 2026-02-03T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 92.29 2026-07-12T22:00:04 12992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 738.04 2026-07-12T22:00:04 12993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 200.7 2026-07-12T22:00:04 12994 APV7569083 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 138.96 2026-07-12T22:00:04 12995 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 12996 APV7627781 2026-02-10T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 4737.6 2026-07-12T22:00:04 12997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 617.05 2026-07-12T22:00:04 12998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 364.16 2026-07-12T22:00:04 12999 0007634679 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 13000 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 3129.02 2026-07-12T22:00:04 13001 APV7584825 2026-02-03T00:00:00 2026 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 13.5 2026-07-12T22:00:04 13002 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13214.86 2026-07-12T22:00:04 13003 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 584.46 2026-07-12T22:00:04 13004 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.53 2026-07-12T22:00:04 13005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 536.02 2026-07-12T22:00:04 13006 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service 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2026-07-12T22:00:04 13044 0007624601 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.94 2026-07-12T22:00:04 13045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 453.18 2026-07-12T22:00:04 13046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 388.44 2026-07-12T22:00:04 13047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438430 JUSTIN KOPPLIN 531.31 2026-07-12T22:00:04 13048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 223.35 2026-07-12T22:00:04 13049 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 217.72 2026-07-12T22:00:04 13050 HCM7644484 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 22.74 2026-07-12T22:00:04 13051 APV7629605 2026-02-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 19933.48 2026-07-12T22:00:04 13052 APV7578212 2026-01-22T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 180.0 2026-07-12T22:00:04 13053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 510.21 2026-07-12T22:00:04 13054 0007628456 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.7 2026-07-12T22:00:04 13055 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 34.22 2026-07-12T22:00:04 13056 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 310.75 2026-07-12T22:00:04 13057 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal 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Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7542.21 2026-07-12T22:00:04 13061 APV7657346 2026-03-25T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 187669.13 2026-07-12T22:00:04 13062 ARD7574987 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -9926.39 2026-07-12T22:00:04 13063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2279.28 2026-07-12T22:00:04 13064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 108.76 2026-07-12T22:00:04 13065 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 39131.83 2026-07-12T22:00:04 13066 0007651268 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.06 2026-07-12T22:00:04 13067 0007629261 2026-02-12T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 13068 0007569814 2026-01-08T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.92 2026-07-12T22:00:04 13069 0007634477 2026-02-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21.44 2026-07-12T22:00:04 13070 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.17 2026-07-12T22:00:04 13071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 862.99 2026-07-12T22:00:04 13072 HCM7570779 2026-01-14T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 428.19 2026-07-12T22:00:04 13073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 923.19 2026-07-12T22:00:04 13074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 474.84 2026-07-12T22:00:04 13075 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1377.5 2026-07-12T22:00:04 13076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 1204.16 2026-07-12T22:00:04 13077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 1406.93 2026-07-12T22:00:04 13078 0007565132 2026-01-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 154.32 2026-07-12T22:00:04 13079 0007652181 2026-03-18T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.47 2026-07-12T22:00:04 13080 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 721.0 2026-07-12T22:00:04 13081 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13.87 2026-07-12T22:00:04 13082 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1461.4 2026-07-12T22:00:04 13083 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13084 HCM7625700 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.91 2026-07-12T22:00:04 13085 APV7633008 2026-02-18T00:00:00 2026 3 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000346041 TYLER COUNSIL 1800.0 2026-07-12T22:00:04 13086 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 13087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 979.23 2026-07-12T22:00:04 13088 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 13089 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 110.09 2026-07-12T22:00:04 13090 0007657081 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.26 2026-07-12T22:00:04 13091 APV7628843 2026-02-10T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7329.3 2026-07-12T22:00:04 13092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 549.7 2026-07-12T22:00:04 13093 0007564091 2026-01-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-07-12T22:00:04 13094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 362.55 2026-07-12T22:00:04 13095 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 559.13 2026-07-12T22:00:04 13096 0007659801 2026-03-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 163768.04 2026-07-12T22:00:04 13097 EXV7662590 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.6 2026-07-12T22:00:04 13098 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 28898.4 2026-07-12T22:00:04 13099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 437.51 2026-07-12T22:00:04 13100 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 13101 0007634477 2026-02-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -30.18 2026-07-12T22:00:04 13102 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 728.35 2026-07-12T22:00:04 13104 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.47 2026-07-12T22:00:04 13105 EXV7568505 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 118.09 2026-07-12T22:00:04 13106 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.83 2026-07-12T22:00:04 13107 0007578877 2026-01-01T00:00:00 2026 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.18 2026-07-12T22:00:04 13108 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13109 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 802.77 2026-07-12T22:00:04 13110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 233.06 2026-07-12T22:00:04 13111 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 60.21 2026-07-12T22:00:04 13112 APV7635702 2026-02-20T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 7800.0 2026-07-12T22:00:04 13113 0007640516 2026-03-02T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.53 2026-07-12T22:00:04 13114 APV7632967 2026-02-18T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 39.47 2026-07-12T22:00:04 13115 0007636610 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1189.51 2026-07-12T22:00:04 13116 0007647363 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3216.01 2026-07-12T22:00:04 13117 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 532.91 2026-07-12T22:00:04 13118 0007625765 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 13119 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13120 0007582384 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1519.67 2026-07-12T22:00:04 13121 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13122 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1897.27 2026-07-12T22:00:04 13123 HCM7634559 2026-02-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.17 2026-07-12T22:00:04 13124 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 31.0 2026-07-12T22:00:04 13125 APV7660937 2026-03-31T00:00:00 2026 3 599042 AdmOp-Freight & Express 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000385210 NEW AHEAD INC 621.6 2026-07-12T22:00:04 13126 HCM7625684 2026-02-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 880.19 2026-07-12T22:00:04 13127 0007638555 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.54 2026-07-12T22:00:04 13128 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 45850.23 2026-07-12T22:00:04 13129 HCM7634558 2026-02-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 99.54 2026-07-12T22:00:04 13130 0007579715 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.3 2026-07-12T22:00:04 13131 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 197.9 2026-07-12T22:00:04 13132 HCM7570803 2026-01-14T00:00:00 2026 3 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 379.96 2026-07-12T22:00:04 13133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 611.25 2026-07-12T22:00:04 13134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 463.61 2026-07-12T22:00:04 13135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1349.07 2026-07-12T22:00:04 13136 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-07-12T22:00:04 13137 HCM7634549 2026-02-25T00:00:00 2026 3 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 1614.75 2026-07-12T22:00:04 13138 APV7574733 2026-01-15T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 138.6 2026-07-12T22:00:04 13139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 411.12 2026-07-12T22:00:04 13140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 405.15 2026-07-12T22:00:04 13141 EXV7575147 2026-01-06T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.0 2026-07-12T22:00:04 13142 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 45494.85 2026-07-12T22:00:04 13143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 912.83 2026-07-12T22:00:04 13144 HCM7579657 2026-01-28T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 885.55 2026-07-12T22:00:04 13145 0007582317 2026-02-01T00:00:00 2026 3 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 468.9 2026-07-12T22:00:04 13146 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 1984.39 2026-07-12T22:00:04 13147 APV7628778 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 0.0 2026-07-12T22:00:04 13148 APV7575782 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 7950.0 2026-07-12T22:00:04 13149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 1786.83 2026-07-12T22:00:04 13150 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13151 APV7571246 2026-01-08T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 114890.45 2026-07-12T22:00:04 13152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 271.9 2026-07-12T22:00:04 13153 APV7648714 2026-03-12T00:00:00 2026 3 546007 Off-Specialty Paper 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000258521 WASHINGTON STATE SCHOOL FOR THE BLIND 1602.0 2026-07-12T22:00:04 13154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 388.44 2026-07-12T22:00:04 13155 HCM7644481 2026-03-11T00:00:00 2026 3 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 64.0 2026-07-12T22:00:04 13156 0007572566 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 145.25 2026-07-12T22:00:04 13157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 797.6 2026-07-12T22:00:04 13158 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13159 0007624601 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.17 2026-07-12T22:00:04 13160 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 128.74 2026-07-12T22:00:04 13161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 140.48 2026-07-12T22:00:04 13162 0007652138 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -682.11 2026-07-12T22:00:04 13163 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4981.32 2026-07-12T22:00:04 13164 0007567211 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.81 2026-07-12T22:00:04 13165 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8297.94 2026-07-12T22:00:04 13166 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 391.37 2026-07-12T22:00:04 13167 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 13168 0007657162 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.47 2026-07-12T22:00:04 13169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 211.7 2026-07-12T22:00:04 13170 HCM7625694 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 346.74 2026-07-12T22:00:04 13171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 743.17 2026-07-12T22:00:04 13172 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13173 EXV7629954 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.21 2026-07-12T22:00:04 13174 APV7647859 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 55544.83 2026-07-12T22:00:04 13175 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13176 0007645400 2026-03-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 13177 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 1779.73 2026-07-12T22:00:04 13178 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13179 APV7656428 2026-03-24T00:00:00 2026 3 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 99.95 2026-07-12T22:00:04 13180 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1912.01 2026-07-12T22:00:04 13181 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 593.84 2026-07-12T22:00:04 13182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1525.95 2026-07-12T22:00:04 13183 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 13184 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1560.28 2026-07-12T22:00:04 13185 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1662.0 2026-07-12T22:00:04 13186 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 181.27 2026-07-12T22:00:04 13187 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13188 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 593.45 2026-07-12T22:00:04 13190 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.53 2026-07-12T22:00:04 13191 APV7653330 2026-03-19T00:00:00 2026 3 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085198 SHEPHARD SERVICES, INC 1214.81 2026-07-12T22:00:04 13192 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13193 HCM7654007 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3110.27 2026-07-12T22:00:04 13194 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1329.95 2026-07-12T22:00:04 13195 0007572631 2026-01-13T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.42 2026-07-12T22:00:04 13196 0007644541 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 13197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 703.47 2026-07-12T22:00:04 13198 0007629319 2026-02-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 374368.9 2026-07-12T22:00:04 13199 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 13463.82 2026-07-12T22:00:04 13200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 428.89 2026-07-12T22:00:04 13201 0007648420 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-07-12T22:00:04 13202 0007571669 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 102.66 2026-07-12T22:00:04 13203 0007568040 2026-01-03T00:00:00 2026 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2684.59 2026-07-12T22:00:04 13204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 833.85 2026-07-12T22:00:04 13205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2287.91 2026-07-12T22:00:04 13206 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 17317.02 2026-07-12T22:00:04 13207 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13208 0007566042 2026-01-02T00:00:00 2026 3 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 -12.47 2026-07-12T22:00:04 13209 APV7571250 2026-01-08T00:00:00 2026 3 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK 402.37 2026-07-12T22:00:04 13210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 271.91 2026-07-12T22:00:04 13211 APV7649714 2026-03-13T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-07-12T22:00:04 13212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 120.42 2026-07-12T22:00:04 13213 HCM7625660 2026-02-11T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 331.8 2026-07-12T22:00:04 13214 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 596.29 2026-07-12T22:00:04 13215 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13216 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 1406.93 2026-07-12T22:00:04 13218 0007647519 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1713.33 2026-07-12T22:00:04 13219 0007580550 2026-02-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.63 2026-07-12T22:00:04 13220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1764.68 2026-07-12T22:00:04 13221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 287.5 2026-07-12T22:00:04 13222 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13223 0007576412 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 13224 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13225 0007582394 2026-02-08T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12746.89 2026-07-12T22:00:04 13226 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 649.18 2026-07-12T22:00:04 13227 0007639540 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.94 2026-07-12T22:00:04 13228 0007577097 2026-01-21T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 13229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 1468.3 2026-07-12T22:00:04 13230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 574.51 2026-07-12T22:00:04 13231 APV7584790 2026-02-03T00:00:00 2026 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 314.59 2026-07-12T22:00:04 13232 0007647366 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -120.82 2026-07-12T22:00:04 13233 0007566433 2026-01-02T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -136.12 2026-07-12T22:00:04 13234 0007627458 2026-02-10T00:00:00 2026 3 543063 Main - Painting-Paint 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 13235 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13236 0007639540 2026-03-08T00:00:00 2026 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3.22 2026-07-12T22:00:04 13237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 291.33 2026-07-12T22:00:04 13238 APV7624927 2026-02-05T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000421941 RECOVERY CAFE LAFAYETTE 20156.12 2026-07-12T22:00:04 13239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 217.16 2026-07-12T22:00:04 13240 HCM7625655 2026-02-11T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11660.85 2026-07-12T22:00:04 13241 0007657162 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.25 2026-07-12T22:00:04 13242 0007659994 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 784.58 2026-07-12T22:00:04 13243 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 13244 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.82 2026-07-12T22:00:04 13245 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.63 2026-07-12T22:00:04 13246 HCM7653951 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 341.53 2026-07-12T22:00:04 13247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 719.1 2026-07-12T22:00:04 13248 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167259 NATALIE HAGER 698.01 2026-07-12T22:00:04 13249 EXV7634295 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-07-12T22:00:04 13250 HCM7570801 2026-01-14T00:00:00 2026 3 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 5517.25 2026-07-12T22:00:04 13251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 301.04 2026-07-12T22:00:04 13252 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13253 HCM7634561 2026-02-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 391.52 2026-07-12T22:00:04 13254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 361.24 2026-07-12T22:00:04 13255 APV7651456 2026-03-17T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 6036.67 2026-07-12T22:00:04 13256 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 3914.69 2026-07-12T22:00:04 13257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 338.37 2026-07-12T22:00:04 13258 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000351558 CIRCLE CITY PREPARATORY INC 31361.88 2026-07-12T22:00:04 13259 0007657013 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 13260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 751.6 2026-07-12T22:00:04 13261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1337.82 2026-07-12T22:00:04 13262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 593.46 2026-07-12T22:00:04 13263 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13264 0007654905 2026-03-23T00:00:00 2026 3 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 -0.02 2026-07-12T22:00:04 13265 APV7652470 2026-03-18T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS 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Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.71 2026-07-12T22:00:04 13363 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13364 APV7635969 2026-02-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-07-12T22:00:04 13365 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.99 2026-07-12T22:00:04 13366 HCM7654005 2026-03-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 27.76 2026-07-12T22:00:04 13367 APV7632189 2026-02-17T00:00:00 2026 3 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 0000328339 CASTLETON PARK INDIANAPOLIS LP 17384.35 2026-07-12T22:00:04 13368 EXV7657701 2026-03-20T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 39.72 2026-07-12T22:00:04 13369 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.42 2026-07-12T22:00:04 13370 APV7658195 2026-03-26T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 63.47 2026-07-12T22:00:04 13371 0007644202 2026-03-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3405.27 2026-07-12T22:00:04 13372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 527.23 2026-07-12T22:00:04 13373 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 56689.75 2026-07-12T22:00:04 13374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 72.51 2026-07-12T22:00:04 13375 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 524.39 2026-07-12T22:00:04 13376 HCM7644484 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 579.91 2026-07-12T22:00:04 13377 0007577173 2026-01-21T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 13378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 240.84 2026-07-12T22:00:04 13379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 341.18 2026-07-12T22:00:04 13380 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.29 2026-07-12T22:00:04 13381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 260.9 2026-07-12T22:00:04 13382 APV7637035 2026-02-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 64816.44 2026-07-12T22:00:04 13383 0007576410 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education 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 2026-07-12T22:00:04 13384 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 14142.77 2026-07-12T22:00:04 13385 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436176 EMILY WILSON 505.02 2026-07-12T22:00:04 13386 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.71 2026-07-12T22:00:04 13387 APV7581878 2026-01-28T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 20093.85 2026-07-12T22:00:04 13388 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-07-12T22:00:04 13389 0007629256 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 13390 0007626477 2026-02-09T00:00:00 2026 3 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 13391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 629.78 2026-07-12T22:00:04 13392 APV7660179 2026-03-30T00:00:00 2026 3 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057167 US BANK 71.96 2026-07-12T22:00:04 13393 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 200.0 2026-07-12T22:00:04 13394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 543.82 2026-07-12T22:00:04 13395 0007624601 2026-02-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1663.27 2026-07-12T22:00:04 13396 HCM7644494 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.79 2026-07-12T22:00:04 13397 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 313213.6 2026-07-12T22:00:04 13398 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 260.9 2026-07-12T22:00:04 13399 HCM7579702 2026-01-28T00:00:00 2026 3 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 9308.2 2026-07-12T22:00:04 13400 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431992 WILLIAM VANCE SAWYER 2523.9 2026-07-12T22:00:04 13401 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1086.5 2026-07-12T22:00:04 13402 0007627458 2026-02-10T00:00:00 2026 3 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-07-12T22:00:04 13403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 701.02 2026-07-12T22:00:04 13404 0007630291 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -83.43 2026-07-12T22:00:04 13405 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000440898 AARON SPESARD 3068.54 2026-07-12T22:00:04 13406 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-07-12T22:00:04 13407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 679.77 2026-07-12T22:00:04 13408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 181.27 2026-07-12T22:00:04 13409 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 7658.76 2026-07-12T22:00:04 13410 0007635583 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 13411 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13412 APV7632161 2026-02-17T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000013531 B and H FOTO and ELECTRONICS CORP 280.8 2026-07-12T22:00:04 13413 APV7631356 2026-02-13T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 5775.54 2026-07-12T22:00:04 13414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 426.88 2026-07-12T22:00:04 13415 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 13416 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 1374.15 2026-07-12T22:00:04 13417 0007638508 2026-02-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-07-12T22:00:04 13418 APV7652470 2026-03-18T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 5834.0 2026-07-12T22:00:04 13419 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.7 2026-07-12T22:00:04 13420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 514.78 2026-07-12T22:00:04 13421 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 64152.81 2026-07-12T22:00:04 13422 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 541.88 2026-07-12T22:00:04 13423 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13424 0007629250 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 13425 APV7658308 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087540 BEATY CONSTRUCTION INC 142322.82 2026-07-12T22:00:04 13426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1823.51 2026-07-12T22:00:04 13427 APV7571131 2026-01-09T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 12.81 2026-07-12T22:00:04 13428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 77.69 2026-07-12T22:00:04 13429 0007659703 2026-03-30T00:00:00 2026 3 539131 ProgOp - 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Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 18721.6 2026-07-12T22:00:04 13444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1103.82 2026-07-12T22:00:04 13445 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 13446 APV7629674 2026-02-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 51613.6 2026-07-12T22:00:04 13447 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 282.88 2026-07-12T22:00:04 13507 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 395.17 2026-07-12T22:00:04 13508 0007658000 2026-03-26T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 13509 0007576385 2026-01-20T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.3 2026-07-12T22:00:04 13510 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1900.81 2026-07-12T22:00:04 13511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 841.17 2026-07-12T22:00:04 13512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 619.54 2026-07-12T22:00:04 13513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 435.05 2026-07-12T22:00:04 13514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347860 JILL LEWIS 531.31 2026-07-12T22:00:04 13515 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271443 ALICIA GOODMAN 715.08 2026-07-12T22:00:04 13516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 291.33 2026-07-12T22:00:04 13517 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 13518 0007576409 2026-01-20T00:00:00 2026 3 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 1492.56 2026-07-12T22:00:04 13519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 527.22 2026-07-12T22:00:04 13520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 504.97 2026-07-12T22:00:04 13521 0007627432 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.06 2026-07-12T22:00:04 13522 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 46670.97 2026-07-12T22:00:04 13523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 480.66 2026-07-12T22:00:04 13524 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-07-12T22:00:04 13525 0007661863 2026-03-31T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 13526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 418.55 2026-07-12T22:00:04 13527 0007650364 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 104.16 2026-07-12T22:00:04 13528 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 534.0 2026-07-12T22:00:04 13529 0007638440 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-07-12T22:00:04 13530 0007574510 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4575.61 2026-07-12T22:00:04 13531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 912.83 2026-07-12T22:00:04 13532 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 8923.24 2026-07-12T22:00:04 13533 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.9 2026-07-12T22:00:04 13534 APV7624737 2026-02-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 260.99 2026-07-12T22:00:04 13535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 1265.27 2026-07-12T22:00:04 13536 APV7626987 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 144010.0 2026-07-12T22:00:04 13537 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 199.32 2026-07-12T22:00:04 13538 HCM7570803 2026-01-14T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 43.98 2026-07-12T22:00:04 13539 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13540 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-07-12T22:00:04 13541 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 41416.29 2026-07-12T22:00:04 13542 0007577082 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 13543 0007625517 2026-02-06T00:00:00 2026 3 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 500.16 2026-07-12T22:00:04 13544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 240.83 2026-07-12T22:00:04 13545 APV7580973 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 64014.75 2026-07-12T22:00:04 13546 0007578822 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.35 2026-07-12T22:00:04 13547 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.88 2026-07-12T22:00:04 13548 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 264.57 2026-07-12T22:00:04 13549 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.94 2026-07-12T22:00:04 13550 0007648379 2026-03-01T00:00:00 2026 3 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 18.4 2026-07-12T22:00:04 13551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408234 BRENDA L COFFER 485.55 2026-07-12T22:00:04 13552 HCM7644473 2026-03-11T00:00:00 2026 3 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 190.28 2026-07-12T22:00:04 13553 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.82 2026-07-12T22:00:04 13554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 362.54 2026-07-12T22:00:04 13555 0007631150 2026-02-16T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.32 2026-07-12T22:00:04 13556 EXV7624421 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.63 2026-07-12T22:00:04 13557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 199.4 2026-07-12T22:00:04 13558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 232.67 2026-07-12T22:00:04 13559 APV7629579 2026-02-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2125.0 2026-07-12T22:00:04 13560 0007568034 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 166.54 2026-07-12T22:00:04 13561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 301.04 2026-07-12T22:00:04 13562 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3233.67 2026-07-12T22:00:04 13563 0007578773 2026-01-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.36 2026-07-12T22:00:04 13564 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 59.0 2026-07-12T22:00:04 13565 HCM7625656 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-07-12T22:00:04 13566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 698.01 2026-07-12T22:00:04 13567 HCM7579704 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.28 2026-07-12T22:00:04 13568 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 50.07 2026-07-12T22:00:04 13569 0007578862 2026-01-23T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 434.75 2026-07-12T22:00:04 13570 0007577170 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 13571 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 81.0 2026-07-12T22:00:04 13572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 200.7 2026-07-12T22:00:04 13573 HCM7654055 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 306.34 2026-07-12T22:00:04 13574 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 74377.6 2026-07-12T22:00:04 13575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 401.39 2026-07-12T22:00:04 13576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 194.22 2026-07-12T22:00:04 13577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 291.33 2026-07-12T22:00:04 13578 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13579 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 776.88 2026-07-12T22:00:04 13580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1410.08 2026-07-12T22:00:04 13581 APV7644591 2026-03-06T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 254.44 2026-07-12T22:00:04 13582 0007662722 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 122.97 2026-07-12T22:00:04 13607 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13608 HCM7644431 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2481.71 2026-07-12T22:00:04 13609 0007648379 2026-03-01T00:00:00 2026 3 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 141.32 2026-07-12T22:00:04 13610 0007638432 2026-02-26T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - 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Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.75 2026-07-12T22:00:04 13670 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13671 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4468.51 2026-07-12T22:00:04 13672 EXV7660561 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching 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2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 559.13 2026-07-12T22:00:04 13677 APV7570080 2026-01-08T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 164.4 2026-07-12T22:00:04 13678 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 668.0 2026-07-12T22:00:04 13679 HCM7654017 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 359.27 2026-07-12T22:00:04 13680 APV7579155 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000439246 GLOBAL SPECIAL EDUCATION ASSOCIATES 3125.0 2026-07-12T22:00:04 13681 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 99767.38 2026-07-12T22:00:04 13682 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 2466.04 2026-07-12T22:00:04 13683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 180.62 2026-07-12T22:00:04 13684 0007635606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38899.57 2026-07-12T22:00:04 13685 APV7650570 2026-03-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 8.15 2026-07-12T22:00:04 13686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 240.83 2026-07-12T22:00:04 13687 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 715.08 2026-07-12T22:00:04 13688 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 165.62 2026-07-12T22:00:04 13689 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-07-12T22:00:04 13690 APV7571193 2026-01-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 35228.93 2026-07-12T22:00:04 13691 0007581542 2026-02-08T00:00:00 2026 3 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 158.74 2026-07-12T22:00:04 13692 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 547.98 2026-07-12T22:00:04 13693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 200.69 2026-07-12T22:00:04 13694 APV7581802 2026-01-29T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 994.41 2026-07-12T22:00:04 13695 APV7568183 2026-01-06T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-07-12T22:00:04 13696 0007647363 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 378.84 2026-07-12T22:00:04 13697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 526.41 2026-07-12T22:00:04 13698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 496.15 2026-07-12T22:00:04 13699 HCM7654005 2026-03-25T00:00:00 2026 3 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 8624.62 2026-07-12T22:00:04 13700 0007584373 2026-02-08T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-07-12T22:00:04 13701 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13702 HCM7644481 2026-03-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 943.54 2026-07-12T22:00:04 13703 0007641489 2026-03-03T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 13704 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.4 2026-07-12T22:00:04 13705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 194.22 2026-07-12T22:00:04 13706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277684 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DAY 365.32 2026-07-12T22:00:04 13717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 1777.56 2026-07-12T22:00:04 13718 0007564109 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 619.54 2026-07-12T22:00:04 13719 APV7631262 2026-02-16T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000052222 FORT WAYNE NEWSPAPERS 349.83 2026-07-12T22:00:04 13720 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13721 APV7625936 2026-02-06T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000306004 DESIGN COLLABORATIVE INC 4220.0 2026-07-12T22:00:04 13722 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 52974.5 2026-07-12T22:00:04 13723 APV7579930 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 12143.38 2026-07-12T22:00:04 13724 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-07-12T22:00:04 13725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 476.2 2026-07-12T22:00:04 13726 HCM7570759 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 233.43 2026-07-12T22:00:04 13727 APV7568231 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 1250.0 2026-07-12T22:00:04 13728 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 26.6 2026-07-12T22:00:04 13729 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1634.24 2026-07-12T22:00:04 13730 APV7584846 2026-02-03T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 921.16 2026-07-12T22:00:04 13731 0007581401 2026-02-01T00:00:00 2026 3 538932 Const -Drilling&Pumping 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.56 2026-07-12T22:00:04 13732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 418.74 2026-07-12T22:00:04 13733 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 13734 0007641732 2026-02-28T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 528.45 2026-07-12T22:00:04 13735 APV7572000 2026-01-12T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 4583.33 2026-07-12T22:00:04 13736 APV7624908 2026-02-05T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-07-12T22:00:04 13737 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13738 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 6772.0 2026-07-12T22:00:04 13739 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human 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Financial Assistance General Ledger Entry 15.58 2026-07-12T22:00:04 13746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 194.22 2026-07-12T22:00:04 13747 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.4 2026-07-12T22:00:04 13748 0007577118 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.86 2026-07-12T22:00:04 13749 HCM7644480 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 34380.01 2026-07-12T22:00:04 13750 0007648379 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81.8 2026-07-12T22:00:04 13751 0007567064 2026-01-04T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control 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Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 13758 0007632748 2026-02-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -6.57 2026-07-12T22:00:04 13759 0007641494 2026-03-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44315.5 2026-07-12T22:00:04 13760 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 255.0 2026-07-12T22:00:04 13761 HCM7625683 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.48 2026-07-12T22:00:04 13762 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 13763 0007651176 2026-03-17T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 13764 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 11512.57 2026-07-12T22:00:04 13765 HCM7579624 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 20733.46 2026-07-12T22:00:04 13766 APV7637970 2026-02-25T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 50012.72 2026-07-12T22:00:04 13767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 481.67 2026-07-12T22:00:04 13768 APV7581727 2026-01-29T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001550 BBC PUMP AND EQUIPMENT CO INC 336.0 2026-07-12T22:00:04 13769 0007579870 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3059.21 2026-07-12T22:00:04 13770 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 63439.64 2026-07-12T22:00:04 13771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342970 KAYLEE ANN MEHARRY 1391.08 2026-07-12T22:00:04 13772 ARD7651760 2026-03-17T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -288.6 2026-07-12T22:00:04 13773 APV7646580 2026-03-10T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 17578.42 2026-07-12T22:00:04 13774 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13775 APV7581867 2026-01-29T00:00:00 2026 3 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 880.0 2026-07-12T22:00:04 13776 APV7570290 2026-01-08T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 62811.78 2026-07-12T22:00:04 13777 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13778 HCM7579605 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.47 2026-07-12T22:00:04 13779 APV7580073 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 9113.24 2026-07-12T22:00:04 13780 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 2937.15 2026-07-12T22:00:04 13781 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 13782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 742.57 2026-07-12T22:00:04 13783 0007655982 2026-03-24T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.84 2026-07-12T22:00:04 13784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 291.33 2026-07-12T22:00:04 13785 APV7582790 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5847.17 2026-07-12T22:00:04 13786 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 20.23 2026-07-12T22:00:04 13787 0007580550 2026-02-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17304.91 2026-07-12T22:00:04 13788 HCM7570779 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 498.47 2026-07-12T22:00:04 13789 0007638574 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43340.0 2026-07-12T22:00:04 13790 0007657013 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 12.1 2026-07-12T22:00:04 13791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 786.98 2026-07-12T22:00:04 13792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 200.7 2026-07-12T22:00:04 13793 0007582394 2026-02-08T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 96.15 2026-07-12T22:00:04 13794 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 28623.1 2026-07-12T22:00:04 13795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1048.79 2026-07-12T22:00:04 13796 APV7656428 2026-03-24T00:00:00 2026 3 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 803.25 2026-07-12T22:00:04 13797 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 13798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 524.39 2026-07-12T22:00:04 13799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 561.94 2026-07-12T22:00:04 13800 APV7651510 2026-03-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 95.68 2026-07-12T22:00:04 13801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1671.18 2026-07-12T22:00:04 13802 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 46572.79 2026-07-12T22:00:04 13803 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.5 2026-07-12T22:00:04 13804 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.11 2026-07-12T22:00:04 13805 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 1230.91 2026-07-12T22:00:04 13806 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 57.42 2026-07-12T22:00:04 13807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 543.82 2026-07-12T22:00:04 13808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 1988.91 2026-07-12T22:00:04 13809 EXV7660565 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 511.09 2026-07-12T22:00:04 13810 APV7650721 2026-03-16T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 5248.13 2026-07-12T22:00:04 13811 0007638447 2026-02-26T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -118.11 2026-07-12T22:00:04 13812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 1130.05 2026-07-12T22:00:04 13813 HCM7579670 2026-01-28T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.33 2026-07-12T22:00:04 13814 HCM7644453 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 521306.15 2026-07-12T22:00:04 13815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 378.14 2026-07-12T22:00:04 13816 APV7632161 2026-02-17T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11576.82 2026-07-12T22:00:04 13817 0007627458 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.75 2026-07-12T22:00:04 13818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 543.81 2026-07-12T22:00:04 13819 0007630297 2026-02-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 59.75 2026-07-12T22:00:04 13820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 405.34 2026-07-12T22:00:04 13821 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 9969.27 2026-07-12T22:00:04 13822 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13823 EXV7656660 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.19 2026-07-12T22:00:04 13824 0007577163 2026-01-21T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 13825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 1562.57 2026-07-12T22:00:04 13826 HCM7570756 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.98 2026-07-12T22:00:04 13827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 253.78 2026-07-12T22:00:04 13828 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 4.62 2026-07-12T22:00:04 13829 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 13830 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 20933.57 2026-07-12T22:00:04 13831 0007638508 2026-02-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.31 2026-07-12T22:00:04 13832 0007578822 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 116.66 2026-07-12T22:00:04 13833 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 13834 APV7566615 2026-01-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424438 SIERRA FISHER 923.18 2026-07-12T22:00:04 13835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 906.36 2026-07-12T22:00:04 13836 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425999 JACQUELYN PIESZCHALA 1206.55 2026-07-12T22:00:04 13837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 656.57 2026-07-12T22:00:04 13838 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.5 2026-07-12T22:00:04 13839 0007648420 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 462.1 2026-07-12T22:00:04 13840 ARD7656618 2026-03-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -359.0 2026-07-12T22:00:04 13841 0007572542 2026-01-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1648695.37 2026-07-12T22:00:04 13842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 240.84 2026-07-12T22:00:04 13843 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.55 2026-07-12T22:00:04 13844 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 13845 APV7635163 2026-02-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 171.85 2026-07-12T22:00:04 13846 EXV7646208 2026-03-05T00:00:00 2026 3 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15.0 2026-07-12T22:00:04 13847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 194.22 2026-07-12T22:00:04 13848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 372.15 2026-07-12T22:00:04 13849 0007578877 2026-01-01T00:00:00 2026 3 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.2 2026-07-12T22:00:04 13850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 862.38 2026-07-12T22:00:04 13851 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13852 APV7638795 2026-02-26T00:00:00 2026 3 572904 GR-Organizational Development 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 6556.9 2026-07-12T22:00:04 13853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 881.76 2026-07-12T22:00:04 13854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 481.67 2026-07-12T22:00:04 13855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 301.04 2026-07-12T22:00:04 13856 APV7579911 2026-01-27T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education 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 61486.24 2026-07-12T22:00:04 13857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 211.7 2026-07-12T22:00:04 13858 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 10279.86 2026-07-12T22:00:04 13859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 362.54 2026-07-12T22:00:04 13860 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 4325.6 2026-07-12T22:00:04 13861 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3799.13 2026-07-12T22:00:04 13862 0007631786 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 33.45 2026-07-12T22:00:04 13863 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13864 APV7624887 2026-02-05T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 3554.48 2026-07-12T22:00:04 13865 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3335.28 2026-07-12T22:00:04 13866 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 450.64 2026-07-12T22:00:04 13867 0007624601 2026-02-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.64 2026-07-12T22:00:04 13868 HCM7570752 2026-01-14T00:00:00 2026 3 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 2.22 2026-07-12T22:00:04 13869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 233.06 2026-07-12T22:00:04 13870 APV7580977 2026-01-27T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 141552.54 2026-07-12T22:00:04 13871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 524.4 2026-07-12T22:00:04 13872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 835.15 2026-07-12T22:00:04 13873 APV7642914 2026-03-04T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 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 0000057167 US BANK 42.53 2026-07-12T22:00:04 13874 0007628456 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.1 2026-07-12T22:00:04 13875 0007650384 2026-03-16T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.5 2026-07-12T22:00:04 13876 ARD7661306 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -85.25 2026-07-12T22:00:04 13877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 330.18 2026-07-12T22:00:04 13878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 595.46 2026-07-12T22:00:04 13879 EXV7584072 2026-01-30T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.3 2026-07-12T22:00:04 13880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 173.24 2026-07-12T22:00:04 13881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 200.7 2026-07-12T22:00:04 13882 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 2679.47 2026-07-12T22:00:04 13883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 311.33 2026-07-12T22:00:04 13884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 588.24 2026-07-12T22:00:04 13885 0007658925 2026-03-27T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.7 2026-07-12T22:00:04 13886 APV7647703 2026-03-11T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000116664 CULTURAL RESOURCE ANALYSTS INC 3799.0 2026-07-12T22:00:04 13887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 970.55 2026-07-12T22:00:04 13888 HCM7570752 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1673.3 2026-07-12T22:00:04 13889 0007659993 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -1847.91 2026-07-12T22:00:04 13890 APV7626002 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 13891 0007578877 2026-01-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.78 2026-07-12T22:00:04 13892 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 733.06 2026-07-12T22:00:04 13893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 489.61 2026-07-12T22:00:04 13894 HCM7634559 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2875.11 2026-07-12T22:00:04 13895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 298.13 2026-07-12T22:00:04 13896 HCM7644424 2026-03-11T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-07-12T22:00:04 13897 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 306.22 2026-07-12T22:00:04 13898 APV7657369 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 9074.64 2026-07-12T22:00:04 13899 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12390.97 2026-07-12T22:00:04 13900 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 45679.11 2026-07-12T22:00:04 13901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 487.18 2026-07-12T22:00:04 13902 0007637605 2026-02-25T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -377.16 2026-07-12T22:00:04 13903 0007638508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.56 2026-07-12T22:00:04 13904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1846.39 2026-07-12T22:00:04 13905 APV7650580 2026-03-16T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000052222 FORT WAYNE NEWSPAPERS 1399.32 2026-07-12T22:00:04 13906 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 32.66 2026-07-12T22:00:04 13907 EXV7574233 2026-01-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 212.95 2026-07-12T22:00:04 13908 0007627458 2026-02-10T00:00:00 2026 3 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.19 2026-07-12T22:00:04 13909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 291.33 2026-07-12T22:00:04 13910 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 27504.86 2026-07-12T22:00:04 13911 0007563949 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.36 2026-07-12T22:00:04 13912 HCM7625677 2026-02-11T00:00:00 2026 3 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 4394.45 2026-07-12T22:00:04 13913 0007634477 2026-02-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.58 2026-07-12T22:00:04 13914 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 280.97 2026-07-12T22:00:04 13915 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 605.38 2026-07-12T22:00:04 13917 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.31 2026-07-12T22:00:04 13918 APV7627831 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 90144.06 2026-07-12T22:00:04 13919 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 407.86 2026-07-12T22:00:04 13920 APV7573873 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 542.22 2026-07-12T22:00:04 13921 0007568796 2026-01-07T00:00:00 2026 3 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 532089.84 2026-07-12T22:00:04 13922 0007578769 2026-01-23T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.9 2026-07-12T22:00:04 13923 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.2 2026-07-12T22:00:04 13924 APV7647729 2026-03-11T00:00:00 2026 3 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 0000083984 BLESCH BROS EQUIPMENT CO INC 123.5 2026-07-12T22:00:04 13925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 815.72 2026-07-12T22:00:04 13926 APV7657388 2026-03-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 4894.06 2026-07-12T22:00:04 13927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 746.38 2026-07-12T22:00:04 13928 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 515.34 2026-07-12T22:00:04 13929 0007567766 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.96 2026-07-12T22:00:04 13930 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 13931 HCM7570820 2026-01-14T00:00:00 2026 3 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 411.99 2026-07-12T22:00:04 13932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 353.48 2026-07-12T22:00:04 13933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 422.63 2026-07-12T22:00:04 13934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1542.13 2026-07-12T22:00:04 13935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 187.8 2026-07-12T22:00:04 13936 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 125.79 2026-07-12T22:00:04 13937 0007564083 2026-01-08T00:00:00 2026 3 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 2036.64 2026-07-12T22:00:04 13938 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1924.25 2026-07-12T22:00:04 13939 APV7631361 2026-02-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058328 CLARK COUNTY REMC 29.66 2026-07-12T22:00:04 13940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 906.36 2026-07-12T22:00:04 13941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277764 KRISTINA STASI 489.62 2026-07-12T22:00:04 13942 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 78.13 2026-07-12T22:00:04 13943 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.89 2026-07-12T22:00:04 13944 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 10026.04 2026-07-12T22:00:04 13945 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13946 APV7580924 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 12427.21 2026-07-12T22:00:04 13947 APV7647742 2026-03-11T00:00:00 2026 3 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. 64.8 2026-07-12T22:00:04 13948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 90.63 2026-07-12T22:00:04 13949 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 161.9 2026-07-12T22:00:04 13950 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13951 0007572615 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4481.5 2026-07-12T22:00:04 13952 0007630287 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -15.0 2026-07-12T22:00:04 13953 0007653143 2026-03-19T00:00:00 2026 3 518800 Vision Care 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 16.8 2026-07-12T22:00:04 13954 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 13955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 511.92 2026-07-12T22:00:04 13956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1237.18 2026-07-12T22:00:04 13957 0007576385 2026-01-20T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 125.39 2026-07-12T22:00:04 13958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 280.97 2026-07-12T22:00:04 13959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 108.77 2026-07-12T22:00:04 13960 EXV7583075 2026-01-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 385.28 2026-07-12T22:00:04 13961 0007631198 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-07-12T22:00:04 13962 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 28339.72 2026-07-12T22:00:04 13963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1502.1 2026-07-12T22:00:04 13964 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13965 0007633620 2026-02-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -157902.8 2026-07-12T22:00:04 13966 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 19052.68 2026-07-12T22:00:04 13967 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 527.22 2026-07-12T22:00:04 13968 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 13969 HCM7570822 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.63 2026-07-12T22:00:04 13970 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 12575.26 2026-07-12T22:00:04 13971 APV7574733 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000070900 UNITED WAY OF CENTRAL INDIANA INC 10154.64 2026-07-12T22:00:04 13972 HCM7570783 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-07-12T22:00:04 13973 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 59.27 2026-07-12T22:00:04 13974 0007638440 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.06 2026-07-12T22:00:04 13975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424325 ASHLEY SHEPARD 671.25 2026-07-12T22:00:04 13976 APV7656428 2026-03-24T00:00:00 2026 3 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 2838.95 2026-07-12T22:00:04 13977 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 217.17 2026-07-12T22:00:04 13978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 448.46 2026-07-12T22:00:04 13979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413521 KELLY M CODY 630.46 2026-07-12T22:00:04 13980 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433824 SAMANTHA ENDSLEY 645.87 2026-07-12T22:00:04 13981 APV7647729 2026-03-11T00:00:00 2026 3 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 57.36 2026-07-12T22:00:04 13982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 361.25 2026-07-12T22:00:04 13983 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2649.33 2026-07-12T22:00:04 13984 APV7637827 2026-02-25T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 198.18 2026-07-12T22:00:04 13985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 181.27 2026-07-12T22:00:04 13986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 388.44 2026-07-12T22:00:04 13987 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 57.45 2026-07-12T22:00:04 13988 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 13989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 371.06 2026-07-12T22:00:04 13990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 362.55 2026-07-12T22:00:04 13991 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.17 2026-07-12T22:00:04 13992 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 127.65 2026-07-12T22:00:04 13993 EXV7642475 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 195.36 2026-07-12T22:00:04 13994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 240.83 2026-07-12T22:00:04 13995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 1486.33 2026-07-12T22:00:04 13996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 362.54 2026-07-12T22:00:04 13997 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 13998 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 482.51 2026-07-12T22:00:04 13999 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 12864.0 2026-07-12T22:00:04 14000 0007626549 2026-02-09T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -25.05 2026-07-12T22:00:04 14001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 338.37 2026-07-12T22:00:04 14002 HCM7634606 2026-02-25T00:00:00 2026 3 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 2026-07-12T22:00:04 14003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 326.29 2026-07-12T22:00:04 14004 0007574535 2026-01-15T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.09 2026-07-12T22:00:04 14005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 527.22 2026-07-12T22:00:04 14006 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.72 2026-07-12T22:00:04 14007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 323.76 2026-07-12T22:00:04 14008 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 105.8 2026-07-12T22:00:04 14009 0007624601 2026-02-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.41 2026-07-12T22:00:04 14010 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 69.46 2026-07-12T22:00:04 14011 HCM7644475 2026-03-11T00:00:00 2026 3 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 918.52 2026-07-12T22:00:04 14012 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17.47 2026-07-12T22:00:04 14013 0007649450 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 75.72 2026-07-12T22:00:04 14014 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 1593.75 2026-07-12T22:00:04 14015 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14016 0007582505 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 622.57 2026-07-12T22:00:04 14017 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14018 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.46 2026-07-12T22:00:04 14019 0007633737 2026-02-19T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.67 2026-07-12T22:00:04 14020 0007583354 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4313.33 2026-07-12T22:00:04 14021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 376.3 2026-07-12T22:00:04 14022 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5493.55 2026-07-12T22:00:04 14023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 976.18 2026-07-12T22:00:04 14024 0007656143 2026-03-24T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 188.04 2026-07-12T22:00:04 14025 0007573609 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.83 2026-07-12T22:00:04 14026 HCM7644471 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 14027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 630.46 2026-07-12T22:00:04 14028 0007647367 2026-03-11T00:00:00 2026 3 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 14029 0007639583 2026-03-08T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.34 2026-07-12T22:00:04 14030 0007645418 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -1.58 2026-07-12T22:00:04 14031 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.97 2026-07-12T22:00:04 14032 0007578862 2026-01-23T00:00:00 2026 3 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 3478.01 2026-07-12T22:00:04 14033 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1433.76 2026-07-12T22:00:04 14034 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 200.7 2026-07-12T22:00:04 14035 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14036 0007649443 2026-03-01T00:00:00 2026 3 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 2884.05 2026-07-12T22:00:04 14037 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 181.27 2026-07-12T22:00:04 14038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 388.44 2026-07-12T22:00:04 14039 HCM7634541 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 118.89 2026-07-12T22:00:04 14040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 419.32 2026-07-12T22:00:04 14041 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 60.0 2026-07-12T22:00:04 14042 0007658819 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 3.68 2026-07-12T22:00:04 14043 0007573584 2026-01-14T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3640.58 2026-07-12T22:00:04 14044 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.28 2026-07-12T22:00:04 14045 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.4 2026-07-12T22:00:04 14046 APV7639843 2026-02-27T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000312592 OPTUM 360 LLC 4064.24 2026-07-12T22:00:04 14047 0007651176 2026-03-17T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 14048 HCM7579665 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8263.01 2026-07-12T22:00:04 14049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 993.63 2026-07-12T22:00:04 14050 APV7579024 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 1048.25 2026-07-12T22:00:04 14051 APV7647864 2026-03-11T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 1381.41 2026-07-12T22:00:04 14052 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14053 HCM7570759 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 300.87 2026-07-12T22:00:04 14054 APV7631306 2026-02-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 769.22 2026-07-12T22:00:04 14055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 524.59 2026-07-12T22:00:04 14056 0007627540 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.94 2026-07-12T22:00:04 14057 0007629384 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.98 2026-07-12T22:00:04 14058 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 2758.11 2026-07-12T22:00:04 14059 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 912.65 2026-07-12T22:00:04 14060 0007576397 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1747.22 2026-07-12T22:00:04 14061 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 57031.33 2026-07-12T22:00:04 14062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 750.46 2026-07-12T22:00:04 14063 0007577170 2026-01-21T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 14064 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 14065 0007643419 2026-03-05T00:00:00 2026 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -367.87 2026-07-12T22:00:04 14066 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 29321.36 2026-07-12T22:00:04 14067 APV7577993 2026-01-21T00:00:00 2026 3 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 29.41 2026-07-12T22:00:04 14068 HCM7579605 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.61 2026-07-12T22:00:04 14069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 807.76 2026-07-12T22:00:04 14070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 722.5 2026-07-12T22:00:04 14071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 481.67 2026-07-12T22:00:04 14072 0007658819 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 192.25 2026-07-12T22:00:04 14073 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 7265.28 2026-07-12T22:00:04 14074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 936.04 2026-07-12T22:00:04 14075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 425.93 2026-07-12T22:00:04 14076 0007649448 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.87 2026-07-12T22:00:04 14077 APV7652467 2026-03-17T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000022724 STAPLES INC 114.96 2026-07-12T22:00:04 14078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 308.07 2026-07-12T22:00:04 14079 0007657919 2026-03-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.34 2026-07-12T22:00:04 14080 HCM7579624 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.42 2026-07-12T22:00:04 14081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 521.81 2026-07-12T22:00:04 14082 APV7649764 2026-03-13T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 16757.52 2026-07-12T22:00:04 14083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 200.7 2026-07-12T22:00:04 14084 HCM7579626 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 617.6 2026-07-12T22:00:04 14085 0007649449 2026-03-13T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.89 2026-07-12T22:00:04 14086 0007578862 2026-01-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4999.64 2026-07-12T22:00:04 14087 APV7573895 2026-01-14T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25974.0 2026-07-12T22:00:04 14088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 301.04 2026-07-12T22:00:04 14089 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000442067 SHAWNA SAYLER 2206.29 2026-07-12T22:00:04 14090 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 926.77 2026-07-12T22:00:04 14091 APV7645556 2026-03-09T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000428554 CURIO DIGITAL THERAPUTICS INC 7500.0 2026-07-12T22:00:04 14092 APV7630529 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 28759.62 2026-07-12T22:00:04 14093 0007634616 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35.53 2026-07-12T22:00:04 14094 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2665.97 2026-07-12T22:00:04 14095 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 14096 0007581529 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.93 2026-07-12T22:00:04 14097 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14098 0007657013 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 46.68 2026-07-12T22:00:04 14099 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.13 2026-07-12T22:00:04 14100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 743.17 2026-07-12T22:00:04 14101 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 69633.61 2026-07-12T22:00:04 14102 EXV7643983 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 222.23 2026-07-12T22:00:04 14103 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000006932 NOBLE COUNTY 10666.0 2026-07-12T22:00:04 14104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426346 PATRICK WOOD 1524.24 2026-07-12T22:00:04 14105 HCM7644475 2026-03-11T00:00:00 2026 3 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 5.17 2026-07-12T22:00:04 14106 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.13 2026-07-12T22:00:04 14107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 480.66 2026-07-12T22:00:04 14108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 339.88 2026-07-12T22:00:04 14109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 235.65 2026-07-12T22:00:04 14110 0007578877 2026-01-01T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92334.43 2026-07-12T22:00:04 14111 APV7630524 2026-02-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 195.0 2026-07-12T22:00:04 14112 0007635636 2026-02-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.35 2026-07-12T22:00:04 14113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 461.6 2026-07-12T22:00:04 14114 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095983 SEYMOUR COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 14115 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.24 2026-07-12T22:00:04 14116 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 974.24 2026-07-12T22:00:04 14117 0007582507 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.45 2026-07-12T22:00:04 14118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 656.57 2026-07-12T22:00:04 14119 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.55 2026-07-12T22:00:04 14120 0007636585 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 465.85 2026-07-12T22:00:04 14121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 97.11 2026-07-12T22:00:04 14122 0007638492 2026-02-26T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 140.49 2026-07-12T22:00:04 14124 APV7649820 2026-03-12T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 86200.9 2026-07-12T22:00:04 14125 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14126 0007650277 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 14127 HCM7625685 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 29.92 2026-07-12T22:00:04 14128 HCM7579654 2026-01-28T00:00:00 2026 3 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 55237.22 2026-07-12T22:00:04 14129 0007658819 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.7 2026-07-12T22:00:04 14130 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 127.0 2026-07-12T22:00:04 14131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 1068.21 2026-07-12T22:00:04 14132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 699.19 2026-07-12T22:00:04 14133 APV7571969 2026-01-12T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 30000.0 2026-07-12T22:00:04 14134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 902.01 2026-07-12T22:00:04 14135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 431.56 2026-07-12T22:00:04 14136 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 408.56 2026-07-12T22:00:04 14137 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14138 0007564091 2026-01-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 334.39 2026-07-12T22:00:04 14139 APV7625025 2026-02-05T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 154466.26 2026-07-12T22:00:04 14140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1144.55 2026-07-12T22:00:04 14141 APV7582707 2026-01-30T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 14250.0 2026-07-12T22:00:04 14142 HCM7634500 2026-02-25T00:00:00 2026 3 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 255.3 2026-07-12T22:00:04 14143 HCM7570819 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 7899.37 2026-07-12T22:00:04 14144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1760.52 2026-07-12T22:00:04 14145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 941.66 2026-07-12T22:00:04 14146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 656.57 2026-07-12T22:00:04 14147 0007626556 2026-02-09T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -12.35 2026-07-12T22:00:04 14148 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.9 2026-07-12T22:00:04 14149 APV7576549 2026-01-20T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 40769.3 2026-07-12T22:00:04 14150 EXV7573320 2026-01-01T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-07-12T22:00:04 14151 HCM7653952 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 499.58 2026-07-12T22:00:04 14152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 116.53 2026-07-12T22:00:04 14153 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-07-12T22:00:04 14154 EXV7654690 2026-03-19T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-07-12T22:00:04 14155 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 369189.16 2026-07-12T22:00:04 14156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 842.91 2026-07-12T22:00:04 14157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 290.03 2026-07-12T22:00:04 14158 0007577915 2026-01-22T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 14159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2794.87 2026-07-12T22:00:04 14160 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 412.8 2026-07-12T22:00:04 14161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 310.75 2026-07-12T22:00:04 14162 0007583354 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2756.42 2026-07-12T22:00:04 14163 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 126.12 2026-07-12T22:00:04 14164 0007578760 2026-01-23T00:00:00 2026 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.06 2026-07-12T22:00:04 14165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 455.25 2026-07-12T22:00:04 14166 HCM7644437 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-07-12T22:00:04 14167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 543.23 2026-07-12T22:00:04 14168 APV7631290 2026-02-16T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424738 STAT COURIER SERVICE, INC 32120.0 2026-07-12T22:00:04 14169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 485.55 2026-07-12T22:00:04 14170 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 20551.68 2026-07-12T22:00:04 14171 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 48.09 2026-07-12T22:00:04 14172 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 251.66 2026-07-12T22:00:04 14173 APV7624968 2026-02-05T00:00:00 2026 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 40.27 2026-07-12T22:00:04 14174 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 1242.25 2026-07-12T22:00:04 14175 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 301.04 2026-07-12T22:00:04 14176 0007648379 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 704.2 2026-07-12T22:00:04 14177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335206 MICHAEL KORNAUS 181.27 2026-07-12T22:00:04 14178 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 189870.01 2026-07-12T22:00:04 14179 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 349.6 2026-07-12T22:00:04 14180 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1137.96 2026-07-12T22:00:04 14181 HCM7625684 2026-02-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.23 2026-07-12T22:00:04 14182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 718.62 2026-07-12T22:00:04 14183 APV7568262 2026-01-06T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 9771.28 2026-07-12T22:00:04 14184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 301.04 2026-07-12T22:00:04 14185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1195.85 2026-07-12T22:00:04 14186 APV7630556 2026-02-13T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1404.06 2026-07-12T22:00:04 14187 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3681.55 2026-07-12T22:00:04 14188 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.58 2026-07-12T22:00:04 14189 APV7580939 2026-01-28T00:00:00 2026 3 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000114869 URBAN INSTITUTE PUBLICATIONS 14768.03 2026-07-12T22:00:04 14190 EXV7568601 2026-01-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 43.11 2026-07-12T22:00:04 14191 HCM7653981 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.26 2026-07-12T22:00:04 14192 HCM7634557 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4280.11 2026-07-12T22:00:04 14193 0007578878 2026-01-22T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.26 2026-07-12T22:00:04 14194 0007630330 2026-02-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6262.62 2026-07-12T22:00:04 14195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 338.37 2026-07-12T22:00:04 14196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 330.18 2026-07-12T22:00:04 14197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 200.69 2026-07-12T22:00:04 14198 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 1824.76 2026-07-12T22:00:04 14199 APV7649755 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076680 1ST KIDS INC 354546.73 2026-07-12T22:00:04 14200 0007627458 2026-02-10T00:00:00 2026 3 533040 Main - Office Copier 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 14201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 181.27 2026-07-12T22:00:04 14202 0007654120 2026-03-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.73 2026-07-12T22:00:04 14203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.29 2026-07-12T22:00:04 14251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 362.54 2026-07-12T22:00:04 14252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 1065.69 2026-07-12T22:00:04 14253 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 1729.98 2026-07-12T22:00:04 14254 APV7580111 2026-01-27T00:00:00 2026 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 585.0 2026-07-12T22:00:04 14255 0007638559 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 223.85 2026-07-12T22:00:04 14256 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 48828.9 2026-07-12T22:00:04 14257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 362.55 2026-07-12T22:00:04 14258 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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. 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 1003.47 2026-07-12T22:00:04 14266 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 261.4 2026-07-12T22:00:04 14267 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.2 2026-07-12T22:00:04 14268 APV7577325 2026-01-21T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 974.84 2026-07-12T22:00:04 14269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 197.59 2026-07-12T22:00:04 14270 APV7630556 2026-02-13T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 2784.77 2026-07-12T22:00:04 14271 0007631198 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and 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2026-07-12T22:00:04 14275 EXV7632538 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.73 2026-07-12T22:00:04 14276 APV7568237 2026-01-06T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2170.96 2026-07-12T22:00:04 14277 APV7567271 2026-01-05T00:00:00 2026 3 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 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 26.0 2026-07-12T22:00:04 14282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 896.91 2026-07-12T22:00:04 14283 0007639567 2026-03-08T00:00:00 2026 3 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 2036.64 2026-07-12T22:00:04 14284 0007634616 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense 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Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2837.83 2026-07-12T22:00:04 14331 HCM7625675 2026-02-11T00:00:00 2026 3 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 263.09 2026-07-12T22:00:04 14332 APV7640854 2026-03-02T00:00:00 2026 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 2257.96 2026-07-12T22:00:04 14333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 453.18 2026-07-12T22:00:04 14334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1419.55 2026-07-12T22:00:04 14335 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4111.08 2026-07-12T22:00:04 14336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 708.9 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0000304289 KIDS FIRST ACADEMY INC 4772.62 2026-07-12T22:00:04 14374 0007647397 2026-03-11T00:00:00 2026 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 175.49 2026-07-12T22:00:04 14375 HCM7654005 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 193.43 2026-07-12T22:00:04 14376 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000079432 PARSONS TRANS GROUP, INC 45622.8 2026-07-12T22:00:04 14377 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 240.83 2026-07-12T22:00:04 14378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438507 CHRISTINA SALVATY 743.17 2026-07-12T22:00:04 14379 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 14380 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 97.91 2026-07-12T22:00:04 14381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 496.5 2026-07-12T22:00:04 14382 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 417.94 2026-07-12T22:00:04 14383 0007648379 2026-03-01T00:00:00 2026 3 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 238.04 2026-07-12T22:00:04 14384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 3176.86 2026-07-12T22:00:04 14385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 588.23 2026-07-12T22:00:04 14386 0007638563 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.11 2026-07-12T22:00:04 14387 0007631786 2026-02-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.12 2026-07-12T22:00:04 14388 0007567093 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.07 2026-07-12T22:00:04 14389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 785.09 2026-07-12T22:00:04 14390 APV7652470 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 932.51 2026-07-12T22:00:04 14391 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 26402.27 2026-07-12T22:00:04 14392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 341.18 2026-07-12T22:00:04 14393 APV7626601 2026-02-09T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 45517.08 2026-07-12T22:00:04 14394 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14395 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 257.5 2026-07-12T22:00:04 14396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 388.44 2026-07-12T22:00:04 14397 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 20000.0 2026-07-12T22:00:04 14398 0007583359 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 748.51 2026-07-12T22:00:04 14399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 321.11 2026-07-12T22:00:04 14400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 743.17 2026-07-12T22:00:04 14401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 361.25 2026-07-12T22:00:04 14402 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.12 2026-07-12T22:00:04 14403 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 364.16 2026-07-12T22:00:04 14405 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 1504.8 2026-07-12T22:00:04 14406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 903.13 2026-07-12T22:00:04 14407 APV7644773 2026-03-06T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064559 MORGAN COUNTY 10362.04 2026-07-12T22:00:04 14408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 194.22 2026-07-12T22:00:04 14409 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 14410 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 326.29 2026-07-12T22:00:04 14412 ARD7577596 2026-01-21T00:00:00 2026 3 571209 Distrib 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 -2224.8 2026-07-12T22:00:04 14413 APV7575727 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 147878.73 2026-07-12T22:00:04 14414 APV7628735 2026-02-11T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 1147.5 2026-07-12T22:00:04 14415 0007636585 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 332.68 2026-07-12T22:00:04 14416 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 80.28 2026-07-12T22:00:04 14417 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 45.56 2026-07-12T22:00:04 14418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 806.01 2026-07-12T22:00:04 14419 APV7646821 2026-03-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 592.05 2026-07-12T22:00:04 14420 0007649448 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3576.97 2026-07-12T22:00:04 14421 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 143.0 2026-07-12T22:00:04 14422 0007639443 2026-02-27T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 14423 0007578790 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 14424 0007650277 2026-03-01T00:00:00 2026 3 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 0.97 2026-07-12T22:00:04 14425 0007635605 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 14426 0007650277 2026-03-01T00:00:00 2026 3 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 0.04 2026-07-12T22:00:04 14427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 617.05 2026-07-12T22:00:04 14428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 699.19 2026-07-12T22:00:04 14429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 650.04 2026-07-12T22:00:04 14430 0007650277 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 9.55 2026-07-12T22:00:04 14431 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.72 2026-07-12T22:00:04 14432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 476.2 2026-07-12T22:00:04 14433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 1284.44 2026-07-12T22:00:04 14434 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 46071.97 2026-07-12T22:00:04 14435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 580.81 2026-07-12T22:00:04 14436 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415778 HONORINE HAPPI 698.01 2026-07-12T22:00:04 14437 0007574535 2026-01-15T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.46 2026-07-12T22:00:04 14438 0007632748 2026-02-18T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -2.42 2026-07-12T22:00:04 14439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 485.55 2026-07-12T22:00:04 14440 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.48 2026-07-12T22:00:04 14441 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056313 GRANT COUNTY 9921.5 2026-07-12T22:00:04 14442 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 269.12 2026-07-12T22:00:04 14443 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 14080.56 2026-07-12T22:00:04 14444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 527.22 2026-07-12T22:00:04 14445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2243.44 2026-07-12T22:00:04 14446 0007635636 2026-02-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.76 2026-07-12T22:00:04 14447 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.65 2026-07-12T22:00:04 14448 HCM7625734 2026-02-11T00:00:00 2026 3 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 English Language Acquisition State Grants General Ledger Entry 2156.8 2026-07-12T22:00:04 14449 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 32124.43 2026-07-12T22:00:04 14450 0007580550 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13190.99 2026-07-12T22:00:04 14451 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.38 2026-07-12T22:00:04 14452 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 27.71 2026-07-12T22:00:04 14453 0007574535 2026-01-15T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -23.97 2026-07-12T22:00:04 14454 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3891.6 2026-07-12T22:00:04 14455 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418877 ROBIN CLINTON 569.26 2026-07-12T22:00:04 14457 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 550.16 2026-07-12T22:00:04 14458 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 23758.67 2026-07-12T22:00:04 14459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 696.8 2026-07-12T22:00:04 14460 APV7582707 2026-01-30T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-07-12T22:00:04 14461 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.21 2026-07-12T22:00:04 14462 HCM7570803 2026-01-14T00:00:00 2026 3 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 58.1 2026-07-12T22:00:04 14463 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.8 2026-07-12T22:00:04 14464 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 14465 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5391.85 2026-07-12T22:00:04 14466 APV7572076 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1092.0 2026-07-12T22:00:04 14467 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14468 0007578877 2026-01-01T00:00:00 2026 3 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2609.77 2026-07-12T22:00:04 14469 0007628373 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 235.65 2026-07-12T22:00:04 14471 APV7660174 2026-03-30T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4402.66 2026-07-12T22:00:04 14472 0007639580 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-07-12T22:00:04 14473 HCM7579655 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6988.45 2026-07-12T22:00:04 14474 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 131317.82 2026-07-12T22:00:04 14475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 932.26 2026-07-12T22:00:04 14476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 296.83 2026-07-12T22:00:04 14477 HCM7634514 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.24 2026-07-12T22:00:04 14478 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.59 2026-07-12T22:00:04 14479 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 22776.49 2026-07-12T22:00:04 14480 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 25038.86 2026-07-12T22:00:04 14481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 318.3 2026-07-12T22:00:04 14482 0007643419 2026-03-05T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1839.96 2026-07-12T22:00:04 14483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 240.43 2026-07-12T22:00:04 14484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1685.83 2026-07-12T22:00:04 14485 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 284.41 2026-07-12T22:00:04 14487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 90.63 2026-07-12T22:00:04 14488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 440.12 2026-07-12T22:00:04 14489 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 17.0 2026-07-12T22:00:04 14490 0007583471 2026-02-02T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -90981.23 2026-07-12T22:00:04 14491 0007650277 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.17 2026-07-12T22:00:04 14492 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.15 2026-07-12T22:00:04 14493 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 682.36 2026-07-12T22:00:04 14495 APV7629560 2026-02-12T00:00:00 2026 3 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 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 14496 APV7571923 2026-01-12T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 382.0 2026-07-12T22:00:04 14497 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 60.62 2026-07-12T22:00:04 14498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1529.89 2026-07-12T22:00:04 14499 APV7632189 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 0.0 2026-07-12T22:00:04 14500 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 5777.07 2026-07-12T22:00:04 14501 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 331.54 2026-07-12T22:00:04 14502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 194.22 2026-07-12T22:00:04 14503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 611.71 2026-07-12T22:00:04 14504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 1093.79 2026-07-12T22:00:04 14505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 291.33 2026-07-12T22:00:04 14506 HCM7579648 2026-01-28T00:00:00 2026 3 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 5785.11 2026-07-12T22:00:04 14507 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 8.11 2026-07-12T22:00:04 14508 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.62 2026-07-12T22:00:04 14509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 869.61 2026-07-12T22:00:04 14510 0007579827 2026-01-27T00:00:00 2026 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 86.5 2026-07-12T22:00:04 14511 0007583359 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 374.31 2026-07-12T22:00:04 14512 0007657119 2026-03-25T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.48 2026-07-12T22:00:04 14513 0007581388 2026-01-29T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14514 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6296.07 2026-07-12T22:00:04 14515 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 435.05 2026-07-12T22:00:04 14516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 842.91 2026-07-12T22:00:04 14517 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.42 2026-07-12T22:00:04 14518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 200.69 2026-07-12T22:00:04 14519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 291.33 2026-07-12T22:00:04 14520 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 29655.1 2026-07-12T22:00:04 14521 0007574535 2026-01-15T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.48 2026-07-12T22:00:04 14522 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 365.37 2026-07-12T22:00:04 14524 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2029.93 2026-07-12T22:00:04 14525 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 180.75 2026-07-12T22:00:04 14526 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 5178.4 2026-07-12T22:00:04 14527 APV7637822 2026-02-25T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.29 2026-07-12T22:00:04 14528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 588.23 2026-07-12T22:00:04 14529 0007638447 2026-02-26T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -31.53 2026-07-12T22:00:04 14530 HCM7579665 2026-01-28T00:00:00 2026 3 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 8.0 2026-07-12T22:00:04 14531 0007627547 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 228766.29 2026-07-12T22:00:04 14532 APV7643654 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 49280.95 2026-07-12T22:00:04 14533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 149.92 2026-07-12T22:00:04 14534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 796.31 2026-07-12T22:00:04 14535 APV7651561 2026-03-17T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 53237.47 2026-07-12T22:00:04 14536 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.18 2026-07-12T22:00:04 14537 0007577109 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3485527.23 2026-07-12T22:00:04 14538 0007632738 2026-02-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 14539 0007639570 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.25 2026-07-12T22:00:04 14540 0007584428 2026-01-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6125.74 2026-07-12T22:00:04 14541 0007652181 2026-03-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 58.17 2026-07-12T22:00:04 14542 APV7625822 2026-02-06T00:00:00 2026 3 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 8032.61 2026-07-12T22:00:04 14543 0007656137 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.09 2026-07-12T22:00:04 14544 0007640538 2026-03-08T00:00:00 2026 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2433.16 2026-07-12T22:00:04 14545 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 64928.49 2026-07-12T22:00:04 14546 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 4241.03 2026-07-12T22:00:04 14547 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 38.85 2026-07-12T22:00:04 14548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 97.11 2026-07-12T22:00:04 14549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 681.58 2026-07-12T22:00:04 14550 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.65 2026-07-12T22:00:04 14551 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1657.01 2026-07-12T22:00:04 14552 APV7584860 2026-02-03T00:00:00 2026 3 555536 Weapons riot control equip 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000364875 NEXTHILL CAPITAL PARTNERS LLC 852.0 2026-07-12T22:00:04 14553 0007641489 2026-03-03T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -112.98 2026-07-12T22:00:04 14554 HCM7644492 2026-03-11T00:00:00 2026 3 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 82.41 2026-07-12T22:00:04 14555 0007578878 2026-01-22T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4393.31 2026-07-12T22:00:04 14556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1810.06 2026-07-12T22:00:04 14557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 703.47 2026-07-12T22:00:04 14558 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3745.15 2026-07-12T22:00:04 14559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 166.58 2026-07-12T22:00:04 14560 0007582507 2026-01-30T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 406.98 2026-07-12T22:00:04 14561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 481.67 2026-07-12T22:00:04 14562 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 110573.95 2026-07-12T22:00:04 14563 APV7649764 2026-03-13T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 175.87 2026-07-12T22:00:04 14564 ARD7576773 2026-01-20T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14643.73 2026-07-12T22:00:04 14565 0007564091 2026-01-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1815.61 2026-07-12T22:00:04 14566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 1432.05 2026-07-12T22:00:04 14567 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14568 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 163.14 2026-07-12T22:00:04 14569 HCM7653952 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 940.48 2026-07-12T22:00:04 14570 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 164.84 2026-07-12T22:00:04 14571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 194.22 2026-07-12T22:00:04 14572 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14573 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 401.39 2026-07-12T22:00:04 14574 APV7643661 2026-03-05T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 42.56 2026-07-12T22:00:04 14575 0007573630 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.54 2026-07-12T22:00:04 14576 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.59 2026-07-12T22:00:04 14577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 779.47 2026-07-12T22:00:04 14578 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14579 0007580550 2026-02-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -172.83 2026-07-12T22:00:04 14580 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.25 2026-07-12T22:00:04 14581 HCM7634606 2026-02-25T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 274.76 2026-07-12T22:00:04 14582 APV7635074 2026-02-20T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 121972.0 2026-07-12T22:00:04 14583 APH7644051 2026-03-06T00:00:00 2026 3 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 963.0 2026-07-12T22:00:04 14584 HCM7634500 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 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 22.0 2026-07-12T22:00:04 14585 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 14586 ARD7578421 2026-01-22T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -54112.82 2026-07-12T22:00:04 14587 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 80.1 2026-07-12T22:00:04 14588 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 1930.72 2026-07-12T22:00:04 14589 APV7646788 2026-03-10T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 1608.34 2026-07-12T22:00:04 14590 0007652181 2026-03-18T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 16.14 2026-07-12T22:00:04 14591 APV7575730 2026-01-16T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.74 2026-07-12T22:00:04 14592 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2665.07 2026-07-12T22:00:04 14593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 826.45 2026-07-12T22:00:04 14594 0007582328 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 765.66 2026-07-12T22:00:04 14595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 54.38 2026-07-12T22:00:04 14596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 100.35 2026-07-12T22:00:04 14597 0007629255 2026-02-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 14598 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 318.3 2026-07-12T22:00:04 14599 0007638447 2026-02-26T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.93 2026-07-12T22:00:04 14600 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.79 2026-07-12T22:00:04 14601 APV7577352 2026-01-21T00:00:00 2026 3 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 0000429690 EASTERN NEW MEXICO UNIVERSITY 10155.62 2026-07-12T22:00:04 14602 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 839.47 2026-07-12T22:00:04 14604 APV7656438 2026-03-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 8371.2 2026-07-12T22:00:04 14605 0007651239 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 56.76 2026-07-12T22:00:04 14606 HCM7579655 2026-01-28T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 152.83 2026-07-12T22:00:04 14607 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1841.79 2026-07-12T22:00:04 14609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 200.69 2026-07-12T22:00:04 14610 0007661798 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.03 2026-07-12T22:00:04 14611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 401.39 2026-07-12T22:00:04 14612 APV7643474 2026-03-05T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000377842 NEW LIBSON BROADBAND AND COMMUNICATIONS 785224.94 2026-07-12T22:00:04 14613 0007650277 2026-03-01T00:00:00 2026 3 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 1.24 2026-07-12T22:00:04 14614 APV7651473 2026-03-17T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 783.58 2026-07-12T22:00:04 14615 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 1773.93 2026-07-12T22:00:04 14616 0007652181 2026-03-18T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 296.23 2026-07-12T22:00:04 14617 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 10701.4 2026-07-12T22:00:04 14618 0007563928 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 14619 0007657097 2026-03-25T00:00:00 2026 3 516002 FICA - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-07-12T22:00:04 14624 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 548.0 2026-07-12T22:00:04 14625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 326.29 2026-07-12T22:00:04 14626 0007572524 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.71 2026-07-12T22:00:04 14627 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 487.09 2026-07-12T22:00:04 14628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 661.12 2026-07-12T22:00:04 14629 0007563928 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - 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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 0000089688 ADVANCED INSTRUMENTS INC 915.0 2026-07-12T22:00:04 14715 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 14716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 190.66 2026-07-12T22:00:04 14717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 362.55 2026-07-12T22:00:04 14718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 292.39 2026-07-12T22:00:04 14719 0007635641 2026-02-23T00:00:00 2026 3 516002 FICA - 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WAYNE COMM SCHL TREASURER 487108.1 2026-07-12T22:00:04 14726 HCM7625684 2026-02-11T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 118.71 2026-07-12T22:00:04 14727 0007633737 2026-02-19T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 22.95 2026-07-12T22:00:04 14728 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 639.32 2026-07-12T22:00:04 14729 APV7649714 2026-03-13T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 5368.47 2026-07-12T22:00:04 14730 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 10.92 2026-07-12T22:00:04 14731 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14732 APV7646741 2026-03-10T00:00:00 2026 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 494.5 2026-07-12T22:00:04 14733 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14734 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 438.26 2026-07-12T22:00:04 14735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 405.34 2026-07-12T22:00:04 14736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 656.57 2026-07-12T22:00:04 14737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 466.13 2026-07-12T22:00:04 14738 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 8234.77 2026-07-12T22:00:04 14739 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 1107.05 2026-07-12T22:00:04 14740 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 171.18 2026-07-12T22:00:04 14741 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14742 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.87 2026-07-12T22:00:04 14743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 896.9 2026-07-12T22:00:04 14744 APV7626877 2026-02-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 562.08 2026-07-12T22:00:04 14745 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14746 0007569803 2026-01-08T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 14747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 401.39 2026-07-12T22:00:04 14748 0007659816 2026-03-30T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -656.7 2026-07-12T22:00:04 14749 HCM7653981 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2398.63 2026-07-12T22:00:04 14750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 388.44 2026-07-12T22:00:04 14751 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.7 2026-07-12T22:00:04 14752 APV7578181 2026-01-22T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 20702.13 2026-07-12T22:00:04 14753 APV7650623 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 6971.79 2026-07-12T22:00:04 14754 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.58 2026-07-12T22:00:04 14755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 476.21 2026-07-12T22:00:04 14756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 609.47 2026-07-12T22:00:04 14757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 90.63 2026-07-12T22:00:04 14758 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14759 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.04 2026-07-12T22:00:04 14760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 308.16 2026-07-12T22:00:04 14761 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 18.02 2026-07-12T22:00:04 14762 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 130535.05 2026-07-12T22:00:04 14763 HCM7654052 2026-03-25T00:00:00 2026 3 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 212.59 2026-07-12T22:00:04 14764 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14765 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.11 2026-07-12T22:00:04 14766 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 321.11 2026-07-12T22:00:04 14768 0007567211 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 46.26 2026-07-12T22:00:04 14769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 126.89 2026-07-12T22:00:04 14770 HCM7570810 2026-01-14T00:00:00 2026 3 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 51.17 2026-07-12T22:00:04 14771 HCM7634559 2026-02-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 7.5 2026-07-12T22:00:04 14772 0007660932 2026-03-31T00:00:00 2026 3 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 1426.99 2026-07-12T22:00:04 14773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351645 BROOKLYNN GARD 618.43 2026-07-12T22:00:04 14774 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 145.02 2026-07-12T22:00:04 14775 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 14776 0007648420 2026-03-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-07-12T22:00:04 14777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 595.46 2026-07-12T22:00:04 14778 0007626512 2026-02-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60874.71 2026-07-12T22:00:04 14779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 609.46 2026-07-12T22:00:04 14780 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 517.16 2026-07-12T22:00:04 14781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1210.39 2026-07-12T22:00:04 14782 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-07-12T22:00:04 14783 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 14784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 516.63 2026-07-12T22:00:04 14785 APV7571198 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2170965.96 2026-07-12T22:00:04 14786 APV7655361 2026-03-23T00:00:00 2026 3 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. 11929.62 2026-07-12T22:00:04 14787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 903.12 2026-07-12T22:00:04 14788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 330.18 2026-07-12T22:00:04 14789 APV7632185 2026-02-17T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 3445.6 2026-07-12T22:00:04 14790 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-07-12T22:00:04 14791 APV7629560 2026-02-12T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 184.3 2026-07-12T22:00:04 14792 EXV7631585 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.5 2026-07-12T22:00:04 14793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 416.92 2026-07-12T22:00:04 14794 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 339.89 2026-07-12T22:00:04 14796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 1435.87 2026-07-12T22:00:04 14797 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3024.52 2026-07-12T22:00:04 14798 APV7570080 2026-01-08T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438162 BOSTON BIDCO LLC 2067.95 2026-07-12T22:00:04 14799 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-07-12T22:00:04 14800 0007624601 2026-02-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 494.89 2026-07-12T22:00:04 14801 APV7643470 2026-03-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061263 CITY OF COLUMBIA CITY 4278.48 2026-07-12T22:00:04 14802 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-07-12T22:00:04 14803 HCM7653955 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1813.64 2026-07-12T22:00:04 14804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 235.01 2026-07-12T22:00:04 14805 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14806 0007651239 2026-03-17T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1290.02 2026-07-12T22:00:04 14807 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.24 2026-07-12T22:00:04 14808 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 659.21 2026-07-12T22:00:04 14809 0007578877 2026-01-01T00:00:00 2026 3 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -12.36 2026-07-12T22:00:04 14810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 426.88 2026-07-12T22:00:04 14811 EXV7654579 2026-03-18T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 45.58 2026-07-12T22:00:04 14812 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3213.47 2026-07-12T22:00:04 14813 HCM7634551 2026-02-25T00:00:00 2026 3 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 13575.22 2026-07-12T22:00:04 14814 EXV7627284 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.85 2026-07-12T22:00:04 14815 HCM7570824 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 14816 HCM7579602 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 116.85 2026-07-12T22:00:04 14817 HCM7654005 2026-03-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1674.15 2026-07-12T22:00:04 14818 HCM7634576 2026-02-25T00:00:00 2026 3 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 6.6 2026-07-12T22:00:04 14819 0007638589 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.39 2026-07-12T22:00:04 14820 0007626549 2026-02-09T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1905.23 2026-07-12T22:00:04 14821 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 28.75 2026-07-12T22:00:04 14822 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1445.42 2026-07-12T22:00:04 14823 0007644225 2026-03-06T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3835.34 2026-07-12T22:00:04 14824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406716 ROBERT MARTIN 743.17 2026-07-12T22:00:04 14825 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.99 2026-07-12T22:00:04 14826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 485.55 2026-07-12T22:00:04 14827 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 2181.74 2026-07-12T22:00:04 14828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 954.98 2026-07-12T22:00:04 14829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 60.21 2026-07-12T22:00:04 14830 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064775 PIKE COUNTY 3.0 2026-07-12T22:00:04 14831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 405.34 2026-07-12T22:00:04 14832 0007650277 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.67 2026-07-12T22:00:04 14833 0007650277 2026-03-01T00:00:00 2026 3 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 0.05 2026-07-12T22:00:04 14834 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 159198.07 2026-07-12T22:00:04 14835 0007584373 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 236.28 2026-07-12T22:00:04 14836 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 83.08 2026-07-12T22:00:04 14837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 465.16 2026-07-12T22:00:04 14838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 851.98 2026-07-12T22:00:04 14839 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 87.22 2026-07-12T22:00:04 14840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 845.44 2026-07-12T22:00:04 14841 0007643328 2026-03-08T00:00:00 2026 3 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 19.94 2026-07-12T22:00:04 14842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2327.54 2026-07-12T22:00:04 14843 0007655982 2026-03-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 765.3 2026-07-12T22:00:04 14844 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.95 2026-07-12T22:00:04 14845 APV7645721 2026-03-09T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 68004.32 2026-07-12T22:00:04 14846 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 691.42 2026-07-12T22:00:04 14847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 476.2 2026-07-12T22:00:04 14848 APV7580177 2026-01-27T00:00:00 2026 3 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 6631.39 2026-07-12T22:00:04 14849 0007578877 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25879.82 2026-07-12T22:00:04 14850 0007576397 2026-01-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.34 2026-07-12T22:00:04 14851 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 109.91 2026-07-12T22:00:04 14852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 1580.26 2026-07-12T22:00:04 14853 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 132.48 2026-07-12T22:00:04 14854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1406.13 2026-07-12T22:00:04 14855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 661.12 2026-07-12T22:00:04 14856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 126.89 2026-07-12T22:00:04 14857 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1112.84 2026-07-12T22:00:04 14858 APV7631293 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 119.21 2026-07-12T22:00:04 14859 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11146.58 2026-07-12T22:00:04 14860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 428.89 2026-07-12T22:00:04 14861 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 645.87 2026-07-12T22:00:04 14862 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14863 0007578877 2026-01-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 393.07 2026-07-12T22:00:04 14864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 308.17 2026-07-12T22:00:04 14865 APV7580177 2026-01-27T00:00:00 2026 3 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 8157.57 2026-07-12T22:00:04 14866 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 12600.0 2026-07-12T22:00:04 14867 APV7626820 2026-02-09T00:00:00 2026 3 573100 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 14956 0007567140 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.33 2026-07-12T22:00:04 14957 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 14958 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 14959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 253.79 2026-07-12T22:00:04 14960 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 217.53 2026-07-12T22:00:04 14961 HCM7634572 2026-02-25T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 265.19 2026-07-12T22:00:04 14962 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.64 2026-07-12T22:00:04 14963 0007626544 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6710.2 2026-07-12T22:00:04 14964 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 163657.19 2026-07-12T22:00:04 14965 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 291.33 2026-07-12T22:00:04 14966 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14967 APV7650592 2026-03-05T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 110.0 2026-07-12T22:00:04 14968 0007649450 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 53.9 2026-07-12T22:00:04 14969 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 1137.67 2026-07-12T22:00:04 14970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 428.89 2026-07-12T22:00:04 14971 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 40480.06 2026-07-12T22:00:04 14972 APV7661118 2026-03-31T00:00:00 2026 3 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 Opioid STR 0000095150 LUTHERAN FOUNDATION INC 83049.28 2026-07-12T22:00:04 14973 0007652181 2026-03-18T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.4 2026-07-12T22:00:04 14974 APV7568327 2026-01-06T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 59930.24 2026-07-12T22:00:04 14975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 362.54 2026-07-12T22:00:04 14976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 200.69 2026-07-12T22:00:04 14977 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 498.95 2026-07-12T22:00:04 14978 ARD7569352 2026-01-07T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -319.69 2026-07-12T22:00:04 14979 APV7646883 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1017.75 2026-07-12T22:00:04 14980 0007578877 2026-01-01T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.38 2026-07-12T22:00:04 14981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 349.6 2026-07-12T22:00:04 14982 HCM7570803 2026-01-14T00:00:00 2026 3 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 28.7 2026-07-12T22:00:04 14983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 1200.08 2026-07-12T22:00:04 14984 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2170.22 2026-07-12T22:00:04 14985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 232.68 2026-07-12T22:00:04 14986 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 374.87 2026-07-12T22:00:04 14987 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 77021.1 2026-07-12T22:00:04 14988 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 305.92 2026-07-12T22:00:04 14989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 501.94 2026-07-12T22:00:04 14990 APV7635704 2026-02-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 6672.0 2026-07-12T22:00:04 14991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 253.78 2026-07-12T22:00:04 14992 0007567084 2026-01-05T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 14993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 349.59 2026-07-12T22:00:04 14994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 550.29 2026-07-12T22:00:04 14995 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 38.45 2026-07-12T22:00:04 14996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 290.03 2026-07-12T22:00:04 14997 ARD7581132 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4367.82 2026-07-12T22:00:04 14998 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 14999 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055469 STAR FINANCIAL BANK 33.0 2026-07-12T22:00:04 15000 HCM7579648 2026-01-28T00:00:00 2026 3 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 1819.23 2026-07-12T22:00:04 15001 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.48 2026-07-12T22:00:04 15002 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15003 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 75.1 2026-07-12T22:00:04 15004 APV7651614 2026-03-17T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 47767.35 2026-07-12T22:00:04 15005 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 710.96 2026-07-12T22:00:04 15006 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 485.55 2026-07-12T22:00:04 15007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 850.53 2026-07-12T22:00:04 15008 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 880.89 2026-07-12T22:00:04 15009 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 294.42 2026-07-12T22:00:04 15011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 280.97 2026-07-12T22:00:04 15012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 97.11 2026-07-12T22:00:04 15013 APV7581770 2026-01-29T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 10345.41 2026-07-12T22:00:04 15014 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 397.57 2026-07-12T22:00:04 15015 0007649450 2026-03-13T00:00:00 2026 3 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 18.57 2026-07-12T22:00:04 15016 APV7645721 2026-03-09T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-07-12T22:00:04 15017 0007651268 2026-03-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2014.69 2026-07-12T22:00:04 15018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241053 TIMMY JONES 954.98 2026-07-12T22:00:04 15019 0007631057 2026-02-16T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.68 2026-07-12T22:00:04 15020 APV7653342 2026-03-19T00:00:00 2026 3 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 94098.94 2026-07-12T22:00:04 15021 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 15022 0007580604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 301.04 2026-07-12T22:00:04 15024 APV7637895 2026-02-25T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 14828.01 2026-07-12T22:00:04 15025 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 405.34 2026-07-12T22:00:04 15026 0007638563 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 233.43 2026-07-12T22:00:04 15027 APV7644775 2026-03-06T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 15130.64 2026-07-12T22:00:04 15028 0007572533 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 15029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 174.8 2026-07-12T22:00:04 15030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 850.53 2026-07-12T22:00:04 15031 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 40764.0 2026-07-12T22:00:04 15032 0007567985 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -18475.71 2026-07-12T22:00:04 15033 0007567148 2026-01-08T00:00:00 2026 3 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 47.77 2026-07-12T22:00:04 15034 HCM7644458 2026-03-11T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 331.8 2026-07-12T22:00:04 15035 0007656131 2026-03-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1340.29 2026-07-12T22:00:04 15036 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 301.04 2026-07-12T22:00:04 15037 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 939.25 2026-07-12T22:00:04 15038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 423.4 2026-07-12T22:00:04 15039 0007631870 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.16 2026-07-12T22:00:04 15040 APV7629571 2026-02-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.24 2026-07-12T22:00:04 15041 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441216 MOONLIGHT EXAMINATIONS LLC 175.0 2026-07-12T22:00:04 15042 0007570923 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 15043 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 401.38 2026-07-12T22:00:04 15044 0007579870 2026-01-28T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7949.16 2026-07-12T22:00:04 15045 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 200.0 2026-07-12T22:00:04 15046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1068.8 2026-07-12T22:00:04 15047 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 16753.48 2026-07-12T22:00:04 15048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 391.37 2026-07-12T22:00:04 15049 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 11148.81 2026-07-12T22:00:04 15050 0007624601 2026-02-01T00:00:00 2026 3 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.04 2026-07-12T22:00:04 15051 EXV7639181 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.57 2026-07-12T22:00:04 15052 APV7576419 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 38616.56 2026-07-12T22:00:04 15053 APV7658257 2026-03-26T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 1075.46 2026-07-12T22:00:04 15054 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2892.44 2026-07-12T22:00:04 15055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 1342.45 2026-07-12T22:00:04 15056 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 1087.63 2026-07-12T22:00:04 15057 HCM7579648 2026-01-28T00:00:00 2026 3 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 2026-07-12T22:00:04 15058 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 724.68 2026-07-12T22:00:04 15059 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 8390.3 2026-07-12T22:00:04 15060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 1830.13 2026-07-12T22:00:04 15061 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.16 2026-07-12T22:00:04 15062 HCM7625686 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.82 2026-07-12T22:00:04 15063 0007634477 2026-02-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -350.77 2026-07-12T22:00:04 15064 HCM7570779 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 54718.92 2026-07-12T22:00:04 15065 APV7639846 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 26.64 2026-07-12T22:00:04 15066 EXV7646227 2026-03-05T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 72.52 2026-07-12T22:00:04 15067 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 40.0 2026-07-12T22:00:04 15068 0007659703 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 15069 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-07-12T22:00:04 15070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 160.55 2026-07-12T22:00:04 15071 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 688.83 2026-07-12T22:00:04 15072 APV7576511 2026-01-20T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 11.45 2026-07-12T22:00:04 15073 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 248.27 2026-07-12T22:00:04 15074 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.3 2026-07-12T22:00:04 15075 0007631150 2026-02-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.76 2026-07-12T22:00:04 15076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 301.04 2026-07-12T22:00:04 15077 EXV7643999 2026-03-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 333.42 2026-07-12T22:00:04 15078 APV7580889 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 15079 HCM7654004 2026-03-25T00:00:00 2026 3 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 553.32 2026-07-12T22:00:04 15080 HCM7579655 2026-01-28T00:00:00 2026 3 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 1760.04 2026-07-12T22:00:04 15081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 662.29 2026-07-12T22:00:04 15082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 163.14 2026-07-12T22:00:04 15083 0007637618 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.14 2026-07-12T22:00:04 15084 APV7644865 2026-03-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 427927.44 2026-07-12T22:00:04 15085 HCM7579702 2026-01-28T00:00:00 2026 3 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 212.59 2026-07-12T22:00:04 15086 APV7628698 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 3076.8 2026-07-12T22:00:04 15087 APV7580177 2026-01-27T00:00:00 2026 3 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 322.19 2026-07-12T22:00:04 15088 EXV7583115 2026-01-27T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 47.53 2026-07-12T22:00:04 15089 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 200.0 2026-07-12T22:00:04 15090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 220.76 2026-07-12T22:00:04 15091 0007643311 2026-03-05T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 15092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 510.21 2026-07-12T22:00:04 15093 APV7630524 2026-02-13T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 12347.16 2026-07-12T22:00:04 15094 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 15095 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1610.65 2026-07-12T22:00:04 15096 HCM7644494 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 99.9 2026-07-12T22:00:04 15097 HCM7579655 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19249.77 2026-07-12T22:00:04 15098 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 18578.6 2026-07-12T22:00:04 15099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1028.0 2026-07-12T22:00:04 15100 0007638432 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 595.69 2026-07-12T22:00:04 15101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 956.93 2026-07-12T22:00:04 15102 APV7579100 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 65701.17 2026-07-12T22:00:04 15103 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 561.94 2026-07-12T22:00:04 15104 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 118.34 2026-07-12T22:00:04 15105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 762.64 2026-07-12T22:00:04 15106 0007638555 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 15107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 344.42 2026-07-12T22:00:04 15108 0007567064 2026-01-04T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.03 2026-07-12T22:00:04 15109 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.81 2026-07-12T22:00:04 15110 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15111 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 38.84 2026-07-12T22:00:04 15112 APV7638795 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000057998 PAUL H BROOKES PUBLISHING CO 428.0 2026-07-12T22:00:04 15113 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 186.86 2026-07-12T22:00:04 15114 HCM7653976 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1602.69 2026-07-12T22:00:04 15115 0007660932 2026-03-31T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 13.13 2026-07-12T22:00:04 15116 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 522.58 2026-07-12T22:00:04 15117 APV7628735 2026-02-11T00:00:00 2026 3 531038 Prof Serv - 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PUTNAM COMM SCHOOL TREAS 80937.94 2026-07-12T22:00:04 15200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 344.41 2026-07-12T22:00:04 15201 0007638589 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.48 2026-07-12T22:00:04 15202 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 568.25 2026-07-12T22:00:04 15203 0007633623 2026-02-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29024.0 2026-07-12T22:00:04 15204 APV7584790 2026-02-03T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 91.72 2026-07-12T22:00:04 15205 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-07-12T22:00:04 15206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 437.51 2026-07-12T22:00:04 15207 APV7633007 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 10932.48 2026-07-12T22:00:04 15208 0007627458 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 429.04 2026-07-12T22:00:04 15209 0007579715 2026-01-26T00:00:00 2026 3 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 121.22 2026-07-12T22:00:04 15210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 351.22 2026-07-12T22:00:04 15211 0007583371 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1350.52 2026-07-12T22:00:04 15212 HCM7634551 2026-02-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 3.19 2026-07-12T22:00:04 15213 EXV7625207 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10.88 2026-07-12T22:00:04 15214 0007581388 2026-01-29T00:00:00 2026 3 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 2026-07-12T22:00:04 15215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 466.13 2026-07-12T22:00:04 15216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 349.59 2026-07-12T22:00:04 15217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 462.25 2026-07-12T22:00:04 15218 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 388.44 2026-07-12T22:00:04 15220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 308.03 2026-07-12T22:00:04 15221 0007635636 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17788.61 2026-07-12T22:00:04 15222 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 15223 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 23.79 2026-07-12T22:00:04 15224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 501.74 2026-07-12T22:00:04 15225 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1945.0 2026-07-12T22:00:04 15226 0007648330 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -6.87 2026-07-12T22:00:04 15227 APV7652567 2026-03-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 22768.62 2026-07-12T22:00:04 15228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 617.05 2026-07-12T22:00:04 15229 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128095 DALE E NASH 743.17 2026-07-12T22:00:04 15230 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 34604.0 2026-07-12T22:00:04 15231 HCM7644430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.39 2026-07-12T22:00:04 15232 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 675.49 2026-07-12T22:00:04 15233 EXV7585168 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202.93 2026-07-12T22:00:04 15234 0007572555 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 348.27 2026-07-12T22:00:04 15235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 2159.92 2026-07-12T22:00:04 15236 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 15237 APV7656428 2026-03-24T00:00:00 2026 3 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 1000.0 2026-07-12T22:00:04 15238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 465.15 2026-07-12T22:00:04 15239 0007639466 2026-03-02T00:00:00 2026 3 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 -250.25 2026-07-12T22:00:04 15240 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 218387.38 2026-07-12T22:00:04 15241 HCM7634571 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.68 2026-07-12T22:00:04 15242 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.43 2026-07-12T22:00:04 15243 EXV7576065 2026-01-07T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-07-12T22:00:04 15244 0007626556 2026-02-09T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.31 2026-07-12T22:00:04 15245 0007650277 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 15246 APV7576531 2026-01-20T00:00:00 2026 3 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 0000015420 CASTONGIA'S INC 97.81 2026-07-12T22:00:04 15247 APV7652475 2026-03-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-07-12T22:00:04 15248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 376.3 2026-07-12T22:00:04 15249 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 15250 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10015.83 2026-07-12T22:00:04 15251 HCM7579631 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-07-12T22:00:04 15252 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1786.82 2026-07-12T22:00:04 15253 0007581496 2026-01-29T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 15254 APV7646788 2026-03-10T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 16572.49 2026-07-12T22:00:04 15255 APV7640854 2026-03-02T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 195.28 2026-07-12T22:00:04 15256 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 917.13 2026-07-12T22:00:04 15257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 932.25 2026-07-12T22:00:04 15258 HCM7625684 2026-02-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 2005.26 2026-07-12T22:00:04 15259 0007579715 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.1 2026-07-12T22:00:04 15260 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 28.06 2026-07-12T22:00:04 15261 0007584373 2026-02-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 194.67 2026-07-12T22:00:04 15262 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1064.62 2026-07-12T22:00:04 15263 APV7577990 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 25915.09 2026-07-12T22:00:04 15264 APV7646874 2026-03-10T00:00:00 2026 3 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 7248.0 2026-07-12T22:00:04 15265 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 833.84 2026-07-12T22:00:04 15266 0007651268 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 8.38 2026-07-12T22:00:04 15267 APV7575734 2026-01-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 11845.68 2026-07-12T22:00:04 15268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 252.49 2026-07-12T22:00:04 15269 APV7660174 2026-03-30T00:00:00 2026 3 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 0000313991 DATA WEIGHING SYSTEMS INC 1707.5 2026-07-12T22:00:04 15270 0007650277 2026-03-01T00:00:00 2026 3 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 4.54 2026-07-12T22:00:04 15271 APV7651489 2026-03-16T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 1038.84 2026-07-12T22:00:04 15272 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.35 2026-07-12T22:00:04 15273 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.22 2026-07-12T22:00:04 15274 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 149.0 2026-07-12T22:00:04 15275 APV7650601 2026-03-16T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 65535.4 2026-07-12T22:00:04 15276 0007657946 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3304.31 2026-07-12T22:00:04 15277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 891.32 2026-07-12T22:00:04 15278 HCM7654007 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 45.0 2026-07-12T22:00:04 15279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 97.11 2026-07-12T22:00:04 15280 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15281 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 218.76 2026-07-12T22:00:04 15282 0007567211 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2731.47 2026-07-12T22:00:04 15283 0007572564 2026-01-13T00:00:00 2026 3 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 277.23 2026-07-12T22:00:04 15284 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 15285 APV7643582 2026-03-05T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2312.16 2026-07-12T22:00:04 15286 HCM7570808 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.2 2026-07-12T22:00:04 15287 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15288 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 25906.23 2026-07-12T22:00:04 15289 APV7575665 2026-01-16T00:00:00 2026 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 1108.8 2026-07-12T22:00:04 15290 APV7572920 2026-01-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 1618.06 2026-07-12T22:00:04 15291 0007625610 2026-02-06T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.58 2026-07-12T22:00:04 15292 0007627458 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.22 2026-07-12T22:00:04 15293 EXV7580367 2026-01-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 120.97 2026-07-12T22:00:04 15294 APV7575682 2026-01-16T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 1341706.22 2026-07-12T22:00:04 15295 0007583371 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6054.14 2026-07-12T22:00:04 15296 0007650277 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.66 2026-07-12T22:00:04 15297 0007624613 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8845.9 2026-07-12T22:00:04 15298 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.14 2026-07-12T22:00:04 15299 HCM7634549 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.53 2026-07-12T22:00:04 15300 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 333.15 2026-07-12T22:00:04 15301 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15302 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3308.91 2026-07-12T22:00:04 15303 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 529389.75 2026-07-12T22:00:04 15304 APV7625957 2026-02-06T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 777.42 2026-07-12T22:00:04 15305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 380.67 2026-07-12T22:00:04 15306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 280.97 2026-07-12T22:00:04 15307 0007581521 2026-01-29T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 808.01 2026-07-12T22:00:04 15308 0007640538 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 60.78 2026-07-12T22:00:04 15309 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 18.45 2026-07-12T22:00:04 15310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 732.6 2026-07-12T22:00:04 15311 0007578878 2026-01-22T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 49.43 2026-07-12T22:00:04 15312 0007578877 2026-01-01T00:00:00 2026 3 519721 Payroll HSA -HealthSavingsAcct 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.38 2026-07-12T22:00:04 15313 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1742.81 2026-07-12T22:00:04 15314 0007582507 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.39 2026-07-12T22:00:04 15315 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.53 2026-07-12T22:00:04 15316 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 1713.08 2026-07-12T22:00:04 15317 APV7574742 2026-01-15T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-07-12T22:00:04 15318 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1209.99 2026-07-12T22:00:04 15320 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 14749.71 2026-07-12T22:00:04 15321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 388.44 2026-07-12T22:00:04 15322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 782.71 2026-07-12T22:00:04 15323 0007576385 2026-01-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.49 2026-07-12T22:00:04 15324 APV7648702 2026-03-12T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -3048.99 2026-07-12T22:00:04 15325 0007564107 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3646.78 2026-07-12T22:00:04 15326 HCM7579602 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 251.92 2026-07-12T22:00:04 15327 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 188.0 2026-07-12T22:00:04 15328 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 12297.57 2026-07-12T22:00:04 15329 0007577118 2026-01-21T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.35 2026-07-12T22:00:04 15330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 194.22 2026-07-12T22:00:04 15331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 339.88 2026-07-12T22:00:04 15332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 308.16 2026-07-12T22:00:04 15333 APV7647729 2026-03-11T00:00:00 2026 3 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 3.75 2026-07-12T22:00:04 15334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 174.8 2026-07-12T22:00:04 15335 HCM7653981 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-07-12T22:00:04 15336 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 3562.85 2026-07-12T22:00:04 15337 0007661801 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4171.39 2026-07-12T22:00:04 15338 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15339 HCM7579665 2026-01-28T00:00:00 2026 3 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 17.66 2026-07-12T22:00:04 15340 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1523.0 2026-07-12T22:00:04 15341 APV7635074 2026-02-20T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 262958.85 2026-07-12T22:00:04 15342 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.1 2026-07-12T22:00:04 15343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 1257.0 2026-07-12T22:00:04 15344 APV7624921 2026-02-05T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000072957 IDEXX DISTRIBUTION, INC. 446.6 2026-07-12T22:00:04 15345 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 319364.53 2026-07-12T22:00:04 15346 0007631899 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 15347 EXV7629936 2026-02-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 93.82 2026-07-12T22:00:04 15348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 260.9 2026-07-12T22:00:04 15349 APV7652469 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 3637.5 2026-07-12T22:00:04 15350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 181.28 2026-07-12T22:00:04 15351 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 68.0 2026-07-12T22:00:04 15352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 235.65 2026-07-12T22:00:04 15353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 657.47 2026-07-12T22:00:04 15354 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 501.74 2026-07-12T22:00:04 15355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 476.2 2026-07-12T22:00:04 15356 0007645519 2026-03-09T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1607.0 2026-07-12T22:00:04 15357 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 162740.11 2026-07-12T22:00:04 15358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 1047.39 2026-07-12T22:00:04 15359 0007636585 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.81 2026-07-12T22:00:04 15360 0007579714 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.46 2026-07-12T22:00:04 15361 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439775 ALYSIA RENNER 559.13 2026-07-12T22:00:04 15362 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 79661.19 2026-07-12T22:00:04 15363 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 762.63 2026-07-12T22:00:04 15364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 722.5 2026-07-12T22:00:04 15365 0007582456 2026-01-30T00:00:00 2026 3 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 505.77 2026-07-12T22:00:04 15366 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15367 0007638579 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.52 2026-07-12T22:00:04 15368 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 15369 0007572531 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 15370 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 1247.98 2026-07-12T22:00:04 15371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 2551.63 2026-07-12T22:00:04 15372 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 1027.05 2026-07-12T22:00:04 15373 HCM7654003 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 264.61 2026-07-12T22:00:04 15374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 998.66 2026-07-12T22:00:04 15375 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 456.11 2026-07-12T22:00:04 15376 HCM7570793 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 337.5 2026-07-12T22:00:04 15377 APV7646741 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 410.77 2026-07-12T22:00:04 15378 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15379 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 15380 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 15381 0007635636 2026-02-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.34 2026-07-12T22:00:04 15382 0007573633 2026-01-01T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 333.94 2026-07-12T22:00:04 15383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406246 DONALD R RICHARDS 116.53 2026-07-12T22:00:04 15384 0007582377 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.89 2026-07-12T22:00:04 15385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 341.18 2026-07-12T22:00:04 15386 0007649450 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 20.49 2026-07-12T22:00:04 15387 HCM7644430 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 145.02 2026-07-12T22:00:04 15391 HCM7644475 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 64.97 2026-07-12T22:00:04 15392 0007575320 2026-01-16T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20720.86 2026-07-12T22:00:04 15393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 445.93 2026-07-12T22:00:04 15394 APV7656428 2026-03-24T00:00:00 2026 3 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 11493.44 2026-07-12T22:00:04 15395 0007625610 2026-02-06T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -46939.01 2026-07-12T22:00:04 15396 0007655982 2026-03-24T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5129.41 2026-07-12T22:00:04 15397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421686 KARRI HUCKELBY 1524.24 2026-07-12T22:00:04 15398 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15300.54 2026-07-12T22:00:04 15399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 524.59 2026-07-12T22:00:04 15400 0007580556 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 15401 HCM7579646 2026-01-28T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.29 2026-07-12T22:00:04 15402 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-07-12T22:00:04 15403 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15404 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 260000.0 2026-07-12T22:00:04 15405 0007652997 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.59 2026-07-12T22:00:04 15406 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219125 HEARING HEALTH ASSOCIATES PC 14.0 2026-07-12T22:00:04 15407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 1084.55 2026-07-12T22:00:04 15408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 531.31 2026-07-12T22:00:04 15409 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 4718.7 2026-07-12T22:00:04 15410 0007564093 2026-01-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 529.92 2026-07-12T22:00:04 15411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 596.39 2026-07-12T22:00:04 15412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 253.78 2026-07-12T22:00:04 15413 HCM7570771 2026-01-14T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6.99 2026-07-12T22:00:04 15414 HCM7570754 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.13 2026-07-12T22:00:04 15415 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 8701.96 2026-07-12T22:00:04 15416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 489.62 2026-07-12T22:00:04 15417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 253.88 2026-07-12T22:00:04 15418 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15419 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 362.55 2026-07-12T22:00:04 15421 0007653092 2026-03-19T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.07 2026-07-12T22:00:04 15422 APV7657311 2026-03-25T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 6168.0 2026-07-12T22:00:04 15423 0007627458 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.09 2026-07-12T22:00:04 15424 0007628433 2026-02-11T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -18804.46 2026-07-12T22:00:04 15425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 435.05 2026-07-12T22:00:04 15426 ARD7574104 2026-01-14T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1912.27 2026-07-12T22:00:04 15427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 678.86 2026-07-12T22:00:04 15428 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 157.03 2026-07-12T22:00:04 15429 0007571774 2026-01-12T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2818.98 2026-07-12T22:00:04 15430 EXV7649025 2026-03-05T00:00:00 2026 3 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 General Ledger Entry 42.94 2026-07-12T22:00:04 15431 HCM7570779 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-07-12T22:00:04 15432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1165.32 2026-07-12T22:00:04 15433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 883.05 2026-07-12T22:00:04 15434 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.9 2026-07-12T22:00:04 15435 APV7582698 2026-01-29T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 10995.72 2026-07-12T22:00:04 15436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 391.37 2026-07-12T22:00:04 15437 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 36273.43 2026-07-12T22:00:04 15438 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16.08 2026-07-12T22:00:04 15439 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 15440 APV7638752 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 184.25 2026-07-12T22:00:04 15441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 617.05 2026-07-12T22:00:04 15442 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 113833.55 2026-07-12T22:00:04 15443 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 737.96 2026-07-12T22:00:04 15444 0007650277 2026-03-01T00:00:00 2026 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.4 2026-07-12T22:00:04 15445 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 25.13 2026-07-12T22:00:04 15446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441727 TIFFANY HASS 927.78 2026-07-12T22:00:04 15447 APV7567292 2026-01-05T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430395 MILDRED R WASHINGTON 1259.01 2026-07-12T22:00:04 15448 EXV7624365 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 440.8 2026-07-12T22:00:04 15449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 280.97 2026-07-12T22:00:04 15450 APV7660174 2026-03-30T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5336.1 2026-07-12T22:00:04 15451 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.27 2026-07-12T22:00:04 15452 APV7652508 2026-03-18T00:00:00 2026 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 9.0 2026-07-12T22:00:04 15453 0007627540 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.47 2026-07-12T22:00:04 15454 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 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 4927.49 2026-07-12T22:00:04 15455 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 1271.04 2026-07-12T22:00:04 15456 HCM7570809 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 5.5 2026-07-12T22:00:04 15457 0007648379 2026-03-01T00:00:00 2026 3 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 86.69 2026-07-12T22:00:04 15458 0007657089 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 15459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 485.55 2026-07-12T22:00:04 15460 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 450.1 2026-07-12T22:00:04 15461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 90.63 2026-07-12T22:00:04 15462 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 257497.03 2026-07-12T22:00:04 15463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 338.37 2026-07-12T22:00:04 15464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 2201.41 2026-07-12T22:00:04 15465 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 365.2 2026-07-12T22:00:04 15466 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15467 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 15468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405563 LAQUEASIA JONES 698.02 2026-07-12T22:00:04 15469 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 46.85 2026-07-12T22:00:04 15470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 580.07 2026-07-12T22:00:04 15471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1087.63 2026-07-12T22:00:04 15472 0007647457 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1.64 2026-07-12T22:00:04 15473 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 180.87 2026-07-12T22:00:04 15474 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277454 BILLINGSLEY CHIROPRACTICE CENTER PC 14.0 2026-07-12T22:00:04 15475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 318.31 2026-07-12T22:00:04 15476 0007564091 2026-01-08T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.5 2026-07-12T22:00:04 15477 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 243.39 2026-07-12T22:00:04 15478 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.5 2026-07-12T22:00:04 15479 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3184.39 2026-07-12T22:00:04 15480 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.18 2026-07-12T22:00:04 15481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 378.73 2026-07-12T22:00:04 15482 APV7581879 2026-01-29T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 8000.0 2026-07-12T22:00:04 15483 APV7651556 2026-03-17T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 590.94 2026-07-12T22:00:04 15484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 361.25 2026-07-12T22:00:04 15485 APV7566615 2026-01-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 1259.01 2026-07-12T22:00:04 15486 HCM7579626 2026-01-28T00:00:00 2026 3 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 269.23 2026-07-12T22:00:04 15487 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 253.78 2026-07-12T22:00:04 15489 HCM7625684 2026-02-11T00:00:00 2026 3 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 21.63 2026-07-12T22:00:04 15490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 271.91 2026-07-12T22:00:04 15491 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 297.27 2026-07-12T22:00:04 15492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 790.35 2026-07-12T22:00:04 15493 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 20.33 2026-07-12T22:00:04 15494 0007577170 2026-01-21T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 15495 HCM7625697 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 15496 0007651239 2026-03-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1093.9 2026-07-12T22:00:04 15497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 241.63 2026-07-12T22:00:04 15498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 424.9 2026-07-12T22:00:04 15499 HCM7570781 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10863.32 2026-07-12T22:00:04 15500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2144.26 2026-07-12T22:00:04 15501 0007650277 2026-03-01T00:00:00 2026 3 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 0.2 2026-07-12T22:00:04 15502 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 174.23 2026-07-12T22:00:04 15503 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.77 2026-07-12T22:00:04 15504 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 559.13 2026-07-12T22:00:04 15505 0007567144 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.86 2026-07-12T22:00:04 15506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 476.2 2026-07-12T22:00:04 15507 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 45.3 2026-07-12T22:00:04 15508 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.97 2026-07-12T22:00:04 15509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 1120.26 2026-07-12T22:00:04 15510 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-07-12T22:00:04 15511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 220.06 2026-07-12T22:00:04 15512 0007575515 2026-02-01T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -69.4 2026-07-12T22:00:04 15513 APV7659081 2026-03-27T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431408 CandC ELECTRIC MOTORS LLC 574.88 2026-07-12T22:00:04 15514 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 35.48 2026-07-12T22:00:04 15515 APV7640900 2026-03-02T00:00:00 2026 3 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 Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 15000.0 2026-07-12T22:00:04 15516 0007624601 2026-02-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 399.42 2026-07-12T22:00:04 15517 0007578877 2026-01-01T00:00:00 2026 3 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.43 2026-07-12T22:00:04 15518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1743.13 2026-07-12T22:00:04 15519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 846.93 2026-07-12T22:00:04 15520 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1198.57 2026-07-12T22:00:04 15521 HCM7634507 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.86 2026-07-12T22:00:04 15522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 617.05 2026-07-12T22:00:04 15523 0007580595 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 150.0 2026-07-12T22:00:04 15524 HCM7654005 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.86 2026-07-12T22:00:04 15525 0007631057 2026-02-16T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.16 2026-07-12T22:00:04 15526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 2469.13 2026-07-12T22:00:04 15527 0007578769 2026-01-23T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 69.88 2026-07-12T22:00:04 15528 APV7626822 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 24961.26 2026-07-12T22:00:04 15529 0007650277 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.94 2026-07-12T22:00:04 15530 0007578760 2026-01-23T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.05 2026-07-12T22:00:04 15531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 181.27 2026-07-12T22:00:04 15532 HCM7570779 2026-01-14T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5484.36 2026-07-12T22:00:04 15533 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15534 0007654905 2026-03-23T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 15535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 232.67 2026-07-12T22:00:04 15536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 501.73 2026-07-12T22:00:04 15537 0007567064 2026-01-04T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 964.91 2026-07-12T22:00:04 15538 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 1156.52 2026-07-12T22:00:04 15539 0007649443 2026-03-01T00:00:00 2026 3 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 5.97 2026-07-12T22:00:04 15540 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.72 2026-07-12T22:00:04 15541 APV7566615 2026-01-02T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 596.78 2026-07-12T22:00:04 15542 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15543 HCM7634557 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.98 2026-07-12T22:00:04 15544 0007641520 2026-03-03T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1013.7 2026-07-12T22:00:04 15545 HCM7634569 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-07-12T22:00:04 15546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 271.91 2026-07-12T22:00:04 15547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1305.16 2026-07-12T22:00:04 15548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 772.8 2026-07-12T22:00:04 15549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 377.31 2026-07-12T22:00:04 15550 0007572540 2026-01-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 128897.34 2026-07-12T22:00:04 15551 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.59 2026-07-12T22:00:04 15552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 155.38 2026-07-12T22:00:04 15553 0007629300 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - 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StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-07-12T22:00:04 15563 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193934 SHELBY EASTERN SCHL TREASURER 111809.53 2026-07-12T22:00:04 15564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 200.7 2026-07-12T22:00:04 15565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 194.22 2026-07-12T22:00:04 15566 HCM7579655 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 3.6 2026-07-12T22:00:04 15567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 1897.2 2026-07-12T22:00:04 15568 APV7648666 2026-03-12T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 3360.0 2026-07-12T22:00:04 15569 0007625765 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 15570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 361.25 2026-07-12T22:00:04 15571 0007624613 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21928.23 2026-07-12T22:00:04 15572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 538.2 2026-07-12T22:00:04 15573 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441931 RIGHT PATH PHYSICAL THERAPY AND 14.0 2026-07-12T22:00:04 15574 HCM7653994 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 150.77 2026-07-12T22:00:04 15575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1423.52 2026-07-12T22:00:04 15576 0007647483 2026-03-11T00:00:00 2026 3 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 -57.09 2026-07-12T22:00:04 15577 APV7637023 2026-02-24T00:00:00 2026 3 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 44590.95 2026-07-12T22:00:04 15578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 240.83 2026-07-12T22:00:04 15579 0007646459 2026-03-10T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -1.68 2026-07-12T22:00:04 15580 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 4747.0 2026-07-12T22:00:04 15581 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 194.0 2026-07-12T22:00:04 15582 HCM7644482 2026-03-11T00:00:00 2026 3 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 133.61 2026-07-12T22:00:04 15583 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15584 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 6177.8 2026-07-12T22:00:04 15585 0007639574 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 66.24 2026-07-12T22:00:04 15586 APV7577352 2026-01-21T00:00:00 2026 3 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 47.01 2026-07-12T22:00:04 15587 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 345.0 2026-07-12T22:00:04 15588 0007567211 2026-01-05T00:00:00 2026 3 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 630.12 2026-07-12T22:00:04 15589 EXV7568567 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61.45 2026-07-12T22:00:04 15590 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 60404.92 2026-07-12T22:00:04 15591 0007634477 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1023.38 2026-07-12T22:00:04 15592 0007581504 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 27.6 2026-07-12T22:00:04 15593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 291.33 2026-07-12T22:00:04 15594 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - 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Local School Systems 719 Comm for Higher Education 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 82177.3 2026-07-12T22:00:04 15599 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 289.55 2026-07-12T22:00:04 15600 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 1518.37 2026-07-12T22:00:04 15601 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.16 2026-07-12T22:00:04 15602 0007651230 2026-03-17T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 84.16 2026-07-12T22:00:04 15603 0007637605 2026-02-25T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.8 2026-07-12T22:00:04 15604 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.45 2026-07-12T22:00:04 15605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1020.43 2026-07-12T22:00:04 15606 0007582507 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17470.74 2026-07-12T22:00:04 15607 APV7651556 2026-03-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 263.72 2026-07-12T22:00:04 15608 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 716.89 2026-07-12T22:00:04 15609 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 211.44 2026-07-12T22:00:04 15610 HCM7570779 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1894.74 2026-07-12T22:00:04 15611 0007631084 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 22.5 2026-07-12T22:00:04 15612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 504.97 2026-07-12T22:00:04 15613 HCM7653961 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 7.4 2026-07-12T22:00:04 15614 0007640538 2026-03-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-07-12T22:00:04 15615 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.18 2026-07-12T22:00:04 15616 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.99 2026-07-12T22:00:04 15617 0007640538 2026-03-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 38.64 2026-07-12T22:00:04 15618 APV7647742 2026-03-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 149770.92 2026-07-12T22:00:04 15619 APV7625957 2026-02-06T00:00:00 2026 3 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 0000431202 WALLACE TRANSPORT LLC 145.31 2026-07-12T22:00:04 15620 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 291.33 2026-07-12T22:00:04 15622 APV7660147 2026-03-30T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-07-12T22:00:04 15623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 414.76 2026-07-12T22:00:04 15624 0007639479 2026-02-27T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.13 2026-07-12T22:00:04 15625 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 15626 APV7624113 2026-02-04T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2912.82 2026-07-12T22:00:04 15627 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 199.4 2026-07-12T22:00:04 15628 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 23681.67 2026-07-12T22:00:04 15629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 553.53 2026-07-12T22:00:04 15630 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 181.27 2026-07-12T22:00:04 15631 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15632 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 150.44 2026-07-12T22:00:04 15633 HCM7570781 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5287.49 2026-07-12T22:00:04 15634 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2905.67 2026-07-12T22:00:04 15635 APV7630596 2026-02-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2980.42 2026-07-12T22:00:04 15636 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15637 0007652181 2026-03-18T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 79.96 2026-07-12T22:00:04 15638 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15639 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15640 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15641 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-07-12T22:00:04 15642 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.61 2026-07-12T22:00:04 15643 0007576397 2026-01-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.36 2026-07-12T22:00:04 15644 HCM7654052 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.33 2026-07-12T22:00:04 15645 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 6269.71 2026-07-12T22:00:04 15646 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.55 2026-07-12T22:00:04 15647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 549.26 2026-07-12T22:00:04 15648 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-07-12T22:00:04 15649 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 36.0 2026-07-12T22:00:04 15650 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1137.27 2026-07-12T22:00:04 15651 0007573648 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.5 2026-07-12T22:00:04 15652 0007637651 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.3 2026-07-12T22:00:04 15653 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15654 APV7629579 2026-02-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 256915.0 2026-07-12T22:00:04 15655 0007583358 2026-02-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.88 2026-07-12T22:00:04 15656 0007576409 2026-01-20T00:00:00 2026 3 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 1402.63 2026-07-12T22:00:04 15657 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 17408.0 2026-07-12T22:00:04 15658 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3473.72 2026-07-12T22:00:04 15659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 217.17 2026-07-12T22:00:04 15660 HCM7625632 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.31 2026-07-12T22:00:04 15661 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 10842.42 2026-07-12T22:00:04 15662 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 80.27 2026-07-12T22:00:04 15663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 200.69 2026-07-12T22:00:04 15664 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 15665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 2641.13 2026-07-12T22:00:04 15666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 2264.8 2026-07-12T22:00:04 15667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 145.67 2026-07-12T22:00:04 15668 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15669 APV7627889 2026-02-10T00:00:00 2026 3 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 6843.38 2026-07-12T22:00:04 15670 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078107 FIRST SOURCE BANK 99.0 2026-07-12T22:00:04 15671 0007579893 2026-01-27T00:00:00 2026 3 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2292.29 2026-07-12T22:00:04 15672 0007563928 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 15673 HCM7654004 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 25.47 2026-07-12T22:00:04 15674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 1833.02 2026-07-12T22:00:04 15675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 401.39 2026-07-12T22:00:04 15676 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1332.91 2026-07-12T22:00:04 15677 0007637662 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 95150.0 2026-07-12T22:00:04 15678 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 616.33 2026-07-12T22:00:04 15680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 617.04 2026-07-12T22:00:04 15681 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3998.69 2026-07-12T22:00:04 15682 0007578877 2026-01-01T00:00:00 2026 3 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 164.63 2026-07-12T22:00:04 15683 APV7639760 2026-02-26T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 1436.33 2026-07-12T22:00:04 15684 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1754.0 2026-07-12T22:00:04 15685 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.39 2026-07-12T22:00:04 15686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 97.11 2026-07-12T22:00:04 15687 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 17275.0 2026-07-12T22:00:04 15688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 872.21 2026-07-12T22:00:04 15689 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 5468.89 2026-07-12T22:00:04 15690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 90.63 2026-07-12T22:00:04 15691 0007660932 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 410.74 2026-07-12T22:00:04 15692 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 950.16 2026-07-12T22:00:04 15693 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 458.0 2026-07-12T22:00:04 15694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 310.75 2026-07-12T22:00:04 15695 APV7636873 2026-02-24T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022519 GLENROY CONST CO INC 174458.52 2026-07-12T22:00:04 15696 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 15697 APV7582789 2026-01-29T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 601872.33 2026-07-12T22:00:04 15698 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.98 2026-07-12T22:00:04 15699 0007629252 2026-02-12T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 15700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 599.27 2026-07-12T22:00:04 15701 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.53 2026-07-12T22:00:04 15702 HCM7654005 2026-03-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 805.92 2026-07-12T22:00:04 15703 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 15704 HCM7644475 2026-03-11T00:00:00 2026 3 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 174.67 2026-07-12T22:00:04 15705 APV7642942 2026-03-04T00:00:00 2026 3 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. 0.0 2026-07-12T22:00:04 15706 0007637651 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.96 2026-07-12T22:00:04 15707 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 167.36 2026-07-12T22:00:04 15708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1099.21 2026-07-12T22:00:04 15709 0007655992 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 15710 0007577160 2026-01-21T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.92 2026-07-12T22:00:04 15711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 549.7 2026-07-12T22:00:04 15712 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 254.13 2026-07-12T22:00:04 15713 0007639469 2026-02-27T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 15714 0007583348 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.86 2026-07-12T22:00:04 15715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 232.68 2026-07-12T22:00:04 15716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 253.78 2026-07-12T22:00:04 15717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421992 TAMMY DONALDSON 489.61 2026-07-12T22:00:04 15718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 194.22 2026-07-12T22:00:04 15719 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-07-12T22:00:04 15720 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 1366.0 2026-07-12T22:00:04 15721 0007582393 2026-02-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.91 2026-07-12T22:00:04 15722 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.75 2026-07-12T22:00:04 15723 APV7635946 2026-02-23T00:00:00 2026 3 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 64.05 2026-07-12T22:00:04 15724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441821 JENNIFER TESKE FIELEKE 719.19 2026-07-12T22:00:04 15725 HCM7653998 2026-03-25T00:00:00 2026 3 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 8.62 2026-07-12T22:00:04 15726 EXV7643192 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.42 2026-07-12T22:00:04 15727 0007650393 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 15728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 362.55 2026-07-12T22:00:04 15729 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15730 0007638447 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -5.89 2026-07-12T22:00:04 15731 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15732 0007578760 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 132.99 2026-07-12T22:00:04 15733 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 49479.59 2026-07-12T22:00:04 15734 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 142.46 2026-07-12T22:00:04 15735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 260.9 2026-07-12T22:00:04 15736 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15737 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 91.14 2026-07-12T22:00:04 15738 0007583348 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.47 2026-07-12T22:00:04 15739 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15740 0007631798 2026-02-17T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -640.0 2026-07-12T22:00:04 15741 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 39908.29 2026-07-12T22:00:04 15742 EXV7662546 2026-03-26T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 15743 HCM7644483 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 322.17 2026-07-12T22:00:04 15744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 923.19 2026-07-12T22:00:04 15745 EXV7639182 2026-02-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-07-12T22:00:04 15746 0007631786 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 213.52 2026-07-12T22:00:04 15747 APV7647729 2026-03-11T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 36.18 2026-07-12T22:00:04 15748 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15749 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.73 2026-07-12T22:00:04 15750 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 3234.9 2026-07-12T22:00:04 15751 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.32 2026-07-12T22:00:04 15752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 362.55 2026-07-12T22:00:04 15753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 466.13 2026-07-12T22:00:04 15754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 339.89 2026-07-12T22:00:04 15755 HCM7579705 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education 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 1360.17 2026-07-12T22:00:04 15756 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15757 EXV7634274 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 175.16 2026-07-12T22:00:04 15758 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15759 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 89.78 2026-07-12T22:00:04 15760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 746.12 2026-07-12T22:00:04 15761 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 431.12 2026-07-12T22:00:04 15762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 642.22 2026-07-12T22:00:04 15763 0007567766 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 236.25 2026-07-12T22:00:04 15764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 305.63 2026-07-12T22:00:04 15765 APV7651521 2026-03-16T00:00:00 2026 3 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 3770.0 2026-07-12T22:00:04 15766 0007567215 2026-01-05T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 13.17 2026-07-12T22:00:04 15767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 926.8 2026-07-12T22:00:04 15768 0007578877 2026-01-01T00:00:00 2026 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.52 2026-07-12T22:00:04 15769 APV7649714 2026-03-13T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 469.97 2026-07-12T22:00:04 15770 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 9416.62 2026-07-12T22:00:04 15771 0007581521 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 703.9 2026-07-12T22:00:04 15772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 805.04 2026-07-12T22:00:04 15773 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.08 2026-07-12T22:00:04 15774 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 360.77 2026-07-12T22:00:04 15775 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 15776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 730.74 2026-07-12T22:00:04 15777 0007582507 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.66 2026-07-12T22:00:04 15778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 194.22 2026-07-12T22:00:04 15779 0007654901 2026-03-23T00:00:00 2026 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-07-12T22:00:04 15780 APV7661078 2026-03-31T00:00:00 2026 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 667.5 2026-07-12T22:00:04 15781 0007576385 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.55 2026-07-12T22:00:04 15782 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 911.03 2026-07-12T22:00:04 15783 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-07-12T22:00:04 15784 0007631786 2026-02-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-07-12T22:00:04 15785 HCM7579655 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32457.96 2026-07-12T22:00:04 15786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 609.8 2026-07-12T22:00:04 15787 APV7648674 2026-03-12T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 5385.75 2026-07-12T22:00:04 15788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 423.4 2026-07-12T22:00:04 15789 0007646433 2026-03-10T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 15790 0007648481 2026-03-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 128.51 2026-07-12T22:00:04 15791 0007572634 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6117.53 2026-07-12T22:00:04 15792 0007656988 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -10.1 2026-07-12T22:00:04 15793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 291.33 2026-07-12T22:00:04 15794 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 15795 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15796 APV7632282 2026-02-17T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 250238.86 2026-07-12T22:00:04 15797 EXV7645093 2026-03-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 92.25 2026-07-12T22:00:04 15798 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 17410.94 2026-07-12T22:00:04 15799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 434.15 2026-07-12T22:00:04 15800 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15801 0007626549 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -58.93 2026-07-12T22:00:04 15802 APV7649768 2026-03-13T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 24576.88 2026-07-12T22:00:04 15803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 140.48 2026-07-12T22:00:04 15804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 718.61 2026-07-12T22:00:04 15805 0007578769 2026-01-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 35.92 2026-07-12T22:00:04 15806 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.22 2026-07-12T22:00:04 15807 0007567093 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.73 2026-07-12T22:00:04 15808 HCM7625682 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 151.63 2026-07-12T22:00:04 15809 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.76 2026-07-12T22:00:04 15810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1325.94 2026-07-12T22:00:04 15811 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 435.24 2026-07-12T22:00:04 15812 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.18 2026-07-12T22:00:04 15813 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 63676.93 2026-07-12T22:00:04 15814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 158.32 2026-07-12T22:00:04 15815 APV7629547 2026-02-12T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000012987 SHI INTERNATIONAL CORP 4343.12 2026-07-12T22:00:04 15816 EXV7576890 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 322.91 2026-07-12T22:00:04 15817 0007627458 2026-02-10T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.69 2026-07-12T22:00:04 15818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430612 LLISHA QUEEN ASKEW 1438.39 2026-07-12T22:00:04 15819 APV7577329 2026-01-21T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 625.7 2026-07-12T22:00:04 15820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 742.57 2026-07-12T22:00:04 15821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 362.54 2026-07-12T22:00:04 15822 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-07-12T22:00:04 15823 APV7643637 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 166.45 2026-07-12T22:00:04 15824 HCM7570754 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 23.5 2026-07-12T22:00:04 15825 EXV7630902 2026-02-06T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 123.2 2026-07-12T22:00:04 15826 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.64 2026-07-12T22:00:04 15827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 226.59 2026-07-12T22:00:04 15828 APV7569130 2026-01-07T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL -8023.59 2026-07-12T22:00:04 15829 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.31 2026-07-12T22:00:04 15830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 155.37 2026-07-12T22:00:04 15831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 941.65 2026-07-12T22:00:04 15832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 466.13 2026-07-12T22:00:04 15833 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15834 0007624583 2026-02-05T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.44 2026-07-12T22:00:04 15835 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15836 0007639585 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1294.84 2026-07-12T22:00:04 15837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 656.67 2026-07-12T22:00:04 15838 0007564091 2026-01-08T00:00:00 2026 3 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 1050.94 2026-07-12T22:00:04 15839 HCM7644480 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.73 2026-07-12T22:00:04 15840 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 15841 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 40462.99 2026-07-12T22:00:04 15842 0007635641 2026-02-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 15843 APV7650721 2026-03-16T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1230.0 2026-07-12T22:00:04 15844 APV7631360 2026-02-13T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 89005.56 2026-07-12T22:00:04 15845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 1400.45 2026-07-12T22:00:04 15846 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15847 0007627458 2026-02-10T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2117.76 2026-07-12T22:00:04 15848 0007655982 2026-03-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 103.63 2026-07-12T22:00:04 15849 0007650277 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.23 2026-07-12T22:00:04 15850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 833.85 2026-07-12T22:00:04 15851 HCM7625700 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 14.88 2026-07-12T22:00:04 15852 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 5685.07 2026-07-12T22:00:04 15853 HCM7625697 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.05 2026-07-12T22:00:04 15854 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 7040.87 2026-07-12T22:00:04 15855 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 15856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 301.04 2026-07-12T22:00:04 15857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 609.46 2026-07-12T22:00:04 15858 0007638432 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1115.51 2026-07-12T22:00:04 15859 0007636584 2026-02-24T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11220.41 2026-07-12T22:00:04 15860 HCM7644458 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 586.33 2026-07-12T22:00:04 15861 0007634477 2026-02-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -92.89 2026-07-12T22:00:04 15862 APV7637827 2026-02-25T00:00:00 2026 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000396056 PROJECT RESOURCES GROUP INC 15236.42 2026-07-12T22:00:04 15863 0007624613 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.93 2026-07-12T22:00:04 15864 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000118509 MRNO INC 337.94 2026-07-12T22:00:04 15865 APV7624944 2026-02-05T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 9351.07 2026-07-12T22:00:04 15866 0007581531 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.33 2026-07-12T22:00:04 15867 APV7579104 2026-01-23T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2228.86 2026-07-12T22:00:04 15868 APV7643582 2026-03-05T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 13.74 2026-07-12T22:00:04 15869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 683.16 2026-07-12T22:00:04 15870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 362.55 2026-07-12T22:00:04 15871 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15872 HCM7570803 2026-01-14T00:00:00 2026 3 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 9.21 2026-07-12T22:00:04 15873 HCM7654007 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1008.36 2026-07-12T22:00:04 15874 APV7648666 2026-03-12T00:00:00 2026 3 547133 SpOp - Instct-Medical/Lab 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 0000001563 VWR INTERNATIONAL 485.51 2026-07-12T22:00:04 15875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 481.67 2026-07-12T22:00:04 15876 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 10.91 2026-07-12T22:00:04 15877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 698.42 2026-07-12T22:00:04 15878 APV7583655 2026-02-02T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 14291.84 2026-07-12T22:00:04 15879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 757.46 2026-07-12T22:00:04 15880 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 15881 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 274.88 2026-07-12T22:00:04 15882 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 1176.47 2026-07-12T22:00:04 15883 0007582372 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.38 2026-07-12T22:00:04 15884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 699.19 2026-07-12T22:00:04 15885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 507.56 2026-07-12T22:00:04 15886 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 3833.24 2026-07-12T22:00:04 15887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425279 CHRISTINA LYNNE GOSMAN 531.31 2026-07-12T22:00:04 15888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 561.95 2026-07-12T22:00:04 15889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 661.13 2026-07-12T22:00:04 15890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 233.06 2026-07-12T22:00:04 15891 HCM7570820 2026-01-14T00:00:00 2026 3 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 3563.19 2026-07-12T22:00:04 15892 0007624583 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.55 2026-07-12T22:00:04 15893 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.93 2026-07-12T22:00:04 15894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 960.72 2026-07-12T22:00:04 15895 APV7658270 2026-03-26T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 153.62 2026-07-12T22:00:04 15896 APV7646884 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 15998.78 2026-07-12T22:00:04 15897 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 561.81 2026-07-12T22:00:04 15898 APV7575705 2026-01-16T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 80525.0 2026-07-12T22:00:04 15899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 240.83 2026-07-12T22:00:04 15900 HCM7644529 2026-03-11T00:00:00 2026 3 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 0.07 2026-07-12T22:00:04 15901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438981 JOY BROWN 1416.25 2026-07-12T22:00:04 15902 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 86.18 2026-07-12T22:00:04 15903 HCM7625684 2026-02-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.19 2026-07-12T22:00:04 15904 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 34.32 2026-07-12T22:00:04 15905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 525.69 2026-07-12T22:00:04 15906 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 9.52 2026-07-12T22:00:04 15907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 181.27 2026-07-12T22:00:04 15908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 395.17 2026-07-12T22:00:04 15909 0007634477 2026-02-20T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6339.23 2026-07-12T22:00:04 15910 0007638508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34.94 2026-07-12T22:00:04 15911 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15912 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15913 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-07-12T22:00:04 15914 APV7636012 2026-02-23T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 3156.99 2026-07-12T22:00:04 15915 0007624583 2026-02-05T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 15916 0007623894 2026-02-04T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 15917 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 15918 EXV7626307 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-07-12T22:00:04 15919 0007634477 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -649.37 2026-07-12T22:00:04 15920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 784.26 2026-07-12T22:00:04 15921 APV7635052 2026-02-20T00:00:00 2026 3 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000057167 US BANK 1795.0 2026-07-12T22:00:04 15922 0007652181 2026-03-18T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.18 2026-07-12T22:00:04 15923 0007567211 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 41.15 2026-07-12T22:00:04 15924 HCM7570810 2026-01-14T00:00:00 2026 3 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 2026-07-12T22:00:04 15925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 271.91 2026-07-12T22:00:04 15926 0007643311 2026-03-05T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 15927 0007583348 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 67.02 2026-07-12T22:00:04 15928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 401.39 2026-07-12T22:00:04 15929 0007578769 2026-01-23T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.33 2026-07-12T22:00:04 15930 0007638578 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 324.22 2026-07-12T22:00:04 15931 0007638578 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.99 2026-07-12T22:00:04 15932 HCM7579657 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 175.69 2026-07-12T22:00:04 15933 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 15934 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 15935 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 85.91 2026-07-12T22:00:04 15936 0007578877 2026-01-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2465.77 2026-07-12T22:00:04 15937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 381.32 2026-07-12T22:00:04 15938 HCM7625737 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education 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 16148.55 2026-07-12T22:00:04 15939 HCM7579624 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3415.2 2026-07-12T22:00:04 15940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 271.91 2026-07-12T22:00:04 15941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 271.91 2026-07-12T22:00:04 15942 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 9.0 2026-07-12T22:00:04 15943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 855.36 2026-07-12T22:00:04 15944 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 15945 APV7624962 2026-02-05T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 1926.72 2026-07-12T22:00:04 15946 0007651176 2026-03-17T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 15947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 301.04 2026-07-12T22:00:04 15948 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 15949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 835.15 2026-07-12T22:00:04 15950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 542.08 2026-07-12T22:00:04 15951 0007650277 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-07-12T22:00:04 15952 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.29 2026-07-12T22:00:04 15953 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 7290.28 2026-07-12T22:00:04 15954 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 252.48 2026-07-12T22:00:04 15955 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 15956 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 341.18 2026-07-12T22:00:04 15957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 571.98 2026-07-12T22:00:04 15958 HCM7579669 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1410.4 2026-07-12T22:00:04 15959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 2845.43 2026-07-12T22:00:04 15960 0007578773 2026-01-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.25 2026-07-12T22:00:04 15961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 1043.61 2026-07-12T22:00:04 15962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306446 RANDY EDMONDS 1637.26 2026-07-12T22:00:04 15963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1011.88 2026-07-12T22:00:04 15964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 569.26 2026-07-12T22:00:04 15965 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 466.12 2026-07-12T22:00:04 15970 0007627558 2026-02-10T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.02 2026-07-12T22:00:04 15971 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 295.63 2026-07-12T22:00:04 15972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 1585.48 2026-07-12T22:00:04 15973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 706.96 2026-07-12T22:00:04 15974 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 77324.94 2026-07-12T22:00:04 15975 0007578868 2026-01-23T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 15976 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000394638 RUTH HOUSE INC 330.0 2026-07-12T22:00:04 15977 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 7248.15 2026-07-12T22:00:04 15978 APV7580115 2026-01-27T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.91 2026-07-12T22:00:04 15979 0007567967 2026-01-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1659.37 2026-07-12T22:00:04 15980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 310.75 2026-07-12T22:00:04 15981 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.45 2026-07-12T22:00:04 15982 APV7637023 2026-02-24T00:00:00 2026 3 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 10607.65 2026-07-12T22:00:04 15983 0007636592 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -60.46 2026-07-12T22:00:04 15984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 699.19 2026-07-12T22:00:04 15985 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 373337.5 2026-07-12T22:00:04 15986 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 266.11 2026-07-12T22:00:04 15987 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 595.71 2026-07-12T22:00:04 15988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 401.38 2026-07-12T22:00:04 15989 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS 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APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 1078.11 2026-07-12T22:00:04 15994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 528.59 2026-07-12T22:00:04 15995 APV7648628 2026-03-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1188.13 2026-07-12T22:00:04 15996 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 722.31 2026-07-12T22:00:04 15997 HCM7570779 2026-01-14T00:00:00 2026 3 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 423.1 2026-07-12T22:00:04 15998 0007583341 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 922.36 2026-07-12T22:00:04 15999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 90.64 2026-07-12T22:00:04 16000 0007572568 2026-01-13T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -350.41 2026-07-12T22:00:04 16001 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 44957.87 2026-07-12T22:00:04 16002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 725.09 2026-07-12T22:00:04 16003 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.2 2026-07-12T22:00:04 16004 0007628456 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.16 2026-07-12T22:00:04 16005 EXV7650093 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 16006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 894.69 2026-07-12T22:00:04 16007 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 142356.11 2026-07-12T22:00:04 16008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 640.93 2026-07-12T22:00:04 16009 APV7656428 2026-03-24T00:00:00 2026 3 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 9179.27 2026-07-12T22:00:04 16010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1247.67 2026-07-12T22:00:04 16011 0007657089 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 16012 0007625610 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -314.04 2026-07-12T22:00:04 16013 EXV7571507 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 262.87 2026-07-12T22:00:04 16014 0007632738 2026-02-18T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 16015 0007573562 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.94 2026-07-12T22:00:04 16016 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16017 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16018 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 36.25 2026-07-12T22:00:04 16019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 466.13 2026-07-12T22:00:04 16020 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 16021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 678.95 2026-07-12T22:00:04 16022 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.12 2026-07-12T22:00:04 16023 0007627504 2026-02-10T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2329.8 2026-07-12T22:00:04 16024 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 50112.0 2026-07-12T22:00:04 16025 0007652137 2026-03-18T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.75 2026-07-12T22:00:04 16026 APV7637894 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1558.73 2026-07-12T22:00:04 16027 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328554 CHRISTIAN COMMUNITY HEALTH CARE INC 14.0 2026-07-12T22:00:04 16028 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 47.77 2026-07-12T22:00:04 16029 APV7632995 2026-02-18T00:00:00 2026 3 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 0000052606 JACOB-DIETZ INC 820.92 2026-07-12T22:00:04 16030 HCM7634573 2026-02-25T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 544.4 2026-07-12T22:00:04 16031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 200.7 2026-07-12T22:00:04 16032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 2406.56 2026-07-12T22:00:04 16033 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 847.0 2026-07-12T22:00:04 16034 APV7647762 2026-03-10T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 462.0 2026-07-12T22:00:04 16035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 815.72 2026-07-12T22:00:04 16036 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-12T22:00:04 16037 APV7584899 2026-02-02T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 3231.06 2026-07-12T22:00:04 16038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 703.47 2026-07-12T22:00:04 16039 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1177.0 2026-07-12T22:00:04 16040 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16041 0007584561 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 16042 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 22.22 2026-07-12T22:00:04 16043 APV7568218 2026-01-06T00:00:00 2026 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000084546 DARIN SISIL 9248.5 2026-07-12T22:00:04 16044 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 23.03 2026-07-12T22:00:04 16045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1107.06 2026-07-12T22:00:04 16046 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 2320.0 2026-07-12T22:00:04 16047 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.43 2026-07-12T22:00:04 16048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 341.18 2026-07-12T22:00:04 16049 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419701 NIKOLE FISHER 559.13 2026-07-12T22:00:04 16050 0007578769 2026-01-23T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.46 2026-07-12T22:00:04 16051 HCM7579654 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-07-12T22:00:04 16052 0007648481 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 283.46 2026-07-12T22:00:04 16053 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 361.25 2026-07-12T22:00:04 16055 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3751.05 2026-07-12T22:00:04 16056 HCM7570857 2026-01-14T00:00:00 2026 3 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 9.78 2026-07-12T22:00:04 16057 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16058 0007567211 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 34.93 2026-07-12T22:00:04 16059 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 23754.01 2026-07-12T22:00:04 16060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 135.95 2026-07-12T22:00:04 16061 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16062 0007576385 2026-01-20T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 16063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 485.16 2026-07-12T22:00:04 16064 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 16065 0007576343 2026-01-20T00:00:00 2026 3 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 39.07 2026-07-12T22:00:04 16066 0007572524 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 413.41 2026-07-12T22:00:04 16067 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 16068 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 8347.78 2026-07-12T22:00:04 16069 HCM7634508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.89 2026-07-12T22:00:04 16070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424414 HANNAH BOWMAN 476.2 2026-07-12T22:00:04 16071 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 226.59 2026-07-12T22:00:04 16072 0007582317 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.19 2026-07-12T22:00:04 16073 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 40.0 2026-07-12T22:00:04 16074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 318.3 2026-07-12T22:00:04 16075 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 902.0 2026-07-12T22:00:04 16076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438507 CHRISTINA SALVATY 671.25 2026-07-12T22:00:04 16077 HCM7625625 2026-02-11T00:00:00 2026 3 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 2845.84 2026-07-12T22:00:04 16078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 90.64 2026-07-12T22:00:04 16079 EXV7585166 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 126.5 2026-07-12T22:00:04 16080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 233.06 2026-07-12T22:00:04 16081 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16082 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 16083 0007658925 2026-03-27T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.62 2026-07-12T22:00:04 16084 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.61 2026-07-12T22:00:04 16085 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.54 2026-07-12T22:00:04 16086 0007636585 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.79 2026-07-12T22:00:04 16087 HCM7570803 2026-01-14T00:00:00 2026 3 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 2794.84 2026-07-12T22:00:04 16088 APV7576538 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000100210 RIVER OF LIFE INC 16500.0 2026-07-12T22:00:04 16089 0007649443 2026-03-01T00:00:00 2026 3 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 849.68 2026-07-12T22:00:04 16090 HCM7570857 2026-01-14T00:00:00 2026 3 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 714.74 2026-07-12T22:00:04 16091 APV7632207 2026-02-17T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-07-12T22:00:04 16092 HCM7634557 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.82 2026-07-12T22:00:04 16093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 305.63 2026-07-12T22:00:04 16094 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.59 2026-07-12T22:00:04 16095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1204.16 2026-07-12T22:00:04 16096 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 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 2026-07-12T22:00:04 16097 APV7572931 2026-01-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 20156.12 2026-07-12T22:00:04 16098 APV7653339 2026-03-19T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7764.85 2026-07-12T22:00:04 16099 APV7642005 2026-03-03T00:00:00 2026 3 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 449.47 2026-07-12T22:00:04 16100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 338.43 2026-07-12T22:00:04 16101 0007573633 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.8 2026-07-12T22:00:04 16102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 453.18 2026-07-12T22:00:04 16103 0007574541 2026-01-15T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.28 2026-07-12T22:00:04 16104 APV7656438 2026-03-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 788.9 2026-07-12T22:00:04 16105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 588.49 2026-07-12T22:00:04 16106 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066839 KLEZMER, RANDY 14.0 2026-07-12T22:00:04 16107 EXV7658621 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 160.64 2026-07-12T22:00:04 16108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 1003.47 2026-07-12T22:00:04 16109 APV7571193 2026-01-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 7415.79 2026-07-12T22:00:04 16110 HCM7634507 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 154.51 2026-07-12T22:00:04 16111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 489.62 2026-07-12T22:00:04 16112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 217.53 2026-07-12T22:00:04 16113 APV7583503 2026-02-02T00:00:00 2026 3 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 4414.3 2026-07-12T22:00:04 16114 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 725.09 2026-07-12T22:00:04 16116 HCM7579638 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.21 2026-07-12T22:00:04 16117 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000220432 AMERICAN LIMB and ORTHOPEDIC CO 14.0 2026-07-12T22:00:04 16118 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 12000.0 2026-07-12T22:00:04 16119 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 193.41 2026-07-12T22:00:04 16120 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 719.19 2026-07-12T22:00:04 16121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 271.91 2026-07-12T22:00:04 16122 0007572568 2026-01-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 2131.75 2026-07-12T22:00:04 16123 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 692.01 2026-07-12T22:00:04 16124 APV7660267 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 153906.33 2026-07-12T22:00:04 16125 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 427.29 2026-07-12T22:00:04 16126 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 16127 0007628371 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -169.62 2026-07-12T22:00:04 16128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 524.59 2026-07-12T22:00:04 16129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 395.17 2026-07-12T22:00:04 16130 0007624647 2026-02-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 378318.81 2026-07-12T22:00:04 16131 EXV7630846 2026-02-06T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 7.0 2026-07-12T22:00:04 16132 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 68299.68 2026-07-12T22:00:04 16133 HCM7570827 2026-01-14T00:00:00 2026 3 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 9.57 2026-07-12T22:00:04 16134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 135.95 2026-07-12T22:00:04 16135 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.77 2026-07-12T22:00:04 16136 0007657081 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2496.96 2026-07-12T22:00:04 16137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 240.83 2026-07-12T22:00:04 16138 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 453.18 2026-07-12T22:00:04 16139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 1063.74 2026-07-12T22:00:04 16140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 235.66 2026-07-12T22:00:04 16141 0007573632 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.49 2026-07-12T22:00:04 16142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 459.53 2026-07-12T22:00:04 16143 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.74 2026-07-12T22:00:04 16144 APV7656376 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 435591.22 2026-07-12T22:00:04 16145 0007636585 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 816.77 2026-07-12T22:00:04 16146 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 501.74 2026-07-12T22:00:04 16148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 941.66 2026-07-12T22:00:04 16149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 391.15 2026-07-12T22:00:04 16150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427291 CRYSTAL R TRAMMELL 719.2 2026-07-12T22:00:04 16151 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 290.04 2026-07-12T22:00:04 16152 0007630146 2026-02-13T00:00:00 2026 3 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 -293.77 2026-07-12T22:00:04 16153 EXV7650108 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 27.31 2026-07-12T22:00:04 16154 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 1658.49 2026-07-12T22:00:04 16155 HCM7570810 2026-01-14T00:00:00 2026 3 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 107.7 2026-07-12T22:00:04 16156 0007631786 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.31 2026-07-12T22:00:04 16157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 72.51 2026-07-12T22:00:04 16158 0007636593 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.05 2026-07-12T22:00:04 16159 APV7579917 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 8852.54 2026-07-12T22:00:04 16160 APV7648628 2026-03-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.82 2026-07-12T22:00:04 16161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 455.25 2026-07-12T22:00:04 16162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 155.37 2026-07-12T22:00:04 16163 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16164 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.13 2026-07-12T22:00:04 16165 APV7568218 2026-01-06T00:00:00 2026 3 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 47.05 2026-07-12T22:00:04 16166 0007578877 2026-01-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 981.47 2026-07-12T22:00:04 16167 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 34815.84 2026-07-12T22:00:04 16168 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 219.3 2026-07-12T22:00:04 16169 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429062 TRISHA J BEASLEY 687.93 2026-07-12T22:00:04 16170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 217.16 2026-07-12T22:00:04 16171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 310.75 2026-07-12T22:00:04 16172 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 68876.85 2026-07-12T22:00:04 16173 0007635636 2026-02-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.38 2026-07-12T22:00:04 16174 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 18144.42 2026-07-12T22:00:04 16175 0007564006 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 44.5 2026-07-12T22:00:04 16176 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 252.49 2026-07-12T22:00:04 16177 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 16178 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 1754.11 2026-07-12T22:00:04 16179 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 194.22 2026-07-12T22:00:04 16180 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 80.27 2026-07-12T22:00:04 16181 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16182 APV7579930 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000055554 FLOYD COUNTY 33602.7 2026-07-12T22:00:04 16183 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 4703.38 2026-07-12T22:00:04 16184 EXV7630847 2026-02-09T00:00:00 2026 3 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 General Ledger Entry 50.65 2026-07-12T22:00:04 16185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396356 MACKENZIE THORPE 1741.84 2026-07-12T22:00:04 16186 HCM7653951 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 40.67 2026-07-12T22:00:04 16187 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 600.08 2026-07-12T22:00:04 16189 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16190 0007564067 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 162.0 2026-07-12T22:00:04 16191 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 16192 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.42 2026-07-12T22:00:04 16193 0007563949 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.04 2026-07-12T22:00:04 16194 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000012585 GROUP HOMES FOR CHILDREN INC 231.75 2026-07-12T22:00:04 16195 HCM7634557 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36074.78 2026-07-12T22:00:04 16196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1103.82 2026-07-12T22:00:04 16197 HCM7634572 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.76 2026-07-12T22:00:04 16198 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.38 2026-07-12T22:00:04 16199 0007629256 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 16200 0007631903 2026-02-17T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -11.57 2026-07-12T22:00:04 16201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 338.37 2026-07-12T22:00:04 16202 0007657081 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.08 2026-07-12T22:00:04 16203 0007624583 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2816.38 2026-07-12T22:00:04 16204 APV7573860 2026-01-14T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 38518.42 2026-07-12T22:00:04 16205 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 224992.89 2026-07-12T22:00:04 16206 0007637529 2026-02-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4348.57 2026-07-12T22:00:04 16207 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 233.06 2026-07-12T22:00:04 16208 0007627428 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.15 2026-07-12T22:00:04 16209 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.63 2026-07-12T22:00:04 16210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 580.07 2026-07-12T22:00:04 16211 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 580.07 2026-07-12T22:00:04 16212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 364.16 2026-07-12T22:00:04 16213 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.24 2026-07-12T22:00:04 16214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 401.39 2026-07-12T22:00:04 16215 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.15 2026-07-12T22:00:04 16216 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 39646.94 2026-07-12T22:00:04 16217 0007640538 2026-03-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 172.18 2026-07-12T22:00:04 16218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 326.29 2026-07-12T22:00:04 16219 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 574.79 2026-07-12T22:00:04 16220 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 100.35 2026-07-12T22:00:04 16221 HCM7570810 2026-01-14T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 54.23 2026-07-12T22:00:04 16222 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 779.47 2026-07-12T22:00:04 16223 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 1875.78 2026-07-12T22:00:04 16224 EXV7651008 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 312.89 2026-07-12T22:00:04 16225 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-07-12T22:00:04 16226 APV7571923 2026-01-12T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 410.0 2026-07-12T22:00:04 16227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 271.91 2026-07-12T22:00:04 16228 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053562 CITY OF GARY 33329.15 2026-07-12T22:00:04 16229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 290.04 2026-07-12T22:00:04 16230 ARD7579770 2026-01-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -46.5 2026-07-12T22:00:04 16231 APV7652434 2026-03-18T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 965.0 2026-07-12T22:00:04 16232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 280.97 2026-07-12T22:00:04 16233 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16234 HCM7579657 2026-01-28T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 243.59 2026-07-12T22:00:04 16235 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 16236 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 540.0 2026-07-12T22:00:04 16237 APV7652470 2026-03-18T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 644.54 2026-07-12T22:00:04 16238 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 410.82 2026-07-12T22:00:04 16239 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16240 0007639580 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-07-12T22:00:04 16241 APV7650649 2026-03-16T00:00:00 2026 3 539201 Prog 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(Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 374.64 2026-07-12T22:00:04 16251 APV7576511 2026-01-20T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 161827.79 2026-07-12T22:00:04 16252 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3139.33 2026-07-12T22:00:04 16253 APV7645936 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 725.09 2026-07-12T22:00:04 16261 0007624601 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.62 2026-07-12T22:00:04 16262 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.94 2026-07-12T22:00:04 16263 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 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0007578772 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.18 2026-07-12T22:00:04 16268 0007639567 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.5 2026-07-12T22:00:04 16269 APV7658077 2026-03-26T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11400.0 2026-07-12T22:00:04 16270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 698.02 2026-07-12T22:00:04 16271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 489.62 2026-07-12T22:00:04 16272 APV7628760 2026-02-11T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000015156 W W GRAINGER, INC 475.6 2026-07-12T22:00:04 16273 APV7635961 2026-02-23T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000056903 MERIDIAN HEALTH SERVICES CORP 78240.51 2026-07-12T22:00:04 16274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 233.06 2026-07-12T22:00:04 16275 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 30695.22 2026-07-12T22:00:04 16276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 582.47 2026-07-12T22:00:04 16277 APV7584790 2026-02-03T00:00:00 2026 3 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 21.37 2026-07-12T22:00:04 16278 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 12328.57 2026-07-12T22:00:04 16279 HCM7579656 2026-01-28T00:00:00 2026 3 510230 Premium 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 12485.17 2026-07-12T22:00:04 16280 0007576344 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -23285.82 2026-07-12T22:00:04 16281 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 4995.9 2026-07-12T22:00:04 16282 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415888 KAILYNN MATOS 687.93 2026-07-12T22:00:04 16283 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2908.22 2026-07-12T22:00:04 16284 0007640538 2026-03-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 16.1 2026-07-12T22:00:04 16285 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-07-12T22:00:04 16286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 90.64 2026-07-12T22:00:04 16287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 291.33 2026-07-12T22:00:04 16288 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 8621.79 2026-07-12T22:00:04 16289 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16290 HCM7634606 2026-02-25T00:00:00 2026 3 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 127.54 2026-07-12T22:00:04 16291 HCM7625653 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 111507.49 2026-07-12T22:00:04 16292 EXV7580364 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37.03 2026-07-12T22:00:04 16293 HCM7579648 2026-01-28T00:00:00 2026 3 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 176.13 2026-07-12T22:00:04 16294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 271.91 2026-07-12T22:00:04 16295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 395.17 2026-07-12T22:00:04 16296 HCM7625660 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 16297 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 770.77 2026-07-12T22:00:04 16298 APV7648500 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 30199.28 2026-07-12T22:00:04 16299 0007639584 2026-03-08T00:00:00 2026 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-07-12T22:00:04 16300 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 30984.46 2026-07-12T22:00:04 16301 APV7636711 2026-02-24T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 24888.0 2026-07-12T22:00:04 16302 APV7652508 2026-03-18T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-07-12T22:00:04 16303 HCM7644458 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 16304 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.75 2026-07-12T22:00:04 16305 0007639581 2026-03-08T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 51.52 2026-07-12T22:00:04 16306 0007578878 2026-01-22T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1193.42 2026-07-12T22:00:04 16307 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 316.0 2026-07-12T22:00:04 16308 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.11 2026-07-12T22:00:04 16309 0007624601 2026-02-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.68 2026-07-12T22:00:04 16310 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 40513.27 2026-07-12T22:00:04 16311 APV7636021 2026-02-23T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000441662 KATHRYN DANIELLE HIRSCHBERG 126.32 2026-07-12T22:00:04 16312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 466.13 2026-07-12T22:00:04 16313 0007580660 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 477.22 2026-07-12T22:00:04 16314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1766.1 2026-07-12T22:00:04 16315 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 293.41 2026-07-12T22:00:04 16316 0007636585 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 619.13 2026-07-12T22:00:04 16317 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 16318 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 737.77 2026-07-12T22:00:04 16319 0007644390 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 16320 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 743.16 2026-07-12T22:00:04 16321 0007623906 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 191850.36 2026-07-12T22:00:04 16322 0007637605 2026-02-25T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -429.36 2026-07-12T22:00:04 16323 APV7648666 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 8010.97 2026-07-12T22:00:04 16324 0007648379 2026-03-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 148.83 2026-07-12T22:00:04 16325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 181.28 2026-07-12T22:00:04 16326 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.68 2026-07-12T22:00:04 16327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 268.93 2026-07-12T22:00:04 16328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 290.03 2026-07-12T22:00:04 16329 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16330 0007637631 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 16331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 280.97 2026-07-12T22:00:04 16332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1196.21 2026-07-12T22:00:04 16333 APV7582664 2026-01-30T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330465 J C RIPBERGER CONSTRUCTION CORP 49303.0 2026-07-12T22:00:04 16334 HCM7579601 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 8.71 2026-07-12T22:00:04 16335 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 410800.55 2026-07-12T22:00:04 16336 0007640647 2026-03-08T00:00:00 2026 3 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 27.81 2026-07-12T22:00:04 16337 0007624601 2026-02-01T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1962.01 2026-07-12T22:00:04 16338 0007639574 2026-03-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.88 2026-07-12T22:00:04 16339 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000442410 TINSLEY PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 16340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 419.32 2026-07-12T22:00:04 16341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 145.02 2026-07-12T22:00:04 16342 APV7580978 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 2501.96 2026-07-12T22:00:04 16343 0007564083 2026-01-08T00:00:00 2026 3 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 191.08 2026-07-12T22:00:04 16344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 485.55 2026-07-12T22:00:04 16345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2093.87 2026-07-12T22:00:04 16346 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 8888.94 2026-07-12T22:00:04 16347 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062290 GRANT COUNTY STATE BANK 99.0 2026-07-12T22:00:04 16348 0007579714 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.93 2026-07-12T22:00:04 16349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 437.51 2026-07-12T22:00:04 16350 0007579714 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 16.06 2026-07-12T22:00:04 16351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 873.99 2026-07-12T22:00:04 16352 APV7568231 2026-01-06T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 110.0 2026-07-12T22:00:04 16353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 291.33 2026-07-12T22:00:04 16354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 873.99 2026-07-12T22:00:04 16355 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 719.2 2026-07-12T22:00:04 16357 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 226423.82 2026-07-12T22:00:04 16358 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 277801.49 2026-07-12T22:00:04 16359 0007564083 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.0 2026-07-12T22:00:04 16360 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 308.16 2026-07-12T22:00:04 16362 0007626556 2026-02-09T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 30.01 2026-07-12T22:00:04 16363 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 49.5 2026-07-12T22:00:04 16364 APV7577358 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000057167 US BANK 0.0 2026-07-12T22:00:04 16365 HCM7634606 2026-02-25T00:00:00 2026 3 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 606.06 2026-07-12T22:00:04 16366 0007624583 2026-02-05T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 16367 APV7638838 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 7486.46 2026-07-12T22:00:04 16368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 776.88 2026-07-12T22:00:04 16369 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 49.47 2026-07-12T22:00:04 16370 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 9891.51 2026-07-12T22:00:04 16371 HCM7579648 2026-01-28T00:00:00 2026 3 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 1140.58 2026-07-12T22:00:04 16372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 459.52 2026-07-12T22:00:04 16373 0007655982 2026-03-24T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.14 2026-07-12T22:00:04 16374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 656.66 2026-07-12T22:00:04 16375 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 524.39 2026-07-12T22:00:04 16376 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 605.95 2026-07-12T22:00:04 16377 0007572634 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.88 2026-07-12T22:00:04 16378 0007569688 2026-01-08T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29925.0 2026-07-12T22:00:04 16379 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16380 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 88.31 2026-07-12T22:00:04 16381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 380.68 2026-07-12T22:00:04 16382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 832.88 2026-07-12T22:00:04 16383 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16384 0007643419 2026-03-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -123.35 2026-07-12T22:00:04 16385 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 253.78 2026-07-12T22:00:04 16386 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 875.0 2026-07-12T22:00:04 16387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 214.45 2026-07-12T22:00:04 16388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 679.77 2026-07-12T22:00:04 16389 0007572568 2026-01-13T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.46 2026-07-12T22:00:04 16390 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 361.38 2026-07-12T22:00:04 16391 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 37.73 2026-07-12T22:00:04 16392 0007654912 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 16393 APV7646874 2026-03-10T00:00:00 2026 3 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 30252.44 2026-07-12T22:00:04 16394 0007580550 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.5 2026-07-12T22:00:04 16395 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425081 NASHAWN EDWARDS 687.93 2026-07-12T22:00:04 16396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 349.59 2026-07-12T22:00:04 16397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 271.91 2026-07-12T22:00:04 16398 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1410.08 2026-07-12T22:00:04 16399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 726.91 2026-07-12T22:00:04 16400 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1688.55 2026-07-12T22:00:04 16401 0007578760 2026-01-23T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -74.4 2026-07-12T22:00:04 16402 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 429.13 2026-07-12T22:00:04 16415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 260.9 2026-07-12T22:00:04 16416 APV7638893 2026-02-25T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1147958.96 2026-07-12T22:00:04 16417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 1586.28 2026-07-12T22:00:04 16418 APV7578904 2026-01-23T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053320 CITY OF ANDERSON 5738.27 2026-07-12T22:00:04 16419 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 264.52 2026-07-12T22:00:04 16420 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.76 2026-07-12T22:00:04 16421 EXV7653763 2026-03-12T00:00:00 2026 3 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 15.55 2026-07-12T22:00:04 16422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 556.24 2026-07-12T22:00:04 16423 HCM7579702 2026-01-28T00:00:00 2026 3 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 558.57 2026-07-12T22:00:04 16424 HCM7654052 2026-03-25T00:00:00 2026 3 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 133.81 2026-07-12T22:00:04 16425 0007584373 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - 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WAYNE COMM SCHL TREASURER 39542.07 2026-07-12T22:00:04 16434 APV7631321 2026-02-16T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 16435 HCM7644451 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 79.16 2026-07-12T22:00:04 16436 HCM7654006 2026-03-25T00:00:00 2026 3 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 378059.55 2026-07-12T22:00:04 16437 0007649449 2026-03-13T00:00:00 2026 3 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 - 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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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 5699.2 2026-07-12T22:00:04 16443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424812 LILLY M BARGER 805.04 2026-07-12T22:00:04 16444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 252.49 2026-07-12T22:00:04 16445 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16446 APV7572063 2026-01-12T00:00:00 2026 3 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 1991.41 2026-07-12T22:00:04 16447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 240.43 2026-07-12T22:00:04 16448 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16449 0007577923 2026-01-22T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4756.64 2026-07-12T22:00:04 16450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 271.91 2026-07-12T22:00:04 16451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 364.17 2026-07-12T22:00:04 16452 0007645474 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.25 2026-07-12T22:00:04 16453 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 6749.23 2026-07-12T22:00:04 16454 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 986.05 2026-07-12T22:00:04 16456 0007578878 2026-01-22T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 633.75 2026-07-12T22:00:04 16457 0007636685 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.12 2026-07-12T22:00:04 16458 HCM7653994 2026-03-25T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.54 2026-07-12T22:00:04 16459 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 4718.35 2026-07-12T22:00:04 16460 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5587.77 2026-07-12T22:00:04 16461 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 510.22 2026-07-12T22:00:04 16462 0007630278 2026-02-13T00:00:00 2026 3 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 -51.73 2026-07-12T22:00:04 16463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 349.59 2026-07-12T22:00:04 16464 0007635636 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7470.87 2026-07-12T22:00:04 16465 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 16466 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416142 TIFFANY LIPETRI 559.14 2026-07-12T22:00:04 16480 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16481 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117194 KENTUCKYONE HEALTH MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 16482 HCM7644475 2026-03-11T00:00:00 2026 3 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 16.16 2026-07-12T22:00:04 16483 0007584373 2026-02-08T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.96 2026-07-12T22:00:04 16484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 97.11 2026-07-12T22:00:04 16485 HCM7570819 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 98966.46 2026-07-12T22:00:04 16486 0007639351 2026-02-27T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -39.67 2026-07-12T22:00:04 16487 0007624601 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.88 2026-07-12T22:00:04 16488 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 2840.0 2026-07-12T22:00:04 16489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 301.04 2026-07-12T22:00:04 16490 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 510.21 2026-07-12T22:00:04 16491 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 227.38 2026-07-12T22:00:04 16492 0007583371 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1564.24 2026-07-12T22:00:04 16493 HCM7625734 2026-02-11T00:00:00 2026 3 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 234.8 2026-07-12T22:00:04 16494 0007629366 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2848.14 2026-07-12T22:00:04 16495 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 725.09 2026-07-12T22:00:04 16497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1364.26 2026-07-12T22:00:04 16498 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16499 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 941.66 2026-07-12T22:00:04 16500 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 610.71 2026-07-12T22:00:04 16502 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 20667.99 2026-07-12T22:00:04 16503 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.43 2026-07-12T22:00:04 16504 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16505 0007638477 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 16506 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 71968.84 2026-07-12T22:00:04 16507 APV7642010 2026-03-03T00:00:00 2026 3 547046 SpOp-Audio Visual 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 4200.0 2026-07-12T22:00:04 16508 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5767.98 2026-07-12T22:00:04 16509 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2384.9 2026-07-12T22:00:04 16510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 286.79 2026-07-12T22:00:04 16511 HCM7634507 2026-02-25T00:00:00 2026 3 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 58.98 2026-07-12T22:00:04 16512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 401.39 2026-07-12T22:00:04 16513 0007637536 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -87.34 2026-07-12T22:00:04 16514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 268.11 2026-07-12T22:00:04 16515 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.22 2026-07-12T22:00:04 16516 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.85 2026-07-12T22:00:04 16517 0007648481 2026-03-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.3 2026-07-12T22:00:04 16518 APV7632282 2026-02-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 8493.6 2026-07-12T22:00:04 16519 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 54299.8 2026-07-12T22:00:04 16520 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 57.05 2026-07-12T22:00:04 16521 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431106 DREW ALEXIS RAMOS 751.37 2026-07-12T22:00:04 16522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 481.67 2026-07-12T22:00:04 16523 0007634477 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.65 2026-07-12T22:00:04 16524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 853.75 2026-07-12T22:00:04 16525 APV7652508 2026-03-18T00:00:00 2026 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 34953.0 2026-07-12T22:00:04 16526 0007576404 2026-01-20T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-07-12T22:00:04 16527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 217.52 2026-07-12T22:00:04 16528 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 778.92 2026-07-12T22:00:04 16529 APV7572071 2026-01-12T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-12T22:00:04 16530 0007624613 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2216.3 2026-07-12T22:00:04 16531 APV7580733 2026-01-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.73 2026-07-12T22:00:04 16532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 120.42 2026-07-12T22:00:04 16533 0007639565 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-07-12T22:00:04 16534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 280.97 2026-07-12T22:00:04 16535 HCM7570793 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-07-12T22:00:04 16536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 20.07 2026-07-12T22:00:04 16537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 299.1 2026-07-12T22:00:04 16538 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 710.53 2026-07-12T22:00:04 16539 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 159.65 2026-07-12T22:00:04 16540 APV7653339 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 57500.28 2026-07-12T22:00:04 16541 HCM7625655 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 281.25 2026-07-12T22:00:04 16542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 476.2 2026-07-12T22:00:04 16543 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434740 IAN LONG 715.07 2026-07-12T22:00:04 16544 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 104.63 2026-07-12T22:00:04 16545 HCM7644492 2026-03-11T00:00:00 2026 3 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 1440.67 2026-07-12T22:00:04 16546 0007631097 2026-02-16T00:00:00 2026 3 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 -47.77 2026-07-12T22:00:04 16547 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 753.96 2026-07-12T22:00:04 16548 0007649449 2026-03-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1.01 2026-07-12T22:00:04 16549 0007659993 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -4.02 2026-07-12T22:00:04 16550 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1721.04 2026-07-12T22:00:04 16551 APV7635893 2026-02-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 90.44 2026-07-12T22:00:04 16552 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1395.81 2026-07-12T22:00:04 16553 APV7578904 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3940.0 2026-07-12T22:00:04 16554 APV7571923 2026-01-12T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 827.18 2026-07-12T22:00:04 16555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 180.63 2026-07-12T22:00:04 16556 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 367.77 2026-07-12T22:00:04 16557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 925.65 2026-07-12T22:00:04 16558 0007659999 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 16559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 3491.07 2026-07-12T22:00:04 16560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 2723.79 2026-07-12T22:00:04 16561 0007658897 2026-03-27T00:00:00 2026 3 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 236.98 2026-07-12T22:00:04 16562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 77.69 2026-07-12T22:00:04 16563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 460.19 2026-07-12T22:00:04 16564 HCM7579664 2026-01-28T00:00:00 2026 3 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 306.35 2026-07-12T22:00:04 16565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2144.27 2026-07-12T22:00:04 16566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 60.21 2026-07-12T22:00:04 16567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 679.77 2026-07-12T22:00:04 16568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 217.16 2026-07-12T22:00:04 16569 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 12465.99 2026-07-12T22:00:04 16570 0007564091 2026-01-08T00:00:00 2026 3 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 76.0 2026-07-12T22:00:04 16571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 200.7 2026-07-12T22:00:04 16572 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.38 2026-07-12T22:00:04 16573 0007631786 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 835.22 2026-07-12T22:00:04 16574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1099.2 2026-07-12T22:00:04 16575 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 16576 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.8 2026-07-12T22:00:04 16577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 977.12 2026-07-12T22:00:04 16578 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2778.29 2026-07-12T22:00:04 16579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 158.07 2026-07-12T22:00:04 16580 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.44 2026-07-12T22:00:04 16581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 423.4 2026-07-12T22:00:04 16582 APV7575734 2026-01-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440054 ROBERT T TAYLOR 2928.61 2026-07-12T22:00:04 16583 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 14.0 2026-07-12T22:00:04 16584 0007660816 2026-03-31T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.22 2026-07-12T22:00:04 16585 EXV7634279 2026-02-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 15.0 2026-07-12T22:00:04 16586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 253.78 2026-07-12T22:00:04 16587 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 97.11 2026-07-12T22:00:04 16588 HCM7644425 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 366.83 2026-07-12T22:00:04 16589 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-07-12T22:00:04 16590 0007636585 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1103.34 2026-07-12T22:00:04 16591 0007564083 2026-01-08T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 668.78 2026-07-12T22:00:04 16592 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 1068.78 2026-07-12T22:00:04 16594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 1989.64 2026-07-12T22:00:04 16595 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 25.83 2026-07-12T22:00:04 16596 0007627458 2026-02-10T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 16597 HCM7644475 2026-03-11T00:00:00 2026 3 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 3236.37 2026-07-12T22:00:04 16598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 524.59 2026-07-12T22:00:04 16599 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16600 0007625814 2026-02-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16601 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 1051.37 2026-07-12T22:00:04 16602 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 3679.16 2026-07-12T22:00:04 16603 0007581521 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.38 2026-07-12T22:00:04 16604 0007638447 2026-02-26T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -38.65 2026-07-12T22:00:04 16605 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-07-12T22:00:04 16606 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 344.41 2026-07-12T22:00:04 16607 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16608 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 200.52 2026-07-12T22:00:04 16609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 1098.12 2026-07-12T22:00:04 16610 0007631102 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.24 2026-07-12T22:00:04 16611 HCM7625660 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1364.09 2026-07-12T22:00:04 16612 APV7580977 2026-01-27T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000441575 JAMES A YODER 27495.0 2026-07-12T22:00:04 16613 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 431.58 2026-07-12T22:00:04 16614 HCM7644495 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.53 2026-07-12T22:00:04 16615 HCM7625683 2026-02-11T00:00:00 2026 3 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 423.3 2026-07-12T22:00:04 16616 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16617 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 409.62 2026-07-12T22:00:04 16618 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.98 2026-07-12T22:00:04 16619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 461.8 2026-07-12T22:00:04 16620 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3295.08 2026-07-12T22:00:04 16621 0007649459 2026-03-13T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 521.97 2026-07-12T22:00:04 16622 0007579715 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 87.18 2026-07-12T22:00:04 16623 APV7658250 2026-03-26T00:00:00 2026 3 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 0000392389 AMAZON CAPITAL SERVICES INC 38.37 2026-07-12T22:00:04 16624 HCM7579667 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 102.0 2026-07-12T22:00:04 16625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 271.91 2026-07-12T22:00:04 16626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 364.17 2026-07-12T22:00:04 16627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 291.33 2026-07-12T22:00:04 16628 0007651239 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35.65 2026-07-12T22:00:04 16629 0007573562 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-07-12T22:00:04 16630 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 169.05 2026-07-12T22:00:04 16631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 926.8 2026-07-12T22:00:04 16632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 155.37 2026-07-12T22:00:04 16633 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 220.76 2026-07-12T22:00:04 16634 HCM7625684 2026-02-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3610.43 2026-07-12T22:00:04 16635 HCM7654019 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.99 2026-07-12T22:00:04 16636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 170.03 2026-07-12T22:00:04 16637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 1063.08 2026-07-12T22:00:04 16638 APV7580978 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 2611.2 2026-07-12T22:00:04 16639 HCM7644529 2026-03-11T00:00:00 2026 3 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 9396.83 2026-07-12T22:00:04 16640 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.48 2026-07-12T22:00:04 16641 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 16642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 194.22 2026-07-12T22:00:04 16643 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 781.76 2026-07-12T22:00:04 16644 HCM7579648 2026-01-28T00:00:00 2026 3 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 66.27 2026-07-12T22:00:04 16645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 341.18 2026-07-12T22:00:04 16646 0007639439 2026-02-27T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.01 2026-07-12T22:00:04 16647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 376.13 2026-07-12T22:00:04 16648 0007567064 2026-01-04T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.96 2026-07-12T22:00:04 16649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 851.98 2026-07-12T22:00:04 16650 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 318.17 2026-07-12T22:00:04 16651 APV7629437 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000248011 TOWN OF CAYUGA 118375.2 2026-07-12T22:00:04 16652 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 2025.81 2026-07-12T22:00:04 16653 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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T2 UES, INC 9955.5 2026-07-12T22:00:04 16712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 141.49 2026-07-12T22:00:04 16713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 1377.66 2026-07-12T22:00:04 16714 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 48.82 2026-07-12T22:00:04 16715 EXV7658573 2026-03-19T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic 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2026 3 581090 CASE 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 2026-07-12T22:00:04 16740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437012 KADLYN NUNN 588.24 2026-07-12T22:00:04 16741 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 3356.25 2026-07-12T22:00:04 16742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 6860.0 2026-07-12T22:00:04 16750 0007576385 2026-01-20T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18.36 2026-07-12T22:00:04 16751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 835.14 2026-07-12T22:00:04 16752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 341.18 2026-07-12T22:00:04 16753 APV7578904 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204934 CENTER FOR COMMUNITY JUSTICE 9327.98 2026-07-12T22:00:04 16754 APV7633772 2026-02-19T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 725949.67 2026-07-12T22:00:04 16755 0007629346 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 133.2 2026-07-12T22:00:04 16756 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 26.32 2026-07-12T22:00:04 16757 0007659994 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 146.33 2026-07-12T22:00:04 16758 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5749.0 2026-07-12T22:00:04 16759 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16760 0007578825 2026-01-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3509.62 2026-07-12T22:00:04 16761 0007624661 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 16762 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 100.35 2026-07-12T22:00:04 16764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1280.88 2026-07-12T22:00:04 16765 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 287.81 2026-07-12T22:00:04 16766 0007628456 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.24 2026-07-12T22:00:04 16767 HCM7634547 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.36 2026-07-12T22:00:04 16768 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 341.18 2026-07-12T22:00:04 16769 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 645.28 2026-07-12T22:00:04 16770 0007648379 2026-03-01T00:00:00 2026 3 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 24.84 2026-07-12T22:00:04 16771 0007626477 2026-02-09T00:00:00 2026 3 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 16772 HCM7579655 2026-01-28T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 165.82 2026-07-12T22:00:04 16773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 873.42 2026-07-12T22:00:04 16774 0007630292 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -9.66 2026-07-12T22:00:04 16775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 371.29 2026-07-12T22:00:04 16776 APV7643599 2026-03-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.91 2026-07-12T22:00:04 16777 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.69 2026-07-12T22:00:04 16778 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Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 6507.98 2026-07-12T22:00:04 16782 0007638465 2026-02-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3071.25 2026-07-12T22:00:04 16783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 135.95 2026-07-12T22:00:04 16784 APV7657295 2026-03-25T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 2525471.47 2026-07-12T22:00:04 16785 APV7578295 2026-01-21T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 45315.33 2026-07-12T22:00:04 16786 0007636585 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11874.7 2026-07-12T22:00:04 16787 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16788 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 160.56 2026-07-12T22:00:04 16789 HCM7625625 2026-02-11T00:00:00 2026 3 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 136.35 2026-07-12T22:00:04 16790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 681.95 2026-07-12T22:00:04 16791 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 252.44 2026-07-12T22:00:04 16792 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1.93 2026-07-12T22:00:04 16793 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439469 LOTUS OF LIFE COUNSELING LLC 28.0 2026-07-12T22:00:04 16794 0007655984 2026-03-24T00:00:00 2026 3 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 -11.45 2026-07-12T22:00:04 16795 0007573638 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 532.33 2026-07-12T22:00:04 16796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 826.45 2026-07-12T22:00:04 16797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 194.22 2026-07-12T22:00:04 16798 0007563949 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 16799 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 159.65 2026-07-12T22:00:04 16801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1600.37 2026-07-12T22:00:04 16802 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 15680.16 2026-07-12T22:00:04 16803 APV7568231 2026-01-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 3281.0 2026-07-12T22:00:04 16804 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and 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580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 1961.0 2026-07-12T22:00:04 16809 0007578878 2026-01-22T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.72 2026-07-12T22:00:04 16810 EXV7643931 2026-03-03T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 36.63 2026-07-12T22:00:04 16811 0007578760 2026-01-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6919.21 2026-07-12T22:00:04 16812 HCM7625632 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.0 2026-07-12T22:00:04 16813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 432.72 2026-07-12T22:00:04 16814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 466.13 2026-07-12T22:00:04 16815 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-07-12T22:00:04 16816 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 16817 APV7648628 2026-03-12T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6677.5 2026-07-12T22:00:04 16818 APV7654357 2026-03-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 67.7 2026-07-12T22:00:04 16819 EXV7631585 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-07-12T22:00:04 16820 APV7651617 2026-03-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 25957.8 2026-07-12T22:00:04 16821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 280.97 2026-07-12T22:00:04 16822 HCM7625675 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.87 2026-07-12T22:00:04 16823 HCM7634606 2026-02-25T00:00:00 2026 3 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 2.35 2026-07-12T22:00:04 16824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 480.66 2026-07-12T22:00:04 16825 HCM7579654 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 174.83 2026-07-12T22:00:04 16826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 461.7 2026-07-12T22:00:04 16827 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.45 2026-07-12T22:00:04 16828 APV7631290 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000426638 PURE HEART DIAGNOSTICS LLC 800.0 2026-07-12T22:00:04 16829 HCM7579667 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2744.54 2026-07-12T22:00:04 16830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 661.12 2026-07-12T22:00:04 16831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 264.11 2026-07-12T22:00:04 16832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 362.55 2026-07-12T22:00:04 16833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 280.97 2026-07-12T22:00:04 16834 APV7624943 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 163.78 2026-07-12T22:00:04 16835 APV7575554 2026-01-16T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064100 DAVIESS COUNTY 830.7 2026-07-12T22:00:04 16836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 377.51 2026-07-12T22:00:04 16837 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 14834.85 2026-07-12T22:00:04 16838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 588.23 2026-07-12T22:00:04 16839 0007582473 2026-01-30T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19730.87 2026-07-12T22:00:04 16840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1540.13 2026-07-12T22:00:04 16841 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.0 2026-07-12T22:00:04 16842 0007626549 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -140.84 2026-07-12T22:00:04 16843 0007636585 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1073.89 2026-07-12T22:00:04 16844 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16845 APV7650721 2026-03-16T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442239 JAMIE CORPORATION 189.0 2026-07-12T22:00:04 16846 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441505 MICHIANA NEUROSCIENCE 14.0 2026-07-12T22:00:04 16847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 1003.47 2026-07-12T22:00:04 16848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 291.33 2026-07-12T22:00:04 16849 HCM7654052 2026-03-25T00:00:00 2026 3 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 951.7 2026-07-12T22:00:04 16850 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 2835.38 2026-07-12T22:00:04 16851 APV7576511 2026-01-20T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 62.77 2026-07-12T22:00:04 16852 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.42 2026-07-12T22:00:04 16853 APV7636960 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 66386.25 2026-07-12T22:00:04 16854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 452.82 2026-07-12T22:00:04 16855 HCM7579644 2026-01-28T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-07-12T22:00:04 16856 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 38465.96 2026-07-12T22:00:04 16857 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 10021.72 2026-07-12T22:00:04 16858 APV7624879 2026-02-05T00:00:00 2026 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291536 WAYNE CHRISMAN 78.73 2026-07-12T22:00:04 16859 APV7628843 2026-02-10T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 1294.03 2026-07-12T22:00:04 16860 HCM7625682 2026-02-11T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.27 2026-07-12T22:00:04 16861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 200.7 2026-07-12T22:00:04 16862 0007641532 2026-02-27T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 237.42 2026-07-12T22:00:04 16864 APV7632161 2026-02-17T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 143260.16 2026-07-12T22:00:04 16865 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.19 2026-07-12T22:00:04 16866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 232.68 2026-07-12T22:00:04 16867 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-07-12T22:00:04 16868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 391.37 2026-07-12T22:00:04 16869 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1802.5 2026-07-12T22:00:04 16870 HCM7570752 2026-01-14T00:00:00 2026 3 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 0.94 2026-07-12T22:00:04 16871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 453.18 2026-07-12T22:00:04 16872 0007627432 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1107.77 2026-07-12T22:00:04 16873 HCM7654005 2026-03-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.09 2026-07-12T22:00:04 16874 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 3360.58 2026-07-12T22:00:04 16876 APV7650721 2026-03-16T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1788.55 2026-07-12T22:00:04 16877 EXV7643994 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 195.4 2026-07-12T22:00:04 16878 HCM7654020 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.94 2026-07-12T22:00:04 16879 APV7648666 2026-03-12T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 6136.0 2026-07-12T22:00:04 16880 APV7649821 2026-03-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 30.6 2026-07-12T22:00:04 16881 0007564092 2026-01-08T00:00:00 2026 3 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 672.49 2026-07-12T22:00:04 16882 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 724.58 2026-07-12T22:00:04 16883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1393.22 2026-07-12T22:00:04 16884 0007576397 2026-01-20T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.44 2026-07-12T22:00:04 16885 0007650393 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16886 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 2020.87 2026-07-12T22:00:04 16887 0007567767 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -197.11 2026-07-12T22:00:04 16888 APV7632212 2026-02-17T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000320968 PROPIO LS LLC 2.82 2026-07-12T22:00:04 16889 HCM7644442 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 14.19 2026-07-12T22:00:04 16890 0007639567 2026-03-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 16.1 2026-07-12T22:00:04 16891 APV7659090 2026-03-27T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 447.08 2026-07-12T22:00:04 16892 APV7580061 2026-01-27T00:00:00 2026 3 531052 Prof Serv-Product Transport 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 313.39 2026-07-12T22:00:04 16893 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16894 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 36.44 2026-07-12T22:00:04 16895 APV7642923 2026-03-04T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 36392.01 2026-07-12T22:00:04 16896 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 365.38 2026-07-12T22:00:04 16897 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078170 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 16898 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 74.8 2026-07-12T22:00:04 16899 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16900 0007576385 2026-01-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 974.04 2026-07-12T22:00:04 16901 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16902 APV7584790 2026-02-03T00:00:00 2026 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 76.09 2026-07-12T22:00:04 16903 0007660932 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 60.41 2026-07-12T22:00:04 16904 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 123.82 2026-07-12T22:00:04 16905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 174.79 2026-07-12T22:00:04 16906 0007576409 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 519.66 2026-07-12T22:00:04 16907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 911.29 2026-07-12T22:00:04 16908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 835.14 2026-07-12T22:00:04 16909 APV7624908 2026-02-05T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076203 DUBOIS CO TIRE AND SUPP INC 46.09 2026-07-12T22:00:04 16910 EXV7570566 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.21 2026-07-12T22:00:04 16911 APV7630493 2026-02-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 558.19 2026-07-12T22:00:04 16912 EXV7643973 2026-03-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-07-12T22:00:04 16913 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16914 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 618.74 2026-07-12T22:00:04 16915 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 715.07 2026-07-12T22:00:04 16916 0007633624 2026-02-19T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 212305.67 2026-07-12T22:00:04 16917 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 154.58 2026-07-12T22:00:04 16918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 873.99 2026-07-12T22:00:04 16919 0007572634 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.97 2026-07-12T22:00:04 16920 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 280.97 2026-07-12T22:00:04 16921 APV7580061 2026-01-27T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 661.15 2026-07-12T22:00:04 16922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 262.2 2026-07-12T22:00:04 16923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 240.84 2026-07-12T22:00:04 16924 HCM7653952 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 16925 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-07-12T22:00:04 16926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 937.18 2026-07-12T22:00:04 16927 0007580588 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 16928 0007629384 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.75 2026-07-12T22:00:04 16929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 911.28 2026-07-12T22:00:04 16930 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432557 JESSICA JOWS 941.65 2026-07-12T22:00:04 16931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 498.5 2026-07-12T22:00:04 16932 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 253.78 2026-07-12T22:00:04 16934 0007574541 2026-01-15T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 14.01 2026-07-12T22:00:04 16935 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387266 BORDEN HENRYVILLE SCHOO 9100.0 2026-07-12T22:00:04 16936 0007580663 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.62 2026-07-12T22:00:04 16937 HCM7644475 2026-03-11T00:00:00 2026 3 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 44.61 2026-07-12T22:00:04 16938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 388.44 2026-07-12T22:00:04 16939 HCM7634559 2026-02-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 12543.01 2026-07-12T22:00:04 16940 EXV7655740 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 62.23 2026-07-12T22:00:04 16941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 327.46 2026-07-12T22:00:04 16942 0007635636 2026-02-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5012.13 2026-07-12T22:00:04 16943 0007659994 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1140.15 2026-07-12T22:00:04 16944 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 12821.11 2026-07-12T22:00:04 16945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 1003.47 2026-07-12T22:00:04 16946 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 301.04 2026-07-12T22:00:04 16947 0007633737 2026-02-19T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.56 2026-07-12T22:00:04 16948 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 16949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 214.44 2026-07-12T22:00:04 16950 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-07-12T22:00:04 16951 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.8 2026-07-12T22:00:04 16952 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 757.01 2026-07-12T22:00:04 16953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 471.31 2026-07-12T22:00:04 16954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 837.11 2026-07-12T22:00:04 16955 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-07-12T22:00:04 16956 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 16957 HCM7644482 2026-03-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 12.4 2026-07-12T22:00:04 16958 APV7644775 2026-03-06T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000401373 PARAMOUNT HELATH DATA PROJECT INC 12499.92 2026-07-12T22:00:04 16959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 923.19 2026-07-12T22:00:04 16960 0007625610 2026-02-06T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.84 2026-07-12T22:00:04 16961 ARD7579293 2026-01-23T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 16962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 181.27 2026-07-12T22:00:04 16963 EXV7581221 2026-01-12T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-07-12T22:00:04 16964 0007584373 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 29078.03 2026-07-12T22:00:04 16965 HCM7644531 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 762.23 2026-07-12T22:00:04 16966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 90.63 2026-07-12T22:00:04 16967 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 986.82 2026-07-12T22:00:04 16968 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000090075 DELOITTE CONSULTING LLP 421.79 2026-07-12T22:00:04 16969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 304.73 2026-07-12T22:00:04 16970 0007566433 2026-01-02T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -40484.42 2026-07-12T22:00:04 16971 0007577975 2026-01-22T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 16972 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 362.55 2026-07-12T22:00:04 16973 EXV7625270 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-07-12T22:00:04 16974 0007637536 2026-02-25T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -161.28 2026-07-12T22:00:04 16975 0007638447 2026-02-26T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.3 2026-07-12T22:00:04 16976 APV7580880 2026-01-27T00:00:00 2026 3 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 176.65 2026-07-12T22:00:04 16977 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424438 SIERRA FISHER 630.46 2026-07-12T22:00:04 16978 HCM7644492 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13730.06 2026-07-12T22:00:04 16979 0007582469 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.5 2026-07-12T22:00:04 16980 0007579715 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.09 2026-07-12T22:00:04 16981 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 91.61 2026-07-12T22:00:04 16982 0007582317 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 16983 APV7659175 2026-03-27T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442684 THE ESTATE OF STEPHANIE K HENSON 1000.0 2026-07-12T22:00:04 16984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 160.55 2026-07-12T22:00:04 16985 0007647363 2026-03-11T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.85 2026-07-12T22:00:04 16986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 271.91 2026-07-12T22:00:04 16987 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 492.98 2026-07-12T22:00:04 16988 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 16989 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 16990 APV7580177 2026-01-27T00:00:00 2026 3 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 453.0 2026-07-12T22:00:04 16991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 671.25 2026-07-12T22:00:04 16992 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 541.88 2026-07-12T22:00:04 16993 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 16994 0007635641 2026-02-23T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 32.89 2026-07-12T22:00:04 16995 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078925 THE SALVATION ARMY 9537.79 2026-07-12T22:00:04 16996 0007636593 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -39743.02 2026-07-12T22:00:04 16997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 327.46 2026-07-12T22:00:04 16998 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 72.51 2026-07-12T22:00:04 16999 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000424161 PREMIER IN AVON LLC 493.49 2026-07-12T22:00:04 17000 0007631090 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 159.92 2026-07-12T22:00:04 17001 0007640538 2026-03-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.4 2026-07-12T22:00:04 17002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 851.85 2026-07-12T22:00:04 17003 0007639580 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 107.58 2026-07-12T22:00:04 17004 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17005 0007650277 2026-03-01T00:00:00 2026 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 17006 0007568846 2026-01-07T00:00:00 2026 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 185.18 2026-07-12T22:00:04 17007 0007629250 2026-02-12T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 17008 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 750.89 2026-07-12T22:00:04 17009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 29959.59 2026-07-12T22:00:04 17040 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.44 2026-07-12T22:00:04 17041 EXV7643093 2026-02-24T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.25 2026-07-12T22:00:04 17042 0007582384 2026-02-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 213.23 2026-07-12T22:00:04 17043 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 448.0 2026-07-12T22:00:04 17044 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 602.08 2026-07-12T22:00:04 17045 0007627458 2026-02-10T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 348.96 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Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 263542.27 2026-07-12T22:00:04 17053 0007569670 2026-01-08T00:00:00 2026 3 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -41000.0 2026-07-12T22:00:04 17054 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.62 2026-07-12T22:00:04 17055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 569.26 2026-07-12T22:00:04 17056 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17057 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4533.35 2026-07-12T22:00:04 17058 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 31.45 2026-07-12T22:00:04 17059 EXV7636412 2026-02-13T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 123.2 2026-07-12T22:00:04 17060 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 122.5 2026-07-12T22:00:04 17061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 2964.96 2026-07-12T22:00:04 17062 0007638447 2026-02-26T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -30.74 2026-07-12T22:00:04 17063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 253.78 2026-07-12T22:00:04 17064 0007635671 2026-02-23T00:00:00 2026 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5355.0 2026-07-12T22:00:04 17065 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17066 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 675.5 2026-07-12T22:00:04 17067 0007662722 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 17068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 875.36 2026-07-12T22:00:04 17069 0007657097 2026-03-25T00:00:00 2026 3 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 174.77 2026-07-12T22:00:04 17070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 301.04 2026-07-12T22:00:04 17071 HCM7579667 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 855.52 2026-07-12T22:00:04 17072 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.22 2026-07-12T22:00:04 17073 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.3 2026-07-12T22:00:04 17074 0007580726 2026-01-28T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 706.9 2026-07-12T22:00:04 17075 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17076 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC 243045.8 2026-07-12T22:00:04 17077 HCM7654019 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1978.61 2026-07-12T22:00:04 17078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 1015.13 2026-07-12T22:00:04 17079 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 83.27 2026-07-12T22:00:04 17080 0007649448 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 228.26 2026-07-12T22:00:04 17081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 543.81 2026-07-12T22:00:04 17082 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 1350.99 2026-07-12T22:00:04 17083 0007636592 2026-02-24T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -173.74 2026-07-12T22:00:04 17084 HCM7653954 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.32 2026-07-12T22:00:04 17085 0007659994 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.69 2026-07-12T22:00:04 17086 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 194.22 2026-07-12T22:00:04 17087 APV7637872 2026-02-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 6000.0 2026-07-12T22:00:04 17088 0007654120 2026-03-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.44 2026-07-12T22:00:04 17089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 826.46 2026-07-12T22:00:04 17090 APV7624060 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1354.68 2026-07-12T22:00:04 17091 0007638447 2026-02-26T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -177.53 2026-07-12T22:00:04 17092 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.2 2026-07-12T22:00:04 17093 HCM7579655 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4043.64 2026-07-12T22:00:04 17094 0007564108 2026-01-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 919.43 2026-07-12T22:00:04 17095 HCM7634571 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.07 2026-07-12T22:00:04 17096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 330.17 2026-07-12T22:00:04 17097 HCM7654017 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2730.85 2026-07-12T22:00:04 17098 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 73.0 2026-07-12T22:00:04 17099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364572 DEBORAH L CARTER 625.56 2026-07-12T22:00:04 17100 HCM7579702 2026-01-28T00:00:00 2026 3 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 16.14 2026-07-12T22:00:04 17101 0007660931 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 100.97 2026-07-12T22:00:04 17102 0007568934 2026-01-07T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -78.27 2026-07-12T22:00:04 17103 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441821 JENNIFER TESKE FIELEKE 743.17 2026-07-12T22:00:04 17104 HCM7653949 2026-03-25T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1059.54 2026-07-12T22:00:04 17105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 364.16 2026-07-12T22:00:04 17106 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 83154.89 2026-07-12T22:00:04 17107 0007627458 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6.62 2026-07-12T22:00:04 17108 0007576409 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 800.14 2026-07-12T22:00:04 17109 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.22 2026-07-12T22:00:04 17110 0007578877 2026-01-01T00:00:00 2026 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.35 2026-07-12T22:00:04 17111 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 220.76 2026-07-12T22:00:04 17112 0007628476 2026-02-11T00:00:00 2026 3 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 54599.42 2026-07-12T22:00:04 17113 0007583354 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.44 2026-07-12T22:00:04 17114 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 17115 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-07-12T22:00:04 17116 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 197.59 2026-07-12T22:00:04 17117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 762.64 2026-07-12T22:00:04 17118 0007572533 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 17119 APV7633044 2026-02-18T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3091.18 2026-07-12T22:00:04 17120 APV7577352 2026-01-21T00:00:00 2026 3 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 96.2 2026-07-12T22:00:04 17121 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 1694.85 2026-07-12T22:00:04 17122 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 26848.61 2026-07-12T22:00:04 17123 0007661886 2026-03-31T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3020.15 2026-07-12T22:00:04 17124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 270.94 2026-07-12T22:00:04 17125 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 354.64 2026-07-12T22:00:04 17126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 155.37 2026-07-12T22:00:04 17127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 510.21 2026-07-12T22:00:04 17128 APV7577205 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-07-12T22:00:04 17129 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 907.76 2026-07-12T22:00:04 17130 EXV7636373 2026-02-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31.05 2026-07-12T22:00:04 17131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 1438.39 2026-07-12T22:00:04 17132 0007641734 2026-02-28T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.9 2026-07-12T22:00:04 17133 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.43 2026-07-12T22:00:04 17134 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90356.56 2026-07-12T22:00:04 17135 0007651268 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 17.69 2026-07-12T22:00:04 17136 APV7576511 2026-01-20T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12380.0 2026-07-12T22:00:04 17137 APV7624728 2026-02-05T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000055554 FLOYD COUNTY 15879.16 2026-07-12T22:00:04 17138 0007567064 2026-01-04T00:00:00 2026 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.71 2026-07-12T22:00:04 17139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 242.18 2026-07-12T22:00:04 17140 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.46 2026-07-12T22:00:04 17141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 633.19 2026-07-12T22:00:04 17142 APV7573961 2026-01-14T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 54043.92 2026-07-12T22:00:04 17143 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29732.35 2026-07-12T22:00:04 17144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 310.75 2026-07-12T22:00:04 17145 APV7570080 2026-01-08T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 1727.54 2026-07-12T22:00:04 17146 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.89 2026-07-12T22:00:04 17147 0007567192 2026-01-05T00:00:00 2026 3 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 64.79 2026-07-12T22:00:04 17148 0007624601 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.4 2026-07-12T22:00:04 17149 APV7571118 2026-01-09T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 225.0 2026-07-12T22:00:04 17150 0007650364 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 13.85 2026-07-12T22:00:04 17151 APV7635893 2026-02-23T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 397.21 2026-07-12T22:00:04 17152 HCM7654005 2026-03-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 17153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 602.08 2026-07-12T22:00:04 17154 EXV7567584 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 291.34 2026-07-12T22:00:04 17155 0007631903 2026-02-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2685.54 2026-07-12T22:00:04 17156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 482.55 2026-07-12T22:00:04 17157 EXV7641142 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 174.45 2026-07-12T22:00:04 17158 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.43 2026-07-12T22:00:04 17159 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 291.33 2026-07-12T22:00:04 17160 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5336.85 2026-07-12T22:00:04 17161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 861.98 2026-07-12T22:00:04 17162 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 346.68 2026-07-12T22:00:04 17163 0007627450 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17164 HCM7570760 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.78 2026-07-12T22:00:04 17165 0007628456 2026-02-11T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 522.44 2026-07-12T22:00:04 17166 0007631870 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.16 2026-07-12T22:00:04 17167 APV7652434 2026-03-18T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 446.0 2026-07-12T22:00:04 17168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 873.42 2026-07-12T22:00:04 17169 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 713.62 2026-07-12T22:00:04 17170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 90.64 2026-07-12T22:00:04 17171 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 388.44 2026-07-12T22:00:04 17173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 1725.16 2026-07-12T22:00:04 17174 APV7643661 2026-03-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4369.23 2026-07-12T22:00:04 17175 0007624601 2026-02-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 51.73 2026-07-12T22:00:04 17176 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 466.13 2026-07-12T22:00:04 17177 HCM7634559 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13754.28 2026-07-12T22:00:04 17178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1750.55 2026-07-12T22:00:04 17179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 561.95 2026-07-12T22:00:04 17180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1350.12 2026-07-12T22:00:04 17181 APV7645952 2026-03-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 199223.43 2026-07-12T22:00:04 17182 APV7572925 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 25322.5 2026-07-12T22:00:04 17183 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 17184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 349.6 2026-07-12T22:00:04 17185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 553.52 2026-07-12T22:00:04 17186 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 630.46 2026-07-12T22:00:04 17187 0007578877 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40349.7 2026-07-12T22:00:04 17188 0007639580 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.4 2026-07-12T22:00:04 17189 0007626544 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.85 2026-07-12T22:00:04 17190 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 74.17 2026-07-12T22:00:04 17191 0007582317 2026-02-01T00:00:00 2026 3 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.85 2026-07-12T22:00:04 17192 HCM7634559 2026-02-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 1471.56 2026-07-12T22:00:04 17193 0007578769 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1114.76 2026-07-12T22:00:04 17194 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 126.89 2026-07-12T22:00:04 17195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 200.69 2026-07-12T22:00:04 17196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 602.08 2026-07-12T22:00:04 17197 HCM7570812 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 215.81 2026-07-12T22:00:04 17198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 174.8 2026-07-12T22:00:04 17199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 100.35 2026-07-12T22:00:04 17200 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17201 0007631088 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 81.32 2026-07-12T22:00:04 17202 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 478.85 2026-07-12T22:00:04 17203 0007659994 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3576.97 2026-07-12T22:00:04 17204 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.05 2026-07-12T22:00:04 17205 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.12 2026-07-12T22:00:04 17206 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 17207 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 381.32 2026-07-12T22:00:04 17209 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.84 2026-07-12T22:00:04 17210 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 3545.8 2026-07-12T22:00:04 17211 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 616.32 2026-07-12T22:00:04 17212 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 42000.0 2026-07-12T22:00:04 17213 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2166.72 2026-07-12T22:00:04 17214 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 613.89 2026-07-12T22:00:04 17215 EXV7573305 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17.96 2026-07-12T22:00:04 17216 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 6.0 2026-07-12T22:00:04 17217 0007581431 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 17218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 194.22 2026-07-12T22:00:04 17219 0007584393 2026-02-03T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 460.8 2026-07-12T22:00:04 17220 0007627429 2026-02-10T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.37 2026-07-12T22:00:04 17221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 471.31 2026-07-12T22:00:04 17222 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 7171.24 2026-07-12T22:00:04 17223 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 943.52 2026-07-12T22:00:04 17224 0007581508 2026-02-08T00:00:00 2026 3 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65.87 2026-07-12T22:00:04 17225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389810 MICHELLE COMERFORD 489.62 2026-07-12T22:00:04 17226 0007662741 2026-03-31T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7664.08 2026-07-12T22:00:04 17227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 524.59 2026-07-12T22:00:04 17228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 738.04 2026-07-12T22:00:04 17229 HCM7644475 2026-03-11T00:00:00 2026 3 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 0.18 2026-07-12T22:00:04 17230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1106.67 2026-07-12T22:00:04 17231 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 229.77 2026-07-12T22:00:04 17232 HCM7579654 2026-01-28T00:00:00 2026 3 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 2122.57 2026-07-12T22:00:04 17233 HCM7644471 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.17 2026-07-12T22:00:04 17234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 435.05 2026-07-12T22:00:04 17235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 308.17 2026-07-12T22:00:04 17236 HCM7570809 2026-01-14T00:00:00 2026 3 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 31.25 2026-07-12T22:00:04 17237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441123 GLORIA L BECK 2992.35 2026-07-12T22:00:04 17238 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1092.8 2026-07-12T22:00:04 17239 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060628 PULASKI COUNTY 30000.0 2026-07-12T22:00:04 17240 0007657081 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.99 2026-07-12T22:00:04 17241 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.07 2026-07-12T22:00:04 17242 0007582374 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 111.24 2026-07-12T22:00:04 17243 APV7636003 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 110.0 2026-07-12T22:00:04 17244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 265.38 2026-07-12T22:00:04 17245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 679.77 2026-07-12T22:00:04 17246 0007581521 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.34 2026-07-12T22:00:04 17247 HCM7625684 2026-02-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 9.56 2026-07-12T22:00:04 17248 0007628515 2026-02-11T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 17249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 1435.87 2026-07-12T22:00:04 17250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 891.32 2026-07-12T22:00:04 17251 0007578877 2026-01-01T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 374.02 2026-07-12T22:00:04 17252 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17253 HCM7625677 2026-02-11T00:00:00 2026 3 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 169.41 2026-07-12T22:00:04 17254 0007650277 2026-03-01T00:00:00 2026 3 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 0.3 2026-07-12T22:00:04 17255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 263.71 2026-07-12T22:00:04 17256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 271.91 2026-07-12T22:00:04 17257 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 4000.0 2026-07-12T22:00:04 17258 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17259 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.53 2026-07-12T22:00:04 17260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1204.17 2026-07-12T22:00:04 17261 HCM7570810 2026-01-14T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 250.35 2026-07-12T22:00:04 17262 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 42.0 2026-07-12T22:00:04 17263 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 620.0 2026-07-12T22:00:04 17264 0007657036 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 17265 0007658819 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 612.64 2026-07-12T22:00:04 17266 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17267 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 17268 0007626556 2026-02-09T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -0.72 2026-07-12T22:00:04 17269 0007635636 2026-02-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 457.61 2026-07-12T22:00:04 17270 APV7626764 2026-02-09T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 337.5 2026-07-12T22:00:04 17271 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 741.46 2026-07-12T22:00:04 17272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 381.32 2026-07-12T22:00:04 17273 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 129199.14 2026-07-12T22:00:04 17274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 126.89 2026-07-12T22:00:04 17275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 353.48 2026-07-12T22:00:04 17276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 652.57 2026-07-12T22:00:04 17277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 240.43 2026-07-12T22:00:04 17278 HCM7634559 2026-02-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 0.4 2026-07-12T22:00:04 17279 EXV7658580 2026-03-13T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 65.73 2026-07-12T22:00:04 17280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 1331.4 2026-07-12T22:00:04 17281 APV7567258 2026-01-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 30.0 2026-07-12T22:00:04 17282 0007641734 2026-02-28T00:00:00 2026 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.75 2026-07-12T22:00:04 17283 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17284 APV7656293 2026-03-24T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 366.3 2026-07-12T22:00:04 17285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 726.92 2026-07-12T22:00:04 17286 0007638447 2026-02-26T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.21 2026-07-12T22:00:04 17287 EXV7577682 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 107.06 2026-07-12T22:00:04 17288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1413.93 2026-07-12T22:00:04 17289 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6930.45 2026-07-12T22:00:04 17290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 543.81 2026-07-12T22:00:04 17291 0007564108 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 747.45 2026-07-12T22:00:04 17292 HCM7579604 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.88 2026-07-12T22:00:04 17293 0007582317 2026-02-01T00:00:00 2026 3 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 14782.14 2026-07-12T22:00:04 17294 HCM7579648 2026-01-28T00:00:00 2026 3 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 68.4 2026-07-12T22:00:04 17295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1671.18 2026-07-12T22:00:04 17296 0007571669 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 45.1 2026-07-12T22:00:04 17297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 388.44 2026-07-12T22:00:04 17298 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17299 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 17300 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17301 0007654120 2026-03-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.56 2026-07-12T22:00:04 17302 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.45 2026-07-12T22:00:04 17303 APV7636847 2026-02-24T00:00:00 2026 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 21864.6 2026-07-12T22:00:04 17304 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2074.26 2026-07-12T22:00:04 17305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 328.28 2026-07-12T22:00:04 17306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 362.54 2026-07-12T22:00:04 17307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 194.22 2026-07-12T22:00:04 17308 APV7637892 2026-02-21T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 19.0 2026-07-12T22:00:04 17309 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 1253609.44 2026-07-12T22:00:04 17310 0007578769 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.53 2026-07-12T22:00:04 17311 0007573630 2026-01-14T00:00:00 2026 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -300.0 2026-07-12T22:00:04 17312 APV7655331 2026-03-23T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3384.88 2026-07-12T22:00:04 17313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 256.68 2026-07-12T22:00:04 17314 APV7644591 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 14392.32 2026-07-12T22:00:04 17315 HCM7634541 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 54.3 2026-07-12T22:00:04 17316 APV7624879 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002614 FINK AND CO INC 18.75 2026-07-12T22:00:04 17317 0007623894 2026-02-04T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 17318 0007626544 2026-02-09T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.02 2026-07-12T22:00:04 17319 EXV7578534 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 36.24 2026-07-12T22:00:04 17320 APV7631274 2026-02-16T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000427405 HURDLE LLC 671.67 2026-07-12T22:00:04 17321 APV7656438 2026-03-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 26185.2 2026-07-12T22:00:04 17322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 180.63 2026-07-12T22:00:04 17323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 453.18 2026-07-12T22:00:04 17324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 364.16 2026-07-12T22:00:04 17325 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.58 2026-07-12T22:00:04 17326 APV7632115 2026-02-17T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 51.51 2026-07-12T22:00:04 17327 APV7647729 2026-03-11T00:00:00 2026 3 545012 Eqp Main-Acetylene Oxygn 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 0000256564 AMERICAN WELDING and GAS 22.68 2026-07-12T22:00:04 17328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 194.22 2026-07-12T22:00:04 17329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 813.21 2026-07-12T22:00:04 17330 HCM7625655 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 620.77 2026-07-12T22:00:04 17331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 459.52 2026-07-12T22:00:04 17332 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 629.77 2026-07-12T22:00:04 17333 0007632718 2026-02-18T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 17334 0007626477 2026-02-09T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 17335 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 198.87 2026-07-12T22:00:04 17336 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 217.16 2026-07-12T22:00:04 17338 HCM7653994 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 259.51 2026-07-12T22:00:04 17339 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 17340 0007637605 2026-02-25T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.15 2026-07-12T22:00:04 17341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442192 JICASTA GOODWIN 1822.57 2026-07-12T22:00:04 17342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 702.43 2026-07-12T22:00:04 17343 HCM7625675 2026-02-11T00:00:00 2026 3 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 3972.01 2026-07-12T22:00:04 17344 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 17345 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 81.0 2026-07-12T22:00:04 17346 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-07-12T22:00:04 17347 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 761.63 2026-07-12T22:00:04 17348 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17349 0007624613 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1319.54 2026-07-12T22:00:04 17350 HCM7625734 2026-02-11T00:00:00 2026 3 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 44.8 2026-07-12T22:00:04 17351 0007643330 2026-03-05T00:00:00 2026 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1877.12 2026-07-12T22:00:04 17352 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.19 2026-07-12T22:00:04 17353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1060.64 2026-07-12T22:00:04 17354 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 56154.52 2026-07-12T22:00:04 17355 APV7577337 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 750.0 2026-07-12T22:00:04 17356 0007576385 2026-01-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 162.63 2026-07-12T22:00:04 17357 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17358 APV7571854 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14370.5 2026-07-12T22:00:04 17359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 199.4 2026-07-12T22:00:04 17360 0007651239 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.94 2026-07-12T22:00:04 17361 0007568033 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.34 2026-07-12T22:00:04 17362 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 111.55 2026-07-12T22:00:04 17363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 398.8 2026-07-12T22:00:04 17364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 326.29 2026-07-12T22:00:04 17365 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1218.15 2026-07-12T22:00:04 17366 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 190.0 2026-07-12T22:00:04 17367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 301.04 2026-07-12T22:00:04 17368 0007639567 2026-03-08T00:00:00 2026 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 117.75 2026-07-12T22:00:04 17369 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412645 LAWANDA HARDNETT-RADOS 198.4 2026-07-12T22:00:04 17370 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.15 2026-07-12T22:00:04 17371 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 17372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 618.74 2026-07-12T22:00:04 17373 0007572497 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.68 2026-07-12T22:00:04 17374 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 76.0 2026-07-12T22:00:04 17375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 165.58 2026-07-12T22:00:04 17376 HCM7644492 2026-03-11T00:00:00 2026 3 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 292.14 2026-07-12T22:00:04 17377 HCM7644482 2026-03-11T00:00:00 2026 3 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 8273.45 2026-07-12T22:00:04 17378 HCM7653955 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 304.79 2026-07-12T22:00:04 17379 APV7642891 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1696.96 2026-07-12T22:00:04 17380 0007637622 2026-02-25T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 156.68 2026-07-12T22:00:04 17381 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 59.05 2026-07-12T22:00:04 17382 0007657013 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 32.23 2026-07-12T22:00:04 17383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 675.14 2026-07-12T22:00:04 17384 0007639567 2026-03-08T00:00:00 2026 3 659266 Database Hosting 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 51.43 2026-07-12T22:00:04 17385 0007636593 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.49 2026-07-12T22:00:04 17386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 455.25 2026-07-12T22:00:04 17387 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 294.0 2026-07-12T22:00:04 17388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 271.91 2026-07-12T22:00:04 17389 0007572568 2026-01-13T00:00:00 2026 3 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 -2.9 2026-07-12T22:00:04 17390 0007639523 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 337.5 2026-07-12T22:00:04 17391 APV7658230 2026-03-26T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 5128.26 2026-07-12T22:00:04 17392 HCM7570811 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 27.91 2026-07-12T22:00:04 17393 APV7576643 2026-01-20T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 5846.75 2026-07-12T22:00:04 17394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 568.83 2026-07-12T22:00:04 17395 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 70943.11 2026-07-12T22:00:04 17396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1697.47 2026-07-12T22:00:04 17397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 474.85 2026-07-12T22:00:04 17398 HCM7634529 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2384.02 2026-07-12T22:00:04 17399 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.26 2026-07-12T22:00:04 17400 APV7629560 2026-02-12T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 946.09 2026-07-12T22:00:04 17401 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 166.0 2026-07-12T22:00:04 17402 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441216 MOONLIGHT EXAMINATIONS LLC 175.0 2026-07-12T22:00:04 17403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 725.09 2026-07-12T22:00:04 17404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 453.18 2026-07-12T22:00:04 17405 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 220.76 2026-07-12T22:00:04 17407 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 909.41 2026-07-12T22:00:04 17408 0007624583 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 103430.81 2026-07-12T22:00:04 17409 HCM7625677 2026-02-11T00:00:00 2026 3 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 72.18 2026-07-12T22:00:04 17410 APV7635734 2026-02-23T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078709 TOWN OF VERNON 184293.12 2026-07-12T22:00:04 17411 APV7580177 2026-01-27T00:00:00 2026 3 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 21399.76 2026-07-12T22:00:04 17412 0007638432 2026-02-26T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.1 2026-07-12T22:00:04 17413 0007572568 2026-01-13T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 17414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 719.2 2026-07-12T22:00:04 17415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 757.46 2026-07-12T22:00:04 17416 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 17417 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.01 2026-07-12T22:00:04 17418 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.8 2026-07-12T22:00:04 17419 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437030 TAMMY FIELDS 1274.21 2026-07-12T22:00:04 17420 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 393.58 2026-07-12T22:00:04 17421 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 197.59 2026-07-12T22:00:04 17423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 779.47 2026-07-12T22:00:04 17424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 424.9 2026-07-12T22:00:04 17425 0007629261 2026-02-12T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 17426 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 608.84 2026-07-12T22:00:04 17427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1523.87 2026-07-12T22:00:04 17428 0007640538 2026-03-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 278.1 2026-07-12T22:00:04 17429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 308.17 2026-07-12T22:00:04 17430 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 17431 0007624583 2026-02-05T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.23 2026-07-12T22:00:04 17432 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.01 2026-07-12T22:00:04 17433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 230.79 2026-07-12T22:00:04 17434 0007577141 2026-01-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -3904.7 2026-07-12T22:00:04 17435 0007579715 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.16 2026-07-12T22:00:04 17436 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 17437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 100.35 2026-07-12T22:00:04 17438 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.67 2026-07-12T22:00:04 17439 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.19 2026-07-12T22:00:04 17440 EXV7650077 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 17441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 1773.73 2026-07-12T22:00:04 17442 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5148.42 2026-07-12T22:00:04 17443 HCM7625677 2026-02-11T00:00:00 2026 3 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 5.06 2026-07-12T22:00:04 17444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 291.33 2026-07-12T22:00:04 17445 HCM7625685 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 37.5 2026-07-12T22:00:04 17446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1746.04 2026-07-12T22:00:04 17447 APV7624162 2026-02-04T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 499.55 2026-07-12T22:00:04 17448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 462.24 2026-07-12T22:00:04 17449 0007634477 2026-02-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2639.36 2026-07-12T22:00:04 17450 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.33 2026-07-12T22:00:04 17451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 582.66 2026-07-12T22:00:04 17452 APV7572076 2026-01-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 405141.57 2026-07-12T22:00:04 17453 APV7636922 2026-02-24T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-07-12T22:00:04 17454 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 37.0 2026-07-12T22:00:04 17455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 634.45 2026-07-12T22:00:04 17456 0007643454 2026-03-05T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 82.34 2026-07-12T22:00:04 17457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418661 BRITTANY MEMMER 1416.25 2026-07-12T22:00:04 17458 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428808 CRYSTAL DAVIS 2021.19 2026-07-12T22:00:04 17459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 200.69 2026-07-12T22:00:04 17460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 815.73 2026-07-12T22:00:04 17461 APV7650609 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 12122.79 2026-07-12T22:00:04 17462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398700 MARLA N DOYLE 671.25 2026-07-12T22:00:04 17463 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 74399.66 2026-07-12T22:00:04 17464 APV7579078 2026-01-23T00:00:00 2026 3 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 Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 30000.0 2026-07-12T22:00:04 17465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 181.27 2026-07-12T22:00:04 17466 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17467 HCM7625686 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 6098.07 2026-07-12T22:00:04 17468 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 524.59 2026-07-12T22:00:04 17469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 194.22 2026-07-12T22:00:04 17470 0007639540 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 183.62 2026-07-12T22:00:04 17471 0007637508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.59 2026-07-12T22:00:04 17472 0007643454 2026-03-05T00:00:00 2026 3 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 783.29 2026-07-12T22:00:04 17473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 617.05 2026-07-12T22:00:04 17474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 145.01 2026-07-12T22:00:04 17475 0007657139 2026-03-25T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 17476 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 13804.99 2026-07-12T22:00:04 17477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 217.53 2026-07-12T22:00:04 17478 0007626503 2026-02-11T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.46 2026-07-12T22:00:04 17479 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17480 APV7628844 2026-02-11T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 69563.77 2026-07-12T22:00:04 17481 APV7568069 2026-01-06T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 83.25 2026-07-12T22:00:04 17482 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 199.0 2026-07-12T22:00:04 17483 HCM7654052 2026-03-25T00:00:00 2026 3 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 1285.14 2026-07-12T22:00:04 17484 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 570.68 2026-07-12T22:00:04 17485 APV7651522 2026-03-17T00:00:00 2026 3 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. 38610.5 2026-07-12T22:00:04 17486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 453.18 2026-07-12T22:00:04 17487 0007576397 2026-01-20T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 229.96 2026-07-12T22:00:04 17488 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17489 0007581401 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8491.47 2026-07-12T22:00:04 17490 APV7626986 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 2006.46 2026-07-12T22:00:04 17491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 446.71 2026-07-12T22:00:04 17492 0007568836 2026-01-07T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -3.48 2026-07-12T22:00:04 17493 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 10500.0 2026-07-12T22:00:04 17494 0007581555 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1483.8 2026-07-12T22:00:04 17503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 869.2 2026-07-12T22:00:04 17504 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17505 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 501.74 2026-07-12T22:00:04 17507 0007638432 2026-02-26T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6374.33 2026-07-12T22:00:04 17508 0007630328 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 213.3 2026-07-12T22:00:04 17512 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17513 HCM7653954 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 149.1 2026-07-12T22:00:04 17514 APV7630561 2026-02-13T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 203030.62 2026-07-12T22:00:04 17515 HCM7579705 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 190.3 2026-07-12T22:00:04 17516 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 217.58 2026-07-12T22:00:04 17517 0007636585 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.97 2026-07-12T22:00:04 17518 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 598.12 2026-07-12T22:00:04 17519 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19141.05 2026-07-12T22:00:04 17520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 116.53 2026-07-12T22:00:04 17521 0007580588 2026-01-28T00:00:00 2026 3 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 31.25 2026-07-12T22:00:04 17522 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 8.85 2026-07-12T22:00:04 17523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 1088.41 2026-07-12T22:00:04 17524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 489.61 2026-07-12T22:00:04 17525 0007582377 2026-02-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1923.33 2026-07-12T22:00:04 17526 0007579846 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.54 2026-07-12T22:00:04 17527 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 46908.19 2026-07-12T22:00:04 17528 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 36229.33 2026-07-12T22:00:04 17529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 240.83 2026-07-12T22:00:04 17530 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-07-12T22:00:04 17531 0007584373 2026-02-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48.12 2026-07-12T22:00:04 17532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 194.22 2026-07-12T22:00:04 17533 HCM7654005 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14978.87 2026-07-12T22:00:04 17534 APV7650432 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 123.55 2026-07-12T22:00:04 17535 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 17120.56 2026-07-12T22:00:04 17536 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 174307.4 2026-07-12T22:00:04 17537 0007644202 2026-03-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2052.46 2026-07-12T22:00:04 17538 0007580550 2026-02-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 447.47 2026-07-12T22:00:04 17539 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.19 2026-07-12T22:00:04 17540 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 350.22 2026-07-12T22:00:04 17541 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 32403.56 2026-07-12T22:00:04 17542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 194.22 2026-07-12T22:00:04 17543 0007650384 2026-03-16T00:00:00 2026 3 659264 Cloud Hosting 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 60352.83 2026-07-12T22:00:04 17544 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17545 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 129.57 2026-07-12T22:00:04 17546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 181.27 2026-07-12T22:00:04 17547 HCM7579702 2026-01-28T00:00:00 2026 3 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 102.62 2026-07-12T22:00:04 17548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 431.56 2026-07-12T22:00:04 17549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 361.25 2026-07-12T22:00:04 17550 0007649392 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1365.54 2026-07-12T22:00:04 17551 0007564023 2026-01-08T00:00:00 2026 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 17552 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1021.32 2026-07-12T22:00:04 17553 APV7650601 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-07-12T22:00:04 17554 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 17592.01 2026-07-12T22:00:04 17555 0007656137 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.98 2026-07-12T22:00:04 17556 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2913.89 2026-07-12T22:00:04 17557 0007657959 2026-03-26T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.45 2026-07-12T22:00:04 17558 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 711.45 2026-07-12T22:00:04 17559 0007652250 2026-03-18T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -225.71 2026-07-12T22:00:04 17560 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 903.12 2026-07-12T22:00:04 17561 APV7584907 2026-02-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 43578.72 2026-07-12T22:00:04 17562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 788.13 2026-07-12T22:00:04 17563 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 29948.01 2026-07-12T22:00:04 17564 0007580660 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1390.71 2026-07-12T22:00:04 17565 APV7627789 2026-02-10T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-07-12T22:00:04 17566 APV7642914 2026-03-04T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 182.5 2026-07-12T22:00:04 17567 HCM7644453 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6455.09 2026-07-12T22:00:04 17568 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.19 2026-07-12T22:00:04 17569 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.71 2026-07-12T22:00:04 17570 0007620036 2026-02-04T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -128.62 2026-07-12T22:00:04 17571 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 6312.76 2026-07-12T22:00:04 17572 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.08 2026-07-12T22:00:04 17573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 1846.26 2026-07-12T22:00:04 17574 0007635636 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 225.26 2026-07-12T22:00:04 17575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 571.98 2026-07-12T22:00:04 17576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 181.28 2026-07-12T22:00:04 17577 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 126.8 2026-07-12T22:00:04 17578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 260.9 2026-07-12T22:00:04 17579 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 7229.31 2026-07-12T22:00:04 17580 0007567766 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2892.81 2026-07-12T22:00:04 17581 0007571719 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.49 2026-07-12T22:00:04 17582 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 40.18 2026-07-12T22:00:04 17583 0007577173 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 17584 APV7581727 2026-01-29T00:00:00 2026 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 179.63 2026-07-12T22:00:04 17585 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16990.31 2026-07-12T22:00:04 17586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 116.53 2026-07-12T22:00:04 17587 APV7646741 2026-03-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.57 2026-07-12T22:00:04 17588 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.47 2026-07-12T22:00:04 17589 APV7581777 2026-01-29T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 67809.0 2026-07-12T22:00:04 17590 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2332.18 2026-07-12T22:00:04 17591 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.03 2026-07-12T22:00:04 17592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 457.38 2026-07-12T22:00:04 17593 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 17594 HCM7634551 2026-02-25T00:00:00 2026 3 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 24.24 2026-07-12T22:00:04 17595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 876.63 2026-07-12T22:00:04 17596 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.96 2026-07-12T22:00:04 17597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 148.65 2026-07-12T22:00:04 17598 0007584373 2026-02-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 45.24 2026-07-12T22:00:04 17599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439689 LINDA MATTHIAS 524.59 2026-07-12T22:00:04 17600 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 87.91 2026-07-12T22:00:04 17601 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 391.69 2026-07-12T22:00:04 17602 0007574510 2026-01-15T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1067.07 2026-07-12T22:00:04 17603 0007631102 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.27 2026-07-12T22:00:04 17604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 401.39 2026-07-12T22:00:04 17605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418368 FRANKLIN M EBERSTEIN 1798.22 2026-07-12T22:00:04 17606 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-07-12T22:00:04 17607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 90.63 2026-07-12T22:00:04 17608 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 1541.73 2026-07-12T22:00:04 17609 0007654140 2026-03-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 109.2 2026-07-12T22:00:04 17610 HCM7654055 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.34 2026-07-12T22:00:04 17611 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17612 0007583404 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 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 15.52 2026-07-12T22:00:04 17613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1176.47 2026-07-12T22:00:04 17614 0007638589 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.85 2026-07-12T22:00:04 17615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 642.22 2026-07-12T22:00:04 17616 0007578877 2026-01-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 801.79 2026-07-12T22:00:04 17617 HCM7579702 2026-01-28T00:00:00 2026 3 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 414.36 2026-07-12T22:00:04 17618 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 62921.4 2026-07-12T22:00:04 17619 0007572497 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-07-12T22:00:04 17620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 565.02 2026-07-12T22:00:04 17621 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 83.48 2026-07-12T22:00:04 17622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 2026.88 2026-07-12T22:00:04 17623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 270.94 2026-07-12T22:00:04 17624 APV7646741 2026-03-10T00:00:00 2026 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000442170 APEX WATER AND PROCESS INC 1105.0 2026-07-12T22:00:04 17625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 276.76 2026-07-12T22:00:04 17626 HCM7579648 2026-01-28T00:00:00 2026 3 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 13382.85 2026-07-12T22:00:04 17627 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 574.99 2026-07-12T22:00:04 17628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 100.35 2026-07-12T22:00:04 17629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 220.77 2026-07-12T22:00:04 17630 0007655982 2026-03-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 80.38 2026-07-12T22:00:04 17631 0007648481 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 33.24 2026-07-12T22:00:04 17632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 682.36 2026-07-12T22:00:04 17633 0007647363 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 496.94 2026-07-12T22:00:04 17634 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 57.77 2026-07-12T22:00:04 17635 EXV7661437 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 151.06 2026-07-12T22:00:04 17636 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442221 COURTNEY KNIES BALL 5158.13 2026-07-12T22:00:04 17637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 485.55 2026-07-12T22:00:04 17638 HCM7625737 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.72 2026-07-12T22:00:04 17639 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 616.42 2026-07-12T22:00:04 17640 HCM7634529 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 205.71 2026-07-12T22:00:04 17641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 203.93 2026-07-12T22:00:04 17642 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 603.71 2026-07-12T22:00:04 17643 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.56 2026-07-12T22:00:04 17644 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2927.18 2026-07-12T22:00:04 17645 0007579853 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1580437.74 2026-07-12T22:00:04 17646 0007629415 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 17647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 260.9 2026-07-12T22:00:04 17648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1566.19 2026-07-12T22:00:04 17649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 743.17 2026-07-12T22:00:04 17650 0007564091 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.43 2026-07-12T22:00:04 17651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 970.55 2026-07-12T22:00:04 17652 0007648379 2026-03-01T00:00:00 2026 3 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 59278.16 2026-07-12T22:00:04 17653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 477.29 2026-07-12T22:00:04 17654 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 232.67 2026-07-12T22:00:04 17655 0007649430 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.5 2026-07-12T22:00:04 17656 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 240.83 2026-07-12T22:00:04 17657 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000434839 GTEI INC. 2856.34 2026-07-12T22:00:04 17658 APV7642952 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 5527.5 2026-07-12T22:00:04 17659 HCM7625655 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8346.67 2026-07-12T22:00:04 17660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 181.28 2026-07-12T22:00:04 17661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 769.88 2026-07-12T22:00:04 17662 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 17663 APV7624060 2026-02-04T00:00:00 2026 3 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 0000082796 GILLMAN INC 44.98 2026-07-12T22:00:04 17664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 150.52 2026-07-12T22:00:04 17665 EXV7576891 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 101.04 2026-07-12T22:00:04 17666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 568.83 2026-07-12T22:00:04 17667 HCM7625683 2026-02-11T00:00:00 2026 3 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 9310.26 2026-07-12T22:00:04 17668 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.38 2026-07-12T22:00:04 17669 0007578878 2026-01-22T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.87 2026-07-12T22:00:04 17670 0007578822 2026-01-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2481.41 2026-07-12T22:00:04 17671 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 271.91 2026-07-12T22:00:04 17672 0007659816 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -5.29 2026-07-12T22:00:04 17673 HCM7634571 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 420.58 2026-07-12T22:00:04 17674 ARD7642299 2026-03-03T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -64157.2 2026-07-12T22:00:04 17675 APV7627778 2026-02-10T00:00:00 2026 3 547131 SpOp - Instct-Electronic 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000015156 W W GRAINGER, INC 159.88 2026-07-12T22:00:04 17676 APV7580177 2026-01-27T00:00:00 2026 3 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 350.0 2026-07-12T22:00:04 17677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 364.16 2026-07-12T22:00:04 17678 0007651176 2026-03-17T00:00:00 2026 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 17679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 405.14 2026-07-12T22:00:04 17680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1779.19 2026-07-12T22:00:04 17681 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6047.29 2026-07-12T22:00:04 17682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1445.0 2026-07-12T22:00:04 17683 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17684 ARD7656622 2026-03-24T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 17685 APV7628782 2026-02-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3826.99 2026-07-12T22:00:04 17686 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 17687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 160.24 2026-07-12T22:00:04 17688 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 453.18 2026-07-12T22:00:04 17689 0007626477 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.68 2026-07-12T22:00:04 17690 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 254669.16 2026-07-12T22:00:04 17691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 301.05 2026-07-12T22:00:04 17692 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3682.59 2026-07-12T22:00:04 17693 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 17694 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 226.59 2026-07-12T22:00:04 17695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 565.02 2026-07-12T22:00:04 17696 HCM7625633 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.7 2026-07-12T22:00:04 17697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 301.04 2026-07-12T22:00:04 17698 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17699 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 17700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 588.04 2026-07-12T22:00:04 17701 APV7624879 2026-02-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 480.0 2026-07-12T22:00:04 17702 APV7648674 2026-03-12T00:00:00 2026 3 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 Opioid STR 0000421269 1 VOICE 5756.02 2026-07-12T22:00:04 17703 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 1305.43 2026-07-12T22:00:04 17704 HCM7570825 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1037.62 2026-07-12T22:00:04 17705 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 18554.16 2026-07-12T22:00:04 17706 0007578877 2026-01-01T00:00:00 2026 3 547038 SpOp-Recreation 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.34 2026-07-12T22:00:04 17707 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 380.95 2026-07-12T22:00:04 17708 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 85.07 2026-07-12T22:00:04 17709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 339.88 2026-07-12T22:00:04 17710 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 181.27 2026-07-12T22:00:04 17711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 510.22 2026-07-12T22:00:04 17712 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-07-12T22:00:04 17713 APV7569159 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 98850.0 2026-07-12T22:00:04 17714 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 32.0 2026-07-12T22:00:04 17715 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.85 2026-07-12T22:00:04 17716 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 37156.65 2026-07-12T22:00:04 17717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 582.66 2026-07-12T22:00:04 17718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 145.01 2026-07-12T22:00:04 17719 HCM7579604 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.95 2026-07-12T22:00:04 17720 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.68 2026-07-12T22:00:04 17721 0007645418 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -1.0 2026-07-12T22:00:04 17722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 489.62 2026-07-12T22:00:04 17723 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.24 2026-07-12T22:00:04 17724 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 1462.14 2026-07-12T22:00:04 17725 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 441.53 2026-07-12T22:00:04 17727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 362.54 2026-07-12T22:00:04 17728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 326.29 2026-07-12T22:00:04 17729 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17730 APV7649707 2026-03-13T00:00:00 2026 3 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 0000429142 CULLIGAN ULTRAPURE INC 8.29 2026-07-12T22:00:04 17731 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 199122.15 2026-07-12T22:00:04 17732 0007641731 2026-02-28T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 73.1 2026-07-12T22:00:04 17733 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.13 2026-07-12T22:00:04 17734 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 60.25 2026-07-12T22:00:04 17735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 181.27 2026-07-12T22:00:04 17736 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17737 0007573632 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.05 2026-07-12T22:00:04 17738 APV7653300 2026-03-19T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 7372.47 2026-07-12T22:00:04 17739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 326.29 2026-07-12T22:00:04 17740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1674.23 2026-07-12T22:00:04 17741 0007574541 2026-01-15T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 679.68 2026-07-12T22:00:04 17742 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.44 2026-07-12T22:00:04 17743 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1875.16 2026-07-12T22:00:04 17744 0007564102 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 27.81 2026-07-12T22:00:04 17745 0007624601 2026-02-01T00:00:00 2026 3 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.48 2026-07-12T22:00:04 17746 APV7568213 2026-01-06T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000053322 CITY OF BLOOMINGTON 12017.18 2026-07-12T22:00:04 17747 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 10149.88 2026-07-12T22:00:04 17748 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1643.77 2026-07-12T22:00:04 17749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 199.4 2026-07-12T22:00:04 17750 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 16719.13 2026-07-12T22:00:04 17751 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 426.88 2026-07-12T22:00:04 17752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 453.18 2026-07-12T22:00:04 17753 0007650384 2026-03-16T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.62 2026-07-12T22:00:04 17754 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.28 2026-07-12T22:00:04 17755 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 46508.89 2026-07-12T22:00:04 17756 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436875 JORDAN A COREY 1291.75 2026-07-12T22:00:04 17757 APV7653309 2026-03-19T00:00:00 2026 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 726.96 2026-07-12T22:00:04 17758 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.61 2026-07-12T22:00:04 17759 0007654120 2026-03-20T00:00:00 2026 3 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.58 2026-07-12T22:00:04 17760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1011.13 2026-07-12T22:00:04 17761 EXV7585128 2026-01-29T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 17762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159669 CONNIE HARRIS 401.39 2026-07-12T22:00:04 17763 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 165.9 2026-07-12T22:00:04 17764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 271.91 2026-07-12T22:00:04 17765 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 12992.62 2026-07-12T22:00:04 17766 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1470.53 2026-07-12T22:00:04 17767 0007658819 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.65 2026-07-12T22:00:04 17768 0007624601 2026-02-01T00:00:00 2026 3 546024 Off-Planners 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.01 2026-07-12T22:00:04 17769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 229.76 2026-07-12T22:00:04 17770 0007581457 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.04 2026-07-12T22:00:04 17771 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000257665 HMA MEDICAID MARKET SOLUTIONS 38161.26 2026-07-12T22:00:04 17772 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1007.95 2026-07-12T22:00:04 17773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 240.83 2026-07-12T22:00:04 17774 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 471.31 2026-07-12T22:00:04 17776 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 596.92 2026-07-12T22:00:04 17777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 265.72 2026-07-12T22:00:04 17778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407095 MELISSA DRAKE 1260.93 2026-07-12T22:00:04 17779 0007637536 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -135.75 2026-07-12T22:00:04 17780 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 27.09 2026-07-12T22:00:04 17781 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 305.63 2026-07-12T22:00:04 17782 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 17783 APV7656428 2026-03-24T00:00:00 2026 3 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 5948.1 2026-07-12T22:00:04 17784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 107.17 2026-07-12T22:00:04 17785 0007631102 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 36.06 2026-07-12T22:00:04 17786 0007578877 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84985.49 2026-07-12T22:00:04 17787 APV7626866 2026-02-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 38450.68 2026-07-12T22:00:04 17788 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.97 2026-07-12T22:00:04 17789 APV7646874 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2026-07-12T22:00:04 17802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 682.29 2026-07-12T22:00:04 17803 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.8 2026-07-12T22:00:04 17804 APV7578295 2026-01-21T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 936262.51 2026-07-12T22:00:04 17805 APV7653378 2026-03-19T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 0.0 2026-07-12T22:00:04 17806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 126.89 2026-07-12T22:00:04 17807 0007573638 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.37 2026-07-12T22:00:04 17808 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 3168.75 2026-07-12T22:00:04 17809 0007657041 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.3 2026-07-12T22:00:04 17810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 200.69 2026-07-12T22:00:04 17811 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 26849.23 2026-07-12T22:00:04 17812 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-07-12T22:00:04 17813 EXV7647132 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 135.96 2026-07-12T22:00:04 17814 0007650364 2026-03-16T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.69 2026-07-12T22:00:04 17815 0007581545 2026-01-29T00:00:00 2026 3 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7269.32 2026-07-12T22:00:04 17816 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 93.15 2026-07-12T22:00:04 17817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 609.8 2026-07-12T22:00:04 17818 HCM7579702 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 73.04 2026-07-12T22:00:04 17819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 253.78 2026-07-12T22:00:04 17820 0007640538 2026-03-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-07-12T22:00:04 17821 0007648420 2026-03-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.3 2026-07-12T22:00:04 17822 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418366 KATHLEEN S ALDERDICE 698.02 2026-07-12T22:00:04 17823 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7228.31 2026-07-12T22:00:04 17824 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.46 2026-07-12T22:00:04 17825 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000431487 ENRICHYOU, INC 168872.53 2026-07-12T22:00:04 17826 0007636593 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2228.7 2026-07-12T22:00:04 17827 0007624601 2026-02-01T00:00:00 2026 3 531027 Prof Serv - Clerical 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 115.97 2026-07-12T22:00:04 17828 APV7648710 2026-03-12T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 50.0 2026-07-12T22:00:04 17829 HCM7654017 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1435.33 2026-07-12T22:00:04 17830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 638.98 2026-07-12T22:00:04 17831 0007578877 2026-01-01T00:00:00 2026 3 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 672.61 2026-07-12T22:00:04 17832 HCM7644465 2026-03-11T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6577.74 2026-07-12T22:00:04 17833 HCM7570799 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.43 2026-07-12T22:00:04 17834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 291.33 2026-07-12T22:00:04 17835 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2692.31 2026-07-12T22:00:04 17836 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431778 ASHLEY ARCHER 500.7 2026-07-12T22:00:04 17837 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.37 2026-07-12T22:00:04 17838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 489.61 2026-07-12T22:00:04 17839 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072570 TOWN OF VEVAY 261241.4 2026-07-12T22:00:04 17840 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8145.81 2026-07-12T22:00:04 17841 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 198.4 2026-07-12T22:00:04 17842 HCM7644482 2026-03-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.38 2026-07-12T22:00:04 17843 0007578760 2026-01-23T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -26.64 2026-07-12T22:00:04 17844 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.8 2026-07-12T22:00:04 17845 APV7566553 2026-01-02T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000247098 QUENCH USA INC 23.5 2026-07-12T22:00:04 17846 0007572634 2026-01-14T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2091.77 2026-07-12T22:00:04 17847 APV7637895 2026-02-25T00:00:00 2026 3 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 511.73 2026-07-12T22:00:04 17848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1176.46 2026-07-12T22:00:04 17849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 291.33 2026-07-12T22:00:04 17850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 255.21 2026-07-12T22:00:04 17851 0007637605 2026-02-25T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -20.95 2026-07-12T22:00:04 17852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 181.28 2026-07-12T22:00:04 17853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 1130.05 2026-07-12T22:00:04 17854 0007623887 2026-02-04T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 17855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 569.26 2026-07-12T22:00:04 17856 0007627458 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.77 2026-07-12T22:00:04 17857 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 534.0 2026-07-12T22:00:04 17858 HCM7570771 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 13.76 2026-07-12T22:00:04 17859 0007636585 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 55.91 2026-07-12T22:00:04 17860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 1565.42 2026-07-12T22:00:04 17861 0007636593 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3.24 2026-07-12T22:00:04 17862 HCM7644475 2026-03-11T00:00:00 2026 3 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 232013.0 2026-07-12T22:00:04 17863 0007645391 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40213.6 2026-07-12T22:00:04 17864 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 632.52 2026-07-12T22:00:04 17865 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 2912.91 2026-07-12T22:00:04 17866 APV7653339 2026-03-19T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 5566.81 2026-07-12T22:00:04 17867 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 543.81 2026-07-12T22:00:04 17868 0007578760 2026-01-23T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -24.2 2026-07-12T22:00:04 17869 0007572634 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 996.39 2026-07-12T22:00:04 17870 0007638447 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -112.49 2026-07-12T22:00:04 17871 0007624601 2026-02-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.27 2026-07-12T22:00:04 17872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 194.22 2026-07-12T22:00:04 17873 0007624601 2026-02-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.11 2026-07-12T22:00:04 17874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 534.85 2026-07-12T22:00:04 17875 APV7646767 2026-03-10T00:00:00 2026 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000019192 WEST PUBLISHING CORP 735.3 2026-07-12T22:00:04 17876 HCM7653988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6742.59 2026-07-12T22:00:04 17877 HCM7579657 2026-01-28T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 128.87 2026-07-12T22:00:04 17878 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17879 APV7631290 2026-02-16T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6321.6 2026-07-12T22:00:04 17880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 54.38 2026-07-12T22:00:04 17881 APV7566615 2026-01-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1396.03 2026-07-12T22:00:04 17882 APV7642959 2026-03-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 48519.85 2026-07-12T22:00:04 17883 0007567211 2026-01-05T00:00:00 2026 3 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 39.32 2026-07-12T22:00:04 17884 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 542.07 2026-07-12T22:00:04 17892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 200.69 2026-07-12T22:00:04 17893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 531.97 2026-07-12T22:00:04 17894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 682.36 2026-07-12T22:00:04 17895 0007578877 2026-01-01T00:00:00 2026 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 760.72 2026-07-12T22:00:04 17896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 194.22 2026-07-12T22:00:04 17897 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.6 2026-07-12T22:00:04 17898 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1890.95 2026-07-12T22:00:04 17899 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 52.37 2026-07-12T22:00:04 17900 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 8636.35 2026-07-12T22:00:04 17901 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 17902 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.63 2026-07-12T22:00:04 17903 HCM7644471 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 400.05 2026-07-12T22:00:04 17904 APV7582680 2026-01-30T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 39719.03 2026-07-12T22:00:04 17905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 862.98 2026-07-12T22:00:04 17906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434279 ANTHONY BROWN 489.62 2026-07-12T22:00:04 17907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 108.77 2026-07-12T22:00:04 17908 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 17909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 1575.9 2026-07-12T22:00:04 17910 0007637605 2026-02-25T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -186.92 2026-07-12T22:00:04 17911 0007578822 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 60.2 2026-07-12T22:00:04 17916 APV7642160 2026-03-03T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13991.72 2026-07-12T22:00:04 17917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 401.39 2026-07-12T22:00:04 17918 0007652997 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.31 2026-07-12T22:00:04 17919 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 233.06 2026-07-12T22:00:04 17920 0007628460 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 17921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1133.5 2026-07-12T22:00:04 17922 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17923 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435999 KENYA STREETER 559.14 2026-07-12T22:00:04 17924 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 17925 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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Assistance (Presidentially Declared Disasters) 0000059635 WARRICK COUNTY 254954.54 2026-07-12T22:00:04 17929 HCM7579597 2026-01-28T00:00:00 2026 3 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 1780.67 2026-07-12T22:00:04 17930 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC 1850.0 2026-07-12T22:00:04 17931 0007658925 2026-03-27T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.82 2026-07-12T22:00:04 17932 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 34.74 2026-07-12T22:00:04 17933 0007640538 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 508.71 2026-07-12T22:00:04 17934 HCM7634559 2026-02-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 112.04 2026-07-12T22:00:04 17935 APV7572008 2026-01-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 117565.08 2026-07-12T22:00:04 17936 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 249.8 2026-07-12T22:00:04 17937 APV7629603 2026-02-12T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 178970.03 2026-07-12T22:00:04 17938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 154.08 2026-07-12T22:00:04 17939 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 405.14 2026-07-12T22:00:04 17940 HCM7625700 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 337.12 2026-07-12T22:00:04 17941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 247.37 2026-07-12T22:00:04 17942 HCM7654017 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.98 2026-07-12T22:00:04 17943 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 5640.46 2026-07-12T22:00:04 17944 0007639584 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1859.22 2026-07-12T22:00:04 17945 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.71 2026-07-12T22:00:04 17946 0007567980 2026-01-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38217.0 2026-07-12T22:00:04 17947 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.17 2026-07-12T22:00:04 17948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 116.53 2026-07-12T22:00:04 17949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 229.76 2026-07-12T22:00:04 17950 APV7633962 2026-02-19T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 8836.96 2026-07-12T22:00:04 17951 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 160.56 2026-07-12T22:00:04 17952 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 151.02 2026-07-12T22:00:04 17953 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 1367.69 2026-07-12T22:00:04 17954 HCM7644431 2026-03-11T00:00:00 2026 3 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 750.0 2026-07-12T22:00:04 17955 0007572631 2026-01-13T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -23.35 2026-07-12T22:00:04 17956 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 326.29 2026-07-12T22:00:04 17958 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2746.99 2026-07-12T22:00:04 17959 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17960 0007660931 2026-03-31T00:00:00 2026 3 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 1.5 2026-07-12T22:00:04 17961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 301.04 2026-07-12T22:00:04 17962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 365.32 2026-07-12T22:00:04 17963 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420078 CYNTHIA GIBBS 715.07 2026-07-12T22:00:04 17964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 388.44 2026-07-12T22:00:04 17965 0007634632 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.81 2026-07-12T22:00:04 17966 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 59.37 2026-07-12T22:00:04 17967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 197.59 2026-07-12T22:00:04 17968 0007624583 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 685.46 2026-07-12T22:00:04 17969 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 326.29 2026-07-12T22:00:04 17970 APV7639814 2026-02-27T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 95163.44 2026-07-12T22:00:04 17971 HCM7634571 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1451.96 2026-07-12T22:00:04 17972 HCM7579653 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2561.69 2026-07-12T22:00:04 17973 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 233.33 2026-07-12T22:00:04 17974 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079468 EASTERN STAR JEWEL HUMAN 108.48 2026-07-12T22:00:04 17975 0007567064 2026-01-04T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -13.02 2026-07-12T22:00:04 17976 HCM7570812 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1183.61 2026-07-12T22:00:04 17977 0007578877 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20420.53 2026-07-12T22:00:04 17978 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 939.46 2026-07-12T22:00:04 17979 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054051 SPENCER COUNTY 6.0 2026-07-12T22:00:04 17980 0007627458 2026-02-10T00:00:00 2026 3 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.24 2026-07-12T22:00:04 17981 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1595.0 2026-07-12T22:00:04 17982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 722.5 2026-07-12T22:00:04 17983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 380.67 2026-07-12T22:00:04 17984 0007581504 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 445.52 2026-07-12T22:00:04 17985 HCM7579665 2026-01-28T00:00:00 2026 3 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 3.71 2026-07-12T22:00:04 17986 EXV7658570 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 180.4 2026-07-12T22:00:04 17987 HCM7634569 2026-02-25T00:00:00 2026 3 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 75.28 2026-07-12T22:00:04 17988 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 812.03 2026-07-12T22:00:04 17989 0007626544 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.37 2026-07-12T22:00:04 17990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 260.9 2026-07-12T22:00:04 17991 0007627458 2026-02-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.29 2026-07-12T22:00:04 17992 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17993 APV7657438 2026-03-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 6487.09 2026-07-12T22:00:04 17994 0007649240 2026-03-13T00:00:00 2026 3 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 2470.83 2026-07-12T22:00:04 17995 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 17996 0007632751 2026-02-18T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4502.7 2026-07-12T22:00:04 17997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 980.59 2026-07-12T22:00:04 17998 EXV7636382 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.79 2026-07-12T22:00:04 17999 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 121317.98 2026-07-12T22:00:04 18000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 425.92 2026-07-12T22:00:04 18001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 263.71 2026-07-12T22:00:04 18002 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.43 2026-07-12T22:00:04 18003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 326.29 2026-07-12T22:00:04 18004 0007626477 2026-02-09T00:00:00 2026 3 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.19 2026-07-12T22:00:04 18005 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.63 2026-07-12T22:00:04 18006 0007648481 2026-03-12T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 46.35 2026-07-12T22:00:04 18007 APV7576539 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 2608.56 2026-07-12T22:00:04 18008 0007573666 2026-01-14T00:00:00 2026 3 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -22.03 2026-07-12T22:00:04 18009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 364.16 2026-07-12T22:00:04 18010 0007634477 2026-02-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -157.04 2026-07-12T22:00:04 18011 0007583354 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.86 2026-07-12T22:00:04 18012 0007628371 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -17.17 2026-07-12T22:00:04 18013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 702.43 2026-07-12T22:00:04 18014 APV7625968 2026-02-06T00:00:00 2026 3 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 758.95 2026-07-12T22:00:04 18015 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 68926.97 2026-07-12T22:00:04 18016 0007637651 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.32 2026-07-12T22:00:04 18017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 361.25 2026-07-12T22:00:04 18018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 472.92 2026-07-12T22:00:04 18019 APV7582706 2026-01-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 106670.7 2026-07-12T22:00:04 18020 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.14 2026-07-12T22:00:04 18021 APV7626739 2026-02-09T00:00:00 2026 3 539041 Prog Op-Software as a Service 67 Ofc of Technology Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program 0000012987 SHI INTERNATIONAL CORP 4372659.95 2026-07-12T22:00:04 18022 0007657013 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 108.84 2026-07-12T22:00:04 18023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 291.33 2026-07-12T22:00:04 18024 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18025 APV7639893 2026-02-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 7901.08 2026-07-12T22:00:04 18026 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 27709.81 2026-07-12T22:00:04 18027 APV7573823 2026-01-14T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 1842.01 2026-07-12T22:00:04 18028 HCM7625675 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 63.79 2026-07-12T22:00:04 18029 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391973 JOAS LAW LLC 1000.0 2026-07-12T22:00:04 18030 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 43047.44 2026-07-12T22:00:04 18031 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18032 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1248.43 2026-07-12T22:00:04 18033 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 48991.54 2026-07-12T22:00:04 18034 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 682.75 2026-07-12T22:00:04 18035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 501.73 2026-07-12T22:00:04 18036 0007572568 2026-01-13T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -137.56 2026-07-12T22:00:04 18037 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 83.55 2026-07-12T22:00:04 18038 0007637605 2026-02-25T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -45.58 2026-07-12T22:00:04 18039 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.13 2026-07-12T22:00:04 18040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 160.56 2026-07-12T22:00:04 18041 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18042 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.9 2026-07-12T22:00:04 18043 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1015.26 2026-07-12T22:00:04 18044 0007635636 2026-02-23T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 994.5 2026-07-12T22:00:04 18045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 542.07 2026-07-12T22:00:04 18144 0007656075 2026-03-24T00:00:00 2026 3 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 39.38 2026-07-12T22:00:04 18145 APV7568327 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 6306.38 2026-07-12T22:00:04 18146 HCM7644496 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.2 2026-07-12T22:00:04 18147 0007624583 2026-02-05T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.66 2026-07-12T22:00:04 18148 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.37 2026-07-12T22:00:04 18149 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 137.77 2026-07-12T22:00:04 18150 0007627458 2026-02-10T00:00:00 2026 3 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.07 2026-07-12T22:00:04 18151 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.88 2026-07-12T22:00:04 18152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 940.85 2026-07-12T22:00:04 18153 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193720 UNION TWP SCHOOL TREASURER 6800.0 2026-07-12T22:00:04 18154 0007645366 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 18155 APV7577394 2026-01-21T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 67361.33 2026-07-12T22:00:04 18156 0007620036 2026-02-04T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -626.76 2026-07-12T22:00:04 18157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 181.27 2026-07-12T22:00:04 18158 0007578773 2026-01-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-07-12T22:00:04 18159 0007627540 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.71 2026-07-12T22:00:04 18160 EXV7585127 2026-01-26T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-07-12T22:00:04 18161 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 401.38 2026-07-12T22:00:04 18163 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18164 HCM7625633 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.53 2026-07-12T22:00:04 18165 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 123.0 2026-07-12T22:00:04 18166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 726.91 2026-07-12T22:00:04 18167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440253 KELLI MARIE KENNEDY 2213.15 2026-07-12T22:00:04 18168 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.96 2026-07-12T22:00:04 18169 0007636593 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5451.27 2026-07-12T22:00:04 18170 0007578822 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3956.13 2026-07-12T22:00:04 18171 APV7658076 2026-03-26T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000389816 THE LEARNING TREE LLC 9983.75 2026-07-12T22:00:04 18172 0007564006 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 61.0 2026-07-12T22:00:04 18173 0007580588 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 18174 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432950 NIKKI ATWOOD 559.13 2026-07-12T22:00:04 18175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 762.63 2026-07-12T22:00:04 18176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 200.69 2026-07-12T22:00:04 18177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 361.25 2026-07-12T22:00:04 18178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1217.78 2026-07-12T22:00:04 18179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 679.77 2026-07-12T22:00:04 18180 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 18181 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.16 2026-07-12T22:00:04 18182 APV7649764 2026-03-13T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35034.05 2026-07-12T22:00:04 18183 APV7572906 2026-01-13T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 113.42 2026-07-12T22:00:04 18184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 1477.71 2026-07-12T22:00:04 18185 0007572568 2026-01-13T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -584.01 2026-07-12T22:00:04 18186 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47.59 2026-07-12T22:00:04 18187 0007637574 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18188 HCM7579646 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.75 2026-07-12T22:00:04 18189 EXV7650076 2026-03-02T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26.01 2026-07-12T22:00:04 18190 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.76 2026-07-12T22:00:04 18191 APV7574742 2026-01-15T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-07-12T22:00:04 18192 0007635636 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18961.17 2026-07-12T22:00:04 18193 0007652997 2026-03-19T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 123.5 2026-07-12T22:00:04 18194 HCM7634559 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10991.93 2026-07-12T22:00:04 18195 0007573569 2026-01-14T00:00:00 2026 3 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 935199.13 2026-07-12T22:00:04 18196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424208 TYRA WASHINGTON 698.01 2026-07-12T22:00:04 18197 0007649430 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.03 2026-07-12T22:00:04 18198 0007640517 2026-03-08T00:00:00 2026 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.58 2026-07-12T22:00:04 18199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 470.42 2026-07-12T22:00:04 18200 0007652181 2026-03-18T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 41.62 2026-07-12T22:00:04 18201 0007649443 2026-03-01T00:00:00 2026 3 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 410.54 2026-07-12T22:00:04 18202 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 18203 0007627547 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1671.05 2026-07-12T22:00:04 18204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 661.13 2026-07-12T22:00:04 18205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 755.18 2026-07-12T22:00:04 18206 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 1813.0 2026-07-12T22:00:04 18207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 997.0 2026-07-12T22:00:04 18208 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 23.36 2026-07-12T22:00:04 18209 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.48 2026-07-12T22:00:04 18210 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18211 0007632718 2026-02-18T00:00:00 2026 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 18212 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.79 2026-07-12T22:00:04 18213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 656.57 2026-07-12T22:00:04 18214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 542.07 2026-07-12T22:00:04 18215 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 54.8 2026-07-12T22:00:04 18216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 630.46 2026-07-12T22:00:04 18217 HCM7570810 2026-01-14T00:00:00 2026 3 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 876.08 2026-07-12T22:00:04 18218 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16455.19 2026-07-12T22:00:04 18219 APV7643637 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 32.44 2026-07-12T22:00:04 18220 0007640647 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 49.29 2026-07-12T22:00:04 18221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 682.67 2026-07-12T22:00:04 18222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 240.83 2026-07-12T22:00:04 18223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 453.18 2026-07-12T22:00:04 18224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 675.5 2026-07-12T22:00:04 18225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1713.75 2026-07-12T22:00:04 18226 APV7647554 2026-03-11T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 310.42 2026-07-12T22:00:04 18227 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1072.68 2026-07-12T22:00:04 18228 APV7570080 2026-01-08T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5935.27 2026-07-12T22:00:04 18229 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 18230 HCM7654019 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 34.2 2026-07-12T22:00:04 18231 0007572524 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.88 2026-07-12T22:00:04 18232 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 5203.09 2026-07-12T22:00:04 18233 APV7656293 2026-03-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 4177.32 2026-07-12T22:00:04 18234 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18235 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 42428.1 2026-07-12T22:00:04 18236 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 828.2 2026-07-12T22:00:04 18237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 609.46 2026-07-12T22:00:04 18238 0007636593 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -49.84 2026-07-12T22:00:04 18239 0007567766 2026-01-06T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 74.73 2026-07-12T22:00:04 18240 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18241 EXV7631628 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 144.88 2026-07-12T22:00:04 18242 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3924.34 2026-07-12T22:00:04 18243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 1020.43 2026-07-12T22:00:04 18244 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-07-12T22:00:04 18245 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 59.39 2026-07-12T22:00:04 18246 APV7635961 2026-02-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST 13978.31 2026-07-12T22:00:04 18247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 679.77 2026-07-12T22:00:04 18248 0007578760 2026-01-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.38 2026-07-12T22:00:04 18249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 180.63 2026-07-12T22:00:04 18250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 401.39 2026-07-12T22:00:04 18251 APV7630506 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.66 2026-07-12T22:00:04 18252 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.42 2026-07-12T22:00:04 18253 0007643328 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 166.86 2026-07-12T22:00:04 18254 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11965.39 2026-07-12T22:00:04 18255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 453.18 2026-07-12T22:00:04 18256 0007634617 2026-02-20T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 297905.4 2026-07-12T22:00:04 18257 APV7631273 2026-02-16T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 13812.51 2026-07-12T22:00:04 18258 APV7661102 2026-03-31T00:00:00 2026 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000216429 HULSMAN REFRIGERATION INC 296.1 2026-07-12T22:00:04 18259 0007647363 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.64 2026-07-12T22:00:04 18260 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18261 APV7661118 2026-03-31T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 9641.92 2026-07-12T22:00:04 18262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 466.77 2026-07-12T22:00:04 18263 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18264 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18265 0007658819 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2657.03 2026-07-12T22:00:04 18266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 671.25 2026-07-12T22:00:04 18267 0007577118 2026-01-21T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1450.66 2026-07-12T22:00:04 18268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 438.32 2026-07-12T22:00:04 18269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 308.17 2026-07-12T22:00:04 18270 0007582456 2026-01-30T00:00:00 2026 3 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 -674.36 2026-07-12T22:00:04 18271 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.05 2026-07-12T22:00:04 18272 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2170.08 2026-07-12T22:00:04 18273 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 143034.3 2026-07-12T22:00:04 18274 0007649443 2026-03-01T00:00:00 2026 3 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 28.42 2026-07-12T22:00:04 18275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 233.06 2026-07-12T22:00:04 18276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 602.08 2026-07-12T22:00:04 18277 HCM7644431 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7785.22 2026-07-12T22:00:04 18278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 116.53 2026-07-12T22:00:04 18279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 485.55 2026-07-12T22:00:04 18280 EXV7630844 2026-02-04T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.06 2026-07-12T22:00:04 18281 APV7661078 2026-03-31T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-12T22:00:04 18282 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 1611.59 2026-07-12T22:00:04 18283 APV7637970 2026-02-25T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.37 2026-07-12T22:00:04 18284 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 300.62 2026-07-12T22:00:04 18285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 602.09 2026-07-12T22:00:04 18286 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18287 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 97.98 2026-07-12T22:00:04 18288 HCM7644497 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 205.22 2026-07-12T22:00:04 18289 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-07-12T22:00:04 18290 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.24 2026-07-12T22:00:04 18291 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 18292 APV7569083 2026-01-07T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 28.0 2026-07-12T22:00:04 18293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 521.81 2026-07-12T22:00:04 18294 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 1118.27 2026-07-12T22:00:04 18295 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15954.5 2026-07-12T22:00:04 18296 HCM7625684 2026-02-11T00:00:00 2026 3 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 128.48 2026-07-12T22:00:04 18297 APV7657372 2026-03-25T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 120234.7 2026-07-12T22:00:04 18298 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1068.99 2026-07-12T22:00:04 18299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 291.33 2026-07-12T22:00:04 18300 0007626544 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82547.87 2026-07-12T22:00:04 18301 0007658013 2026-03-26T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9747.96 2026-07-12T22:00:04 18302 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.74 2026-07-12T22:00:04 18303 EXV7644001 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 99.05 2026-07-12T22:00:04 18304 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 86.58 2026-07-12T22:00:04 18305 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.29 2026-07-12T22:00:04 18306 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 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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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.23 2026-07-12T22:00:04 18366 HCM7644481 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.92 2026-07-12T22:00:04 18367 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 70.24 2026-07-12T22:00:04 18375 APV7624039 2026-02-04T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 542.5 2026-07-12T22:00:04 18376 0007582469 2026-02-08T00:00:00 2026 3 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 3.22 2026-07-12T22:00:04 18377 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 362.55 2026-07-12T22:00:04 18378 APV7660174 2026-03-30T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 18379 HCM7634507 2026-02-25T00:00:00 2026 3 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 4039.19 2026-07-12T22:00:04 18380 0007564092 2026-01-08T00:00:00 2026 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 81526.51 2026-07-12T22:00:04 18472 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5935.27 2026-07-12T22:00:04 18473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 305.62 2026-07-12T22:00:04 18474 0007572634 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 35.4 2026-07-12T22:00:04 18475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 435.05 2026-07-12T22:00:04 18476 EXV7571507 2026-01-02T00:00:00 2026 3 595120 InState Travel - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 42.81 2026-07-12T22:00:04 18490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439205 MARY JANE COOPER 1396.03 2026-07-12T22:00:04 18491 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.85 2026-07-12T22:00:04 18492 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13725.54 2026-07-12T22:00:04 18493 APV7583662 2026-02-02T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.5 2026-07-12T22:00:04 18494 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 110.92 2026-07-12T22:00:04 18495 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18496 0007626556 2026-02-09T00:00:00 2026 3 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 - 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Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 299.37 2026-07-12T22:00:04 18501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 291.33 2026-07-12T22:00:04 18502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 305.62 2026-07-12T22:00:04 18503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 970.55 2026-07-12T22:00:04 18504 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 154.58 2026-07-12T22:00:04 18505 APV7627833 2026-02-10T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054638 UNIV OF SOUTHERN INDIANA 1063.18 2026-07-12T22:00:04 18506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 616.33 2026-07-12T22:00:04 18507 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1384.88 2026-07-12T22:00:04 18508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 120.41 2026-07-12T22:00:04 18509 HCM7653998 2026-03-25T00:00:00 2026 3 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 52.07 2026-07-12T22:00:04 18510 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18511 0007567215 2026-01-05T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -9.27 2026-07-12T22:00:04 18512 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.34 2026-07-12T22:00:04 18513 APV7650601 2026-03-16T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6431.35 2026-07-12T22:00:04 18514 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 341.18 2026-07-12T22:00:04 18515 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18516 APV7573954 2026-01-13T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 5805.97 2026-07-12T22:00:04 18517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1200.09 2026-07-12T22:00:04 18518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 126.89 2026-07-12T22:00:04 18519 0007627458 2026-02-10T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 765.16 2026-07-12T22:00:04 18520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 271.91 2026-07-12T22:00:04 18521 APV7631290 2026-02-16T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 14145.52 2026-07-12T22:00:04 18522 APV7643709 2026-03-05T00:00:00 2026 3 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000022724 STAPLES INC 70.91 2026-07-12T22:00:04 18523 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18524 0007576385 2026-01-20T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.72 2026-07-12T22:00:04 18525 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 291.33 2026-07-12T22:00:04 18526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 4835.52 2026-07-12T22:00:04 18527 APV7657388 2026-03-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000431196 FAMILY SCHOLAR HOUSE INC 58064.03 2026-07-12T22:00:04 18528 APV7651473 2026-03-17T00:00:00 2026 3 547122 SpOp - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 610838.84 2026-07-12T22:00:04 18540 HCM7644482 2026-03-11T00:00:00 2026 3 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 10.38 2026-07-12T22:00:04 18541 0007636610 2026-02-24T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 121.98 2026-07-12T22:00:04 18542 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1329.6 2026-07-12T22:00:04 18544 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 31.09 2026-07-12T22:00:04 18545 EXV7571492 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.85 2026-07-12T22:00:04 18546 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18547 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16893.15 2026-07-12T22:00:04 18548 APV7653435 2026-03-19T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 35.49 2026-07-12T22:00:04 18549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1310.93 2026-07-12T22:00:04 18550 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2959.75 2026-07-12T22:00:04 18551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 388.44 2026-07-12T22:00:04 18552 APV7661078 2026-03-31T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 139.97 2026-07-12T22:00:04 18553 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 6948.1 2026-07-12T22:00:04 18554 HCM7634551 2026-02-25T00:00:00 2026 3 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 157.91 2026-07-12T22:00:04 18555 HCM7634558 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 74.41 2026-07-12T22:00:04 18556 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-07-12T22:00:04 18557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1048.79 2026-07-12T22:00:04 18558 EXV7634324 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.74 2026-07-12T22:00:04 18559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 640.93 2026-07-12T22:00:04 18560 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 534.0 2026-07-12T22:00:04 18561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1625.83 2026-07-12T22:00:04 18562 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 4475.97 2026-07-12T22:00:04 18563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 349.6 2026-07-12T22:00:04 18564 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3366.44 2026-07-12T22:00:04 18565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 634.45 2026-07-12T22:00:04 18566 HCM7634500 2026-02-25T00:00:00 2026 3 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 59.71 2026-07-12T22:00:04 18567 0007654886 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 567.24 2026-07-12T22:00:04 18568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433090 JULIE GOODMAN 751.37 2026-07-12T22:00:04 18569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 416.92 2026-07-12T22:00:04 18570 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18571 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18572 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058328 CLARK COUNTY REMC 28.44 2026-07-12T22:00:04 18573 HCM7625700 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.43 2026-07-12T22:00:04 18574 0007636593 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.86 2026-07-12T22:00:04 18575 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18576 0007657959 2026-03-26T00:00:00 2026 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 18577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 630.47 2026-07-12T22:00:04 18578 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 132.37 2026-07-12T22:00:04 18579 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18580 0007577118 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 168.21 2026-07-12T22:00:04 18581 0007658897 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 91.69 2026-07-12T22:00:04 18582 0007579877 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1.44 2026-07-12T22:00:04 18583 APV7625984 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 200.09 2026-07-12T22:00:04 18584 0007635681 2026-02-23T00:00:00 2026 3 580240 PUB TRANSPORT-ST WARD/CLIENT 615 Correction Social Service Payments Support Payments Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 580.0 2026-07-12T22:00:04 18585 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 941.65 2026-07-12T22:00:04 18586 EXV7578572 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.84 2026-07-12T22:00:04 18587 HCM7570803 2026-01-14T00:00:00 2026 3 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 881.62 2026-07-12T22:00:04 18588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1625.62 2026-07-12T22:00:04 18589 HCM7625684 2026-02-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 20.25 2026-07-12T22:00:04 18590 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 33149.32 2026-07-12T22:00:04 18591 0007650347 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 51.44 2026-07-12T22:00:04 18592 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18593 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2706.79 2026-07-12T22:00:04 18594 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3583.27 2026-07-12T22:00:04 18595 EXV7639157 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 668.37 2026-07-12T22:00:04 18596 HCM7579604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 98.65 2026-07-12T22:00:04 18597 0007580550 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 581.45 2026-07-12T22:00:04 18598 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18599 HCM7579656 2026-01-28T00:00:00 2026 3 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 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and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 18607 APV7653434 2026-03-18T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 12046.19 2026-07-12T22:00:04 18608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 471.31 2026-07-12T22:00:04 18609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 661.13 2026-07-12T22:00:04 18610 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-07-12T22:00:04 18611 ARD7625173 2026-02-05T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -81581.84 2026-07-12T22:00:04 18612 0007627428 2026-02-10T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.59 2026-07-12T22:00:04 18613 0007572597 2026-01-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -19599.27 2026-07-12T22:00:04 18614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1344.65 2026-07-12T22:00:04 18615 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 26030.16 2026-07-12T22:00:04 18616 0007572634 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.72 2026-07-12T22:00:04 18617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 389.73 2026-07-12T22:00:04 18618 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000403675 RISE LEARNING CENTER LLC 124.44 2026-07-12T22:00:04 18619 0007654120 2026-03-20T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.63 2026-07-12T22:00:04 18620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 986.82 2026-07-12T22:00:04 18621 APV7660267 2026-03-30T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 789.0 2026-07-12T22:00:04 18622 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435749 CYNTHIA SCHEIBER 1176.47 2026-07-12T22:00:04 18623 EXV7635377 2026-02-04T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 18624 EXV7576879 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.54 2026-07-12T22:00:04 18625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 582.66 2026-07-12T22:00:04 18626 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 74802.28 2026-07-12T22:00:04 18627 HCM7570822 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.62 2026-07-12T22:00:04 18628 0007659741 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -5.33 2026-07-12T22:00:04 18629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428031 ANNETTE HANNAH 1829.76 2026-07-12T22:00:04 18630 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-07-12T22:00:04 18631 HCM7653998 2026-03-25T00:00:00 2026 3 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 186.12 2026-07-12T22:00:04 18632 0007629250 2026-02-12T00:00:00 2026 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General 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Services Vocational Rehabilitation Grants to States General Ledger Entry 747.89 2026-07-12T22:00:04 18636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 211.7 2026-07-12T22:00:04 18637 HCM7579655 2026-01-28T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 5.64 2026-07-12T22:00:04 18638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 194.22 2026-07-12T22:00:04 18639 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 301.04 2026-07-12T22:00:04 18640 APV7645819 2026-03-06T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 30.78 2026-07-12T22:00:04 18641 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 926.8 2026-07-12T22:00:04 18643 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18644 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 34.93 2026-07-12T22:00:04 18645 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 117.81 2026-07-12T22:00:04 18646 HCM7634541 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 18647 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 18648 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 559.14 2026-07-12T22:00:04 18649 HCM7570803 2026-01-14T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 203.5 2026-07-12T22:00:04 18650 0007578769 2026-01-23T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22.89 2026-07-12T22:00:04 18651 0007648379 2026-03-01T00:00:00 2026 3 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 1509.1 2026-07-12T22:00:04 18652 0007627433 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4843.16 2026-07-12T22:00:04 18653 0007652181 2026-03-18T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 989.96 2026-07-12T22:00:04 18654 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 126.89 2026-07-12T22:00:04 18655 0007638432 2026-02-26T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.99 2026-07-12T22:00:04 18656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 291.33 2026-07-12T22:00:04 18657 APV7660165 2026-03-30T00:00:00 2026 3 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 139.5 2026-07-12T22:00:04 18658 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 75.85 2026-07-12T22:00:04 18659 HCM7570824 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3329.1 2026-07-12T22:00:04 18660 0007578877 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 146317.58 2026-07-12T22:00:04 18661 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 1202.55 2026-07-12T22:00:04 18662 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 762.64 2026-07-12T22:00:04 18663 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 3942.66 2026-07-12T22:00:04 18664 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.67 2026-07-12T22:00:04 18665 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.3 2026-07-12T22:00:04 18666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 435.05 2026-07-12T22:00:04 18667 0007629346 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.05 2026-07-12T22:00:04 18668 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 53526.91 2026-07-12T22:00:04 18669 0007641734 2026-02-28T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8672.12 2026-07-12T22:00:04 18670 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 376.3 2026-07-12T22:00:04 18671 HCM7634507 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.38 2026-07-12T22:00:04 18672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 810.1 2026-07-12T22:00:04 18673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 194.22 2026-07-12T22:00:04 18674 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18675 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 4266.49 2026-07-12T22:00:04 18676 APV7642010 2026-03-03T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 250.0 2026-07-12T22:00:04 18677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 873.99 2026-07-12T22:00:04 18678 APV7571923 2026-01-12T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 713.0 2026-07-12T22:00:04 18679 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 10.29 2026-07-12T22:00:04 18680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 463.6 2026-07-12T22:00:04 18681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 200.69 2026-07-12T22:00:04 18682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 634.45 2026-07-12T22:00:04 18683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440682 MATTHEW BATES LANE 524.59 2026-07-12T22:00:04 18684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 423.4 2026-07-12T22:00:04 18685 HCM7579601 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 51.39 2026-07-12T22:00:04 18686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 510.21 2026-07-12T22:00:04 18687 0007576397 2026-01-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 453.31 2026-07-12T22:00:04 18688 0007582507 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.28 2026-07-12T22:00:04 18689 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.43 2026-07-12T22:00:04 18690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS 675.13 2026-07-12T22:00:04 18691 0007568934 2026-01-07T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -173.7 2026-07-12T22:00:04 18692 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.19 2026-07-12T22:00:04 18693 HCM7570756 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 41.34 2026-07-12T22:00:04 18694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1047.82 2026-07-12T22:00:04 18695 APV7630562 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 90.21 2026-07-12T22:00:04 18696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.01 2026-07-12T22:00:04 18697 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.82 2026-07-12T22:00:04 18698 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 28.93 2026-07-12T22:00:04 18699 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 880.9 2026-07-12T22:00:04 18700 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 252.49 2026-07-12T22:00:04 18701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 77.69 2026-07-12T22:00:04 18702 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6091.93 2026-07-12T22:00:04 18703 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 70.58 2026-07-12T22:00:04 18704 0007643326 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 18705 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1833.94 2026-07-12T22:00:04 18706 0007649426 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.41 2026-07-12T22:00:04 18707 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18708 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.3 2026-07-12T22:00:04 18709 0007572560 2026-01-13T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1561.87 2026-07-12T22:00:04 18710 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18711 0007637546 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20091752.49 2026-07-12T22:00:04 18712 0007629366 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.01 2026-07-12T22:00:04 18713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 200.69 2026-07-12T22:00:04 18714 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2501.61 2026-07-12T22:00:04 18715 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.28 2026-07-12T22:00:04 18716 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 125.0 2026-07-12T22:00:04 18717 0007651239 2026-03-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.66 2026-07-12T22:00:04 18718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 140.49 2026-07-12T22:00:04 18719 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 547.99 2026-07-12T22:00:04 18720 APV7652447 2026-03-18T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 223.2 2026-07-12T22:00:04 18721 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 1621.2 2026-07-12T22:00:04 18723 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-07-12T22:00:04 18724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438604 ROSE MARIE STEVENS 970.56 2026-07-12T22:00:04 18725 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 123.0 2026-07-12T22:00:04 18726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 310.76 2026-07-12T22:00:04 18727 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18728 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.11 2026-07-12T22:00:04 18729 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.49 2026-07-12T22:00:04 18730 EXV7626272 2026-02-01T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 61.5 2026-07-12T22:00:04 18731 HCM7654005 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6993.1 2026-07-12T22:00:04 18732 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18733 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 160.13 2026-07-12T22:00:04 18734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 2144.38 2026-07-12T22:00:04 18735 0007584344 2026-02-03T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.77 2026-07-12T22:00:04 18736 0007627458 2026-02-10T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.57 2026-07-12T22:00:04 18737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 174.8 2026-07-12T22:00:04 18738 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3034.63 2026-07-12T22:00:04 18739 APV7625989 2026-02-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 144097.85 2026-07-12T22:00:04 18740 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 318.73 2026-07-12T22:00:04 18741 HCM7644482 2026-03-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 363.76 2026-07-12T22:00:04 18742 APV7640884 2026-03-02T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1603.3 2026-07-12T22:00:04 18743 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060749 THE CARING PLACE INC 28896.0 2026-07-12T22:00:04 18744 0007580550 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 218.61 2026-07-12T22:00:04 18745 EXV7645126 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 105.33 2026-07-12T22:00:04 18746 APV7576539 2026-01-20T00:00:00 2026 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 283.64 2026-07-12T22:00:04 18747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 238.89 2026-07-12T22:00:04 18748 HCM7570824 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 18749 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 726.91 2026-07-12T22:00:04 18750 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 10.35 2026-07-12T22:00:04 18751 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.95 2026-07-12T22:00:04 18752 0007567211 2026-01-05T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.2 2026-07-12T22:00:04 18753 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 18754 0007624613 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 912.61 2026-07-12T22:00:04 18755 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.18 2026-07-12T22:00:04 18756 APV7632161 2026-02-17T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2000.0 2026-07-12T22:00:04 18757 0007641732 2026-02-28T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.9 2026-07-12T22:00:04 18758 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 64.0 2026-07-12T22:00:04 18759 APV7576578 2026-01-20T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 7913.52 2026-07-12T22:00:04 18760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 415.11 2026-07-12T22:00:04 18761 HCM7625675 2026-02-11T00:00:00 2026 3 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 5503.65 2026-07-12T22:00:04 18762 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 18763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277764 KRISTINA STASI 542.07 2026-07-12T22:00:04 18764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 285.89 2026-07-12T22:00:04 18765 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16378.25 2026-07-12T22:00:04 18766 0007572526 2026-01-14T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7949.16 2026-07-12T22:00:04 18767 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.21 2026-07-12T22:00:04 18768 HCM7653994 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-07-12T22:00:04 18769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2431.77 2026-07-12T22:00:04 18770 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18771 HCM7653998 2026-03-25T00:00:00 2026 3 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 0.26 2026-07-12T22:00:04 18772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 3807.1 2026-07-12T22:00:04 18773 0007640647 2026-03-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 115.74 2026-07-12T22:00:04 18774 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000432446 HOPE CITY NETWORK 17289.51 2026-07-12T22:00:04 18775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 453.18 2026-07-12T22:00:04 18776 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 2618.43 2026-07-12T22:00:04 18777 0007649444 2026-03-13T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1314.09 2026-07-12T22:00:04 18778 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-07-12T22:00:04 18779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 2538.65 2026-07-12T22:00:04 18780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 1228.48 2026-07-12T22:00:04 18781 0007578877 2026-01-01T00:00:00 2026 3 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 446.5 2026-07-12T22:00:04 18782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 291.33 2026-07-12T22:00:04 18783 0007573545 2026-01-14T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27878.45 2026-07-12T22:00:04 18784 APV7580177 2026-01-27T00:00:00 2026 3 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 4409.54 2026-07-12T22:00:04 18785 0007657173 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31.27 2026-07-12T22:00:04 18786 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.6 2026-07-12T22:00:04 18787 HCM7654005 2026-03-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 369.72 2026-07-12T22:00:04 18788 APV7638780 2026-02-25T00:00:00 2026 3 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 0000057167 US BANK 1785.56 2026-07-12T22:00:04 18789 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 668.0 2026-07-12T22:00:04 18790 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.51 2026-07-12T22:00:04 18791 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 60.21 2026-07-12T22:00:04 18792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 155.38 2026-07-12T22:00:04 18793 0007638563 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 66.29 2026-07-12T22:00:04 18794 0007652105 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5408559.74 2026-07-12T22:00:04 18795 0007644225 2026-03-06T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -17619.56 2026-07-12T22:00:04 18796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 1226.3 2026-07-12T22:00:04 18797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 238.19 2026-07-12T22:00:04 18798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 2073.21 2026-07-12T22:00:04 18799 APV7624060 2026-02-04T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 94.42 2026-07-12T22:00:04 18800 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18801 APV7642010 2026-03-03T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 6906.0 2026-07-12T22:00:04 18802 0007657136 2026-03-25T00:00:00 2026 3 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3602.4 2026-07-12T22:00:04 18803 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 19724.23 2026-07-12T22:00:04 18804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 540.71 2026-07-12T22:00:04 18805 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 60.51 2026-07-12T22:00:04 18806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1533.2 2026-07-12T22:00:04 18807 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 43782.32 2026-07-12T22:00:04 18808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 428.89 2026-07-12T22:00:04 18809 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 515111.19 2026-07-12T22:00:04 18810 0007567148 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 955.4 2026-07-12T22:00:04 18811 APV7652470 2026-03-18T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 273956.7 2026-07-12T22:00:04 18812 0007634477 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -117.26 2026-07-12T22:00:04 18813 0007584393 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 800.0 2026-07-12T22:00:04 18814 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 149266.52 2026-07-12T22:00:04 18815 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 59480.47 2026-07-12T22:00:04 18816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 233.06 2026-07-12T22:00:04 18817 0007628445 2026-02-11T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 18818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 181.27 2026-07-12T22:00:04 18819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 260.91 2026-07-12T22:00:04 18820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431097 ALLISSA VOEGEL 588.24 2026-07-12T22:00:04 18821 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 318.3 2026-07-12T22:00:04 18823 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 399.18 2026-07-12T22:00:04 18825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 301.04 2026-07-12T22:00:04 18826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1386.91 2026-07-12T22:00:04 18827 0007582377 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.49 2026-07-12T22:00:04 18828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 1003.47 2026-07-12T22:00:04 18829 0007655982 2026-03-24T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.96 2026-07-12T22:00:04 18830 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398653 TRACI HICKMAN 1338.51 2026-07-12T22:00:04 18831 HCM7570759 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.73 2026-07-12T22:00:04 18832 HCM7654005 2026-03-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2126.07 2026-07-12T22:00:04 18833 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.6 2026-07-12T22:00:04 18834 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.23 2026-07-12T22:00:04 18835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1069.3 2026-07-12T22:00:04 18836 APV7648754 2026-03-12T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 59992.76 2026-07-12T22:00:04 18837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 145.02 2026-07-12T22:00:04 18838 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-07-12T22:00:04 18839 0007578877 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.01 2026-07-12T22:00:04 18840 HCM7579631 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 18841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 937.5 2026-07-12T22:00:04 18842 0007658925 2026-03-27T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 158.09 2026-07-12T22:00:04 18843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 752.28 2026-07-12T22:00:04 18844 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 993.43 2026-07-12T22:00:04 18845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 932.25 2026-07-12T22:00:04 18846 0007574528 2026-01-15T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-07-12T22:00:04 18847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433930 CAMMY DENNISON 671.25 2026-07-12T22:00:04 18848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 553.53 2026-07-12T22:00:04 18849 EXV7578534 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 259.64 2026-07-12T22:00:04 18850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 291.33 2026-07-12T22:00:04 18851 APV7648628 2026-03-12T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 9385.44 2026-07-12T22:00:04 18852 APV7566563 2026-01-02T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 273.65 2026-07-12T22:00:04 18853 APV7624070 2026-02-04T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 5000.0 2026-07-12T22:00:04 18854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 339.88 2026-07-12T22:00:04 18855 0007638432 2026-02-26T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21754.41 2026-07-12T22:00:04 18856 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1385.77 2026-07-12T22:00:04 18857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 476.2 2026-07-12T22:00:04 18858 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 292.23 2026-07-12T22:00:04 18859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401047 LORA MICHELLE HOFMANN 1061.61 2026-07-12T22:00:04 18860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 217.17 2026-07-12T22:00:04 18861 APV7630493 2026-02-13T00:00:00 2026 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 56.86 2026-07-12T22:00:04 18862 APV7634001 2026-02-19T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC -90.0 2026-07-12T22:00:04 18863 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 18864 0007625610 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -35239.27 2026-07-12T22:00:04 18865 0007638447 2026-02-26T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.06 2026-07-12T22:00:04 18866 0007582456 2026-01-30T00:00:00 2026 3 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 -7639.44 2026-07-12T22:00:04 18867 HCM7625697 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5723.74 2026-07-12T22:00:04 18868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 211.7 2026-07-12T22:00:04 18869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 362.54 2026-07-12T22:00:04 18870 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1046.81 2026-07-12T22:00:04 18871 0007653139 2026-03-19T00:00:00 2026 3 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 98.45 2026-07-12T22:00:04 18872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 869.21 2026-07-12T22:00:04 18873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 561.94 2026-07-12T22:00:04 18874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 453.18 2026-07-12T22:00:04 18875 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 9718.87 2026-07-12T22:00:04 18876 APV7571118 2026-01-09T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 506.18 2026-07-12T22:00:04 18877 APV7569116 2026-01-07T00:00:00 2026 3 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 143.74 2026-07-12T22:00:04 18878 0007629384 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 698.04 2026-07-12T22:00:04 18879 HCM7579657 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.15 2026-07-12T22:00:04 18880 0007638508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.39 2026-07-12T22:00:04 18881 0007580550 2026-02-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.12 2026-07-12T22:00:04 18882 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 181.27 2026-07-12T22:00:04 18883 0007577118 2026-01-21T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 234.96 2026-07-12T22:00:04 18884 HCM7634508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.41 2026-07-12T22:00:04 18885 APV7629603 2026-02-12T00:00:00 2026 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 136.0 2026-07-12T22:00:04 18886 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1828.31 2026-07-12T22:00:04 18887 APV7575721 2026-01-16T00:00:00 2026 3 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 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 481.67 2026-07-12T22:00:04 18981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 465.16 2026-07-12T22:00:04 18982 APV7653434 2026-03-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 6897.44 2026-07-12T22:00:04 18983 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.43 2026-07-12T22:00:04 18984 APV7639814 2026-02-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 29108.11 2026-07-12T22:00:04 18985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 552.88 2026-07-12T22:00:04 18986 EXV7650989 2026-03-12T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 34.38 2026-07-12T22:00:04 18987 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 1362.26 2026-07-12T22:00:04 18988 0007656988 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 247.43 2026-07-12T22:00:04 18989 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 18990 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 18991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 621.51 2026-07-12T22:00:04 18992 APV7625973 2026-02-06T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-07-12T22:00:04 18993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 341.18 2026-07-12T22:00:04 18994 0007636585 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.54 2026-07-12T22:00:04 18995 0007579889 2026-01-27T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 30.71 2026-07-12T22:00:04 18996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1705.9 2026-07-12T22:00:04 18997 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.84 2026-07-12T22:00:04 18998 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 1461.06 2026-07-12T22:00:04 18999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 126.89 2026-07-12T22:00:04 19000 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19001 0007660882 2026-03-31T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 19002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 543.82 2026-07-12T22:00:04 19003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 770.4 2026-07-12T22:00:04 19004 0007649448 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 33.85 2026-07-12T22:00:04 19005 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 424.26 2026-07-12T22:00:04 19006 APV7571159 2026-01-08T00:00:00 2026 3 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 6675.56 2026-07-12T22:00:04 19007 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 151.4 2026-07-12T22:00:04 19008 APV7630556 2026-02-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399471 JOSHUA PETER WRIGHT 606.69 2026-07-12T22:00:04 19009 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 3707.16 2026-07-12T22:00:04 19010 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 40687.16 2026-07-12T22:00:04 19011 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-07-12T22:00:04 19012 0007578877 2026-01-01T00:00:00 2026 3 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.86 2026-07-12T22:00:04 19013 0007649449 2026-03-13T00:00:00 2026 3 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 2026-07-12T22:00:04 19014 EXV7647136 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 108.33 2026-07-12T22:00:04 19015 0007578822 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.52 2026-07-12T22:00:04 19016 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 126.21 2026-07-12T22:00:04 19017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 36.25 2026-07-12T22:00:04 19018 0007627433 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2816.68 2026-07-12T22:00:04 19019 0007576374 2026-01-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 115412.67 2026-07-12T22:00:04 19020 0007571823 2026-01-12T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 546.72 2026-07-12T22:00:04 19021 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1628.84 2026-07-12T22:00:04 19023 0007635636 2026-02-23T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.95 2026-07-12T22:00:04 19024 0007650364 2026-03-16T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.63 2026-07-12T22:00:04 19025 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340787 KATHERINE MELLEN 772.61 2026-07-12T22:00:04 19026 EXV7568600 2026-01-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.91 2026-07-12T22:00:04 19027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 446.71 2026-07-12T22:00:04 19028 0007632713 2026-02-18T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry -19.3 2026-07-12T22:00:04 19029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440328 MACEE JEAN SWITZER 1418.3 2026-07-12T22:00:04 19030 APV7575554 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 56258.29 2026-07-12T22:00:04 19031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 815.73 2026-07-12T22:00:04 19032 APV7649721 2026-03-13T00:00:00 2026 3 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 Opioid STR 0000328803 OVERDOSE LIFELINE INC 660249.69 2026-07-12T22:00:04 19033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 916.77 2026-07-12T22:00:04 19034 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 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 3989.49 2026-07-12T22:00:04 19035 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19036 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 381.32 2026-07-12T22:00:04 19037 0007655982 2026-03-24T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.59 2026-07-12T22:00:04 19038 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 19039 0007632777 2026-02-18T00:00:00 2026 3 541024 Mot Veh Ex - Inspection Fees 495 Environmental Management Supplies, Parts and Materials Fees Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 19040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 485.55 2026-07-12T22:00:04 19041 HCM7625677 2026-02-11T00:00:00 2026 3 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 6614.41 2026-07-12T22:00:04 19042 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.38 2026-07-12T22:00:04 19043 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.34 2026-07-12T22:00:04 19044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1534.33 2026-07-12T22:00:04 19045 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 131940.45 2026-07-12T22:00:04 19046 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1130.31 2026-07-12T22:00:04 19047 0007629252 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 19048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 271.91 2026-07-12T22:00:04 19049 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19050 APV7578138 2026-01-22T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 1707.75 2026-07-12T22:00:04 19051 0007578878 2026-01-22T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 367.83 2026-07-12T22:00:04 19052 HCM7625697 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1914.06 2026-07-12T22:00:04 19053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 1261.65 2026-07-12T22:00:04 19054 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.32 2026-07-12T22:00:04 19055 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19056 HCM7653998 2026-03-25T00:00:00 2026 3 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 45.7 2026-07-12T22:00:04 19057 0007650343 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53873.16 2026-07-12T22:00:04 19058 APV7652434 2026-03-18T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 334.71 2026-07-12T22:00:04 19059 APV7570080 2026-01-08T00:00:00 2026 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-07-12T22:00:04 19060 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 19061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1234.87 2026-07-12T22:00:04 19062 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.37 2026-07-12T22:00:04 19063 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 76.35 2026-07-12T22:00:04 19064 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 1738.41 2026-07-12T22:00:04 19065 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 537623.34 2026-07-12T22:00:04 19066 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 194.22 2026-07-12T22:00:04 19067 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19068 HCM7644437 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.24 2026-07-12T22:00:04 19069 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 5895.91 2026-07-12T22:00:04 19070 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 330.0 2026-07-12T22:00:04 19071 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 1087.63 2026-07-12T22:00:04 19072 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.38 2026-07-12T22:00:04 19073 APV7653339 2026-03-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 4234.38 2026-07-12T22:00:04 19074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 228.21 2026-07-12T22:00:04 19075 HCM7644431 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 140.16 2026-07-12T22:00:04 19076 0007648350 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 231.84 2026-07-12T22:00:04 19077 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.1 2026-07-12T22:00:04 19078 0007638555 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 19079 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19080 APV7568183 2026-01-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000366983 BAILEY AGGREGATES, LLC 743.92 2026-07-12T22:00:04 19081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421880 RACHEL M RASEY 654.91 2026-07-12T22:00:04 19082 0007636643 2026-02-24T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.62 2026-07-12T22:00:04 19083 0007657162 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 469.8 2026-07-12T22:00:04 19084 APV7643610 2026-03-05T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 43254.75 2026-07-12T22:00:04 19085 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19086 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 740.77 2026-07-12T22:00:04 19087 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.93 2026-07-12T22:00:04 19088 APV7636967 2026-02-24T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000429526 JEFFREY BRUBAKER 49.59 2026-07-12T22:00:04 19089 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.07 2026-07-12T22:00:04 19090 APV7650593 2026-03-16T00:00:00 2026 3 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 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 19091 HCM7570857 2026-01-14T00:00:00 2026 3 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 1077.65 2026-07-12T22:00:04 19092 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19093 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 682.21 2026-07-12T22:00:04 19094 APV7635893 2026-02-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF 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Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 87.88 2026-07-12T22:00:04 19099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 1463.46 2026-07-12T22:00:04 19100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 891.31 2026-07-12T22:00:04 19101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 1575.45 2026-07-12T22:00:04 19102 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 19103 0007581503 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.38 2026-07-12T22:00:04 19104 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture 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3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 19109 0007639469 2026-02-27T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 19110 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 50.51 2026-07-12T22:00:04 19111 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19112 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 81.24 2026-07-12T22:00:04 19113 0007564023 2026-01-08T00:00:00 2026 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5460.07 2026-07-12T22:00:04 19114 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19115 APV7576419 2026-01-20T00:00:00 2026 3 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 6631.23 2026-07-12T22:00:04 19116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2165.49 2026-07-12T22:00:04 19117 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 110.81 2026-07-12T22:00:04 19118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 876.09 2026-07-12T22:00:04 19119 HCM7634527 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12.32 2026-07-12T22:00:04 19120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 80.27 2026-07-12T22:00:04 19121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 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19128 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411408 THE TOT SPOT TOO LLC 501.12 2026-07-12T22:00:04 19129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 181.27 2026-07-12T22:00:04 19130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 361.24 2026-07-12T22:00:04 19131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 97.11 2026-07-12T22:00:04 19132 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 7317.6 2026-07-12T22:00:04 19133 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 19134 HCM7634561 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.02 2026-07-12T22:00:04 19135 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 387.91 2026-07-12T22:00:04 19136 0007568784 2026-01-07T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -367.76 2026-07-12T22:00:04 19137 0007635599 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 198238.75 2026-07-12T22:00:04 19138 APV7568231 2026-01-06T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1232.48 2026-07-12T22:00:04 19139 HCM7644484 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 31.14 2026-07-12T22:00:04 19140 EXV7641251 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 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Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.25 2026-07-12T22:00:04 19145 0007580611 2026-01-28T00:00:00 2026 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 19146 HCM7570822 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 136.66 2026-07-12T22:00:04 19147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1071.77 2026-07-12T22:00:04 19148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 3626.67 2026-07-12T22:00:04 19149 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19150 0007628515 2026-02-11T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 19151 0007564091 2026-01-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 19152 APV7633110 2026-02-18T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 59065.79 2026-07-12T22:00:04 19153 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 19251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 2516.71 2026-07-12T22:00:04 19252 APV7629436 2026-02-12T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435545 THE PRODUCE PATCH LLC 26817.25 2026-07-12T22:00:04 19253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 270.94 2026-07-12T22:00:04 19254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 291.33 2026-07-12T22:00:04 19255 APV7648689 2026-03-12T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 124.43 2026-07-12T22:00:04 19256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 208.46 2026-07-12T22:00:04 19257 HCM7653966 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2277.33 2026-07-12T22:00:04 19258 HCM7634541 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.67 2026-07-12T22:00:04 19259 0007629366 2026-02-12T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 217.23 2026-07-12T22:00:04 19260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 199.4 2026-07-12T22:00:04 19261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 388.44 2026-07-12T22:00:04 19262 0007657919 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.37 2026-07-12T22:00:04 19263 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 61777.83 2026-07-12T22:00:04 19264 0007652181 2026-03-18T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.16 2026-07-12T22:00:04 19265 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1622.91 2026-07-12T22:00:04 19266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 1413.92 2026-07-12T22:00:04 19267 0007573629 2026-01-14T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -41572.17 2026-07-12T22:00:04 19268 0007570923 2026-01-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 19269 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431470 JAMES PATRICK MEADOWS 1486.34 2026-07-12T22:00:04 19270 0007624601 2026-02-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 185.89 2026-07-12T22:00:04 19271 EXV7630888 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.64 2026-07-12T22:00:04 19272 HCM7570759 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1077.95 2026-07-12T22:00:04 19273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 194.22 2026-07-12T22:00:04 19274 0007657919 2026-03-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.8 2026-07-12T22:00:04 19275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 60.21 2026-07-12T22:00:04 19276 HCM7634541 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 19277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 217.53 2026-07-12T22:00:04 19278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 181.28 2026-07-12T22:00:04 19279 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 231000.82 2026-07-12T22:00:04 19280 APV7575698 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 10574.5 2026-07-12T22:00:04 19281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440872 GLORIA JEAN ALEXANDER 1321.83 2026-07-12T22:00:04 19282 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 412.02 2026-07-12T22:00:04 19283 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.68 2026-07-12T22:00:04 19284 APV7579075 2026-01-23T00:00:00 2026 3 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 0000022724 STAPLES INC 2752.5 2026-07-12T22:00:04 19285 HCM7579624 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 21692.11 2026-07-12T22:00:04 19286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 280.97 2026-07-12T22:00:04 19287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 226.59 2026-07-12T22:00:04 19288 HCM7579702 2026-01-28T00:00:00 2026 3 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 2026-07-12T22:00:04 19289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 401.39 2026-07-12T22:00:04 19290 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 19291 0007637514 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.93 2026-07-12T22:00:04 19292 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 13811.74 2026-07-12T22:00:04 19293 APV7633919 2026-02-19T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 55.59 2026-07-12T22:00:04 19294 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 102.32 2026-07-12T22:00:04 19295 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 5334.0 2026-07-12T22:00:04 19296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 1908.21 2026-07-12T22:00:04 19297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 525.69 2026-07-12T22:00:04 19298 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 188.49 2026-07-12T22:00:04 19299 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 4750.09 2026-07-12T22:00:04 19300 APV7650570 2026-03-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.02 2026-07-12T22:00:04 19301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 253.78 2026-07-12T22:00:04 19302 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 9812.05 2026-07-12T22:00:04 19303 APV7643676 2026-03-05T00:00:00 2026 3 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 9225.0 2026-07-12T22:00:04 19304 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4683.63 2026-07-12T22:00:04 19305 APV7642914 2026-03-04T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 18.46 2026-07-12T22:00:04 19306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 391.35 2026-07-12T22:00:04 19307 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 1841.62 2026-07-12T22:00:04 19308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 675.5 2026-07-12T22:00:04 19309 APV7576511 2026-01-20T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 530.0 2026-07-12T22:00:04 19310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 253.78 2026-07-12T22:00:04 19311 0007649450 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2419.53 2026-07-12T22:00:04 19312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 364.16 2026-07-12T22:00:04 19313 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 4886.45 2026-07-12T22:00:04 19314 0007637605 2026-02-25T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -105.92 2026-07-12T22:00:04 19315 HCM7579644 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.1 2026-07-12T22:00:04 19316 0007581529 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 188.48 2026-07-12T22:00:04 19317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 220.76 2026-07-12T22:00:04 19318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 1848.07 2026-07-12T22:00:04 19319 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19320 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.14 2026-07-12T22:00:04 19321 0007647430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 19322 0007649443 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.58 2026-07-12T22:00:04 19323 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 114.0 2026-07-12T22:00:04 19324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 349.6 2026-07-12T22:00:04 19325 HCM7634531 2026-02-25T00:00:00 2026 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-07-12T22:00:04 19326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 654.72 2026-07-12T22:00:04 19327 0007641734 2026-02-28T00:00:00 2026 3 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 271.55 2026-07-12T22:00:04 19328 0007578877 2026-01-01T00:00:00 2026 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.21 2026-07-12T22:00:04 19329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 1131.31 2026-07-12T22:00:04 19330 0007577096 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10145.15 2026-07-12T22:00:04 19331 EXV7576075 2026-01-15T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 296.86 2026-07-12T22:00:04 19332 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19333 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 80.94 2026-07-12T22:00:04 19334 APV7642160 2026-03-03T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 284963.31 2026-07-12T22:00:04 19335 HCM7634559 2026-02-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 191.35 2026-07-12T22:00:04 19336 0007565132 2026-01-08T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9446.84 2026-07-12T22:00:04 19337 EXV7653716 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.43 2026-07-12T22:00:04 19338 0007643329 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 19339 0007578790 2026-01-23T00:00:00 2026 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 19340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 100.35 2026-07-12T22:00:04 19341 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 810.0 2026-07-12T22:00:04 19342 0007563949 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.01 2026-07-12T22:00:04 19343 0007637619 2026-02-24T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 19344 0007578773 2026-01-23T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 478.52 2026-07-12T22:00:04 19345 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 682.36 2026-07-12T22:00:04 19346 HCM7654017 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 100.05 2026-07-12T22:00:04 19347 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 263.22 2026-07-12T22:00:04 19348 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.02 2026-07-12T22:00:04 19349 APV7578172 2026-01-22T00:00:00 2026 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000421495 RON HASTON 5184.0 2026-07-12T22:00:04 19350 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.53 2026-07-12T22:00:04 19351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 366.69 2026-07-12T22:00:04 19352 HCM7634558 2026-02-25T00:00:00 2026 3 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 0.47 2026-07-12T22:00:04 19353 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 19354 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2189.76 2026-07-12T22:00:04 19356 0007584390 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -23277.49 2026-07-12T22:00:04 19357 0007571828 2026-01-12T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 33793.84 2026-07-12T22:00:04 19358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 601.88 2026-07-12T22:00:04 19359 0007631102 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.06 2026-07-12T22:00:04 19360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1287.03 2026-07-12T22:00:04 19361 HCM7653977 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-07-12T22:00:04 19362 0007638508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.88 2026-07-12T22:00:04 19363 0007635606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 19364 0007628404 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 19365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 362.54 2026-07-12T22:00:04 19366 HCM7653998 2026-03-25T00:00:00 2026 3 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 100394.52 2026-07-12T22:00:04 19367 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1400.52 2026-07-12T22:00:04 19369 0007657913 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.74 2026-07-12T22:00:04 19370 HCM7654005 2026-03-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 410.25 2026-07-12T22:00:04 19371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1533.2 2026-07-12T22:00:04 19372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 1350.07 2026-07-12T22:00:04 19373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1244.3 2026-07-12T22:00:04 19374 0007572634 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 162.3 2026-07-12T22:00:04 19375 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 199.4 2026-07-12T22:00:04 19377 APV7569226 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 43932.95 2026-07-12T22:00:04 19378 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 504.77 2026-07-12T22:00:04 19380 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19381 HCM7625656 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 152.41 2026-07-12T22:00:04 19382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 308.04 2026-07-12T22:00:04 19383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 941.66 2026-07-12T22:00:04 19384 0007638432 2026-02-26T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 307.3 2026-07-12T22:00:04 19385 0007638579 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.81 2026-07-12T22:00:04 19386 0007636685 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 126.95 2026-07-12T22:00:04 19387 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.05 2026-07-12T22:00:04 19388 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.58 2026-07-12T22:00:04 19389 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.2 2026-07-12T22:00:04 19390 0007638432 2026-02-26T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7087.72 2026-07-12T22:00:04 19391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 344.42 2026-07-12T22:00:04 19392 APV7656293 2026-03-24T00:00:00 2026 3 555523 Recreational equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1528.8 2026-07-12T22:00:04 19393 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 338.71 2026-07-12T22:00:04 19395 APV7624927 2026-02-05T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 4125.0 2026-07-12T22:00:04 19396 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19397 0007635673 2026-02-23T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 19398 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 77.69 2026-07-12T22:00:04 19399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 471.12 2026-07-12T22:00:04 19400 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19401 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19402 0007651176 2026-03-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 19403 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 2107.47 2026-07-12T22:00:04 19404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 349.6 2026-07-12T22:00:04 19405 0007581521 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.22 2026-07-12T22:00:04 19406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 418.56 2026-07-12T22:00:04 19407 0007627458 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.09 2026-07-12T22:00:04 19408 0007649449 2026-03-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 19409 APV7569227 2026-01-07T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 14537.44 2026-07-12T22:00:04 19410 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064133 DECATUR COUNTY 112526.31 2026-07-12T22:00:04 19411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 391.36 2026-07-12T22:00:04 19412 APV7629560 2026-02-12T00:00:00 2026 3 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 322.51 2026-07-12T22:00:04 19413 APV7646741 2026-03-10T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 195.13 2026-07-12T22:00:04 19414 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -8.66 2026-07-12T22:00:04 19415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 487.17 2026-07-12T22:00:04 19416 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 95.0 2026-07-12T22:00:04 19417 0007637583 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -129.24 2026-07-12T22:00:04 19418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 58.26 2026-07-12T22:00:04 19419 HCM7644475 2026-03-11T00:00:00 2026 3 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 0.22 2026-07-12T22:00:04 19420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 326.29 2026-07-12T22:00:04 19421 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 8.0 2026-07-12T22:00:04 19422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 471.31 2026-07-12T22:00:04 19423 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 189.55 2026-07-12T22:00:04 19424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 526.41 2026-07-12T22:00:04 19425 HCM7570827 2026-01-14T00:00:00 2026 3 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 307.0 2026-07-12T22:00:04 19426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 271.91 2026-07-12T22:00:04 19427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 174.8 2026-07-12T22:00:04 19428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2980.71 2026-07-12T22:00:04 19429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 361.25 2026-07-12T22:00:04 19430 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 4634.83 2026-07-12T22:00:04 19431 HCM7653974 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 6.75 2026-07-12T22:00:04 19432 HCM7625673 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1132.93 2026-07-12T22:00:04 19433 HCM7654003 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3262.75 2026-07-12T22:00:04 19434 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 20.74 2026-07-12T22:00:04 19435 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-07-12T22:00:04 19436 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1350.66 2026-07-12T22:00:04 19437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 401.39 2026-07-12T22:00:04 19438 APV7580061 2026-01-27T00:00:00 2026 3 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 5.22 2026-07-12T22:00:04 19439 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 104244.03 2026-07-12T22:00:04 19440 APV7631308 2026-02-16T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000414116 MARILYN M GOEBEL 330.0 2026-07-12T22:00:04 19441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 423.4 2026-07-12T22:00:04 19442 0007578822 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4160.06 2026-07-12T22:00:04 19443 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 8552.44 2026-07-12T22:00:04 19444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1087.63 2026-07-12T22:00:04 19445 APV7629549 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.26 2026-07-12T22:00:04 19446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 258.31 2026-07-12T22:00:04 19447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 242.78 2026-07-12T22:00:04 19448 HCM7570808 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 9.11 2026-07-12T22:00:04 19449 EXV7646228 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.61 2026-07-12T22:00:04 19450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 485.55 2026-07-12T22:00:04 19451 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1148.02 2026-07-12T22:00:04 19452 0007650277 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.16 2026-07-12T22:00:04 19453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 181.27 2026-07-12T22:00:04 19454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 416.92 2026-07-12T22:00:04 19455 0007629366 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 100.52 2026-07-12T22:00:04 19456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 287.25 2026-07-12T22:00:04 19457 APV7573859 2026-01-13T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 15000.0 2026-07-12T22:00:04 19458 0007580550 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.0 2026-07-12T22:00:04 19459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440357 CAROLYNN MARIE CROY 954.98 2026-07-12T22:00:04 19460 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 48201.13 2026-07-12T22:00:04 19461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 552.31 2026-07-12T22:00:04 19462 0007628456 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-07-12T22:00:04 19463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 471.31 2026-07-12T22:00:04 19464 0007640538 2026-03-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 50.27 2026-07-12T22:00:04 19465 HCM7654052 2026-03-25T00:00:00 2026 3 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 2.21 2026-07-12T22:00:04 19466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 614.15 2026-07-12T22:00:04 19467 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 395822.35 2026-07-12T22:00:04 19468 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19469 APV7582664 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 6821.94 2026-07-12T22:00:04 19470 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.14 2026-07-12T22:00:04 19471 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.26 2026-07-12T22:00:04 19472 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 902.84 2026-07-12T22:00:04 19473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 395.18 2026-07-12T22:00:04 19474 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 44326.73 2026-07-12T22:00:04 19475 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077424 EAST ALLEN CTY SCHL TREASURER 21522.75 2026-07-12T22:00:04 19476 HCM7634559 2026-02-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 3468.21 2026-07-12T22:00:04 19477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 960.92 2026-07-12T22:00:04 19478 APV7639893 2026-02-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 75366.0 2026-07-12T22:00:04 19479 EXV7634324 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 57.16 2026-07-12T22:00:04 19480 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000432853 A CHILD'S WORLD INC 3321.45 2026-07-12T22:00:04 19481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 505.02 2026-07-12T22:00:04 19482 HCM7644496 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1234.14 2026-07-12T22:00:04 19483 HCM7644482 2026-03-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.64 2026-07-12T22:00:04 19484 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 19485 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 19486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298739 DEAN SCHLAUDROFF 622.15 2026-07-12T22:00:04 19487 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19488 HCM7634557 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 686.04 2026-07-12T22:00:04 19489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 180.63 2026-07-12T22:00:04 19490 APV7646874 2026-03-10T00:00:00 2026 3 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 3524.13 2026-07-12T22:00:04 19491 0007647370 2026-03-11T00:00:00 2026 3 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 2671.27 2026-07-12T22:00:04 19492 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 42537.89 2026-07-12T22:00:04 19493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1407.12 2026-07-12T22:00:04 19494 APV7646788 2026-03-10T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 3441.94 2026-07-12T22:00:04 19495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 428.89 2026-07-12T22:00:04 19496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 446.71 2026-07-12T22:00:04 19497 APV7624921 2026-02-05T00:00:00 2026 3 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23298.7 2026-07-12T22:00:04 19498 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 104810.0 2026-07-12T22:00:04 19499 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.64 2026-07-12T22:00:04 19500 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 54.23 2026-07-12T22:00:04 19501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 671.25 2026-07-12T22:00:04 19502 HCM7625677 2026-02-11T00:00:00 2026 3 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 2202.91 2026-07-12T22:00:04 19503 APV7648702 2026-03-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 828.63 2026-07-12T22:00:04 19504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 291.0 2026-07-12T22:00:04 19505 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372534 SHANETTE BROWN 972.44 2026-07-12T22:00:04 19506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1064.91 2026-07-12T22:00:04 19507 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 19508 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 1552.95 2026-07-12T22:00:04 19509 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19510 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 19511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 181.27 2026-07-12T22:00:04 19512 HCM7625644 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 72.97 2026-07-12T22:00:04 19513 HCM7634573 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.26 2026-07-12T22:00:04 19514 HCM7579657 2026-01-28T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2174.96 2026-07-12T22:00:04 19515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 703.47 2026-07-12T22:00:04 19516 APV7573960 2026-01-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000094369 GRL ENGINEERS INC 7117.6 2026-07-12T22:00:04 19517 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.66 2026-07-12T22:00:04 19518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 388.44 2026-07-12T22:00:04 19519 APV7638821 2026-02-26T00:00:00 2026 3 539105 ProgOp - Radio & TV 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 0000012987 SHI INTERNATIONAL CORP 32.99 2026-07-12T22:00:04 19520 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 200.69 2026-07-12T22:00:04 19522 APV7629579 2026-02-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 2698.03 2026-07-12T22:00:04 19523 APV7570290 2026-01-08T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1559755.0 2026-07-12T22:00:04 19524 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 92379.74 2026-07-12T22:00:04 19525 0007563928 2026-01-02T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 19526 APV7582789 2026-01-29T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 11639.37 2026-07-12T22:00:04 19527 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18372.96 2026-07-12T22:00:04 19528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2128.46 2026-07-12T22:00:04 19529 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2277.4 2026-07-12T22:00:04 19530 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 142.0 2026-07-12T22:00:04 19531 EXV7632531 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 121.19 2026-07-12T22:00:04 19532 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.23 2026-07-12T22:00:04 19533 0007571719 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.85 2026-07-12T22:00:04 19534 APV7628698 2026-02-11T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 8236.6 2026-07-12T22:00:04 19535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 501.73 2026-07-12T22:00:04 19536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 301.04 2026-07-12T22:00:04 19537 APV7632212 2026-02-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 747.0 2026-07-12T22:00:04 19538 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 76358.76 2026-07-12T22:00:04 19539 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 987.75 2026-07-12T22:00:04 19540 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19541 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-07-12T22:00:04 19542 APV7649714 2026-03-13T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 358.46 2026-07-12T22:00:04 19543 HCM7644481 2026-03-11T00:00:00 2026 3 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 164.73 2026-07-12T22:00:04 19544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1111.9 2026-07-12T22:00:04 19545 0007649450 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 341.27 2026-07-12T22:00:04 19546 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.44 2026-07-12T22:00:04 19547 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 4748.38 2026-07-12T22:00:04 19548 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 11424.12 2026-07-12T22:00:04 19549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 271.91 2026-07-12T22:00:04 19550 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.48 2026-07-12T22:00:04 19551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1597.73 2026-07-12T22:00:04 19552 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 12817.14 2026-07-12T22:00:04 19553 0007657119 2026-03-25T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 261.79 2026-07-12T22:00:04 19554 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19555 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 1916.94 2026-07-12T22:00:04 19556 0007582410 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-07-12T22:00:04 19557 HCM7634569 2026-02-25T00:00:00 2026 3 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 60.44 2026-07-12T22:00:04 19558 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054129 DUBOIS COUNTY 12625.0 2026-07-12T22:00:04 19559 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19560 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 424.26 2026-07-12T22:00:04 19561 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 53.68 2026-07-12T22:00:04 19562 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 61.13 2026-07-12T22:00:04 19563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 164.97 2026-07-12T22:00:04 19564 0007657134 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 19565 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000435765 LIONHEART CHILDREN'S ACADEMY 483.73 2026-07-12T22:00:04 19566 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19567 APV7631354 2026-02-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.27 2026-07-12T22:00:04 19568 HCM7654005 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 857.32 2026-07-12T22:00:04 19569 HCM7654006 2026-03-25T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 1.88 2026-07-12T22:00:04 19570 APV7633919 2026-02-19T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3771.84 2026-07-12T22:00:04 19571 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 891.31 2026-07-12T22:00:04 19572 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 19573 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 445.29 2026-07-12T22:00:04 19574 APV7626031 2026-02-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 63719.75 2026-07-12T22:00:04 19575 0007638555 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.38 2026-07-12T22:00:04 19576 0007648379 2026-03-01T00:00:00 2026 3 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 4926.97 2026-07-12T22:00:04 19577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 194.22 2026-07-12T22:00:04 19578 APV7651522 2026-03-17T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 101069.33 2026-07-12T22:00:04 19579 APV7626822 2026-02-09T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 706.46 2026-07-12T22:00:04 19580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 851.98 2026-07-12T22:00:04 19581 APV7627899 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 53095.55 2026-07-12T22:00:04 19582 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 19583 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313037 CAMILLE WIGGINS 743.17 2026-07-12T22:00:04 19584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 218.75 2026-07-12T22:00:04 19585 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 333222.1 2026-07-12T22:00:04 19586 HCM7625684 2026-02-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 5.12 2026-07-12T22:00:04 19587 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 6391.06 2026-07-12T22:00:04 19588 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1398.51 2026-07-12T22:00:04 19589 HCM7570803 2026-01-14T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 2.6 2026-07-12T22:00:04 19590 0007634477 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -17788.58 2026-07-12T22:00:04 19591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 986.81 2026-07-12T22:00:04 19592 0007655982 2026-03-24T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.35 2026-07-12T22:00:04 19593 0007658925 2026-03-27T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.26 2026-07-12T22:00:04 19594 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 42.0 2026-07-12T22:00:04 19595 APV7636916 2026-02-24T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 200.54 2026-07-12T22:00:04 19596 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19597 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.89 2026-07-12T22:00:04 19598 0007581504 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 39.9 2026-07-12T22:00:04 19599 0007649448 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.7 2026-07-12T22:00:04 19600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 260.9 2026-07-12T22:00:04 19601 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 115.37 2026-07-12T22:00:04 19602 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 19603 0007578877 2026-01-01T00:00:00 2026 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50544.55 2026-07-12T22:00:04 19604 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 865.94 2026-07-12T22:00:04 19605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440522 LORY S BILBREY 588.23 2026-07-12T22:00:04 19606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 401.39 2026-07-12T22:00:04 19607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 271.9 2026-07-12T22:00:04 19608 0007662722 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 19609 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 47.77 2026-07-12T22:00:04 19610 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-07-12T22:00:04 19611 APV7576539 2026-01-20T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4122.0 2026-07-12T22:00:04 19612 0007652138 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -37.36 2026-07-12T22:00:04 19613 0007635636 2026-02-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.97 2026-07-12T22:00:04 19614 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2259.98 2026-07-12T22:00:04 19615 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1095.86 2026-07-12T22:00:04 19616 0007635636 2026-02-23T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.01 2026-07-12T22:00:04 19617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 549.7 2026-07-12T22:00:04 19618 0007583359 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.33 2026-07-12T22:00:04 19619 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 725.09 2026-07-12T22:00:04 19620 0007572615 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32841.98 2026-07-12T22:00:04 19621 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2413.38 2026-07-12T22:00:04 19622 0007651176 2026-03-17T00:00:00 2026 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 19623 APV7575698 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052538 MONTGOMERY COUNTY 83.9 2026-07-12T22:00:04 19624 APV7643657 2026-03-05T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 16.76 2026-07-12T22:00:04 19625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 235.65 2026-07-12T22:00:04 19626 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-07-12T22:00:04 19627 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 271.9 2026-07-12T22:00:04 19628 0007629250 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 19629 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.23 2026-07-12T22:00:04 19630 HCM7570857 2026-01-14T00:00:00 2026 3 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 4.65 2026-07-12T22:00:04 19631 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7183.89 2026-07-12T22:00:04 19632 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 980.39 2026-07-12T22:00:04 19633 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 34.16 2026-07-12T22:00:04 19634 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1518.45 2026-07-12T22:00:04 19636 EXV7661444 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.29 2026-07-12T22:00:04 19637 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.9 2026-07-12T22:00:04 19638 APV7573876 2026-01-14T00:00:00 2026 3 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 2026-07-12T22:00:04 19639 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 521.61 2026-07-12T22:00:04 19640 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95.27 2026-07-12T22:00:04 19641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 791.45 2026-07-12T22:00:04 19642 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 105701.51 2026-07-12T22:00:04 19643 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19644 0007567215 2026-01-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.55 2026-07-12T22:00:04 19645 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 47617.36 2026-07-12T22:00:04 19646 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 18616.68 2026-07-12T22:00:04 19647 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 53511.0 2026-07-12T22:00:04 19648 HCM7634569 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 70.7 2026-07-12T22:00:04 19649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 308.03 2026-07-12T22:00:04 19650 HCM7570809 2026-01-14T00:00:00 2026 3 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 10.22 2026-07-12T22:00:04 19651 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 608.37 2026-07-12T22:00:04 19652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 197.41 2026-07-12T22:00:04 19653 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19654 0007639580 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.82 2026-07-12T22:00:04 19655 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 2743.21 2026-07-12T22:00:04 19656 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 217.16 2026-07-12T22:00:04 19657 HCM7654005 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10802.7 2026-07-12T22:00:04 19658 HCM7644484 2026-03-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2046.07 2026-07-12T22:00:04 19659 HCM7579655 2026-01-28T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-07-12T22:00:04 19660 HCM7644471 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.69 2026-07-12T22:00:04 19661 HCM7634559 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 163.38 2026-07-12T22:00:04 19662 APV7567271 2026-01-05T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 19663 0007624613 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 19664 0007582347 2026-01-28T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1.86 2026-07-12T22:00:04 19665 0007625780 2026-02-06T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 358.27 2026-07-12T22:00:04 19666 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 5743.68 2026-07-12T22:00:04 19667 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.94 2026-07-12T22:00:04 19668 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19669 0007651268 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 41.74 2026-07-12T22:00:04 19670 0007638513 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 19671 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 15463.48 2026-07-12T22:00:04 19672 APV7571193 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-07-12T22:00:04 19673 0007576385 2026-01-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 113.77 2026-07-12T22:00:04 19674 0007657920 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 58.84 2026-07-12T22:00:04 19675 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 30.69 2026-07-12T22:00:04 19676 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 200.69 2026-07-12T22:00:04 19677 EXV7654672 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.51 2026-07-12T22:00:04 19678 APV7572063 2026-01-12T00:00:00 2026 3 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 1163.23 2026-07-12T22:00:04 19679 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 2269.69 2026-07-12T22:00:04 19680 0007581521 2026-01-29T00:00:00 2026 3 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 103.7 2026-07-12T22:00:04 19681 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1359.54 2026-07-12T22:00:04 19683 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 561.94 2026-07-12T22:00:04 19684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1380.93 2026-07-12T22:00:04 19685 0007565132 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31727.78 2026-07-12T22:00:04 19686 0007580726 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.59 2026-07-12T22:00:04 19687 APV7660012 2026-03-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 21454.95 2026-07-12T22:00:04 19688 APV7574717 2026-01-14T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20532.28 2026-07-12T22:00:04 19689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 521.8 2026-07-12T22:00:04 19690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 513.91 2026-07-12T22:00:04 19691 0007574520 2026-01-15T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 19692 APV7657353 2026-03-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction 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Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 19696 APV7568327 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 878752.05 2026-07-12T22:00:04 19697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 100.35 2026-07-12T22:00:04 19698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371054 CHARLES ESTEB 516.63 2026-07-12T22:00:04 19699 0007650277 2026-03-01T00:00:00 2026 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 19700 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19701 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19702 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 471.31 2026-07-12T22:00:04 19703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 837.1 2026-07-12T22:00:04 19704 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19705 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 20410.87 2026-07-12T22:00:04 19706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 181.27 2026-07-12T22:00:04 19707 0007580550 2026-02-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of 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APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 854.57 2026-07-12T22:00:04 19712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 634.46 2026-07-12T22:00:04 19713 0007582377 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.39 2026-07-12T22:00:04 19714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1743.29 2026-07-12T22:00:04 19715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 670.7 2026-07-12T22:00:04 19716 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 26395.19 2026-07-12T22:00:04 19717 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 65.95 2026-07-12T22:00:04 19718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 582.66 2026-07-12T22:00:04 19719 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-07-12T22:00:04 19720 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 2726.41 2026-07-12T22:00:04 19721 APV7624092 2026-02-04T00:00:00 2026 3 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 2026-07-12T22:00:04 19722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 181.27 2026-07-12T22:00:04 19723 HCM7625694 2026-02-11T00:00:00 2026 3 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 3886.57 2026-07-12T22:00:04 19724 0007657926 2026-03-26T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1457.36 2026-07-12T22:00:04 19725 0007576385 2026-01-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 220.76 2026-07-12T22:00:04 19726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 437.51 2026-07-12T22:00:04 19727 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-07-12T22:00:04 19728 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 388.44 2026-07-12T22:00:04 19729 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -2.7 2026-07-12T22:00:04 19730 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 187110.23 2026-07-12T22:00:04 19731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 2230.19 2026-07-12T22:00:04 19732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 2224.73 2026-07-12T22:00:04 19733 0007649449 2026-03-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 8.26 2026-07-12T22:00:04 19734 0007571719 2026-01-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 824.13 2026-07-12T22:00:04 19735 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 311.35 2026-07-12T22:00:04 19736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 802.77 2026-07-12T22:00:04 19737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 441.53 2026-07-12T22:00:04 19738 0007646488 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8686813.3 2026-07-12T22:00:04 19739 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000293045 FRIENDS OF CANAAN INC 39994.71 2026-07-12T22:00:04 19740 HCM7579667 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1727.04 2026-07-12T22:00:04 19741 0007652148 2026-03-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-07-12T22:00:04 19742 APV7567258 2026-01-05T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 1546.22 2026-07-12T22:00:04 19743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 750.47 2026-07-12T22:00:04 19744 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 388.44 2026-07-12T22:00:04 19745 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.27 2026-07-12T22:00:04 19746 0007630146 2026-02-13T00:00:00 2026 3 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 -25482.78 2026-07-12T22:00:04 19747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 699.19 2026-07-12T22:00:04 19748 HCM7634486 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 19749 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 301.04 2026-07-12T22:00:04 19750 0007658819 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 93.39 2026-07-12T22:00:04 19751 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 920.18 2026-07-12T22:00:04 19752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 542.08 2026-07-12T22:00:04 19753 APV7642952 2026-03-04T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 17246.96 2026-07-12T22:00:04 19754 0007629250 2026-02-12T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 19755 APV7635038 2026-02-20T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 311.96 2026-07-12T22:00:04 19756 0007637627 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.75 2026-07-12T22:00:04 19757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 1529.29 2026-07-12T22:00:04 19758 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19759 HCM7625632 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 229.7 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659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 25.0 2026-07-12T22:00:04 19777 APV7583633 2026-02-02T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 328.92 2026-07-12T22:00:04 19778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 435.05 2026-07-12T22:00:04 19779 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 110.25 2026-07-12T22:00:04 19780 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18485.89 2026-07-12T22:00:04 19781 0007583348 2026-01-30T00:00:00 2026 3 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 694.4 2026-07-12T22:00:04 19782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 18.13 2026-07-12T22:00:04 19783 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 321.17 2026-07-12T22:00:04 19784 0007642658 2026-03-04T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 527.96 2026-07-12T22:00:04 19785 APV7632840 2026-02-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 8488.38 2026-07-12T22:00:04 19786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 599.27 2026-07-12T22:00:04 19787 APV7643610 2026-03-05T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 459.65 2026-07-12T22:00:04 19788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 271.91 2026-07-12T22:00:04 19789 APV7570138 2026-01-08T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 400.0 2026-07-12T22:00:04 19790 HCM7634551 2026-02-25T00:00:00 2026 3 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 5610.37 2026-07-12T22:00:04 19791 APV7645851 2026-03-09T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 68.32 2026-07-12T22:00:04 19792 0007578862 2026-01-23T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 3695.38 2026-07-12T22:00:04 19793 APV7632281 2026-02-16T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 258949.16 2026-07-12T22:00:04 19794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415981 KRISTEN WALKER 524.59 2026-07-12T22:00:04 19795 0007564108 2026-01-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 33574.44 2026-07-12T22:00:04 19796 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5019.03 2026-07-12T22:00:04 19797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 671.25 2026-07-12T22:00:04 19798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1015.12 2026-07-12T22:00:04 19799 0007645483 2026-03-09T00:00:00 2026 3 599112 AdmOp-Advert-Gen 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -53147.0 2026-07-12T22:00:04 19800 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 656.95 2026-07-12T22:00:04 19801 HCM7654020 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 130.08 2026-07-12T22:00:04 19802 0007655016 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-07-12T22:00:04 19803 HCM7570819 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1663.86 2026-07-12T22:00:04 19804 HCM7579665 2026-01-28T00:00:00 2026 3 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 64.21 2026-07-12T22:00:04 19805 0007584373 2026-02-08T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 714.13 2026-07-12T22:00:04 19806 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 27871.49 2026-07-12T22:00:04 19807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 388.44 2026-07-12T22:00:04 19808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 380.67 2026-07-12T22:00:04 19809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 706.96 2026-07-12T22:00:04 19810 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 142.0 2026-07-12T22:00:04 19811 APV7635893 2026-02-23T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 5376.34 2026-07-12T22:00:04 19812 HCM7570857 2026-01-14T00:00:00 2026 3 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 13576.6 2026-07-12T22:00:04 19813 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5093.95 2026-07-12T22:00:04 19814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 271.91 2026-07-12T22:00:04 19815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 453.18 2026-07-12T22:00:04 19816 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 19817 HCM7625734 2026-02-11T00:00:00 2026 3 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 212.59 2026-07-12T22:00:04 19818 0007632714 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 19819 APV7568218 2026-01-06T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 97180.88 2026-07-12T22:00:04 19820 APV7570177 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 12001.14 2026-07-12T22:00:04 19821 0007568013 2026-01-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.0 2026-07-12T22:00:04 19822 HCM7654052 2026-03-25T00:00:00 2026 3 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 92.02 2026-07-12T22:00:04 19823 0007641489 2026-03-03T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 19824 APV7648652 2026-03-12T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 168.95 2026-07-12T22:00:04 19825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 97.11 2026-07-12T22:00:04 19826 EXV7578570 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 266.95 2026-07-12T22:00:04 19827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 453.18 2026-07-12T22:00:04 19828 0007580619 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9088.42 2026-07-12T22:00:04 19829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 719.2 2026-07-12T22:00:04 19830 APV7583646 2026-02-02T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 283.93 2026-07-12T22:00:04 19831 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 291.33 2026-07-12T22:00:04 19833 0007577118 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.82 2026-07-12T22:00:04 19834 0007576315 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.55 2026-07-12T22:00:04 19835 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 3835.23 2026-07-12T22:00:04 19836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 180.63 2026-07-12T22:00:04 19837 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 19838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 97.11 2026-07-12T22:00:04 19839 EXV7577683 2026-01-21T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 19840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 854.57 2026-07-12T22:00:04 19841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 939.25 2026-07-12T22:00:04 19842 APV7650580 2026-03-16T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000012987 SHI INTERNATIONAL CORP 19226.35 2026-07-12T22:00:04 19843 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054129 DUBOIS COUNTY 25250.0 2026-07-12T22:00:04 19844 0007657162 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 219.58 2026-07-12T22:00:04 19845 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.7 2026-07-12T22:00:04 19846 0007578877 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2282497.47 2026-07-12T22:00:04 19847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1514.91 2026-07-12T22:00:04 19848 0007650384 2026-03-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -23.25 2026-07-12T22:00:04 19849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 338.37 2026-07-12T22:00:04 19850 0007645309 2026-03-09T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 183078.88 2026-07-12T22:00:04 19851 0007643419 2026-03-05T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -72.86 2026-07-12T22:00:04 19852 0007584342 2026-02-03T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 569.56 2026-07-12T22:00:04 19853 APV7650609 2026-03-16T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-07-12T22:00:04 19854 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 16568.08 2026-07-12T22:00:04 19855 ARD7574105 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -7928.95 2026-07-12T22:00:04 19856 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 692.1 2026-07-12T22:00:04 19857 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.14 2026-07-12T22:00:04 19858 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057545 DELAWARE COUNTY 20051.87 2026-07-12T22:00:04 19859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 2056.4 2026-07-12T22:00:04 19860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 655.49 2026-07-12T22:00:04 19861 APV7631255 2026-02-16T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 175.0 2026-07-12T22:00:04 19862 0007626556 2026-02-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 121.52 2026-07-12T22:00:04 19863 0007573561 2026-01-14T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 249.96 2026-07-12T22:00:04 19864 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 121.82 2026-07-12T22:00:04 19865 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1647.04 2026-07-12T22:00:04 19866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 362.54 2026-07-12T22:00:04 19867 HCM7634559 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6094.68 2026-07-12T22:00:04 19868 0007631786 2026-02-17T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Distrib to local sch FORM 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 38943.96 2026-07-12T22:00:04 19873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 423.4 2026-07-12T22:00:04 19874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL MERRILL 986.81 2026-07-12T22:00:04 19875 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19876 HCM7634486 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.68 2026-07-12T22:00:04 19877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 443.99 2026-07-12T22:00:04 19878 APV7642874 2026-03-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury Coronavirus Capital 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Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 39.86 2026-07-12T22:00:04 19883 0007643419 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2304.9 2026-07-12T22:00:04 19884 0007624601 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.71 2026-07-12T22:00:04 19885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 622.15 2026-07-12T22:00:04 19886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 617.05 2026-07-12T22:00:04 19887 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1379.52 2026-07-12T22:00:04 19888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 116.53 2026-07-12T22:00:04 19889 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 309.58 2026-07-12T22:00:04 19890 0007577105 2026-01-21T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 19891 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 19892 0007564091 2026-01-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 1899.83 2026-07-12T22:00:04 19893 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 442.56 2026-07-12T22:00:04 19894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 854.57 2026-07-12T22:00:04 19895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 435.05 2026-07-12T22:00:04 19896 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411408 THE TOT SPOT TOO LLC 427.92 2026-07-12T22:00:04 19897 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 394.32 2026-07-12T22:00:04 19898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 194.22 2026-07-12T22:00:04 19899 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 588.24 2026-07-12T22:00:04 19900 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19901 HCM7654020 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.0 2026-07-12T22:00:04 19902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435448 ANNALISA KNEPP 588.23 2026-07-12T22:00:04 19903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 874.58 2026-07-12T22:00:04 19904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 271.91 2026-07-12T22:00:04 19905 APV7568178 2026-01-06T00:00:00 2026 3 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 2567.07 2026-07-12T22:00:04 19906 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 23104.46 2026-07-12T22:00:04 19907 APV7577398 2026-01-21T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 19.44 2026-07-12T22:00:04 19908 0007639351 2026-02-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107.31 2026-07-12T22:00:04 19909 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19910 0007651239 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.2 2026-07-12T22:00:04 19911 0007584373 2026-02-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-07-12T22:00:04 19912 HCM7634551 2026-02-25T00:00:00 2026 3 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 7.06 2026-07-12T22:00:04 19913 APV7581773 2026-01-29T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 1820.0 2026-07-12T22:00:04 19914 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 118.43 2026-07-12T22:00:04 19915 0007579714 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 235.15 2026-07-12T22:00:04 19916 APV7627833 2026-02-10T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-07-12T22:00:04 19917 0007580668 2026-01-28T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24142.71 2026-07-12T22:00:04 19918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 253.78 2026-07-12T22:00:04 19919 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19920 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 229.76 2026-07-12T22:00:04 19922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 501.74 2026-07-12T22:00:04 19923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 582.66 2026-07-12T22:00:04 19924 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.14 2026-07-12T22:00:04 19925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1267.18 2026-07-12T22:00:04 19926 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-07-12T22:00:04 19927 0007645506 2026-03-09T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.3 2026-07-12T22:00:04 19928 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 710.7 2026-07-12T22:00:04 19929 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 108.0 2026-07-12T22:00:04 19930 EXV7647144 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.75 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Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.53 2026-07-12T22:00:04 19935 0007647371 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -298939.32 2026-07-12T22:00:04 19936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 524.78 2026-07-12T22:00:04 19937 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19938 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.45 2026-07-12T22:00:04 19939 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 115.56 2026-07-12T22:00:04 19940 APV7579162 2026-01-23T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 15846.74 2026-07-12T22:00:04 19941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 194.22 2026-07-12T22:00:04 19942 0007567144 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 94.01 2026-07-12T22:00:04 19943 APV7650593 2026-03-16T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 22.68 2026-07-12T22:00:04 19944 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19945 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-07-12T22:00:04 19946 0007564091 2026-01-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 45.0 2026-07-12T22:00:04 19947 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14696.21 2026-07-12T22:00:04 19948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 973.04 2026-07-12T22:00:04 19949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 536.02 2026-07-12T22:00:04 19950 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.04 2026-07-12T22:00:04 19951 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 177.21 2026-07-12T22:00:04 19952 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19953 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 26947.19 2026-07-12T22:00:04 19954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1087.63 2026-07-12T22:00:04 19955 0007651239 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4376.62 2026-07-12T22:00:04 19956 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 451.71 2026-07-12T22:00:04 19957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 100.35 2026-07-12T22:00:04 19958 0007661863 2026-03-31T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 19959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 566.84 2026-07-12T22:00:04 19960 EXV7643158 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 105.61 2026-07-12T22:00:04 19961 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 78.0 2026-07-12T22:00:04 19962 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 10263.8 2026-07-12T22:00:04 19963 0007648481 2026-03-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4396.88 2026-07-12T22:00:04 19964 HCM7644480 2026-03-11T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.6 2026-07-12T22:00:04 19965 0007631102 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4448.81 2026-07-12T22:00:04 19966 0007580586 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 19967 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 285996.47 2026-07-12T22:00:04 19968 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 416.32 2026-07-12T22:00:04 19969 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 4827.17 2026-07-12T22:00:04 19970 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.4 2026-07-12T22:00:04 19971 EXV7645120 2026-03-01T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.53 2026-07-12T22:00:04 19972 0007580550 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.19 2026-07-12T22:00:04 19973 0007627458 2026-02-10T00:00:00 2026 3 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-07-12T22:00:04 19974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 268.1 2026-07-12T22:00:04 19975 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3208.88 2026-07-12T22:00:04 19976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 271.9 2026-07-12T22:00:04 19977 APV7642089 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 78034.0 2026-07-12T22:00:04 19978 APV7627894 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 9626.26 2026-07-12T22:00:04 19979 0007649453 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.25 2026-07-12T22:00:04 19980 APV7642891 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 48710.4 2026-07-12T22:00:04 19981 EXV7641248 2026-02-17T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-07-12T22:00:04 19982 APV7650593 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 390.0 2026-07-12T22:00:04 19983 HCM7653961 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 206.56 2026-07-12T22:00:04 19984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 160.55 2026-07-12T22:00:04 19985 0007582507 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 19986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 671.25 2026-07-12T22:00:04 19987 HCM7644497 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 930.38 2026-07-12T22:00:04 19988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 601.88 2026-07-12T22:00:04 19989 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 19990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1558.03 2026-07-12T22:00:04 19991 HCM7634559 2026-02-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 20.66 2026-07-12T22:00:04 19992 APV7580177 2026-01-27T00:00:00 2026 3 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 14570.81 2026-07-12T22:00:04 19993 APV7629549 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.53 2026-07-12T22:00:04 19994 HCM7570760 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 142.75 2026-07-12T22:00:04 19995 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 26.0 2026-07-12T22:00:04 19996 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 598.78 2026-07-12T22:00:04 19997 0007582393 2026-02-08T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10686.54 2026-07-12T22:00:04 19998 APV7658195 2026-03-26T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000441109 MIDWEST POWERSPORTS INC 156.89 2026-07-12T22:00:04 19999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 401.39 2026-07-12T22:00:04 20000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1052.08 2026-07-12T22:00:04 20001 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.92 2026-07-12T22:00:04 20002 0007636593 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -143.35 2026-07-12T22:00:04 20003 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 20004 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 53.59 2026-07-12T22:00:04 20005 0007578769 2026-01-23T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.97 2026-07-12T22:00:04 20006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 882.05 2026-07-12T22:00:04 20007 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 270.9 2026-07-12T22:00:04 20008 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 60264.97 2026-07-12T22:00:04 20009 0007639581 2026-03-08T00:00:00 2026 3 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.9 2026-07-12T22:00:04 20010 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 20011 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20012 0007634477 2026-02-20T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -409.52 2026-07-12T22:00:04 20013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 421.46 2026-07-12T22:00:04 20014 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 135.96 2026-07-12T22:00:04 20015 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20016 0007624583 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2065.78 2026-07-12T22:00:04 20017 0007564091 2026-01-08T00:00:00 2026 3 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 334.88 2026-07-12T22:00:04 20018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1506.57 2026-07-12T22:00:04 20019 APV7566615 2026-01-02T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 9414.15 2026-07-12T22:00:04 20020 0007639545 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 238.85 2026-07-12T22:00:04 20021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 453.18 2026-07-12T22:00:04 20022 0007625610 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2951.1 2026-07-12T22:00:04 20023 APV7653435 2026-03-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 51746.88 2026-07-12T22:00:04 20024 0007636585 2026-02-24T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7641.85 2026-07-12T22:00:04 20025 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 465.15 2026-07-12T22:00:04 20026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 422.62 2026-07-12T22:00:04 20027 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 140.49 2026-07-12T22:00:04 20029 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3166.08 2026-07-12T22:00:04 20030 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20031 0007567215 2026-01-05T00:00:00 2026 3 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 2.9 2026-07-12T22:00:04 20032 0007651239 2026-03-17T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-07-12T22:00:04 20033 0007631102 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3028.12 2026-07-12T22:00:04 20034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 510.22 2026-07-12T22:00:04 20035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419588 TIFFANY WELCH 524.59 2026-07-12T22:00:04 20036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 287.49 2026-07-12T22:00:04 20037 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20038 HCM7654007 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 7912.33 2026-07-12T22:00:04 20039 HCM7570820 2026-01-14T00:00:00 2026 3 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 564.52 2026-07-12T22:00:04 20040 ARD7585037 2026-02-03T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5853179.68 2026-07-12T22:00:04 20041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355980 TAMMY CLARK 1521.78 2026-07-12T22:00:04 20042 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 146.07 2026-07-12T22:00:04 20043 0007654924 2026-03-23T00:00:00 2026 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 110.12 2026-07-12T22:00:04 20044 0007578877 2026-01-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 111.16 2026-07-12T22:00:04 20045 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110519 VIGO COUNTY SCHOOL CORPORATION 12083.54 2026-07-12T22:00:04 20046 HCM7634558 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 460.68 2026-07-12T22:00:04 20047 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 81.49 2026-07-12T22:00:04 20048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 233.06 2026-07-12T22:00:04 20049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152123 HEATHER BROWN 726.91 2026-07-12T22:00:04 20050 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 145.02 2026-07-12T22:00:04 20051 APV7568183 2026-01-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 0.0 2026-07-12T22:00:04 20052 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.46 2026-07-12T22:00:04 20053 APV7633936 2026-02-19T00:00:00 2026 3 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000110249 INDIANA STANDARDS LABORATORY 217.5 2026-07-12T22:00:04 20054 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431729 JOAN L CHANTACA 907.99 2026-07-12T22:00:04 20055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1642.72 2026-07-12T22:00:04 20056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 42.95 2026-07-12T22:00:04 20057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 602.09 2026-07-12T22:00:04 20058 0007578773 2026-01-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1722.01 2026-07-12T22:00:04 20059 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20060 0007583354 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 165.34 2026-07-12T22:00:04 20061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 140.49 2026-07-12T22:00:04 20062 HCM7625684 2026-02-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 8659.0 2026-07-12T22:00:04 20063 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 14404.68 2026-07-12T22:00:04 20064 0007661886 2026-03-31T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -192448.99 2026-07-12T22:00:04 20065 0007629306 2026-02-12T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 147.94 2026-07-12T22:00:04 20066 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 103649.57 2026-07-12T22:00:04 20067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347074 NANCI EMEL 2105.68 2026-07-12T22:00:04 20068 0007567140 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 275.5 2026-07-12T22:00:04 20069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 598.19 2026-07-12T22:00:04 20070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 200.7 2026-07-12T22:00:04 20071 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.77 2026-07-12T22:00:04 20072 0007660932 2026-03-31T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.84 2026-07-12T22:00:04 20073 0007638432 2026-02-26T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.2 2026-07-12T22:00:04 20074 0007579715 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.17 2026-07-12T22:00:04 20075 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 74.0 2026-07-12T22:00:04 20076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 722.49 2026-07-12T22:00:04 20077 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 21555.44 2026-07-12T22:00:04 20078 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 20079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 217.16 2026-07-12T22:00:04 20080 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.62 2026-07-12T22:00:04 20081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 271.91 2026-07-12T22:00:04 20082 0007652137 2026-03-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.22 2026-07-12T22:00:04 20083 HCM7644430 2026-03-11T00:00:00 2026 3 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 0.75 2026-07-12T22:00:04 20084 0007567192 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 769.42 2026-07-12T22:00:04 20085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 733.53 2026-07-12T22:00:04 20086 APV7651473 2026-03-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 4645.6 2026-07-12T22:00:04 20087 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 20088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 305.62 2026-07-12T22:00:04 20089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425456 EMILY CAMPBELL 524.58 2026-07-12T22:00:04 20090 APV7625952 2026-02-06T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000391711 PENNY TRACKER LLC 2925.0 2026-07-12T22:00:04 20091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1051.32 2026-07-12T22:00:04 20092 0007576385 2026-01-20T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 89.34 2026-07-12T22:00:04 20093 0007576385 2026-01-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.39 2026-07-12T22:00:04 20094 HCM7625696 2026-02-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.7 2026-07-12T22:00:04 20095 0007578877 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36841.53 2026-07-12T22:00:04 20096 APV7572920 2026-01-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 39667.95 2026-07-12T22:00:04 20097 APV7651522 2026-03-17T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 25075.53 2026-07-12T22:00:04 20098 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 6711.88 2026-07-12T22:00:04 20099 0007637583 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -859.7 2026-07-12T22:00:04 20100 HCM7579702 2026-01-28T00:00:00 2026 3 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 1.6 2026-07-12T22:00:04 20101 HCM7570781 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3628.05 2026-07-12T22:00:04 20102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418368 FRANKLIN M EBERSTEIN 1235.44 2026-07-12T22:00:04 20103 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.58 2026-07-12T22:00:04 20104 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 13055.51 2026-07-12T22:00:04 20105 HCM7570786 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 20106 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 136.19 2026-07-12T22:00:04 20107 APV7635893 2026-02-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 248.52 2026-07-12T22:00:04 20108 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 724490.59 2026-07-12T22:00:04 20109 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.87 2026-07-12T22:00:04 20110 HCM7644430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.67 2026-07-12T22:00:04 20111 0007564083 2026-01-08T00:00:00 2026 3 652331 Site to Site VPN 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 119.63 2026-07-12T22:00:04 20112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 126.89 2026-07-12T22:00:04 20113 HCM7644482 2026-03-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 0.93 2026-07-12T22:00:04 20114 APV7653372 2026-03-19T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 8551.77 2026-07-12T22:00:04 20115 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 20116 0007567766 2026-01-06T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11384.45 2026-07-12T22:00:04 20117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 617.05 2026-07-12T22:00:04 20118 APV7655383 2026-03-23T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 4960.0 2026-07-12T22:00:04 20119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 395.17 2026-07-12T22:00:04 20120 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 19.76 2026-07-12T22:00:04 20121 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 670.11 2026-07-12T22:00:04 20122 0007650277 2026-03-01T00:00:00 2026 3 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 0.48 2026-07-12T22:00:04 20123 APV7661102 2026-03-31T00:00:00 2026 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 77.05 2026-07-12T22:00:04 20124 APV7649771 2026-03-13T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 226.78 2026-07-12T22:00:04 20125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1176.06 2026-07-12T22:00:04 20126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1906.59 2026-07-12T22:00:04 20127 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 708.0 2026-07-12T22:00:04 20128 HCM7570793 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 839.53 2026-07-12T22:00:04 20129 APV7627889 2026-02-10T00:00:00 2026 3 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 768.76 2026-07-12T22:00:04 20130 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 46.0 2026-07-12T22:00:04 20131 HCM7634573 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.32 2026-07-12T22:00:04 20132 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 987.85 2026-07-12T22:00:04 20133 0007627458 2026-02-10T00:00:00 2026 3 515006 Leave Conversion 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.24 2026-07-12T22:00:04 20134 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20135 HCM7570809 2026-01-14T00:00:00 2026 3 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 407.56 2026-07-12T22:00:04 20136 APV7576585 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 76167.25 2026-07-12T22:00:04 20137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 1120.08 2026-07-12T22:00:04 20138 0007626544 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.02 2026-07-12T22:00:04 20139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 1024.91 2026-07-12T22:00:04 20140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 369.02 2026-07-12T22:00:04 20141 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20142 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-07-12T22:00:04 20143 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20144 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13310.44 2026-07-12T22:00:04 20145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 470.43 2026-07-12T22:00:04 20146 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.19 2026-07-12T22:00:04 20147 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 167683.64 2026-07-12T22:00:04 20148 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.0 2026-07-12T22:00:04 20149 0007639574 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 111.24 2026-07-12T22:00:04 20150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425406 BRITNEY RENEE MILLER 850.53 2026-07-12T22:00:04 20151 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 20152 HCM7570781 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 298720.78 2026-07-12T22:00:04 20153 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 553.53 2026-07-12T22:00:04 20154 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2080.46 2026-07-12T22:00:04 20155 0007566234 2026-01-02T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 20156 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 3159.1 2026-07-12T22:00:04 20157 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.04 2026-07-12T22:00:04 20158 0007631102 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 142.09 2026-07-12T22:00:04 20159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 184.51 2026-07-12T22:00:04 20160 APV7629673 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 1820.8 2026-07-12T22:00:04 20161 EXV7630890 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 201.5 2026-07-12T22:00:04 20162 0007658897 2026-03-27T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.77 2026-07-12T22:00:04 20163 ARD7646100 2026-03-09T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -142998.77 2026-07-12T22:00:04 20164 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.33 2026-07-12T22:00:04 20165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 271.91 2026-07-12T22:00:04 20166 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 52774.72 2026-07-12T22:00:04 20167 0007631899 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 20168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 943.26 2026-07-12T22:00:04 20169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 427.29 2026-07-12T22:00:04 20170 0007657043 2026-03-25T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry -363.1 2026-07-12T22:00:04 20171 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.64 2026-07-12T22:00:04 20172 HCM7653998 2026-03-25T00:00:00 2026 3 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 51.86 2026-07-12T22:00:04 20173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1752.06 2026-07-12T22:00:04 20174 APV7654326 2026-03-20T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 5078.62 2026-07-12T22:00:04 20175 0007632808 2026-02-18T00:00:00 2026 3 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 174.47 2026-07-12T22:00:04 20176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 220.77 2026-07-12T22:00:04 20177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 435.05 2026-07-12T22:00:04 20178 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 531.31 2026-07-12T22:00:04 20180 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.62 2026-07-12T22:00:04 20181 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Community Mental Health Services General Ledger Entry 17.66 2026-07-12T22:00:04 20182 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.47 2026-07-12T22:00:04 20183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 218.55 2026-07-12T22:00:04 20184 APV7658220 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000211914 WESSELMAN NATURE SOCIETY INC 1876.0 2026-07-12T22:00:04 20185 APV7627745 2026-02-10T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330465 J C RIPBERGER CONSTRUCTION CORP 71444.7 2026-07-12T22:00:04 20186 APV7623941 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 14554.82 2026-07-12T22:00:04 20187 HCM7579605 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 140.24 2026-07-12T22:00:04 20188 HCM7634573 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-07-12T22:00:04 20189 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 145.02 2026-07-12T22:00:04 20190 ARD7656619 2026-03-24T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -91.0 2026-07-12T22:00:04 20191 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20192 0007647363 2026-03-11T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.28 2026-07-12T22:00:04 20193 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 194.0 2026-07-12T22:00:04 20194 0007657109 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 20195 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1280075.1 2026-07-12T22:00:04 20196 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-07-12T22:00:04 20197 EXV7583092 2026-01-29T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-07-12T22:00:04 20198 HCM7644451 2026-03-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14.73 2026-07-12T22:00:04 20199 0007631098 2026-02-16T00:00:00 2026 3 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5514.96 2026-07-12T22:00:04 20200 EXV7568621 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.52 2026-07-12T22:00:04 20201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1780.46 2026-07-12T22:00:04 20202 0007564091 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 264.76 2026-07-12T22:00:04 20203 APV7567271 2026-01-05T00:00:00 2026 3 521023 Telecom - Wireless Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 191.51 2026-07-12T22:00:04 20204 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.0 2026-07-12T22:00:04 20205 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.87 2026-07-12T22:00:04 20206 0007579856 2026-01-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 20207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 743.21 2026-07-12T22:00:04 20208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 381.32 2026-07-12T22:00:04 20209 HCM7579654 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.75 2026-07-12T22:00:04 20210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 200.7 2026-07-12T22:00:04 20211 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 548.02 2026-07-12T22:00:04 20212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 616.33 2026-07-12T22:00:04 20213 0007583480 2026-02-02T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 20214 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 51636.33 2026-07-12T22:00:04 20215 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 294.75 2026-07-12T22:00:04 20216 0007575515 2026-02-01T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -2.77 2026-07-12T22:00:04 20217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 487.16 2026-07-12T22:00:04 20218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1153.8 2026-07-12T22:00:04 20219 0007578822 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 290.64 2026-07-12T22:00:04 20220 0007626501 2026-02-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4780.05 2026-07-12T22:00:04 20221 APV7642914 2026-03-04T00:00:00 2026 3 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 64.68 2026-07-12T22:00:04 20222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 718.81 2026-07-12T22:00:04 20223 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 131.35 2026-07-12T22:00:04 20224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 398.8 2026-07-12T22:00:04 20225 0007652083 2026-03-18T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 20226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 40.14 2026-07-12T22:00:04 20227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 308.16 2026-07-12T22:00:04 20228 0007628456 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 76.63 2026-07-12T22:00:04 20229 APV7568178 2026-01-06T00:00:00 2026 3 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 121.79 2026-07-12T22:00:04 20230 0007650277 2026-03-01T00:00:00 2026 3 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 0.2 2026-07-12T22:00:04 20231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 642.22 2026-07-12T22:00:04 20232 APV7644765 2026-03-06T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 127.32 2026-07-12T22:00:04 20233 0007630278 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1153.21 2026-07-12T22:00:04 20234 HCM7653976 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 236.25 2026-07-12T22:00:04 20235 0007581401 2026-02-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.16 2026-07-12T22:00:04 20236 HCM7634559 2026-02-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 76.49 2026-07-12T22:00:04 20237 APV7567285 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 237.9 2026-07-12T22:00:04 20238 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 2914.43 2026-07-12T22:00:04 20239 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 398.8 2026-07-12T22:00:04 20241 HCM7579597 2026-01-28T00:00:00 2026 3 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 533.27 2026-07-12T22:00:04 20242 0007567211 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.46 2026-07-12T22:00:04 20243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 903.13 2026-07-12T22:00:04 20244 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3100.92 2026-07-12T22:00:04 20245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 876.9 2026-07-12T22:00:04 20246 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20247 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 2902.0 2026-07-12T22:00:04 20248 APV7624153 2026-02-04T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 78836.29 2026-07-12T22:00:04 20249 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 428.56 2026-07-12T22:00:04 20250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 301.04 2026-07-12T22:00:04 20251 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281569 TODD KIFER 2566.88 2026-07-12T22:00:04 20252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 361.25 2026-07-12T22:00:04 20253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 164.97 2026-07-12T22:00:04 20254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 97.11 2026-07-12T22:00:04 20255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 290.03 2026-07-12T22:00:04 20256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 485.55 2026-07-12T22:00:04 20257 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12111.08 2026-07-12T22:00:04 20258 0007584373 2026-02-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 429.93 2026-07-12T22:00:04 20259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1281.85 2026-07-12T22:00:04 20260 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 16.52 2026-07-12T22:00:04 20261 HCM7579655 2026-01-28T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-07-12T22:00:04 20262 HCM7579669 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27689.31 2026-07-12T22:00:04 20263 APV7627889 2026-02-10T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000334155 UNIVERSITY OF OREGON 2000.0 2026-07-12T22:00:04 20264 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394348 JARELL GILLENS 1463.46 2026-07-12T22:00:04 20265 HCM7644451 2026-03-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.49 2026-07-12T22:00:04 20266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 563.23 2026-07-12T22:00:04 20267 HCM7579670 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.5 2026-07-12T22:00:04 20268 0007649426 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.85 2026-07-12T22:00:04 20269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 388.44 2026-07-12T22:00:04 20270 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 88.42 2026-07-12T22:00:04 20271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 679.77 2026-07-12T22:00:04 20272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 250.87 2026-07-12T22:00:04 20273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423348 NICOLE BALDWIN 553.53 2026-07-12T22:00:04 20274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 97.11 2026-07-12T22:00:04 20275 0007564103 2026-01-08T00:00:00 2026 3 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 41168.63 2026-07-12T22:00:04 20276 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 99704.93 2026-07-12T22:00:04 20277 0007582385 2026-02-08T00:00:00 2026 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1276.6 2026-07-12T22:00:04 20278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1621.15 2026-07-12T22:00:04 20279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 250.87 2026-07-12T22:00:04 20280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 501.73 2026-07-12T22:00:04 20281 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 349.59 2026-07-12T22:00:04 20282 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 20283 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 26665.43 2026-07-12T22:00:04 20284 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 730.65 2026-07-12T22:00:04 20285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 181.27 2026-07-12T22:00:04 20286 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.2 2026-07-12T22:00:04 20287 APV7654399 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 331.54 2026-07-12T22:00:04 20288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 1323.58 2026-07-12T22:00:04 20289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 401.39 2026-07-12T22:00:04 20290 APV7645792 2026-03-09T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 12175.99 2026-07-12T22:00:04 20291 EXV7629082 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.06 2026-07-12T22:00:04 20292 0007567766 2026-01-06T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 551.76 2026-07-12T22:00:04 20293 HCM7644482 2026-03-11T00:00:00 2026 3 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 1760.04 2026-07-12T22:00:04 20294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 951.68 2026-07-12T22:00:04 20295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 232.68 2026-07-12T22:00:04 20296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 240.43 2026-07-12T22:00:04 20297 HCM7625660 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 20298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 580.07 2026-07-12T22:00:04 20299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440461 CHRISTOPHER DYKES 419.32 2026-07-12T22:00:04 20300 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 188.69 2026-07-12T22:00:04 20301 APV7635704 2026-02-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 18787.2 2026-07-12T22:00:04 20302 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 44774.33 2026-07-12T22:00:04 20303 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063978 BOONE COUNTY 7116.59 2026-07-12T22:00:04 20304 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 744.44 2026-07-12T22:00:04 20305 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 409.98 2026-07-12T22:00:04 20306 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093045 CENTER FOR NONVIOLENCE INC 9967.06 2026-07-12T22:00:04 20307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 190.66 2026-07-12T22:00:04 20308 0007581435 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 20309 HCM7625685 2026-02-11T00:00:00 2026 3 510230 Premium 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 1097.48 2026-07-12T22:00:04 20310 0007574490 2026-01-15T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 20311 0007572497 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.41 2026-07-12T22:00:04 20312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 728.33 2026-07-12T22:00:04 20313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 291.33 2026-07-12T22:00:04 20314 0007572606 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.79 2026-07-12T22:00:04 20315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 58.27 2026-07-12T22:00:04 20316 APV7567271 2026-01-05T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 91.53 2026-07-12T22:00:04 20317 HCM7570808 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2924.85 2026-07-12T22:00:04 20318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 507.57 2026-07-12T22:00:04 20319 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 1022.67 2026-07-12T22:00:04 20320 0007647507 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -204.84 2026-07-12T22:00:04 20321 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3781.82 2026-07-12T22:00:04 20322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 939.24 2026-07-12T22:00:04 20323 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 3934.01 2026-07-12T22:00:04 20324 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.06 2026-07-12T22:00:04 20325 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 305.62 2026-07-12T22:00:04 20327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 391.37 2026-07-12T22:00:04 20328 APV7646874 2026-03-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058229 EAST ALLEN COUNTY SCHOOLS 122.18 2026-07-12T22:00:04 20329 APV7642914 2026-03-04T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 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 0000057167 US BANK 230.94 2026-07-12T22:00:04 20330 0007582469 2026-02-08T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27138.54 2026-07-12T22:00:04 20331 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20332 0007577118 2026-01-21T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.03 2026-07-12T22:00:04 20333 0007649448 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.6 2026-07-12T22:00:04 20334 APV7660147 2026-03-30T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 6900.0 2026-07-12T22:00:04 20335 0007652181 2026-03-18T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 20336 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 89755.5 2026-07-12T22:00:04 20337 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 20338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 401.39 2026-07-12T22:00:04 20339 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-07-12T22:00:04 20340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 616.06 2026-07-12T22:00:04 20341 HCM7625693 2026-02-11T00:00:00 2026 3 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 1055.9 2026-07-12T22:00:04 20342 0007636642 2026-02-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8470.31 2026-07-12T22:00:04 20343 0007578877 2026-01-01T00:00:00 2026 3 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5753.23 2026-07-12T22:00:04 20344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 97.11 2026-07-12T22:00:04 20345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1301.27 2026-07-12T22:00:04 20346 APV7632161 2026-02-17T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 125130.12 2026-07-12T22:00:04 20347 0007564091 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 79.91 2026-07-12T22:00:04 20348 APV7656376 2026-03-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113210 MILLER'S HEALTH SYSTEMS INC 872.47 2026-07-12T22:00:04 20349 APV7626797 2026-02-09T00:00:00 2026 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.4 2026-07-12T22:00:04 20350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 60.21 2026-07-12T22:00:04 20351 0007576385 2026-01-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 208.7 2026-07-12T22:00:04 20352 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 569.26 2026-07-12T22:00:04 20354 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.63 2026-07-12T22:00:04 20355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 181.27 2026-07-12T22:00:04 20356 0007631102 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.91 2026-07-12T22:00:04 20357 APV7639827 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMT 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 -238842.62 2026-07-12T22:00:04 20358 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 12777.01 2026-07-12T22:00:04 20359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 291.33 2026-07-12T22:00:04 20360 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20361 0007584373 2026-02-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 334.39 2026-07-12T22:00:04 20362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 360.55 2026-07-12T22:00:04 20363 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 100.35 2026-07-12T22:00:04 20364 0007578772 2026-01-23T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 600.0 2026-07-12T22:00:04 20365 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 4900.25 2026-07-12T22:00:04 20366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 181.27 2026-07-12T22:00:04 20367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 211.7 2026-07-12T22:00:04 20368 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.17 2026-07-12T22:00:04 20369 0007578773 2026-01-23T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.15 2026-07-12T22:00:04 20370 0007658819 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.35 2026-07-12T22:00:04 20371 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 1.31 2026-07-12T22:00:04 20372 0007578877 2026-01-01T00:00:00 2026 3 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.35 2026-07-12T22:00:04 20373 HCM7570779 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 558.42 2026-07-12T22:00:04 20374 0007624601 2026-02-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1134.74 2026-07-12T22:00:04 20375 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 1946.13 2026-07-12T22:00:04 20376 0007657920 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.97 2026-07-12T22:00:04 20377 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.15 2026-07-12T22:00:04 20378 HCM7634574 2026-02-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.68 2026-07-12T22:00:04 20379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 419.32 2026-07-12T22:00:04 20380 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.21 2026-07-12T22:00:04 20381 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 21075.4 2026-07-12T22:00:04 20382 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1015.46 2026-07-12T22:00:04 20383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 940.85 2026-07-12T22:00:04 20384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 476.2 2026-07-12T22:00:04 20385 0007638447 2026-02-26T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.86 2026-07-12T22:00:04 20386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1853.61 2026-07-12T22:00:04 20387 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 66.56 2026-07-12T22:00:04 20388 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 434.02 2026-07-12T22:00:04 20389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 453.18 2026-07-12T22:00:04 20390 APV7580071 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 2229.7 2026-07-12T22:00:04 20391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 407.86 2026-07-12T22:00:04 20392 APV7573882 2026-01-14T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 15387.35 2026-07-12T22:00:04 20393 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 31.1 2026-07-12T22:00:04 20394 HCM7579648 2026-01-28T00:00:00 2026 3 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 1596.29 2026-07-12T22:00:04 20395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424812 LILLY M BARGER 831.88 2026-07-12T22:00:04 20396 0007570969 2026-01-09T00:00:00 2026 3 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 159.91 2026-07-12T22:00:04 20397 HCM7654054 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 46.58 2026-07-12T22:00:04 20398 0007638563 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.82 2026-07-12T22:00:04 20399 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.89 2026-07-12T22:00:04 20400 0007657014 2026-03-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14241.54 2026-07-12T22:00:04 20401 HCM7570810 2026-01-14T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16798.65 2026-07-12T22:00:04 20402 APV7635992 2026-02-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000245223 UPS SUPPLY CHAIN SOLUTIONS INC 44.8 2026-07-12T22:00:04 20403 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-07-12T22:00:04 20404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 461.6 2026-07-12T22:00:04 20405 0007657913 2026-03-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.58 2026-07-12T22:00:04 20406 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 261732.93 2026-07-12T22:00:04 20407 0007652181 2026-03-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1345.35 2026-07-12T22:00:04 20408 HCM7653981 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 20409 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.63 2026-07-12T22:00:04 20410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 785.09 2026-07-12T22:00:04 20411 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 56525.88 2026-07-12T22:00:04 20412 APV7568270 2026-01-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 250000.0 2026-07-12T22:00:04 20413 0007628445 2026-02-11T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 20414 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 301.04 2026-07-12T22:00:04 20416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 271.91 2026-07-12T22:00:04 20417 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 337.64 2026-07-12T22:00:04 20418 HCM7579624 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 48.31 2026-07-12T22:00:04 20419 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 410.82 2026-07-12T22:00:04 20421 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 416.93 2026-07-12T22:00:04 20422 0007578769 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 20423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 126.89 2026-07-12T22:00:04 20424 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. LAWRENCE COMM SCHL TREAS 35383.69 2026-07-12T22:00:04 20425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323300 CHERYL ROWLES 675.5 2026-07-12T22:00:04 20426 APV7575698 2026-01-16T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9229.81 2026-07-12T22:00:04 20427 0007650364 2026-03-16T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.76 2026-07-12T22:00:04 20428 HCM7644482 2026-03-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 240.58 2026-07-12T22:00:04 20429 HCM7644496 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1860.48 2026-07-12T22:00:04 20430 EXV7626288 2026-02-06T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 153.58 2026-07-12T22:00:04 20431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 97.11 2026-07-12T22:00:04 20432 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.22 2026-07-12T22:00:04 20433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 135.96 2026-07-12T22:00:04 20434 APV7583699 2026-02-02T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000247098 QUENCH USA INC 113.85 2026-07-12T22:00:04 20435 HCM7570823 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1515.3 2026-07-12T22:00:04 20436 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 216.86 2026-07-12T22:00:04 20437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 108.76 2026-07-12T22:00:04 20438 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 3824.56 2026-07-12T22:00:04 20439 0007581558 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.78 2026-07-12T22:00:04 20440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 361.25 2026-07-12T22:00:04 20441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 1018.52 2026-07-12T22:00:04 20442 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 30336.97 2026-07-12T22:00:04 20443 0007638432 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9411.98 2026-07-12T22:00:04 20444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 276.96 2026-07-12T22:00:04 20445 0007583348 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 107.6 2026-07-12T22:00:04 20446 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20447 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5396.37 2026-07-12T22:00:04 20448 0007651268 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 130.44 2026-07-12T22:00:04 20449 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 281.21 2026-07-12T22:00:04 20450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 362.54 2026-07-12T22:00:04 20451 0007564109 2026-01-08T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000420640 JANELLE SLONE 875.0 2026-07-12T22:00:04 20461 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 1145.89 2026-07-12T22:00:04 20462 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 20463 0007638513 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 20464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 194.22 2026-07-12T22:00:04 20465 0007580588 2026-01-28T00:00:00 2026 3 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 - 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Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.72 2026-07-12T22:00:04 20492 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 21096.17 2026-07-12T22:00:04 20493 0007657959 2026-03-26T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.53 2026-07-12T22:00:04 20494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 882.93 2026-07-12T22:00:04 20495 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 13926.07 2026-07-12T22:00:04 20496 APV7570289 2026-01-07T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 314274.74 2026-07-12T22:00:04 20497 0007625765 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 20498 0007627458 2026-02-10T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 472.3 2026-07-12T22:00:04 20499 APV7630559 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 36.91 2026-07-12T22:00:04 20500 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.06 2026-07-12T22:00:04 20501 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 168.14 2026-07-12T22:00:04 20502 0007646486 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67580109.34 2026-07-12T22:00:04 20503 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 475.0 2026-07-12T22:00:04 20504 0007577170 2026-01-21T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 20505 HCM7579655 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 181.71 2026-07-12T22:00:04 20506 HCM7644482 2026-03-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 6036.62 2026-07-12T22:00:04 20507 0007581533 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 238.85 2026-07-12T22:00:04 20508 APV7657346 2026-03-25T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 2599.83 2026-07-12T22:00:04 20509 0007636695 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 20510 APV7629579 2026-02-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 0.0 2026-07-12T22:00:04 20511 0007626544 2026-02-09T00:00:00 2026 3 595830 3P InState Travel - 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Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 14.56 2026-07-12T22:00:04 20521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 318.3 2026-07-12T22:00:04 20522 0007631208 2026-02-16T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -77.96 2026-07-12T22:00:04 20523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 692.4 2026-07-12T22:00:04 20524 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20525 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 485.55 2026-07-12T22:00:04 20526 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 28852.62 2026-07-12T22:00:04 20527 APV7632204 2026-02-17T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3219.92 2026-07-12T22:00:04 20528 0007637536 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18432.04 2026-07-12T22:00:04 20529 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 200.69 2026-07-12T22:00:04 20531 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 137000.0 2026-07-12T22:00:04 20532 0007637583 2026-02-25T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 20533 0007583359 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2067.66 2026-07-12T22:00:04 20534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1244.3 2026-07-12T22:00:04 20535 0007637631 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20536 0007571725 2026-01-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 195403.5 2026-07-12T22:00:04 20537 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 810.0 2026-07-12T22:00:04 20538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 257.49 2026-07-12T22:00:04 20539 0007640538 2026-03-08T00:00:00 2026 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.58 2026-07-12T22:00:04 20540 HCM7579655 2026-01-28T00:00:00 2026 3 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 20838.32 2026-07-12T22:00:04 20541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 252.48 2026-07-12T22:00:04 20542 APV7581727 2026-01-29T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 4362.32 2026-07-12T22:00:04 20543 HCM7644484 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.78 2026-07-12T22:00:04 20544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 504.97 2026-07-12T22:00:04 20545 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20546 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 423.4 2026-07-12T22:00:04 20547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 481.67 2026-07-12T22:00:04 20548 APV7649821 2026-03-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 11477.49 2026-07-12T22:00:04 20549 APV7627889 2026-02-10T00:00:00 2026 3 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 7389.5 2026-07-12T22:00:04 20550 0007640538 2026-03-08T00:00:00 2026 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 53.0 2026-07-12T22:00:04 20551 ARD7583939 2026-02-02T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -18467.26 2026-07-12T22:00:04 20552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 1942.2 2026-07-12T22:00:04 20553 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.12 2026-07-12T22:00:04 20554 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.62 2026-07-12T22:00:04 20555 HCM7644430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 87.45 2026-07-12T22:00:04 20556 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 775.92 2026-07-12T22:00:04 20557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 321.11 2026-07-12T22:00:04 20558 0007657057 2026-03-25T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 20559 0007631102 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.14 2026-07-12T22:00:04 20560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 504.97 2026-07-12T22:00:04 20561 EXV7633387 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 124.39 2026-07-12T22:00:04 20562 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 1330.03 2026-07-12T22:00:04 20563 HCM7570809 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 23.74 2026-07-12T22:00:04 20564 APV7630524 2026-02-13T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 103584.29 2026-07-12T22:00:04 20565 HCM7570793 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1585.55 2026-07-12T22:00:04 20566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 194.22 2026-07-12T22:00:04 20567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 416.92 2026-07-12T22:00:04 20568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 230.8 2026-07-12T22:00:04 20569 0007648398 2026-03-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4821.36 2026-07-12T22:00:04 20570 0007624583 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12921.07 2026-07-12T22:00:04 20571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 602.08 2026-07-12T22:00:04 20572 APV7566663 2026-01-02T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 26809.86 2026-07-12T22:00:04 20573 APV7579038 2026-01-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 198.18 2026-07-12T22:00:04 20574 0007576397 2026-01-20T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 20575 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063954 BARTHOLOMEW COUNTY 15000.0 2026-07-12T22:00:04 20576 HCM7570793 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 296.46 2026-07-12T22:00:04 20577 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.73 2026-07-12T22:00:04 20578 0007633737 2026-02-19T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 423.29 2026-07-12T22:00:04 20579 APV7568059 2026-01-06T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-07-12T22:00:04 20580 0007564102 2026-01-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.73 2026-07-12T22:00:04 20581 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20582 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 29684.8 2026-07-12T22:00:04 20583 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 194.22 2026-07-12T22:00:04 20584 APV7626757 2026-02-09T00:00:00 2026 3 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000077023 NISHIDA SERVICES INC 650.0 2026-07-12T22:00:04 20585 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-07-12T22:00:04 20586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 630.46 2026-07-12T22:00:04 20587 HCM7579604 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.27 2026-07-12T22:00:04 20588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 622.15 2026-07-12T22:00:04 20589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 232.68 2026-07-12T22:00:04 20590 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.82 2026-07-12T22:00:04 20591 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 10239.72 2026-07-12T22:00:04 20592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 955.18 2026-07-12T22:00:04 20593 0007626488 2026-02-09T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -11.86 2026-07-12T22:00:04 20594 HCM7579702 2026-01-28T00:00:00 2026 3 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 20.64 2026-07-12T22:00:04 20595 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 22.45 2026-07-12T22:00:04 20596 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 155.37 2026-07-12T22:00:04 20597 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 15500.0 2026-07-12T22:00:04 20598 APV7652437 2026-03-18T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35.96 2026-07-12T22:00:04 20599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 943.26 2026-07-12T22:00:04 20600 HCM7579624 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 30130.16 2026-07-12T22:00:04 20601 0007661803 2026-03-31T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81.05 2026-07-12T22:00:04 20602 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 187.05 2026-07-12T22:00:04 20603 APV7659057 2026-03-27T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 2163.7 2026-07-12T22:00:04 20604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 126.9 2026-07-12T22:00:04 20605 APV7568270 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 29.36 2026-07-12T22:00:04 20606 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 20607 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095241 SAINT LAWRENCE CATHOLIC CHURCH LAWRENCE 6295.0 2026-07-12T22:00:04 20608 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-07-12T22:00:04 20609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1165.32 2026-07-12T22:00:04 20610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 1049.38 2026-07-12T22:00:04 20611 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 30968.23 2026-07-12T22:00:04 20612 0007580569 2026-01-28T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 20613 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 790.35 2026-07-12T22:00:04 20614 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.44 2026-07-12T22:00:04 20615 HCM7634574 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.36 2026-07-12T22:00:04 20616 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 20617 0007626549 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -136.61 2026-07-12T22:00:04 20618 0007564083 2026-01-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 42.18 2026-07-12T22:00:04 20619 APV7636873 2026-02-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 10.82 2026-07-12T22:00:04 20620 APV7653152 2026-03-19T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 16226.79 2026-07-12T22:00:04 20621 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.66 2026-07-12T22:00:04 20622 HCM7570801 2026-01-14T00:00:00 2026 3 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 2085.23 2026-07-12T22:00:04 20623 EXV7660541 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 292.59 2026-07-12T22:00:04 20624 0007578822 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1272.05 2026-07-12T22:00:04 20625 0007635636 2026-02-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 86.13 2026-07-12T22:00:04 20626 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.51 2026-07-12T22:00:04 20627 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3.0 2026-07-12T22:00:04 20628 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 326.29 2026-07-12T22:00:04 20629 0007624601 2026-02-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.75 2026-07-12T22:00:04 20630 HCM7579644 2026-01-28T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.59 2026-07-12T22:00:04 20631 APV7642062 2026-03-03T00:00:00 2026 3 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 Opioid STR 0000398713 STABILITY FIRST INC 10000.0 2026-07-12T22:00:04 20632 APV7568231 2026-01-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 7921.02 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Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.62 2026-07-12T22:00:04 20637 APV7638880 2026-02-26T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 25.82 2026-07-12T22:00:04 20638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1144.74 2026-07-12T22:00:04 20639 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 903.12 2026-07-12T22:00:04 20640 0007637586 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 20641 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20642 APV7575721 2026-01-16T00:00:00 2026 3 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 0000440972 BAY SERVICES LLC 54.0 2026-07-12T22:00:04 20643 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413980 JEFFREY CARL 547.98 2026-07-12T22:00:04 20644 0007650277 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 20645 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 217.53 2026-07-12T22:00:04 20646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 362.55 2026-07-12T22:00:04 20647 0007564091 2026-01-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 51.52 2026-07-12T22:00:04 20648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 90.63 2026-07-12T22:00:04 20649 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 20650 0007650401 2026-03-16T00:00:00 2026 3 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 -160.94 2026-07-12T22:00:04 20651 HCM7634558 2026-02-25T00:00:00 2026 3 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 86.66 2026-07-12T22:00:04 20652 0007654140 2026-03-20T00:00:00 2026 3 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 720.94 2026-07-12T22:00:04 20653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 97.11 2026-07-12T22:00:04 20654 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 386.0 2026-07-12T22:00:04 20655 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20656 0007577118 2026-01-21T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 940.72 2026-07-12T22:00:04 20657 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 20658 APV7577329 2026-01-21T00:00:00 2026 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405048 SEACAT LANDSCAPING INC 2041.2 2026-07-12T22:00:04 20659 0007578769 2026-01-23T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 20660 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 20661 HCM7653954 2026-03-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 420.19 2026-07-12T22:00:04 20662 0007629250 2026-02-12T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 20663 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20664 0007636585 2026-02-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.4 2026-07-12T22:00:04 20665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 60.21 2026-07-12T22:00:04 20666 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.31 2026-07-12T22:00:04 20667 0007625764 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -27.42 2026-07-12T22:00:04 20668 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1179.0 2026-07-12T22:00:04 20669 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 48.75 2026-07-12T22:00:04 20670 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.28 2026-07-12T22:00:04 20671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 401.39 2026-07-12T22:00:04 20672 0007659994 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.25 2026-07-12T22:00:04 20673 0007650364 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 207.91 2026-07-12T22:00:04 20674 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.82 2026-07-12T22:00:04 20675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 100.35 2026-07-12T22:00:04 20676 0007659741 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -177.65 2026-07-12T22:00:04 20677 APV7626031 2026-02-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 65.15 2026-07-12T22:00:04 20678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1741.84 2026-07-12T22:00:04 20679 0007659994 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 53.58 2026-07-12T22:00:04 20680 0007624601 2026-02-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.79 2026-07-12T22:00:04 20681 0007572568 2026-01-13T00:00:00 2026 3 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 -249.85 2026-07-12T22:00:04 20682 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 3922579.82 2026-07-12T22:00:04 20683 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 31.7 2026-07-12T22:00:04 20684 HCM7579665 2026-01-28T00:00:00 2026 3 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 4332.36 2026-07-12T22:00:04 20685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 591.98 2026-07-12T22:00:04 20686 APV7657353 2026-03-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 6846.12 2026-07-12T22:00:04 20687 0007654077 2026-03-20T00:00:00 2026 3 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 735.04 2026-07-12T22:00:04 20688 HCM7653954 2026-03-25T00:00:00 2026 3 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 1481.07 2026-07-12T22:00:04 20689 HCM7654005 2026-03-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1335.18 2026-07-12T22:00:04 20690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 1049.17 2026-07-12T22:00:04 20691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 621.5 2026-07-12T22:00:04 20692 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 758.54 2026-07-12T22:00:04 20693 0007632748 2026-02-18T00:00:00 2026 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -0.46 2026-07-12T22:00:04 20694 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 20695 0007636585 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83413.22 2026-07-12T22:00:04 20696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 388.44 2026-07-12T22:00:04 20697 APV7567285 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 181.14 2026-07-12T22:00:04 20698 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 38.22 2026-07-12T22:00:04 20699 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2245.81 2026-07-12T22:00:04 20700 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 155.38 2026-07-12T22:00:04 20702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 426.88 2026-07-12T22:00:04 20703 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20704 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.98 2026-07-12T22:00:04 20705 0007579715 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.57 2026-07-12T22:00:04 20706 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.97 2026-07-12T22:00:04 20707 APV7631284 2026-02-16T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000191537 CATHY MORLEY 5.0 2026-07-12T22:00:04 20708 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 181.28 2026-07-12T22:00:04 20709 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 20710 HCM7644482 2026-03-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 172.38 2026-07-12T22:00:04 20711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 200.69 2026-07-12T22:00:04 20712 HCM7579644 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.21 2026-07-12T22:00:04 20713 0007624696 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 3474.26 2026-07-12T22:00:04 20714 APV7635163 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057423 LAGRANGE COUNTY 78338.0 2026-07-12T22:00:04 20715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 802.77 2026-07-12T22:00:04 20716 0007565112 2026-01-08T00:00:00 2026 3 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1192.32 2026-07-12T22:00:04 20717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 194.22 2026-07-12T22:00:04 20718 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.54 2026-07-12T22:00:04 20719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1024.7 2026-07-12T22:00:04 20720 HCM7570824 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-07-12T22:00:04 20721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 380.67 2026-07-12T22:00:04 20722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 1460.87 2026-07-12T22:00:04 20723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 199.4 2026-07-12T22:00:04 20724 APV7638839 2026-02-26T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 7471.33 2026-07-12T22:00:04 20725 HCM7579638 2026-01-28T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1024.26 2026-07-12T22:00:04 20726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 501.74 2026-07-12T22:00:04 20727 0007564083 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 434.33 2026-07-12T22:00:04 20728 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1342.45 2026-07-12T22:00:04 20729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 455.25 2026-07-12T22:00:04 20730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 72.5 2026-07-12T22:00:04 20731 HCM7644465 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3604.22 2026-07-12T22:00:04 20732 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20733 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 3656.7 2026-07-12T22:00:04 20734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 797.6 2026-07-12T22:00:04 20735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 321.11 2026-07-12T22:00:04 20736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 1321.84 2026-07-12T22:00:04 20737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 1392.95 2026-07-12T22:00:04 20738 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 9256.95 2026-07-12T22:00:04 20739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 471.31 2026-07-12T22:00:04 20740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 2386.44 2026-07-12T22:00:04 20741 HCM7625698 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3315.27 2026-07-12T22:00:04 20742 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433670 NADINE HARRIS 1227.42 2026-07-12T22:00:04 20743 0007581496 2026-01-29T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 20744 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4166.33 2026-07-12T22:00:04 20745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 271.91 2026-07-12T22:00:04 20746 HCM7570810 2026-01-14T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 2300.16 2026-07-12T22:00:04 20747 HCM7570822 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 761.41 2026-07-12T22:00:04 20748 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1822.99 2026-07-12T22:00:04 20749 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.2 2026-07-12T22:00:04 20750 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20751 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 20752 0007657081 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1007.74 2026-07-12T22:00:04 20753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 618.74 2026-07-12T22:00:04 20754 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 20755 APV7568327 2026-01-06T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 316787.07 2026-07-12T22:00:04 20756 APV7656369 2026-03-24T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 379472.11 2026-07-12T22:00:04 20757 0007649449 2026-03-13T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.7 2026-07-12T22:00:04 20758 0007580668 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 6450.46 2026-07-12T22:00:04 20759 APV7642891 2026-03-04T00:00:00 2026 3 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 17126.0 2026-07-12T22:00:04 20760 0007657093 2026-03-25T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.22 2026-07-12T22:00:04 20761 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 761.35 2026-07-12T22:00:04 20762 APV7654355 2026-03-20T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 360.0 2026-07-12T22:00:04 20763 0007645452 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 20764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1087.63 2026-07-12T22:00:04 20765 0007638579 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 185.82 2026-07-12T22:00:04 20766 APV7576290 2026-01-18T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.88 2026-07-12T22:00:04 20767 HCM7634573 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 197.93 2026-07-12T22:00:04 20768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 199.4 2026-07-12T22:00:04 20769 APV7571992 2026-01-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 183.8 2026-07-12T22:00:04 20770 APV7650570 2026-03-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2799.03 2026-07-12T22:00:04 20771 0007572568 2026-01-13T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.79 2026-07-12T22:00:04 20772 0007567211 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 199.33 2026-07-12T22:00:04 20773 0007572564 2026-01-13T00:00:00 2026 3 659306 Workstation Software Licenses 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 37.84 2026-07-12T22:00:04 20774 0007569803 2026-01-08T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20775 APV7640865 2026-03-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-07-12T22:00:04 20776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 476.2 2026-07-12T22:00:04 20777 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1864.07 2026-07-12T22:00:04 20778 0007659993 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -77.96 2026-07-12T22:00:04 20779 0007568038 2026-01-01T00:00:00 2026 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1157.03 2026-07-12T22:00:04 20780 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 563.24 2026-07-12T22:00:04 20782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 803.38 2026-07-12T22:00:04 20783 0007636662 2026-02-24T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 95.19 2026-07-12T22:00:04 20784 0007653083 2026-03-19T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10390.82 2026-07-12T22:00:04 20785 EXV7633384 2026-02-12T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.2 2026-07-12T22:00:04 20786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 682.36 2026-07-12T22:00:04 20787 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20788 0007648379 2026-03-01T00:00:00 2026 3 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 1369.57 2026-07-12T22:00:04 20789 HCM7570812 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1021.48 2026-07-12T22:00:04 20790 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 44.29 2026-07-12T22:00:04 20791 HCM7625625 2026-02-11T00:00:00 2026 3 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 221.27 2026-07-12T22:00:04 20792 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.42 2026-07-12T22:00:04 20793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 376.3 2026-07-12T22:00:04 20794 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 40970.86 2026-07-12T22:00:04 20795 0007567215 2026-01-05T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -19.49 2026-07-12T22:00:04 20796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 291.33 2026-07-12T22:00:04 20797 0007649448 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.23 2026-07-12T22:00:04 20798 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425081 NASHAWN EDWARDS 761.63 2026-07-12T22:00:04 20799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 671.25 2026-07-12T22:00:04 20800 APV7646874 2026-03-10T00:00:00 2026 3 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 150.84 2026-07-12T22:00:04 20801 0007646451 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -51.87 2026-07-12T22:00:04 20802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 388.44 2026-07-12T22:00:04 20803 0007563949 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 97.48 2026-07-12T22:00:04 20804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 100.35 2026-07-12T22:00:04 20805 APV7568183 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 55432.58 2026-07-12T22:00:04 20806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 127.8 2026-07-12T22:00:04 20807 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-07-12T22:00:04 20808 0007635636 2026-02-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 350.76 2026-07-12T22:00:04 20809 0007648379 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2184.61 2026-07-12T22:00:04 20810 HCM7634571 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2206.89 2026-07-12T22:00:04 20811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 438.31 2026-07-12T22:00:04 20812 HCM7625677 2026-02-11T00:00:00 2026 3 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 43.58 2026-07-12T22:00:04 20813 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.24 2026-07-12T22:00:04 20814 0007635636 2026-02-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 227.81 2026-07-12T22:00:04 20815 0007633737 2026-02-19T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.08 2026-07-12T22:00:04 20816 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20817 0007582394 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1582.63 2026-07-12T22:00:04 20818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 200.44 2026-07-12T22:00:04 20819 0007641734 2026-02-28T00:00:00 2026 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1479.37 2026-07-12T22:00:04 20820 0007650389 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 291.96 2026-07-12T22:00:04 20821 0007637651 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 72.71 2026-07-12T22:00:04 20822 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1321.81 2026-07-12T22:00:04 20823 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.25 2026-07-12T22:00:04 20824 HCM7625677 2026-02-11T00:00:00 2026 3 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 504.59 2026-07-12T22:00:04 20825 APV7627768 2026-02-10T00:00:00 2026 3 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 2026-07-12T22:00:04 20826 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20827 0007583359 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 345.9 2026-07-12T22:00:04 20828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 431.55 2026-07-12T22:00:04 20829 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20830 APV7624039 2026-02-04T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 312.41 2026-07-12T22:00:04 20831 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 7884.96 2026-07-12T22:00:04 20832 0007647517 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 20833 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.45 2026-07-12T22:00:04 20834 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.47 2026-07-12T22:00:04 20835 0007574512 2026-01-15T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -0.71 2026-07-12T22:00:04 20836 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20837 0007583348 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.1 2026-07-12T22:00:04 20838 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 2475.0 2026-07-12T22:00:04 20839 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20840 APV7632198 2026-02-17T00:00:00 2026 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 139245.8 2026-07-12T22:00:04 20841 0007634926 2026-02-20T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 20842 0007639405 2026-02-28T00:00:00 2026 3 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 22.54 2026-07-12T22:00:04 20843 APV7645953 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 4620.0 2026-07-12T22:00:04 20844 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 34686.54 2026-07-12T22:00:04 20845 0007656131 2026-03-24T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.63 2026-07-12T22:00:04 20846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 1277.61 2026-07-12T22:00:04 20847 APV7584846 2026-02-03T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 129.26 2026-07-12T22:00:04 20848 HCM7570857 2026-01-14T00:00:00 2026 3 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 7503.46 2026-07-12T22:00:04 20849 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 1088.0 2026-07-12T22:00:04 20850 0007624613 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.6 2026-07-12T22:00:04 20851 EXV7645126 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.0 2026-07-12T22:00:04 20852 0007637515 2026-02-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -135517.26 2026-07-12T22:00:04 20853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347074 NANCI EMEL 1720.64 2026-07-12T22:00:04 20854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1757.88 2026-07-12T22:00:04 20855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 418.64 2026-07-12T22:00:04 20856 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 1218.0 2026-07-12T22:00:04 20857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 725.09 2026-07-12T22:00:04 20858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 381.32 2026-07-12T22:00:04 20859 HCM7579648 2026-01-28T00:00:00 2026 3 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 1603.41 2026-07-12T22:00:04 20860 0007638563 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 147.32 2026-07-12T22:00:04 20861 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4087.03 2026-07-12T22:00:04 20862 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 301.04 2026-07-12T22:00:04 20863 0007576397 2026-01-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3469.39 2026-07-12T22:00:04 20864 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5943.03 2026-07-12T22:00:04 20865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 416.44 2026-07-12T22:00:04 20866 0007578773 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1107.76 2026-07-12T22:00:04 20867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 419.32 2026-07-12T22:00:04 20868 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2491.71 2026-07-12T22:00:04 20869 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 297.34 2026-07-12T22:00:04 20952 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.08 2026-07-12T22:00:04 20953 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.72 2026-07-12T22:00:04 20954 0007582393 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.12 2026-07-12T22:00:04 20955 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20956 0007629255 2026-02-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 20957 APV7649748 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 14608.87 2026-07-12T22:00:04 20958 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.12 2026-07-12T22:00:04 20959 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 24233.44 2026-07-12T22:00:04 20960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 401.39 2026-07-12T22:00:04 20961 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 324.0 2026-07-12T22:00:04 20962 0007578769 2026-01-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - 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Aquatic Invasive Species General Ledger Entry 66.13 2026-07-12T22:00:04 20967 0007580550 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.1 2026-07-12T22:00:04 20968 EXV7663372 2026-03-30T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 400.04 2026-07-12T22:00:04 20969 HCM7644482 2026-03-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 251.0 2026-07-12T22:00:04 20970 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 297.4 2026-07-12T22:00:04 20971 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 348.31 2026-07-12T22:00:04 20972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 421.45 2026-07-12T22:00:04 20973 0007650401 2026-03-16T00:00:00 2026 3 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 -37.64 2026-07-12T22:00:04 20974 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418024 REBECCA LYNN HALL 911.28 2026-07-12T22:00:04 20975 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 4805.82 2026-07-12T22:00:04 20976 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1500.0 2026-07-12T22:00:04 20977 APV7580061 2026-01-27T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 61.06 2026-07-12T22:00:04 20978 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2515.21 2026-07-12T22:00:04 20979 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1270.78 2026-07-12T22:00:04 20980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 165.08 2026-07-12T22:00:04 20981 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 20982 APV7583702 2026-02-02T00:00:00 2026 3 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 5927.5 2026-07-12T22:00:04 20983 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1285.52 2026-07-12T22:00:04 20984 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 562.0 2026-07-12T22:00:04 20985 0007578877 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 433.37 2026-07-12T22:00:04 20986 EXV7656758 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 331.81 2026-07-12T22:00:04 20987 HCM7644475 2026-03-11T00:00:00 2026 3 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 21146.74 2026-07-12T22:00:04 20988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 200.7 2026-07-12T22:00:04 20989 0007567192 2026-01-05T00:00:00 2026 3 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 13.35 2026-07-12T22:00:04 20990 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 5314.66 2026-07-12T22:00:04 20991 HCM7570781 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8382.8 2026-07-12T22:00:04 20992 APV7623941 2026-02-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063528 MIAMI COUNTY 1230.32 2026-07-12T22:00:04 20993 EXV7629044 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 71.75 2026-07-12T22:00:04 20994 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 579.0 2026-07-12T22:00:04 20995 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.09 2026-07-12T22:00:04 20996 0007651268 2026-03-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 192.6 2026-07-12T22:00:04 20997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 194.22 2026-07-12T22:00:04 20998 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 339.88 2026-07-12T22:00:04 20999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 291.33 2026-07-12T22:00:04 21000 0007578877 2026-01-01T00:00:00 2026 3 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 108.25 2026-07-12T22:00:04 21001 HCM7579667 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.38 2026-07-12T22:00:04 21002 EXV7636391 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.01 2026-07-12T22:00:04 21003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 725.09 2026-07-12T22:00:04 21004 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-12T22:00:04 21005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 314.89 2026-07-12T22:00:04 21006 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 476.21 2026-07-12T22:00:04 21007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 453.18 2026-07-12T22:00:04 21008 APV7654286 2026-03-20T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 67.35 2026-07-12T22:00:04 21009 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 12649.66 2026-07-12T22:00:04 21010 0007658897 2026-03-27T00:00:00 2026 3 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 443.59 2026-07-12T22:00:04 21011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 401.39 2026-07-12T22:00:04 21012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 217.16 2026-07-12T22:00:04 21013 0007582393 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1857.34 2026-07-12T22:00:04 21014 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1068.21 2026-07-12T22:00:04 21015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 1438.39 2026-07-12T22:00:04 21016 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 321.11 2026-07-12T22:00:04 21017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 181.27 2026-07-12T22:00:04 21018 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 831.02 2026-07-12T22:00:04 21019 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 59580.0 2026-07-12T22:00:04 21020 APV7643613 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 145564.26 2026-07-12T22:00:04 21021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 60.21 2026-07-12T22:00:04 21022 0007567192 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2072.99 2026-07-12T22:00:04 21023 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21024 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1810.55 2026-07-12T22:00:04 21025 0007639584 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2422.6 2026-07-12T22:00:04 21026 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 712.18 2026-07-12T22:00:04 21027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 501.74 2026-07-12T22:00:04 21028 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 18475.38 2026-07-12T22:00:04 21029 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 132.62 2026-07-12T22:00:04 21030 APV7651556 2026-03-17T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 17027.18 2026-07-12T22:00:04 21031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 525.69 2026-07-12T22:00:04 21032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 504.77 2026-07-12T22:00:04 21033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 726.91 2026-07-12T22:00:04 21034 0007654120 2026-03-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.31 2026-07-12T22:00:04 21035 0007652181 2026-03-18T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 21036 0007626544 2026-02-09T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -22.29 2026-07-12T22:00:04 21037 HCM7570820 2026-01-14T00:00:00 2026 3 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 40.27 2026-07-12T22:00:04 21038 0007564108 2026-01-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 394.29 2026-07-12T22:00:04 21039 0007627458 2026-02-10T00:00:00 2026 3 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 47.17 2026-07-12T22:00:04 21040 APV7582790 2026-01-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4954.01 2026-07-12T22:00:04 21041 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 4703.61 2026-07-12T22:00:04 21042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 238.89 2026-07-12T22:00:04 21043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 928.37 2026-07-12T22:00:04 21044 0007631198 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -27.81 2026-07-12T22:00:04 21045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 109.25 2026-07-12T22:00:04 21046 0007641805 2026-03-03T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 21047 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15897.45 2026-07-12T22:00:04 21048 APV7632967 2026-02-18T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 149.58 2026-07-12T22:00:04 21049 0007643318 2026-03-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.71 2026-07-12T22:00:04 21050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 1836.16 2026-07-12T22:00:04 21051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 100.35 2026-07-12T22:00:04 21052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 235.66 2026-07-12T22:00:04 21053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 364.16 2026-07-12T22:00:04 21054 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 326.29 2026-07-12T22:00:04 21056 0007580550 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25789.78 2026-07-12T22:00:04 21057 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 2278.2 2026-07-12T22:00:04 21058 HCM7644529 2026-03-11T00:00:00 2026 3 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 29.79 2026-07-12T22:00:04 21059 HCM7570825 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.05 2026-07-12T22:00:04 21060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 54.38 2026-07-12T22:00:04 21061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 213.64 2026-07-12T22:00:04 21062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 671.25 2026-07-12T22:00:04 21063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1025.29 2026-07-12T22:00:04 21064 0007657138 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1259.7 2026-07-12T22:00:04 21065 HCM7625632 2026-02-11T00:00:00 2026 3 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 0.55 2026-07-12T22:00:04 21066 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 44.14 2026-07-12T22:00:04 21067 0007645401 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2647727.56 2026-07-12T22:00:04 21068 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 701.02 2026-07-12T22:00:04 21069 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 824.0 2026-07-12T22:00:04 21070 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 4082.62 2026-07-12T22:00:04 21071 0007640647 2026-03-08T00:00:00 2026 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2196.8 2026-07-12T22:00:04 21072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 2032.12 2026-07-12T22:00:04 21073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 521.81 2026-07-12T22:00:04 21074 0007631936 2026-02-17T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 21075 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21076 APV7645845 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 2728.8 2026-07-12T22:00:04 21077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 582.66 2026-07-12T22:00:04 21078 APV7638800 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 339.14 2026-07-12T22:00:04 21079 EXV7650949 2026-03-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-07-12T22:00:04 21080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 246.45 2026-07-12T22:00:04 21081 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 7000.0 2026-07-12T22:00:04 21082 0007630287 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 44.18 2026-07-12T22:00:04 21083 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 71.9 2026-07-12T22:00:04 21084 EXV7630847 2026-02-09T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.25 2026-07-12T22:00:04 21085 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 327.46 2026-07-12T22:00:04 21086 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 29735.91 2026-07-12T22:00:04 21087 APV7630556 2026-02-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438937 CHEWANA INGRAM 143.41 2026-07-12T22:00:04 21088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 525.69 2026-07-12T22:00:04 21089 0007624613 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2188.91 2026-07-12T22:00:04 21090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 726.91 2026-07-12T22:00:04 21091 APV7572654 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 10481.25 2026-07-12T22:00:04 21092 APV7633919 2026-02-19T00:00:00 2026 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 3969.18 2026-07-12T22:00:04 21093 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -0.79 2026-07-12T22:00:04 21094 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 40073.1 2026-07-12T22:00:04 21095 0007649426 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.59 2026-07-12T22:00:04 21096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 301.04 2026-07-12T22:00:04 21097 APV7632977 2026-02-18T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 4739.3 2026-07-12T22:00:04 21098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 723.7 2026-07-12T22:00:04 21099 0007564091 2026-01-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-07-12T22:00:04 21100 0007640675 2026-03-02T00:00:00 2026 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 110.11 2026-07-12T22:00:04 21101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417686 TAMI QUILLEN 489.62 2026-07-12T22:00:04 21102 APV7576560 2026-01-20T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 24923.36 2026-07-12T22:00:04 21103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 291.33 2026-07-12T22:00:04 21104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 291.33 2026-07-12T22:00:04 21105 0007574535 2026-01-15T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.33 2026-07-12T22:00:04 21106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 314.89 2026-07-12T22:00:04 21107 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 21108 0007632743 2026-02-18T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-07-12T22:00:04 21109 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 177774.98 2026-07-12T22:00:04 21110 APV7579744 2026-01-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441665 BRITTANY BABCOCK 3257.38 2026-07-12T22:00:04 21111 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 388.44 2026-07-12T22:00:04 21112 HCM7644453 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 321.24 2026-07-12T22:00:04 21113 0007656137 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.83 2026-07-12T22:00:04 21114 0007628391 2026-02-11T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1257.18 2026-07-12T22:00:04 21115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 501.73 2026-07-12T22:00:04 21116 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 337.5 2026-07-12T22:00:04 21117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 339.88 2026-07-12T22:00:04 21118 HCM7644475 2026-03-11T00:00:00 2026 3 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 760.4 2026-07-12T22:00:04 21119 HCM7654052 2026-03-25T00:00:00 2026 3 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 549.99 2026-07-12T22:00:04 21120 0007576385 2026-01-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16249.93 2026-07-12T22:00:04 21121 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437026 STEPHEN L DONA DO 14.0 2026-07-12T22:00:04 21122 0007646426 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92102975.21 2026-07-12T22:00:04 21123 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.55 2026-07-12T22:00:04 21124 0007577149 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -852.6 2026-07-12T22:00:04 21125 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 642.2 2026-07-12T22:00:04 21126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420078 CYNTHIA GIBBS 675.5 2026-07-12T22:00:04 21127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1276.88 2026-07-12T22:00:04 21128 HCM7570809 2026-01-14T00:00:00 2026 3 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 0.98 2026-07-12T22:00:04 21129 APV7576531 2026-01-20T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 160.31 2026-07-12T22:00:04 21130 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 17960.76 2026-07-12T22:00:04 21131 0007581392 2026-01-29T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1040.97 2026-07-12T22:00:04 21132 0007624613 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.51 2026-07-12T22:00:04 21133 0007643358 2026-03-05T00:00:00 2026 3 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48725.0 2026-07-12T22:00:04 21134 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 18.07 2026-07-12T22:00:04 21135 0007647482 2026-03-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45984.45 2026-07-12T22:00:04 21136 HCM7653998 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 216.22 2026-07-12T22:00:04 21137 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 466.13 2026-07-12T22:00:04 21139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 100.35 2026-07-12T22:00:04 21140 0007626562 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 1353.69 2026-07-12T22:00:04 21141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 715.48 2026-07-12T22:00:04 21142 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3.22 2026-07-12T22:00:04 21143 APV7632212 2026-02-17T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 1860.32 2026-07-12T22:00:04 21144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 896.91 2026-07-12T22:00:04 21145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423132 ALICIA A ENGEL-POZOS 941.65 2026-07-12T22:00:04 21146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 181.27 2026-07-12T22:00:04 21147 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 72.42 2026-07-12T22:00:04 21148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 271.91 2026-07-12T22:00:04 21149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 126.89 2026-07-12T22:00:04 21150 HCM7644494 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 394.95 2026-07-12T22:00:04 21151 APV7644816 2026-03-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 30022.46 2026-07-12T22:00:04 21152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 194.22 2026-07-12T22:00:04 21153 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 443.0 2026-07-12T22:00:04 21154 APV7636706 2026-02-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 48706.59 2026-07-12T22:00:04 21155 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 55.0 2026-07-12T22:00:04 21156 0007654086 2026-03-20T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.74 2026-07-12T22:00:04 21157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 543.81 2026-07-12T22:00:04 21158 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 32993.59 2026-07-12T22:00:04 21159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 810.41 2026-07-12T22:00:04 21160 0007625605 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 21161 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 5.61 2026-07-12T22:00:04 21162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 200.69 2026-07-12T22:00:04 21163 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-07-12T22:00:04 21164 EXV7569527 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 20.5 2026-07-12T22:00:04 21165 0007637605 2026-02-25T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9233.29 2026-07-12T22:00:04 21166 APV7573852 2026-01-14T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 22640.79 2026-07-12T22:00:04 21167 APV7570080 2026-01-08T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-07-12T22:00:04 21168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 220.76 2026-07-12T22:00:04 21169 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000067205 HISTORIC HOOSIER HILLS RC and D INC 232432.0 2026-07-12T22:00:04 21170 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-07-12T22:00:04 21171 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 21172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 391.37 2026-07-12T22:00:04 21173 APV7635056 2026-02-20T00:00:00 2026 3 567000 Distribtn -Other Local Gov 261 Finance Authority Distributions to Local Governments Other Local Government Distributions Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065515 INDIANA FINANCE AUTHORITY 12931691.95 2026-07-12T22:00:04 21174 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 2126.25 2026-07-12T22:00:04 21175 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1865.17 2026-07-12T22:00:04 21176 0007652181 2026-03-18T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1778.73 2026-07-12T22:00:04 21177 0007574535 2026-01-15T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.64 2026-07-12T22:00:04 21178 APV7578168 2026-01-21T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 6684.87 2026-07-12T22:00:04 21179 0007569779 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 21180 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.75 2026-07-12T22:00:04 21181 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000442049 1 DOC PC 14.0 2026-07-12T22:00:04 21182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1642.71 2026-07-12T22:00:04 21183 HCM7634531 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 21184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 291.33 2026-07-12T22:00:04 21185 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 21186 0007641734 2026-02-28T00:00:00 2026 3 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 137.06 2026-07-12T22:00:04 21187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 401.39 2026-07-12T22:00:04 21188 0007567140 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -242.8 2026-07-12T22:00:04 21189 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 164145.71 2026-07-12T22:00:04 21190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 569.26 2026-07-12T22:00:04 21191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 421.46 2026-07-12T22:00:04 21192 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 176.58 2026-07-12T22:00:04 21193 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 388.44 2026-07-12T22:00:04 21194 0007584423 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 21195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 850.52 2026-07-12T22:00:04 21196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 552.52 2026-07-12T22:00:04 21197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277255 MIKESHA ROW 1262.43 2026-07-12T22:00:04 21198 0007578877 2026-01-01T00:00:00 2026 3 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 668.71 2026-07-12T22:00:04 21199 HCM7644430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 173.99 2026-07-12T22:00:04 21200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 233.06 2026-07-12T22:00:04 21201 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 9047.28 2026-07-12T22:00:04 21202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 519.16 2026-07-12T22:00:04 21203 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 1075.52 2026-07-12T22:00:04 21204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3444.49 2026-07-12T22:00:04 21205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 160.56 2026-07-12T22:00:04 21206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 472.43 2026-07-12T22:00:04 21207 APV7643661 2026-03-05T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000067154 THE PITNEY BOWES BANK 35.18 2026-07-12T22:00:04 21208 0007650277 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.06 2026-07-12T22:00:04 21209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 194.22 2026-07-12T22:00:04 21210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 553.52 2026-07-12T22:00:04 21211 EXV7630903 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 21212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 588.23 2026-07-12T22:00:04 21213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 326.29 2026-07-12T22:00:04 21214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1728.56 2026-07-12T22:00:04 21215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 3155.31 2026-07-12T22:00:04 21216 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 585408.11 2026-07-12T22:00:04 21217 0007578769 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.92 2026-07-12T22:00:04 21218 0007577105 2026-01-21T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 21219 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 59869.7 2026-07-12T22:00:04 21220 0007633648 2026-02-19T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 883.05 2026-07-12T22:00:04 21222 APV7638795 2026-02-26T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 14917.82 2026-07-12T22:00:04 21223 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1005.64 2026-07-12T22:00:04 21224 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.13 2026-07-12T22:00:04 21225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 401.39 2026-07-12T22:00:04 21226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 605.38 2026-07-12T22:00:04 21227 APV7630511 2026-02-13T00:00:00 2026 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 78.49 2026-07-12T22:00:04 21228 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 126.55 2026-07-12T22:00:04 21229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 305.63 2026-07-12T22:00:04 21230 HCM7570860 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5140.01 2026-07-12T22:00:04 21231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 181.27 2026-07-12T22:00:04 21232 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21233 0007626549 2026-02-09T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 21234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1481.12 2026-07-12T22:00:04 21235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 174.8 2026-07-12T22:00:04 21236 HCM7634569 2026-02-25T00:00:00 2026 3 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 635.29 2026-07-12T22:00:04 21237 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303234 TINA BURST 698.01 2026-07-12T22:00:04 21238 APV7646741 2026-03-10T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 300.84 2026-07-12T22:00:04 21239 0007625517 2026-02-06T00:00:00 2026 3 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 0.18 2026-07-12T22:00:04 21240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 416.92 2026-07-12T22:00:04 21241 HCM7570808 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.17 2026-07-12T22:00:04 21242 0007584373 2026-02-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.0 2026-07-12T22:00:04 21243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 782.7 2026-07-12T22:00:04 21244 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 9339.06 2026-07-12T22:00:04 21245 0007578760 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1913.55 2026-07-12T22:00:04 21246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 388.44 2026-07-12T22:00:04 21247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1612.02 2026-07-12T22:00:04 21248 APV7644765 2026-03-06T00:00:00 2026 3 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 11712.5 2026-07-12T22:00:04 21249 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 920.5 2026-07-12T22:00:04 21251 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 244.31 2026-07-12T22:00:04 21252 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-07-12T22:00:04 21253 0007643454 2026-03-05T00:00:00 2026 3 654320 State in-house product charges 225 Labor Internal Service Funds - 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Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 224.33 2026-07-12T22:00:04 21259 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1194.2 2026-07-12T22:00:04 21260 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 21261 0007639523 2026-03-08T00:00:00 2026 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2.01 2026-07-12T22:00:04 21262 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 15144.14 2026-07-12T22:00:04 21263 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -28.7 2026-07-12T22:00:04 21268 0007649450 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 14.58 2026-07-12T22:00:04 21269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330883 ITANYA GREEN 703.47 2026-07-12T22:00:04 21270 HCM7625660 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2398.64 2026-07-12T22:00:04 21271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1302.5 2026-07-12T22:00:04 21272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 751.6 2026-07-12T22:00:04 21273 HCM7644481 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 42.1 2026-07-12T22:00:04 21274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 788.9 2026-07-12T22:00:04 21275 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 841.56 2026-07-12T22:00:04 21277 0007632775 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 21278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 446.7 2026-07-12T22:00:04 21279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 80.28 2026-07-12T22:00:04 21280 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 42121.71 2026-07-12T22:00:04 21281 0007580599 2026-01-28T00:00:00 2026 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -879.29 2026-07-12T22:00:04 21282 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 21283 0007643326 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 21284 APV7642057 2026-03-03T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 118361.97 2026-07-12T22:00:04 21285 0007635636 2026-02-23T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 310.71 2026-07-12T22:00:04 21286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 1786.82 2026-07-12T22:00:04 21287 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 212.17 2026-07-12T22:00:04 21288 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21289 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 721.28 2026-07-12T22:00:04 21290 0007658925 2026-03-27T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 21360 HCM7654007 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.02 2026-07-12T22:00:04 21361 APV7645839 2026-03-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 407.96 2026-07-12T22:00:04 21362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 341.18 2026-07-12T22:00:04 21363 APV7655317 2026-03-23T00:00:00 2026 3 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 47.63 2026-07-12T22:00:04 21364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 291.33 2026-07-12T22:00:04 21365 APV7636956 2026-02-24T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 0.0 2026-07-12T22:00:04 21366 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-07-12T22:00:04 21367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 235.66 2026-07-12T22:00:04 21368 APV7628735 2026-02-11T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 55991.3 2026-07-12T22:00:04 21369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 682.36 2026-07-12T22:00:04 21370 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 702.43 2026-07-12T22:00:04 21372 0007569658 2026-01-08T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62150.08 2026-07-12T22:00:04 21373 0007655982 2026-03-24T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.08 2026-07-12T22:00:04 21379 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 108771.98 2026-07-12T22:00:04 21380 APV7577377 2026-01-14T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 636.33 2026-07-12T22:00:04 21381 APV7582790 2026-01-30T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 575425.19 2026-07-12T22:00:04 21382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 277.54 2026-07-12T22:00:04 21383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 1218.93 2026-07-12T22:00:04 21384 HCM7570803 2026-01-14T00:00:00 2026 3 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 160.36 2026-07-12T22:00:04 21385 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 32081.79 2026-07-12T22:00:04 21386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 426.88 2026-07-12T22:00:04 21387 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40245.0 2026-07-12T22:00:04 21388 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21389 APV7649769 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 0.0 2026-07-12T22:00:04 21390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 854.57 2026-07-12T22:00:04 21391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1371.5 2026-07-12T22:00:04 21392 HCM7644451 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 206.54 2026-07-12T22:00:04 21393 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 308.0 2026-07-12T22:00:04 21394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 369.02 2026-07-12T22:00:04 21395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 671.25 2026-07-12T22:00:04 21396 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 189.44 2026-07-12T22:00:04 21397 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 9.02 2026-07-12T22:00:04 21398 0007583354 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.34 2026-07-12T22:00:04 21399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 301.04 2026-07-12T22:00:04 21400 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 516.62 2026-07-12T22:00:04 21401 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.84 2026-07-12T22:00:04 21402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 789.98 2026-07-12T22:00:04 21403 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21404 0007581542 2026-02-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.57 2026-07-12T22:00:04 21405 0007627458 2026-02-10T00:00:00 2026 3 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.67 2026-07-12T22:00:04 21406 0007649426 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.05 2026-07-12T22:00:04 21407 APV7577990 2026-01-22T00:00:00 2026 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000369889 MARSHALL DEPEW 27475.0 2026-07-12T22:00:04 21408 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 91.74 2026-07-12T22:00:04 21409 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 1429.34 2026-07-12T22:00:04 21410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 180.62 2026-07-12T22:00:04 21411 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 5141.05 2026-07-12T22:00:04 21412 0007582326 2026-01-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4241.21 2026-07-12T22:00:04 21413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 617.05 2026-07-12T22:00:04 21414 0007572497 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.89 2026-07-12T22:00:04 21415 0007648379 2026-03-01T00:00:00 2026 3 533041 Main - Computers 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 0.03 2026-07-12T22:00:04 21416 0007648481 2026-03-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.39 2026-07-12T22:00:04 21417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 287.25 2026-07-12T22:00:04 21418 APV7635054 2026-02-20T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 11444.74 2026-07-12T22:00:04 21419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 200.69 2026-07-12T22:00:04 21420 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 21421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 463.8 2026-07-12T22:00:04 21422 ARD7654543 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5200.0 2026-07-12T22:00:04 21423 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.32 2026-07-12T22:00:04 21424 0007637651 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.96 2026-07-12T22:00:04 21425 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 92569.13 2026-07-12T22:00:04 21426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 90.64 2026-07-12T22:00:04 21427 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.74 2026-07-12T22:00:04 21428 APV7582749 2026-01-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 21429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 702.43 2026-07-12T22:00:04 21430 HCM7570824 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3832.72 2026-07-12T22:00:04 21431 HCM7625684 2026-02-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 37011.51 2026-07-12T22:00:04 21432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 1596.72 2026-07-12T22:00:04 21433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 634.45 2026-07-12T22:00:04 21434 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 3904.6 2026-07-12T22:00:04 21435 APV7580177 2026-01-27T00:00:00 2026 3 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 32677.59 2026-07-12T22:00:04 21436 0007576397 2026-01-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 82269.73 2026-07-12T22:00:04 21437 EXV7576065 2026-01-07T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 48.0 2026-07-12T22:00:04 21438 0007636610 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1033.92 2026-07-12T22:00:04 21439 0007634477 2026-02-20T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.71 2026-07-12T22:00:04 21440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 280.97 2026-07-12T22:00:04 21441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255268 GREGORY W HOLTGRAVE 364.16 2026-07-12T22:00:04 21442 0007651239 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42.99 2026-07-12T22:00:04 21443 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 632.79 2026-07-12T22:00:04 21444 HCM7634500 2026-02-25T00:00:00 2026 3 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 598.71 2026-07-12T22:00:04 21445 0007636593 2026-02-24T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44.96 2026-07-12T22:00:04 21446 0007634477 2026-02-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -15.86 2026-07-12T22:00:04 21447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 280.98 2026-07-12T22:00:04 21448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 521.81 2026-07-12T22:00:04 21449 APV7657344 2026-03-25T00:00:00 2026 3 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 2026-07-12T22:00:04 21450 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21451 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1486.15 2026-07-12T22:00:04 21452 0007649443 2026-03-01T00:00:00 2026 3 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 3.67 2026-07-12T22:00:04 21453 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.84 2026-07-12T22:00:04 21454 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 16604.08 2026-07-12T22:00:04 21455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 656.57 2026-07-12T22:00:04 21456 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 924.89 2026-07-12T22:00:04 21457 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1301.8 2026-07-12T22:00:04 21458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 979.23 2026-07-12T22:00:04 21459 HCM7570823 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-07-12T22:00:04 21460 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 2369.32 2026-07-12T22:00:04 21461 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2318.21 2026-07-12T22:00:04 21462 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.84 2026-07-12T22:00:04 21463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422531 SARAH WALLACE 911.28 2026-07-12T22:00:04 21464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 1585.48 2026-07-12T22:00:04 21465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 340.97 2026-07-12T22:00:04 21466 0007660842 2026-03-31T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11246.6 2026-07-12T22:00:04 21467 0007567215 2026-01-05T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 247.86 2026-07-12T22:00:04 21468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 100.35 2026-07-12T22:00:04 21469 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 810.09 2026-07-12T22:00:04 21471 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 240.83 2026-07-12T22:00:04 21472 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.28 2026-07-12T22:00:04 21473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 671.25 2026-07-12T22:00:04 21474 APV7658276 2026-03-26T00:00:00 2026 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 100.0 2026-07-12T22:00:04 21475 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 21476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 602.09 2026-07-12T22:00:04 21477 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 17518.32 2026-07-12T22:00:04 21478 APV7650601 2026-03-16T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of 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Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 4826.23 2026-07-12T22:00:04 21489 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 282.06 2026-07-12T22:00:04 21491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 252.49 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2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 182.86 2026-07-12T22:00:04 21542 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 3753.12 2026-07-12T22:00:04 21543 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 294.22 2026-07-12T22:00:04 21544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 211.7 2026-07-12T22:00:04 21545 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.11 2026-07-12T22:00:04 21546 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 21547 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21548 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21549 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 870.1 2026-07-12T22:00:04 21551 APV7642914 2026-03-04T00:00:00 2026 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 9.0 2026-07-12T22:00:04 21552 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 108.14 2026-07-12T22:00:04 21553 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21554 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 54860.21 2026-07-12T22:00:04 21555 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 23539.02 2026-07-12T22:00:04 21556 0007583354 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 240.96 2026-07-12T22:00:04 21557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1259.35 2026-07-12T22:00:04 21558 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 240.84 2026-07-12T22:00:04 21559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 271.91 2026-07-12T22:00:04 21560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 1620.57 2026-07-12T22:00:04 21561 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087937 WA-NEE COMMUNITY SCHOOLS 3000.0 2026-07-12T22:00:04 21562 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439677 INDIANA CENTER FOR RECOVERY INDIANAPOLIS 28.0 2026-07-12T22:00:04 21563 0007658819 2026-03-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.98 2026-07-12T22:00:04 21564 0007574456 2026-01-15T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16732.0 2026-07-12T22:00:04 21565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 616.46 2026-07-12T22:00:04 21566 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 53.21 2026-07-12T22:00:04 21567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 362.54 2026-07-12T22:00:04 21568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 433.3 2026-07-12T22:00:04 21569 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 487.7 2026-07-12T22:00:04 21570 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35228.31 2026-07-12T22:00:04 21571 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 13.93 2026-07-12T22:00:04 21572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 381.32 2026-07-12T22:00:04 21573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1722.09 2026-07-12T22:00:04 21574 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 4310.26 2026-07-12T22:00:04 21575 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.41 2026-07-12T22:00:04 21576 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21577 0007627458 2026-02-10T00:00:00 2026 3 547018 Sp Op -Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 21578 0007648379 2026-03-01T00:00:00 2026 3 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 24.67 2026-07-12T22:00:04 21579 0007631786 2026-02-17T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.18 2026-07-12T22:00:04 21580 0007654088 2026-03-20T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.8 2026-07-12T22:00:04 21581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 541.87 2026-07-12T22:00:04 21582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 565.03 2026-07-12T22:00:04 21583 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21584 0007624696 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 302.82 2026-07-12T22:00:04 21585 0007572568 2026-01-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 95.76 2026-07-12T22:00:04 21586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 255.21 2026-07-12T22:00:04 21587 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 253.78 2026-07-12T22:00:04 21588 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.07 2026-07-12T22:00:04 21589 0007580570 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.72 2026-07-12T22:00:04 21590 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 251.92 2026-07-12T22:00:04 21591 0007625605 2026-02-06T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 21592 APV7624153 2026-02-04T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 45328.04 2026-07-12T22:00:04 21593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 381.32 2026-07-12T22:00:04 21594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 830.49 2026-07-12T22:00:04 21595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 571.98 2026-07-12T22:00:04 21596 EXV7650898 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.75 2026-07-12T22:00:04 21597 HCM7570757 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 491.47 2026-07-12T22:00:04 21598 0007652100 2026-03-18T00:00:00 2026 3 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 2853.04 2026-07-12T22:00:04 21599 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.86 2026-07-12T22:00:04 21600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 253.78 2026-07-12T22:00:04 21601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 233.07 2026-07-12T22:00:04 21602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1098.7 2026-07-12T22:00:04 21603 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21604 HCM7579644 2026-01-28T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 689.52 2026-07-12T22:00:04 21605 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.29 2026-07-12T22:00:04 21606 HCM7644529 2026-03-11T00:00:00 2026 3 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.15 2026-07-12T22:00:04 21607 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 21608 0007648330 2026-03-12T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -8.65 2026-07-12T22:00:04 21609 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 271.91 2026-07-12T22:00:04 21611 HCM7634606 2026-02-25T00:00:00 2026 3 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 2026-07-12T22:00:04 21612 EXV7649085 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 21613 HCM7634558 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 123.4 2026-07-12T22:00:04 21614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 916.77 2026-07-12T22:00:04 21615 0007624601 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.91 2026-07-12T22:00:04 21616 0007579889 2026-01-27T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.97 2026-07-12T22:00:04 21617 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 256.65 2026-07-12T22:00:04 21618 0007655982 2026-03-24T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11110.21 2026-07-12T22:00:04 21619 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 11477.57 2026-07-12T22:00:04 21620 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1067.01 2026-07-12T22:00:04 21621 EXV7573323 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 56.07 2026-07-12T22:00:04 21622 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 617.05 2026-07-12T22:00:04 21623 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 29563.2 2026-07-12T22:00:04 21624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 135.95 2026-07-12T22:00:04 21625 EXV7574248 2026-01-14T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.15 2026-07-12T22:00:04 21626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 609.46 2026-07-12T22:00:04 21634 HCM7644494 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 172.48 2026-07-12T22:00:04 21635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 661.12 2026-07-12T22:00:04 21636 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21637 APV7580978 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 47143.55 2026-07-12T22:00:04 21638 HCM7653974 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 115.36 2026-07-12T22:00:04 21639 APV7649714 2026-03-13T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 2873.6 2026-07-12T22:00:04 21640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 504.97 2026-07-12T22:00:04 21641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 240.83 2026-07-12T22:00:04 21642 0007624583 2026-02-05T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 678.09 2026-07-12T22:00:04 21643 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429491 KAREN L KRONENBERGER 1084.15 2026-07-12T22:00:04 21644 HCM7654018 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 180089.12 2026-07-12T22:00:04 21645 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 21646 APV7578181 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 81235.15 2026-07-12T22:00:04 21647 0007584373 2026-02-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 247.5 2026-07-12T22:00:04 21648 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.52 2026-07-12T22:00:04 21649 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21650 0007582469 2026-02-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 175.66 2026-07-12T22:00:04 21651 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-07-12T22:00:04 21652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 194.22 2026-07-12T22:00:04 21653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 1204.17 2026-07-12T22:00:04 21654 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 471.31 2026-07-12T22:00:04 21655 HCM7625686 2026-02-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 33.45 2026-07-12T22:00:04 21656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 97.11 2026-07-12T22:00:04 21657 0007624652 2026-02-05T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 63135.28 2026-07-12T22:00:04 21658 EXV7663287 2026-03-05T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2401.0 2026-07-12T22:00:04 21659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 435.05 2026-07-12T22:00:04 21660 0007573632 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.39 2026-07-12T22:00:04 21661 APV7574733 2026-01-15T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 6020.08 2026-07-12T22:00:04 21662 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 235.94 2026-07-12T22:00:04 21663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1298.89 2026-07-12T22:00:04 21664 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 724.46 2026-07-12T22:00:04 21665 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and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 181.27 2026-07-12T22:00:04 21672 APV7642891 2026-03-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 4774.78 2026-07-12T22:00:04 21673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 388.44 2026-07-12T22:00:04 21674 APV7638795 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 27815.38 2026-07-12T22:00:04 21675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 543.82 2026-07-12T22:00:04 21676 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 36003.73 2026-07-12T22:00:04 21677 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 12643.79 2026-07-12T22:00:04 21678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.74 2026-07-12T22:00:04 21693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 453.18 2026-07-12T22:00:04 21694 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 5452.48 2026-07-12T22:00:04 21695 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 409.3 2026-07-12T22:00:04 21696 HCM7625653 2026-02-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.01 2026-07-12T22:00:04 21697 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 300.0 2026-07-12T22:00:04 21698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 418.35 2026-07-12T22:00:04 21699 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.97 2026-07-12T22:00:04 21700 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 3835.23 2026-07-12T22:00:04 21701 APV7635079 2026-02-20T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000055747 HORIZON HOUSE, INC 7500.0 2026-07-12T22:00:04 21702 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 3679.02 2026-07-12T22:00:04 21703 APV7623945 2026-02-04T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 90.81 2026-07-12T22:00:04 21704 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415888 KAILYNN MATOS 761.63 2026-07-12T22:00:04 21705 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 36169.83 2026-07-12T22:00:04 21706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 471.31 2026-07-12T22:00:04 21707 EXV7580378 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.75 2026-07-12T22:00:04 21708 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 90.64 2026-07-12T22:00:04 21709 APV7569083 2026-01-07T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330465 J C RIPBERGER CONSTRUCTION CORP 0.0 2026-07-12T22:00:04 21710 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 698.41 2026-07-12T22:00:04 21711 0007650277 2026-03-01T00:00:00 2026 3 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 17.95 2026-07-12T22:00:04 21712 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21713 EXV7580374 2026-01-12T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-07-12T22:00:04 21714 EXV7567585 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 126.5 2026-07-12T22:00:04 21715 0007637508 2026-02-25T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.62 2026-07-12T22:00:04 21716 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.13 2026-07-12T22:00:04 21717 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.78 2026-07-12T22:00:04 21718 0007576385 2026-01-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.7 2026-07-12T22:00:04 21719 EXV7578545 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 73.5 2026-07-12T22:00:04 21720 0007563928 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 21721 APV7580922 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 22607.98 2026-07-12T22:00:04 21722 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.5 2026-07-12T22:00:04 21723 0007657162 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.72 2026-07-12T22:00:04 21724 HCM7644431 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.9 2026-07-12T22:00:04 21725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 470.43 2026-07-12T22:00:04 21726 0007646451 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -269.21 2026-07-12T22:00:04 21727 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 6152.66 2026-07-12T22:00:04 21728 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 271.91 2026-07-12T22:00:04 21729 HCM7570824 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 613.4 2026-07-12T22:00:04 21730 APV7580978 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 71557.54 2026-07-12T22:00:04 21731 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 2015.32 2026-07-12T22:00:04 21732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 660.35 2026-07-12T22:00:04 21733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 905.28 2026-07-12T22:00:04 21734 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109791 KENOSIS COUNSELING CENTER, INC 14.0 2026-07-12T22:00:04 21735 0007650399 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -69.91 2026-07-12T22:00:04 21736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 803.69 2026-07-12T22:00:04 21737 0007659993 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -389.39 2026-07-12T22:00:04 21738 HCM7644496 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61.52 2026-07-12T22:00:04 21739 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-07-12T22:00:04 21740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 327.74 2026-07-12T22:00:04 21741 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 327.45 2026-07-12T22:00:04 21742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1301.27 2026-07-12T22:00:04 21743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293537 PAMELA FRAZIER 1642.68 2026-07-12T22:00:04 21744 APV7578285 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438424 VIABLE EDUCATION SOLUTIONS 20000.0 2026-07-12T22:00:04 21745 APV7575665 2026-01-16T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 136.25 2026-07-12T22:00:04 21746 0007582335 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.12 2026-07-12T22:00:04 21747 APV7631255 2026-02-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 88.53 2026-07-12T22:00:04 21748 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21749 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21750 EXV7657699 2026-03-18T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 90.41 2026-07-12T22:00:04 21751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 517.6 2026-07-12T22:00:04 21752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 551.61 2026-07-12T22:00:04 21753 0007583371 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.23 2026-07-12T22:00:04 21754 APV7661102 2026-03-31T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 882.77 2026-07-12T22:00:04 21755 APV7647729 2026-03-11T00:00:00 2026 3 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 99.6 2026-07-12T22:00:04 21756 APV7581740 2026-01-29T00:00:00 2026 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14424.12 2026-07-12T22:00:04 21757 0007572524 2026-01-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.07 2026-07-12T22:00:04 21758 APV7578147 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 10400.0 2026-07-12T22:00:04 21759 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 757.46 2026-07-12T22:00:04 21760 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11771.31 2026-07-12T22:00:04 21761 0007576385 2026-01-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.42 2026-07-12T22:00:04 21762 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 40.67 2026-07-12T22:00:04 21763 APV7656428 2026-03-24T00:00:00 2026 3 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 6300.0 2026-07-12T22:00:04 21764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 388.44 2026-07-12T22:00:04 21765 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121061 GOSHEN COMM SCHL TREASURER 14276.99 2026-07-12T22:00:04 21766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 802.78 2026-07-12T22:00:04 21767 APV7631352 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 310425.32 2026-07-12T22:00:04 21768 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 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 39702.16 2026-07-12T22:00:04 21769 APV7627889 2026-02-10T00:00:00 2026 3 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 2026-07-12T22:00:04 21770 0007648420 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 992.05 2026-07-12T22:00:04 21771 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 143.0 2026-07-12T22:00:04 21772 APV7583655 2026-02-02T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 54.0 2026-07-12T22:00:04 21773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 326.29 2026-07-12T22:00:04 21774 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21775 0007640538 2026-03-08T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 55.62 2026-07-12T22:00:04 21776 APV7579113 2026-01-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 601.25 2026-07-12T22:00:04 21777 APV7627745 2026-02-10T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 59692.35 2026-07-12T22:00:04 21778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 135.95 2026-07-12T22:00:04 21779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 378.13 2026-07-12T22:00:04 21780 0007581427 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 426938.94 2026-07-12T22:00:04 21781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1800.02 2026-07-12T22:00:04 21782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 134.68 2026-07-12T22:00:04 21783 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.07 2026-07-12T22:00:04 21784 0007624601 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.84 2026-07-12T22:00:04 21785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 97.11 2026-07-12T22:00:04 21786 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 917.4 2026-07-12T22:00:04 21787 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 5186.38 2026-07-12T22:00:04 21788 0007634632 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.55 2026-07-12T22:00:04 21789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 239.66 2026-07-12T22:00:04 21790 APV7642076 2026-03-02T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000245223 UPS SUPPLY CHAIN SOLUTIONS INC 35.2 2026-07-12T22:00:04 21791 APV7576518 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC -0.02 2026-07-12T22:00:04 21792 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 1394.48 2026-07-12T22:00:04 21793 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1819.76 2026-07-12T22:00:04 21794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1145.9 2026-07-12T22:00:04 21795 APV7574733 2026-01-15T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 10098.18 2026-07-12T22:00:04 21796 0007579714 2026-01-26T00:00:00 2026 3 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 2.18 2026-07-12T22:00:04 21797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 401.39 2026-07-12T22:00:04 21798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 305.62 2026-07-12T22:00:04 21799 APV7580926 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 26701.95 2026-07-12T22:00:04 21800 HCM7634557 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.7 2026-07-12T22:00:04 21801 0007625610 2026-02-06T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -28217.9 2026-07-12T22:00:04 21802 APV7571969 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 16001.14 2026-07-12T22:00:04 21803 APV7632115 2026-02-17T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 289.14 2026-07-12T22:00:04 21804 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-12T22:00:04 21805 APV7580177 2026-01-27T00:00:00 2026 3 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 7946.4 2026-07-12T22:00:04 21806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 580.07 2026-07-12T22:00:04 21807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 361.25 2026-07-12T22:00:04 21808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 582.66 2026-07-12T22:00:04 21809 APV7655383 2026-03-23T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 51.8 2026-07-12T22:00:04 21810 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439753 HEIDI JOY BYRD 990.83 2026-07-12T22:00:04 21811 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.32 2026-07-12T22:00:04 21812 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21813 EXV7628172 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 164.81 2026-07-12T22:00:04 21814 EXV7630858 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 711.05 2026-07-12T22:00:04 21815 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1338.51 2026-07-12T22:00:04 21816 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.04 2026-07-12T22:00:04 21817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 81.57 2026-07-12T22:00:04 21818 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.32 2026-07-12T22:00:04 21819 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 3920.36 2026-07-12T22:00:04 21820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 906.36 2026-07-12T22:00:04 21821 0007578877 2026-01-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13688.54 2026-07-12T22:00:04 21822 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21823 0007657081 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.54 2026-07-12T22:00:04 21824 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.2 2026-07-12T22:00:04 21825 0007583371 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18996.07 2026-07-12T22:00:04 21826 APV7661144 2026-03-31T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1706.24 2026-07-12T22:00:04 21827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 1771.09 2026-07-12T22:00:04 21828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 149.55 2026-07-12T22:00:04 21829 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21830 0007648480 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-07-12T22:00:04 21831 0007635593 2026-02-23T00:00:00 2026 3 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 -92.41 2026-07-12T22:00:04 21832 APV7649750 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 104652.87 2026-07-12T22:00:04 21833 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 431.6 2026-07-12T22:00:04 21834 0007582485 2026-01-30T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 283.62 2026-07-12T22:00:04 21835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 181.28 2026-07-12T22:00:04 21836 ARD7639041 2026-02-26T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 21837 0007624601 2026-02-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 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 Block Grants for Community Mental Health Services General Ledger Entry 15615.1 2026-07-12T22:00:04 21838 APV7660146 2026-03-29T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000103735 FOURMAN ENTERPRISES INC 1147.55 2026-07-12T22:00:04 21839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 493.71 2026-07-12T22:00:04 21840 0007627458 2026-02-10T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.33 2026-07-12T22:00:04 21841 APV7634053 2026-02-19T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 57653.54 2026-07-12T22:00:04 21842 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21843 HCM7625632 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 62.08 2026-07-12T22:00:04 21844 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.34 2026-07-12T22:00:04 21845 APV7639838 2026-02-27T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000021225 FASTENAL COMPANY 20.99 2026-07-12T22:00:04 21846 0007583404 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.5 2026-07-12T22:00:04 21847 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 10.38 2026-07-12T22:00:04 21848 0007648420 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.3 2026-07-12T22:00:04 21849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433071 JOYCELYN GRIFFIN 524.59 2026-07-12T22:00:04 21850 APV7654399 2026-03-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 110.2 2026-07-12T22:00:04 21851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 811.19 2026-07-12T22:00:04 21852 HCM7579624 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 279.69 2026-07-12T22:00:04 21853 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 29.0 2026-07-12T22:00:04 21854 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 62811.0 2026-07-12T22:00:04 21855 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 11.94 2026-07-12T22:00:04 21856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 362.55 2026-07-12T22:00:04 21857 0007567215 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-07-12T22:00:04 21858 0007651176 2026-03-17T00:00:00 2026 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 21859 0007576397 2026-01-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.46 2026-07-12T22:00:04 21860 0007643453 2026-03-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-07-12T22:00:04 21861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 200.69 2026-07-12T22:00:04 21862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 395.17 2026-07-12T22:00:04 21863 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 21864 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 12035.76 2026-07-12T22:00:04 21865 0007626556 2026-02-09T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2.73 2026-07-12T22:00:04 21866 0007576385 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.4 2026-07-12T22:00:04 21867 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 1250.0 2026-07-12T22:00:04 21868 0007573648 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 391.36 2026-07-12T22:00:04 21870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 391.36 2026-07-12T22:00:04 21871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 2129.24 2026-07-12T22:00:04 21872 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 66.88 2026-07-12T22:00:04 21873 0007626544 2026-02-09T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 915.0 2026-07-12T22:00:04 21874 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 441614.57 2026-07-12T22:00:04 21875 0007652138 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.97 2026-07-12T22:00:04 21876 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 867.03 2026-07-12T22:00:04 21877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 362.54 2026-07-12T22:00:04 21878 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.2 2026-07-12T22:00:04 21879 0007635583 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 21880 APV7656378 2026-03-24T00:00:00 2026 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 9.28 2026-07-12T22:00:04 21881 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 21882 0007577932 2026-01-22T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public 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0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 21970 0007567211 2026-01-05T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.26 2026-07-12T22:00:04 21971 APV7625024 2026-02-04T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 68886.15 2026-07-12T22:00:04 21972 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 849.44 2026-07-12T22:00:04 21973 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21974 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 21.9 2026-07-12T22:00:04 21975 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 21976 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 4455.42 2026-07-12T22:00:04 21977 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 3251.24 2026-07-12T22:00:04 21978 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.72 2026-07-12T22:00:04 21979 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 21980 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 5940.7 2026-07-12T22:00:04 21981 0007624613 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 20356.51 2026-07-12T22:00:04 21982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 963.33 2026-07-12T22:00:04 21983 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.82 2026-07-12T22:00:04 21984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 401.39 2026-07-12T22:00:04 21985 0007567076 2026-01-05T00:00:00 2026 3 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2826.3 2026-07-12T22:00:04 21986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 181.28 2026-07-12T22:00:04 21987 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2432.33 2026-07-12T22:00:04 21988 0007627458 2026-02-10T00:00:00 2026 3 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.37 2026-07-12T22:00:04 21989 0007580588 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 380.66 2026-07-12T22:00:04 21990 0007657919 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.29 2026-07-12T22:00:04 21991 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 879.65 2026-07-12T22:00:04 21992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 496.68 2026-07-12T22:00:04 21993 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 10433.68 2026-07-12T22:00:04 21994 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057203 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 21995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 679.77 2026-07-12T22:00:04 21996 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 194.22 2026-07-12T22:00:04 21997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 19.42 2026-07-12T22:00:04 21998 HCM7653981 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-07-12T22:00:04 21999 APV7569226 2026-01-06T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 165606.74 2026-07-12T22:00:04 22000 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22001 APV7624110 2026-02-03T00:00:00 2026 3 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 2730.48 2026-07-12T22:00:04 22002 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 400.46 2026-07-12T22:00:04 22003 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 888.23 2026-07-12T22:00:04 22005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 181.27 2026-07-12T22:00:04 22006 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 22007 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194259 WESTERN WAYNE SCHOOL TREASURER 10797.14 2026-07-12T22:00:04 22008 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 45530.89 2026-07-12T22:00:04 22009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 100.34 2026-07-12T22:00:04 22010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 407.86 2026-07-12T22:00:04 22011 0007578877 2026-01-01T00:00:00 2026 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 747131.18 2026-07-12T22:00:04 22012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 516.62 2026-07-12T22:00:04 22013 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 660.35 2026-07-12T22:00:04 22014 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 57.11 2026-07-12T22:00:04 22015 ARD7657554 2026-03-25T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 22016 APV7624728 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 13.53 2026-07-12T22:00:04 22017 0007657138 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3189.36 2026-07-12T22:00:04 22018 APV7632161 2026-02-17T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 381.32 2026-07-12T22:00:04 22056 APV7572063 2026-01-12T00:00:00 2026 3 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 765.06 2026-07-12T22:00:04 22057 APV7651522 2026-03-17T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 19115.6 2026-07-12T22:00:04 22058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 70.97 2026-07-12T22:00:04 22066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1938.1 2026-07-12T22:00:04 22067 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 487.42 2026-07-12T22:00:04 22068 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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APV7632211 2026-02-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 21.33 2026-07-12T22:00:04 22073 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 16.44 2026-07-12T22:00:04 22074 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-07-12T22:00:04 22075 0007568934 2026-01-07T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -1480.91 2026-07-12T22:00:04 22076 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22077 0007638589 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.61 2026-07-12T22:00:04 22078 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 2211.65 2026-07-12T22:00:04 22080 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.7 2026-07-12T22:00:04 22081 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1615.55 2026-07-12T22:00:04 22082 0007577165 2026-01-21T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 15.98 2026-07-12T22:00:04 22083 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 25.0 2026-07-12T22:00:04 22084 APV7579155 2026-01-23T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 608.0 2026-07-12T22:00:04 22085 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 81884.72 2026-07-12T22:00:04 22086 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22087 0007639572 2026-03-08T00:00:00 2026 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1092.64 2026-07-12T22:00:04 22088 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22089 HCM7634507 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.76 2026-07-12T22:00:04 22090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 542.07 2026-07-12T22:00:04 22091 APV7626031 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055223 CLINTON COUNTY 148419.0 2026-07-12T22:00:04 22092 0007651209 2026-03-17T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 139873.24 2026-07-12T22:00:04 22093 APV7636873 2026-02-24T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 724.37 2026-07-12T22:00:04 22094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 401.39 2026-07-12T22:00:04 22095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 108.77 2026-07-12T22:00:04 22096 0007631903 2026-02-17T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -67.75 2026-07-12T22:00:04 22097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1212.9 2026-07-12T22:00:04 22098 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 22099 0007627458 2026-02-10T00:00:00 2026 3 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-07-12T22:00:04 22100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 388.44 2026-07-12T22:00:04 22101 0007657913 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.53 2026-07-12T22:00:04 22102 HCM7570781 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 12194.55 2026-07-12T22:00:04 22103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1173.2 2026-07-12T22:00:04 22104 APV7656428 2026-03-24T00:00:00 2026 3 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 958.88 2026-07-12T22:00:04 22105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 561.95 2026-07-12T22:00:04 22106 HCM7654005 2026-03-25T00:00:00 2026 3 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 21.32 2026-07-12T22:00:04 22107 0007648379 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1934.68 2026-07-12T22:00:04 22108 0007638440 2026-02-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.81 2026-07-12T22:00:04 22109 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 3022.31 2026-07-12T22:00:04 22110 HCM7644430 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2970.0 2026-07-12T22:00:04 22111 APV7642914 2026-03-04T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 336.0 2026-07-12T22:00:04 22112 0007637605 2026-02-25T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - 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GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.62 2026-07-12T22:00:04 22117 APV7574697 2026-01-15T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1631.5 2026-07-12T22:00:04 22118 APV7570138 2026-01-08T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-07-12T22:00:04 22119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 802.78 2026-07-12T22:00:04 22120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1477.31 2026-07-12T22:00:04 22121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 54.38 2026-07-12T22:00:04 22122 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22123 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 3203.52 2026-07-12T22:00:04 22124 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 2105.24 2026-07-12T22:00:04 22125 0007638440 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.06 2026-07-12T22:00:04 22126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 598.2 2026-07-12T22:00:04 22127 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.11 2026-07-12T22:00:04 22128 0007657134 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22129 0007636673 2026-02-24T00:00:00 2026 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6871.91 2026-07-12T22:00:04 22130 0007627432 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 125.44 2026-07-12T22:00:04 22131 0007661802 2026-03-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.27 2026-07-12T22:00:04 22132 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.79 2026-07-12T22:00:04 22133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 986.82 2026-07-12T22:00:04 22134 0007578877 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15575.46 2026-07-12T22:00:04 22135 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 542.07 2026-07-12T22:00:04 22136 0007659697 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -79.17 2026-07-12T22:00:04 22137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 1003.47 2026-07-12T22:00:04 22138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 440.11 2026-07-12T22:00:04 22139 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 923.06 2026-07-12T22:00:04 22140 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420851 DARLENE NALE 831.88 2026-07-12T22:00:04 22142 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 978.87 2026-07-12T22:00:04 22143 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 55.0 2026-07-12T22:00:04 22144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 301.04 2026-07-12T22:00:04 22145 0007572568 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 68.96 2026-07-12T22:00:04 22146 0007631786 2026-02-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17066.28 2026-07-12T22:00:04 22147 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 9267.15 2026-07-12T22:00:04 22148 APV7627889 2026-02-10T00:00:00 2026 3 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 12425.36 2026-07-12T22:00:04 22149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 291.33 2026-07-12T22:00:04 22150 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.89 2026-07-12T22:00:04 22151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 246.85 2026-07-12T22:00:04 22152 ARD7574987 2026-01-15T00:00:00 2026 3 570010 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 1052.37 2026-07-12T22:00:04 22166 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.45 2026-07-12T22:00:04 22167 0007583341 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 150.19 2026-07-12T22:00:04 22168 0007649453 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3993.28 2026-07-12T22:00:04 22169 HCM7579626 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.43 2026-07-12T22:00:04 22170 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 206.19 2026-07-12T22:00:04 22171 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 71179.23 2026-07-12T22:00:04 22172 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 307.03 2026-07-12T22:00:04 22173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 310.75 2026-07-12T22:00:04 22174 APV7635163 2026-02-20T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION 11984571.35 2026-07-12T22:00:04 22175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 553.52 2026-07-12T22:00:04 22176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 476.2 2026-07-12T22:00:04 22177 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 37.5 2026-07-12T22:00:04 22178 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.61 2026-07-12T22:00:04 22179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 226.59 2026-07-12T22:00:04 22180 0007641792 2026-03-03T00:00:00 2026 3 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 635.38 2026-07-12T22:00:04 22403 APV7569125 2026-01-06T00:00:00 2026 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000001563 VWR INTERNATIONAL 547.02 2026-07-12T22:00:04 22404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 706.96 2026-07-12T22:00:04 22405 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22748.31 2026-07-12T22:00:04 22406 0007584373 2026-02-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 238.85 2026-07-12T22:00:04 22407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 194.22 2026-07-12T22:00:04 22408 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.02 2026-07-12T22:00:04 22409 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 321.12 2026-07-12T22:00:04 22410 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2818.52 2026-07-12T22:00:04 22412 APV7656428 2026-03-24T00:00:00 2026 3 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 23127.58 2026-07-12T22:00:04 22413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 194.22 2026-07-12T22:00:04 22414 0007646481 2026-03-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 129539.02 2026-07-12T22:00:04 22415 0007573579 2026-01-14T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13561.66 2026-07-12T22:00:04 22416 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.01 2026-07-12T22:00:04 22417 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.45 2026-07-12T22:00:04 22418 0007578769 2026-01-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 680.62 2026-07-12T22:00:04 22419 0007569814 2026-01-08T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 331.91 2026-07-12T22:00:04 22420 0007568034 2026-01-06T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.1 2026-07-12T22:00:04 22421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 447.34 2026-07-12T22:00:04 22422 0007583348 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 716.94 2026-07-12T22:00:04 22423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 97.11 2026-07-12T22:00:04 22424 HCM7644475 2026-03-11T00:00:00 2026 3 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 214.99 2026-07-12T22:00:04 22425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 240.43 2026-07-12T22:00:04 22426 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.74 2026-07-12T22:00:04 22427 APV7629669 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.77 2026-07-12T22:00:04 22428 APV7652491 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 88101.5 2026-07-12T22:00:04 22429 0007631057 2026-02-16T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.45 2026-07-12T22:00:04 22430 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 849.29 2026-07-12T22:00:04 22431 0007651176 2026-03-17T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 22432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 181.27 2026-07-12T22:00:04 22433 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 283.08 2026-07-12T22:00:04 22434 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300247 DYNAMIC SPINE AND REHABILITATION CENTER 14.0 2026-07-12T22:00:04 22435 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 200.7 2026-07-12T22:00:04 22437 APV7630548 2026-02-13T00:00:00 2026 3 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 1345.09 2026-07-12T22:00:04 22438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 362.55 2026-07-12T22:00:04 22439 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 659120.67 2026-07-12T22:00:04 22440 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 58.42 2026-07-12T22:00:04 22441 0007638432 2026-02-26T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.17 2026-07-12T22:00:04 22442 0007627458 2026-02-10T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.36 2026-07-12T22:00:04 22443 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.65 2026-07-12T22:00:04 22444 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 94362.15 2026-07-12T22:00:04 22445 0007648447 2026-03-12T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 22446 HCM7570766 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 30.51 2026-07-12T22:00:04 22447 APV7577455 2026-01-21T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 17389.62 2026-07-12T22:00:04 22448 0007627433 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 231.29 2026-07-12T22:00:04 22449 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22450 APV7580881 2026-01-28T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 71.65 2026-07-12T22:00:04 22451 APV7577454 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 15080.47 2026-07-12T22:00:04 22452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 72.51 2026-07-12T22:00:04 22453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 174.8 2026-07-12T22:00:04 22454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2023.0 2026-07-12T22:00:04 22455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 542.08 2026-07-12T22:00:04 22456 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 22457 APV7652447 2026-03-18T00:00:00 2026 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000392389 AMAZON CAPITAL SERVICES INC 44.97 2026-07-12T22:00:04 22458 0007657057 2026-03-25T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 22459 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6829.45 2026-07-12T22:00:04 22460 EXV7651895 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 371.86 2026-07-12T22:00:04 22461 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 17.65 2026-07-12T22:00:04 22462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 233.06 2026-07-12T22:00:04 22463 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 68105.97 2026-07-12T22:00:04 22464 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 22465 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 687.92 2026-07-12T22:00:04 22466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1481.12 2026-07-12T22:00:04 22467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 285.98 2026-07-12T22:00:04 22468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 60.21 2026-07-12T22:00:04 22469 0007636593 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35.37 2026-07-12T22:00:04 22470 HCM7579704 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 47.7 2026-07-12T22:00:04 22471 APV7624966 2026-02-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000436581 NFP INSURANCE SERVICES INC 200000.0 2026-07-12T22:00:04 22472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 200.69 2026-07-12T22:00:04 22473 0007647519 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 722.7 2026-07-12T22:00:04 22474 0007651239 2026-03-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 538.38 2026-07-12T22:00:04 22475 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 122099.79 2026-07-12T22:00:04 22476 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.79 2026-07-12T22:00:04 22477 APV7636873 2026-02-24T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 22478 0007626477 2026-02-09T00:00:00 2026 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 22479 0007636593 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2334.41 2026-07-12T22:00:04 22480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 271.91 2026-07-12T22:00:04 22481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 90.63 2026-07-12T22:00:04 22482 0007657173 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 36.64 2026-07-12T22:00:04 22483 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 22484 0007639570 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.78 2026-07-12T22:00:04 22485 0007638579 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5225.92 2026-07-12T22:00:04 22486 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.44 2026-07-12T22:00:04 22487 APV7660174 2026-03-30T00:00:00 2026 3 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 0000313991 DATA WEIGHING SYSTEMS INC 1707.5 2026-07-12T22:00:04 22488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 2723.98 2026-07-12T22:00:04 22489 APV7573033 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 152420.38 2026-07-12T22:00:04 22490 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 101034.72 2026-07-12T22:00:04 22491 0007624613 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4821.95 2026-07-12T22:00:04 22492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 301.04 2026-07-12T22:00:04 22493 0007639580 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1466.03 2026-07-12T22:00:04 22494 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 1252.54 2026-07-12T22:00:04 22495 0007581388 2026-01-29T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22496 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 22497 HCM7634558 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 102.91 2026-07-12T22:00:04 22498 APV7647765 2026-03-11T00:00:00 2026 3 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 2026-07-12T22:00:04 22499 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.05 2026-07-12T22:00:04 22500 0007570969 2026-01-09T00:00:00 2026 3 652150 Long Distance 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.33 2026-07-12T22:00:04 22501 APV7651550 2026-03-17T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 8519.88 2026-07-12T22:00:04 22502 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.01 2026-07-12T22:00:04 22503 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22504 0007638589 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.31 2026-07-12T22:00:04 22505 0007660882 2026-03-31T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 22506 0007571685 2026-01-12T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -0.18 2026-07-12T22:00:04 22507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 854.57 2026-07-12T22:00:04 22508 0007653917 2026-03-20T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21327.27 2026-07-12T22:00:04 22509 APV7626877 2026-02-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2544.64 2026-07-12T22:00:04 22510 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 81.7 2026-07-12T22:00:04 22511 0007582335 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1191.24 2026-07-12T22:00:04 22512 0007651268 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 482.55 2026-07-12T22:00:04 22513 HCM7644481 2026-03-11T00:00:00 2026 3 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 7209.79 2026-07-12T22:00:04 22514 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 569.26 2026-07-12T22:00:04 22515 0007636593 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -106.07 2026-07-12T22:00:04 22516 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 16.28 2026-07-12T22:00:04 22517 0007576409 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 22518 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22519 0007651239 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.96 2026-07-12T22:00:04 22520 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 68745.78 2026-07-12T22:00:04 22521 0007563949 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.64 2026-07-12T22:00:04 22522 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 4958.85 2026-07-12T22:00:04 22523 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 6087.6 2026-07-12T22:00:04 22524 0007631935 2026-02-17T00:00:00 2026 3 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 238.71 2026-07-12T22:00:04 22525 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 7645.16 2026-07-12T22:00:04 22526 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22527 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.66 2026-07-12T22:00:04 22528 0007652181 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.73 2026-07-12T22:00:04 22529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 145.02 2026-07-12T22:00:04 22530 0007656131 2026-03-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4793.06 2026-07-12T22:00:04 22531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 60.21 2026-07-12T22:00:04 22532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 216.7 2026-07-12T22:00:04 22533 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.64 2026-07-12T22:00:04 22534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 401.39 2026-07-12T22:00:04 22535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 1406.93 2026-07-12T22:00:04 22536 0007657081 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.38 2026-07-12T22:00:04 22537 0007634477 2026-02-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.31 2026-07-12T22:00:04 22538 0007624583 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.96 2026-07-12T22:00:04 22539 APV7656318 2026-03-24T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 296.7 2026-07-12T22:00:04 22540 0007640460 2026-03-02T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -13927.67 2026-07-12T22:00:04 22541 0007578877 2026-01-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 86.38 2026-07-12T22:00:04 22542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 742.57 2026-07-12T22:00:04 22543 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.32 2026-07-12T22:00:04 22544 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 60.8 2026-07-12T22:00:04 22545 0007649426 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.83 2026-07-12T22:00:04 22546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393839 TORI JACOBS 1483.73 2026-07-12T22:00:04 22547 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 726915.03 2026-07-12T22:00:04 22548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 485.55 2026-07-12T22:00:04 22549 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.33 2026-07-12T22:00:04 22550 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1339.03 2026-07-12T22:00:04 22551 APV7660146 2026-03-29T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 188.08 2026-07-12T22:00:04 22552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 964.13 2026-07-12T22:00:04 22553 APV7573053 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.32 2026-07-12T22:00:04 22554 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 31749.98 2026-07-12T22:00:04 22555 APC7636715 2026-02-24T00:00:00 2026 3 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK -50.25 2026-07-12T22:00:04 22556 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22557 0007583358 2026-02-02T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4.0 2026-07-12T22:00:04 22558 0007658838 2026-03-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2124.24 2026-07-12T22:00:04 22559 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 136097.47 2026-07-12T22:00:04 22560 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3231.81 2026-07-12T22:00:04 22561 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 307.92 2026-07-12T22:00:04 22562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 883.06 2026-07-12T22:00:04 22563 APV7581727 2026-01-29T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 980.16 2026-07-12T22:00:04 22564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 237.42 2026-07-12T22:00:04 22565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 291.33 2026-07-12T22:00:04 22566 0007624601 2026-02-01T00:00:00 2026 3 546024 Off-Planners 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.68 2026-07-12T22:00:04 22567 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.79 2026-07-12T22:00:04 22568 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22569 APV7580025 2026-01-26T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 159.54 2026-07-12T22:00:04 22570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 244.72 2026-07-12T22:00:04 22571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 200.69 2026-07-12T22:00:04 22572 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 22573 0007638579 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 692.4 2026-07-12T22:00:04 22574 0007656131 2026-03-24T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 956.1 2026-07-12T22:00:04 22575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 200.7 2026-07-12T22:00:04 22576 0007654086 2026-03-20T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.32 2026-07-12T22:00:04 22577 APV7632273 2026-02-17T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 2562.83 2026-07-12T22:00:04 22578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1492.78 2026-07-12T22:00:04 22579 0007566433 2026-01-02T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -892.83 2026-07-12T22:00:04 22580 APV7633969 2026-02-19T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-07-12T22:00:04 22581 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22582 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 2844.48 2026-07-12T22:00:04 22583 0007649449 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-07-12T22:00:04 22584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427345 SHAWN PUKLUS 675.5 2026-07-12T22:00:04 22585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 786.98 2026-07-12T22:00:04 22586 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 56811.03 2026-07-12T22:00:04 22587 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 2097.58 2026-07-12T22:00:04 22588 HCM7644484 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.85 2026-07-12T22:00:04 22589 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430259 MARIA DARLING DAVIS 761.64 2026-07-12T22:00:04 22590 HCM7579604 2026-01-28T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.16 2026-07-12T22:00:04 22591 0007567211 2026-01-05T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.13 2026-07-12T22:00:04 22592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 126.89 2026-07-12T22:00:04 22593 0007639580 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2806.91 2026-07-12T22:00:04 22594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 501.73 2026-07-12T22:00:04 22595 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22596 HCM7625633 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90980.4 2026-07-12T22:00:04 22597 HCM7570771 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3.62 2026-07-12T22:00:04 22598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1281.05 2026-07-12T22:00:04 22599 APV7627889 2026-02-10T00:00:00 2026 3 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 8054.96 2026-07-12T22:00:04 22600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 388.44 2026-07-12T22:00:04 22601 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433316 AYANNA D HALL 1695.25 2026-07-12T22:00:04 22602 HCM7579604 2026-01-28T00:00:00 2026 3 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 0.94 2026-07-12T22:00:04 22603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 301.04 2026-07-12T22:00:04 22604 APV7642929 2026-03-04T00:00:00 2026 3 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 Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 78303.59 2026-07-12T22:00:04 22605 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.96 2026-07-12T22:00:04 22606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415981 KRISTEN WALKER 542.07 2026-07-12T22:00:04 22607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 326.29 2026-07-12T22:00:04 22608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 902.37 2026-07-12T22:00:04 22609 APV7652469 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 2720.25 2026-07-12T22:00:04 22610 HCM7570824 2026-01-14T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.12 2026-07-12T22:00:04 22611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 372.15 2026-07-12T22:00:04 22612 0007634477 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -32.89 2026-07-12T22:00:04 22613 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22614 0007635583 2026-02-23T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 22615 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8.23 2026-07-12T22:00:04 22616 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-12T22:00:04 22617 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 130010.81 2026-07-12T22:00:04 22618 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 141938.77 2026-07-12T22:00:04 22619 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22620 HCM7634551 2026-02-25T00:00:00 2026 3 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 3153.08 2026-07-12T22:00:04 22621 EXV7569476 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 540.04 2026-07-12T22:00:04 22622 0007642666 2026-03-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 22623 0007583404 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.16 2026-07-12T22:00:04 22624 0007640538 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.4 2026-07-12T22:00:04 22625 0007567087 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.5 2026-07-12T22:00:04 22626 APV7656428 2026-03-24T00:00:00 2026 3 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 30209.26 2026-07-12T22:00:04 22627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 954.98 2026-07-12T22:00:04 22628 0007657913 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.06 2026-07-12T22:00:04 22629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1400.52 2026-07-12T22:00:04 22630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 369.02 2026-07-12T22:00:04 22631 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 108491.24 2026-07-12T22:00:04 22632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 882.05 2026-07-12T22:00:04 22633 0007627458 2026-02-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 138.55 2026-07-12T22:00:04 22634 0007638432 2026-02-26T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.86 2026-07-12T22:00:04 22635 APV7572075 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 5003.2 2026-07-12T22:00:04 22636 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.42 2026-07-12T22:00:04 22637 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22638 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2.07 2026-07-12T22:00:04 22639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 378.31 2026-07-12T22:00:04 22640 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 250.87 2026-07-12T22:00:04 22642 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.96 2026-07-12T22:00:04 22643 APV7580177 2026-01-27T00:00:00 2026 3 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 1960.0 2026-07-12T22:00:04 22644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1350.07 2026-07-12T22:00:04 22645 0007578760 2026-01-23T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -67.85 2026-07-12T22:00:04 22646 0007644540 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 22647 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 9132.77 2026-07-12T22:00:04 22648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 625.57 2026-07-12T22:00:04 22649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405563 LAQUEASIA JONES 675.5 2026-07-12T22:00:04 22650 0007651249 2026-03-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12182.23 2026-07-12T22:00:04 22651 0007654115 2026-03-20T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 22652 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1466.99 2026-07-12T22:00:04 22653 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 2354.9 2026-07-12T22:00:04 22654 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 11171.77 2026-07-12T22:00:04 22655 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22656 0007568034 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 140.65 2026-07-12T22:00:04 22657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 2007.34 2026-07-12T22:00:04 22658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 200.7 2026-07-12T22:00:04 22659 0007580570 2026-01-28T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 265.19 2026-07-12T22:00:04 22660 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.62 2026-07-12T22:00:04 22661 ARD7652696 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -210.41 2026-07-12T22:00:04 22662 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 380.67 2026-07-12T22:00:04 22663 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 733.41 2026-07-12T22:00:04 22664 0007658897 2026-03-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.67 2026-07-12T22:00:04 22665 0007579715 2026-01-26T00:00:00 2026 3 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 69.51 2026-07-12T22:00:04 22666 0007638447 2026-02-26T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -986.33 2026-07-12T22:00:04 22667 HCM7644465 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 22668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 510.22 2026-07-12T22:00:04 22669 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 485.16 2026-07-12T22:00:04 22671 0007636593 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - 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Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 181.65 2026-07-12T22:00:04 22693 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 22694 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 986.81 2026-07-12T22:00:04 22695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 213.0 2026-07-12T22:00:04 22696 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22697 0007572626 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - 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Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57790.9 2026-07-12T22:00:04 22790 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1955.4 2026-07-12T22:00:04 22791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 887.14 2026-07-12T22:00:04 22792 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.01 2026-07-12T22:00:04 22793 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1515.92 2026-07-12T22:00:04 22794 0007643422 2026-03-05T00:00:00 2026 3 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 2222.84 2026-07-12T22:00:04 22795 0007646500 2026-03-10T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 990.52 2026-07-12T22:00:04 22797 HCM7570811 2026-01-14T00:00:00 2026 3 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 14864.91 2026-07-12T22:00:04 22798 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 505.02 2026-07-12T22:00:04 22799 0007580588 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -67.2 2026-07-12T22:00:04 22800 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.4 2026-07-12T22:00:04 22801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 2323.91 2026-07-12T22:00:04 22802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 388.44 2026-07-12T22:00:04 22803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 181.27 2026-07-12T22:00:04 22804 HCM7634551 2026-02-25T00:00:00 2026 3 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 232617.82 2026-07-12T22:00:04 22805 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369217 RENEE LUSEBRINK 946.69 2026-07-12T22:00:04 22806 APV7642062 2026-03-03T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 203899.0 2026-07-12T22:00:04 22807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 802.78 2026-07-12T22:00:04 22808 APV7584790 2026-02-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 666.58 2026-07-12T22:00:04 22809 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 26.25 2026-07-12T22:00:04 22810 APV7624106 2026-02-04T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 16.5 2026-07-12T22:00:04 22811 0007639584 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 38.22 2026-07-12T22:00:04 22812 APV7580851 2026-01-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 129.99 2026-07-12T22:00:04 22813 0007627458 2026-02-10T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.91 2026-07-12T22:00:04 22814 0007655982 2026-03-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 586.07 2026-07-12T22:00:04 22815 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1608.5 2026-07-12T22:00:04 22816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 182.08 2026-07-12T22:00:04 22817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 2227.7 2026-07-12T22:00:04 22818 APV7572063 2026-01-12T00:00:00 2026 3 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 3917.48 2026-07-12T22:00:04 22819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 308.03 2026-07-12T22:00:04 22820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 181.28 2026-07-12T22:00:04 22821 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 388.44 2026-07-12T22:00:04 22822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 181.27 2026-07-12T22:00:04 22823 0007564091 2026-01-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 24.53 2026-07-12T22:00:04 22824 HCM7634558 2026-02-25T00:00:00 2026 3 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 22.13 2026-07-12T22:00:04 22825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 375.7 2026-07-12T22:00:04 22826 HCM7570823 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1516.16 2026-07-12T22:00:04 22827 0007577148 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20648.82 2026-07-12T22:00:04 22828 HCM7653954 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.32 2026-07-12T22:00:04 22829 0007647457 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -19.33 2026-07-12T22:00:04 22830 APV7645792 2026-03-09T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 3571.92 2026-07-12T22:00:04 22831 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 213.23 2026-07-12T22:00:04 22832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 229.77 2026-07-12T22:00:04 22833 0007623894 2026-02-04T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 22834 APV7638830 2026-02-26T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 254.56 2026-07-12T22:00:04 22835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 643.52 2026-07-12T22:00:04 22836 APV7583503 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 18214.79 2026-07-12T22:00:04 22837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 755.41 2026-07-12T22:00:04 22838 0007564067 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 210.0 2026-07-12T22:00:04 22839 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22840 0007582447 2026-01-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3682.44 2026-07-12T22:00:04 22841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 1160.14 2026-07-12T22:00:04 22842 ARD7642299 2026-03-03T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -47220.37 2026-07-12T22:00:04 22843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2406.93 2026-07-12T22:00:04 22844 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 453.18 2026-07-12T22:00:04 22845 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 47061.56 2026-07-12T22:00:04 22846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 471.13 2026-07-12T22:00:04 22847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 1015.18 2026-07-12T22:00:04 22848 0007652997 2026-03-19T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 52.96 2026-07-12T22:00:04 22849 0007572568 2026-01-13T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -145.51 2026-07-12T22:00:04 22850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 95.75 2026-07-12T22:00:04 22851 0007657138 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.53 2026-07-12T22:00:04 22852 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.89 2026-07-12T22:00:04 22853 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.15 2026-07-12T22:00:04 22854 APV7574760 2026-01-15T00:00:00 2026 3 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 0000167648 LAKRYSTA M. SHOWS 120.0 2026-07-12T22:00:04 22855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 376.3 2026-07-12T22:00:04 22856 0007635636 2026-02-23T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.76 2026-07-12T22:00:04 22857 APV7630516 2026-02-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 10.68 2026-07-12T22:00:04 22858 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095074 MADISON COUNTY FCU 33.0 2026-07-12T22:00:04 22859 APV7651547 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 3350.27 2026-07-12T22:00:04 22860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 1583.23 2026-07-12T22:00:04 22861 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 815.72 2026-07-12T22:00:04 22862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 459.53 2026-07-12T22:00:04 22863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1020.92 2026-07-12T22:00:04 22864 0007636662 2026-02-24T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.36 2026-07-12T22:00:04 22865 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 853.35 2026-07-12T22:00:04 22866 APV7630548 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 403.33 2026-07-12T22:00:04 22867 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.5 2026-07-12T22:00:04 22868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 1012.23 2026-07-12T22:00:04 22869 0007627458 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 22870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 415.66 2026-07-12T22:00:04 22871 APV7627808 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2534.81 2026-07-12T22:00:04 22872 HCM7634530 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-07-12T22:00:04 22873 APV7656371 2026-03-24T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 84555.45 2026-07-12T22:00:04 22874 0007651239 2026-03-17T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 294.16 2026-07-12T22:00:04 22875 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 24319.26 2026-07-12T22:00:04 22876 APV7582686 2026-01-30T00:00:00 2026 3 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 0000276639 GREENMARK EQUIPMENT INC 146.85 2026-07-12T22:00:04 22877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 290.04 2026-07-12T22:00:04 22878 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 934.52 2026-07-12T22:00:04 22879 APV7573852 2026-01-14T00:00:00 2026 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000064474 REI REAL ESTATE SERVICES LLC -4774.56 2026-07-12T22:00:04 22880 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.25 2026-07-12T22:00:04 22881 APV7631267 2026-02-16T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 4.81 2026-07-12T22:00:04 22882 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 22883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 1082.34 2026-07-12T22:00:04 22884 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 22885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 308.03 2026-07-12T22:00:04 22886 HCM7634549 2026-02-25T00:00:00 2026 3 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 824.71 2026-07-12T22:00:04 22887 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1962.98 2026-07-12T22:00:04 22888 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 22889 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8.58 2026-07-12T22:00:04 22890 0007632827 2026-02-18T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -1.21 2026-07-12T22:00:04 22891 HCM7653998 2026-03-25T00:00:00 2026 3 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 88.34 2026-07-12T22:00:04 22892 0007647519 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 13.1 2026-07-12T22:00:04 22893 0007638579 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.15 2026-07-12T22:00:04 22894 APV7629539 2026-02-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1094.59 2026-07-12T22:00:04 22895 0007582392 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.25 2026-07-12T22:00:04 22896 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 268.1 2026-07-12T22:00:04 22898 APV7625995 2026-02-06T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 349.06 2026-07-12T22:00:04 22899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 181.27 2026-07-12T22:00:04 22900 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 209894.53 2026-07-12T22:00:04 22901 APV7646741 2026-03-10T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1151.82 2026-07-12T22:00:04 22902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 344.41 2026-07-12T22:00:04 22903 0007580726 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.12 2026-07-12T22:00:04 22904 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 735.66 2026-07-12T22:00:04 22905 ARD7569366 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -41285.5 2026-07-12T22:00:04 22906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1204.17 2026-07-12T22:00:04 22907 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 10.98 2026-07-12T22:00:04 22908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 1020.43 2026-07-12T22:00:04 22909 APV7575705 2026-01-16T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-07-12T22:00:04 22910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 232.68 2026-07-12T22:00:04 22911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 18.13 2026-07-12T22:00:04 22912 ARD7569360 2026-01-07T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -14.69 2026-07-12T22:00:04 22913 HCM7634569 2026-02-25T00:00:00 2026 3 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 1178.54 2026-07-12T22:00:04 22914 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 15444.8 2026-07-12T22:00:04 22915 0007636585 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2650.42 2026-07-12T22:00:04 22916 HCM7654005 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 827.09 2026-07-12T22:00:04 22917 0007657926 2026-03-26T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6.83 2026-07-12T22:00:04 22918 0007578822 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 149.99 2026-07-12T22:00:04 22919 0007641805 2026-03-03T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 22920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 810.1 2026-07-12T22:00:04 22921 APV7566612 2026-01-02T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 47596.45 2026-07-12T22:00:04 22922 HCM7579605 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 15.21 2026-07-12T22:00:04 22923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409382 POLITA F BOYDE 698.01 2026-07-12T22:00:04 22924 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 42796.95 2026-07-12T22:00:04 22925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 1305.15 2026-07-12T22:00:04 22926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 181.27 2026-07-12T22:00:04 22927 APV7644806 2026-03-06T00:00:00 2026 3 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 146758.74 2026-07-12T22:00:04 22928 APV7646880 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 76339.06 2026-07-12T22:00:04 22929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 232.68 2026-07-12T22:00:04 22930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 372.32 2026-07-12T22:00:04 22931 0007657919 2026-03-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -50.5 2026-07-12T22:00:04 22932 0007641468 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 635.13 2026-07-12T22:00:04 22933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 280.97 2026-07-12T22:00:04 22934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 771.67 2026-07-12T22:00:04 22935 0007569803 2026-01-08T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 22936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 466.13 2026-07-12T22:00:04 22937 HCM7579702 2026-01-28T00:00:00 2026 3 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 9.24 2026-07-12T22:00:04 22938 0007577887 2026-01-22T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.02 2026-07-12T22:00:04 22939 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422971 TINA L CASTILLO 986.81 2026-07-12T22:00:04 22940 0007650277 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.23 2026-07-12T22:00:04 22941 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 407.47 2026-07-12T22:00:04 22943 0007639567 2026-03-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 743.15 2026-07-12T22:00:04 22944 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 453.54 2026-07-12T22:00:04 22945 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22946 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4747.28 2026-07-12T22:00:04 22947 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 22948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 2099.86 2026-07-12T22:00:04 22949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 291.33 2026-07-12T22:00:04 22950 0007659976 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 22951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 415.66 2026-07-12T22:00:04 22952 APV7647742 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1201.04 2026-07-12T22:00:04 22953 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 211.5 2026-07-12T22:00:04 22954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 580.07 2026-07-12T22:00:04 22955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 301.04 2026-07-12T22:00:04 22956 APV7577455 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 53.21 2026-07-12T22:00:04 22957 HCM7570824 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 236.88 2026-07-12T22:00:04 22958 0007638563 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 705.93 2026-07-12T22:00:04 22959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 301.04 2026-07-12T22:00:04 22960 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 33082.75 2026-07-12T22:00:04 22961 APV7580071 2026-01-27T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 116.39 2026-07-12T22:00:04 22962 HCM7653981 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 194.87 2026-07-12T22:00:04 22963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 489.43 2026-07-12T22:00:04 22964 0007582374 2026-02-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 529.92 2026-07-12T22:00:04 22965 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 22966 0007637605 2026-02-25T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.06 2026-07-12T22:00:04 22967 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22968 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425552 MELISSA WHEELER 850.53 2026-07-12T22:00:04 22969 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 656.56 2026-07-12T22:00:04 22970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 692.39 2026-07-12T22:00:04 22971 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.25 2026-07-12T22:00:04 22972 0007574514 2026-01-15T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 22973 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 22974 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.67 2026-07-12T22:00:04 22975 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 10818.55 2026-07-12T22:00:04 22976 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 22977 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 122718.56 2026-07-12T22:00:04 22978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 802.78 2026-07-12T22:00:04 22979 0007567154 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57463.99 2026-07-12T22:00:04 22980 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2395.32 2026-07-12T22:00:04 22981 APV7633005 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060394 TOWN OF PENDLETON 24153.29 2026-07-12T22:00:04 22982 0007576385 2026-01-20T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.09 2026-07-12T22:00:04 22983 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server 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 Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-07-12T22:00:04 22984 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 1989.64 2026-07-12T22:00:04 22985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1158.6 2026-07-12T22:00:04 22986 0007651268 2026-03-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 145.11 2026-07-12T22:00:04 22987 0007631786 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58.13 2026-07-12T22:00:04 22988 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.31 2026-07-12T22:00:04 22989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 271.9 2026-07-12T22:00:04 22990 APV7628782 2026-02-11T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 42.22 2026-07-12T22:00:04 22991 APV7572063 2026-01-12T00:00:00 2026 3 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 7457.95 2026-07-12T22:00:04 22992 APV7652462 2026-03-18T00:00:00 2026 3 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 0000083984 BLESCH BROS EQUIPMENT CO INC 104.62 2026-07-12T22:00:04 22993 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 29033.21 2026-07-12T22:00:04 22994 APV7657372 2026-03-25T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 4152.57 2026-07-12T22:00:04 22995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 341.18 2026-07-12T22:00:04 22996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 437.51 2026-07-12T22:00:04 22997 0007659741 2026-03-30T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -34.11 2026-07-12T22:00:04 22998 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 330.14 2026-07-12T22:00:04 22999 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.02 2026-07-12T22:00:04 23000 0007584373 2026-02-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 22.5 2026-07-12T22:00:04 23001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 698.41 2026-07-12T22:00:04 23002 0007631899 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 23003 0007581497 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.0 2026-07-12T22:00:04 23004 HCM7653994 2026-03-25T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1738.58 2026-07-12T22:00:04 23005 APV7566575 2026-01-02T00:00:00 2026 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 16.1 2026-07-12T22:00:04 23006 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 115886.72 2026-07-12T22:00:04 23007 0007579894 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.14 2026-07-12T22:00:04 23008 APV7579071 2026-01-23T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 1206.2 2026-07-12T22:00:04 23009 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 16.95 2026-07-12T22:00:04 23010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 616.33 2026-07-12T22:00:04 23011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 97.11 2026-07-12T22:00:04 23012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 194.22 2026-07-12T22:00:04 23013 0007627432 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140.84 2026-07-12T22:00:04 23014 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 6416.53 2026-07-12T22:00:04 23015 APV7566612 2026-01-02T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 0.0 2026-07-12T22:00:04 23016 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 361.25 2026-07-12T22:00:04 23017 HCM7579631 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1225.92 2026-07-12T22:00:04 23018 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 507.57 2026-07-12T22:00:04 23019 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.87 2026-07-12T22:00:04 23020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441127 RACHEL R ALIOTO 181.27 2026-07-12T22:00:04 23021 0007624613 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3443.86 2026-07-12T22:00:04 23022 0007649450 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.27 2026-07-12T22:00:04 23023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429057 CANDICE MOSSHOLDER 542.08 2026-07-12T22:00:04 23024 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 508.0 2026-07-12T22:00:04 23025 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.71 2026-07-12T22:00:04 23026 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424159 SHANEA SIMMONS 1084.15 2026-07-12T22:00:04 23027 0007651239 2026-03-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.86 2026-07-12T22:00:04 23028 APV7656428 2026-03-24T00:00:00 2026 3 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 2913.72 2026-07-12T22:00:04 23029 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 217.17 2026-07-12T22:00:04 23030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 318.3 2026-07-12T22:00:04 23031 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6480.16 2026-07-12T22:00:04 23032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 174.79 2026-07-12T22:00:04 23033 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23034 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 23.36 2026-07-12T22:00:04 23035 HCM7579670 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.0 2026-07-12T22:00:04 23036 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 34081.71 2026-07-12T22:00:04 23037 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 4.0 2026-07-12T22:00:04 23038 0007579870 2026-01-28T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 30.6 2026-07-12T22:00:04 23039 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 72.05 2026-07-12T22:00:04 23040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 253.78 2026-07-12T22:00:04 23041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 441.53 2026-07-12T22:00:04 23042 0007574535 2026-01-15T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 8.55 2026-07-12T22:00:04 23043 0007629349 2026-02-12T00:00:00 2026 3 580145 Dir Supp - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065499 PROKIDS INC 336375.4 2026-07-12T22:00:04 23052 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 150.52 2026-07-12T22:00:04 23053 APV7628694 2026-02-11T00:00:00 2026 3 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000064458 ROBERTS DISTRIBUTORS LP 488.27 2026-07-12T22:00:04 23054 APV7645721 2026-03-09T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 5700.0 2026-07-12T22:00:04 23055 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23056 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. 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Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 633.07 2026-07-12T22:00:04 23062 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23063 0007578760 2026-01-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82622.73 2026-07-12T22:00:04 23064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 865.57 2026-07-12T22:00:04 23065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 371.29 2026-07-12T22:00:04 23066 APV7624927 2026-02-05T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13500.0 2026-07-12T22:00:04 23067 0007655982 2026-03-24T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.71 2026-07-12T22:00:04 23068 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 71016.73 2026-07-12T22:00:04 23069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1077.33 2026-07-12T22:00:04 23070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 145.01 2026-07-12T22:00:04 23071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 419.32 2026-07-12T22:00:04 23072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1307.15 2026-07-12T22:00:04 23073 APV7636956 2026-02-24T00:00:00 2026 3 580112 Adoption Support - 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Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 79.72 2026-07-12T22:00:04 23113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 582.02 2026-07-12T22:00:04 23114 HCM7634541 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-07-12T22:00:04 23115 HCM7570809 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-07-12T22:00:04 23116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 301.04 2026-07-12T22:00:04 23117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 90.64 2026-07-12T22:00:04 23118 0007651239 2026-03-17T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3809.8 2026-07-12T22:00:04 23119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 513.0 2026-07-12T22:00:04 23120 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425902 ANGELA MARIE KINNEY 805.05 2026-07-12T22:00:04 23121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 541.88 2026-07-12T22:00:04 23122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 385.57 2026-07-12T22:00:04 23123 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 110.2 2026-07-12T22:00:04 23124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 218.76 2026-07-12T22:00:04 23125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 1921.48 2026-07-12T22:00:04 23126 APV7568327 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9802.57 2026-07-12T22:00:04 23127 APV7656438 2026-03-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 17289.27 2026-07-12T22:00:04 23128 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.77 2026-07-12T22:00:04 23129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1087.64 2026-07-12T22:00:04 23130 0007640438 2026-03-02T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 487404.21 2026-07-12T22:00:04 23131 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 645.87 2026-07-12T22:00:04 23132 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 263.11 2026-07-12T22:00:04 23133 0007626505 2026-02-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 199759.71 2026-07-12T22:00:04 23134 0007574453 2026-01-15T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2494.36 2026-07-12T22:00:04 23135 0007656988 2026-03-25T00:00:00 2026 3 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 10.38 2026-07-12T22:00:04 23136 APV7632189 2026-02-17T00:00:00 2026 3 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 3314.69 2026-07-12T22:00:04 23137 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 18175.43 2026-07-12T22:00:04 23138 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.93 2026-07-12T22:00:04 23139 APV7640854 2026-03-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1002.8 2026-07-12T22:00:04 23140 0007630291 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -77.16 2026-07-12T22:00:04 23141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 217.53 2026-07-12T22:00:04 23142 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 75626.97 2026-07-12T22:00:04 23143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1205.92 2026-07-12T22:00:04 23144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 516.63 2026-07-12T22:00:04 23145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 602.09 2026-07-12T22:00:04 23146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 873.99 2026-07-12T22:00:04 23147 0007633704 2026-02-19T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1181.96 2026-07-12T22:00:04 23148 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 60.21 2026-07-12T22:00:04 23150 APV7651617 2026-03-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 4466.25 2026-07-12T22:00:04 23151 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.1 2026-07-12T22:00:04 23152 0007581555 2026-02-08T00:00:00 2026 3 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 2026-07-12T22:00:04 23153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 240.83 2026-07-12T22:00:04 23154 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 632.27 2026-07-12T22:00:04 23155 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 23156 0007564091 2026-01-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3608.71 2026-07-12T22:00:04 23157 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 485.55 2026-07-12T22:00:04 23158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 719.19 2026-07-12T22:00:04 23159 APV7624052 2026-02-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 104.74 2026-07-12T22:00:04 23160 APV7639761 2026-02-27T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 8215.0 2026-07-12T22:00:04 23161 APV7570989 2026-01-09T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053326 CITY OF TELL CITY 101426.0 2026-07-12T22:00:04 23162 HCM7625698 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28418.02 2026-07-12T22:00:04 23163 0007627540 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.19 2026-07-12T22:00:04 23164 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15183.06 2026-07-12T22:00:04 23165 0007577075 2026-01-21T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.82 2026-07-12T22:00:04 23166 APV7659174 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 448497.54 2026-07-12T22:00:04 23167 0007580660 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6126.75 2026-07-12T22:00:04 23168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 882.93 2026-07-12T22:00:04 23169 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.81 2026-07-12T22:00:04 23170 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23171 HCM7579624 2026-01-28T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3281.84 2026-07-12T22:00:04 23172 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 13.02 2026-07-12T22:00:04 23173 HCM7644496 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.66 2026-07-12T22:00:04 23174 HCM7625683 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-07-12T22:00:04 23175 EXV7575033 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 102.16 2026-07-12T22:00:04 23176 EXV7634279 2026-02-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 102.5 2026-07-12T22:00:04 23177 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23178 0007624601 2026-02-01T00:00:00 2026 3 519901 Earn-Long Term 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 Opioid STR General Ledger Entry 58.24 2026-07-12T22:00:04 23179 APV7656428 2026-03-24T00:00:00 2026 3 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 918.18 2026-07-12T22:00:04 23180 0007637536 2026-02-25T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.69 2026-07-12T22:00:04 23181 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 44.32 2026-07-12T22:00:04 23182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 421.46 2026-07-12T22:00:04 23183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 698.01 2026-07-12T22:00:04 23184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 268.11 2026-07-12T22:00:04 23185 0007652159 2026-03-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -13461.51 2026-07-12T22:00:04 23186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 1242.7 2026-07-12T22:00:04 23187 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23188 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 339.17 2026-07-12T22:00:04 23189 0007578773 2026-01-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.27 2026-07-12T22:00:04 23190 HCM7625677 2026-02-11T00:00:00 2026 3 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 6.71 2026-07-12T22:00:04 23191 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 76686.02 2026-07-12T22:00:04 23192 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17390.06 2026-07-12T22:00:04 23193 0007637536 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.54 2026-07-12T22:00:04 23194 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 398.8 2026-07-12T22:00:04 23195 0007655982 2026-03-24T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.37 2026-07-12T22:00:04 23196 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.01 2026-07-12T22:00:04 23197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1660.95 2026-07-12T22:00:04 23198 HCM7625685 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 23.58 2026-07-12T22:00:04 23199 APV7579078 2026-01-23T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 63.38 2026-07-12T22:00:04 23200 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 4142.89 2026-07-12T22:00:04 23201 APV7646874 2026-03-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012240 GARY COMMUNITY SCHOOL CORP 3648.93 2026-07-12T22:00:04 23202 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 605.38 2026-07-12T22:00:04 23203 HCM7570811 2026-01-14T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 377.58 2026-07-12T22:00:04 23204 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 97.02 2026-07-12T22:00:04 23205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 630.83 2026-07-12T22:00:04 23206 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 43.28 2026-07-12T22:00:04 23207 0007649392 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2320.04 2026-07-12T22:00:04 23208 HCM7644529 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.16 2026-07-12T22:00:04 23209 0007578790 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 23210 0007650277 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 23211 0007657173 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.57 2026-07-12T22:00:04 23212 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.47 2026-07-12T22:00:04 23213 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 645.87 2026-07-12T22:00:04 23214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 466.13 2026-07-12T22:00:04 23215 APV7567271 2026-01-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 23216 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 837.69 2026-07-12T22:00:04 23217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1186.06 2026-07-12T22:00:04 23218 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 983.94 2026-07-12T22:00:04 23219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 446.71 2026-07-12T22:00:04 23220 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 3343.0 2026-07-12T22:00:04 23221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 160.55 2026-07-12T22:00:04 23222 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 23223 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-07-12T22:00:04 23224 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.51 2026-07-12T22:00:04 23225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 126.89 2026-07-12T22:00:04 23226 0007585351 2026-02-04T00:00:00 2026 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 27.81 2026-07-12T22:00:04 23227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 391.55 2026-07-12T22:00:04 23228 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 194.22 2026-07-12T22:00:04 23230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 622.15 2026-07-12T22:00:04 23231 0007578790 2026-01-23T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 23232 0007576388 2026-01-20T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-07-12T22:00:04 23233 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 48.8 2026-07-12T22:00:04 23234 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 13962.3 2026-07-12T22:00:04 23235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 888.56 2026-07-12T22:00:04 23236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 1093.25 2026-07-12T22:00:04 23237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 271.91 2026-07-12T22:00:04 23238 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23239 0007639540 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.77 2026-07-12T22:00:04 23240 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3668.0 2026-07-12T22:00:04 23241 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23242 APV7632212 2026-02-17T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 4297.0 2026-07-12T22:00:04 23243 HCM7644430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 23.2 2026-07-12T22:00:04 23244 APV7578212 2026-01-22T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4731.57 2026-07-12T22:00:04 23245 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 23246 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 5118.79 2026-07-12T22:00:04 23247 0007636610 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 197.17 2026-07-12T22:00:04 23248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 338.37 2026-07-12T22:00:04 23249 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 38.05 2026-07-12T22:00:04 23250 EXV7659453 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 72.61 2026-07-12T22:00:04 23251 0007646451 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -82.19 2026-07-12T22:00:04 23252 APV7643610 2026-03-05T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 5011.28 2026-07-12T22:00:04 23253 APV7646874 2026-03-10T00:00:00 2026 3 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 6937.9 2026-07-12T22:00:04 23254 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1352.12 2026-07-12T22:00:04 23255 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078119 FIRST STATE BANK OF MIDDLEBURY 99.0 2026-07-12T22:00:04 23256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 884.29 2026-07-12T22:00:04 23257 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23258 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23259 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 23260 HCM7579702 2026-01-28T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 23261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1475.55 2026-07-12T22:00:04 23262 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 485.55 2026-07-12T22:00:04 23263 HCM7625632 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 152.6 2026-07-12T22:00:04 23264 EXV7629913 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 149.0 2026-07-12T22:00:04 23265 APV7575782 2026-01-15T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2963.68 2026-07-12T22:00:04 23266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 682.36 2026-07-12T22:00:04 23267 APV7649674 2026-03-13T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 125.0 2026-07-12T22:00:04 23268 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 7774.88 2026-07-12T22:00:04 23269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 398.8 2026-07-12T22:00:04 23270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 501.74 2026-07-12T22:00:04 23271 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 36910.48 2026-07-12T22:00:04 23272 APV7655331 2026-03-23T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 5698.47 2026-07-12T22:00:04 23273 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 811.6 2026-07-12T22:00:04 23274 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099504 ALICKS HOME MEDICAL EQUIPMENT 14.0 2026-07-12T22:00:04 23275 0007564104 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.57 2026-07-12T22:00:04 23276 0007629384 2026-02-11T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.16 2026-07-12T22:00:04 23277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 310.76 2026-07-12T22:00:04 23278 HCM7570810 2026-01-14T00:00:00 2026 3 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 1760.04 2026-07-12T22:00:04 23279 0007567142 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -29.59 2026-07-12T22:00:04 23280 APV7633066 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 6048.0 2026-07-12T22:00:04 23281 HCM7625684 2026-02-11T00:00:00 2026 3 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 20.58 2026-07-12T22:00:04 23282 0007649443 2026-03-01T00:00:00 2026 3 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 1434.16 2026-07-12T22:00:04 23283 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.84 2026-07-12T22:00:04 23284 HCM7625677 2026-02-11T00:00:00 2026 3 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 12.22 2026-07-12T22:00:04 23285 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1550.0 2026-07-12T22:00:04 23286 0007654120 2026-03-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.26 2026-07-12T22:00:04 23287 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 814.24 2026-07-12T22:00:04 23288 HCM7625684 2026-02-11T00:00:00 2026 3 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 2226.29 2026-07-12T22:00:04 23289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 401.39 2026-07-12T22:00:04 23290 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Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 4039.63 2026-07-12T22:00:04 23304 APV7579930 2026-01-27T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053403 MERRILLVILLE, TOWN OF 4832.3 2026-07-12T22:00:04 23305 HCM7654005 2026-03-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 10564.54 2026-07-12T22:00:04 23306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services 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Health and Human Services Children's Health Insurance Program General Ledger Entry -1.22 2026-07-12T22:00:04 23310 0007650277 2026-03-01T00:00:00 2026 3 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 172.02 2026-07-12T22:00:04 23311 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 23638.5 2026-07-12T22:00:04 23312 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 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Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.08 2026-07-12T22:00:04 23317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 395.17 2026-07-12T22:00:04 23318 0007637509 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 216.0 2026-07-12T22:00:04 23319 0007635606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 583.87 2026-07-12T22:00:04 23320 APV7582707 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 55803.49 2026-07-12T22:00:04 23321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 260.9 2026-07-12T22:00:04 23322 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 593.8 2026-07-12T22:00:04 23323 0007640556 2026-03-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58382.44 2026-07-12T22:00:04 23324 0007567766 2026-01-06T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1565.51 2026-07-12T22:00:04 23325 HCM7634606 2026-02-25T00:00:00 2026 3 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 96.16 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 675.5 2026-07-12T22:00:04 23333 APV7649721 2026-03-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 20882.52 2026-07-12T22:00:04 23334 HCM7644437 2026-03-11T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.42 2026-07-12T22:00:04 23335 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5914.11 2026-07-12T22:00:04 23336 0007567211 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.95 2026-07-12T22:00:04 23337 APV7640891 2026-03-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000061817 GOOD SAMARITAN HOSPITAL 1052.75 2026-07-12T22:00:04 23338 0007572555 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2450.73 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Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 143.0 2026-07-12T22:00:04 23343 0007578878 2026-01-22T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 162.19 2026-07-12T22:00:04 23344 APV7651348 2026-03-17T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067772 MIAMI CASS COUNTY REMC 414488.44 2026-07-12T22:00:04 23345 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 188.06 2026-07-12T22:00:04 23346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402984 TERRL EASTERLY 1416.25 2026-07-12T22:00:04 23347 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23348 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 35.32 2026-07-12T22:00:04 23349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 200.69 2026-07-12T22:00:04 23350 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 347.7 2026-07-12T22:00:04 23351 APV7642062 2026-03-03T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-07-12T22:00:04 23352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1575.13 2026-07-12T22:00:04 23353 0007579714 2026-01-26T00:00:00 2026 3 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 83.51 2026-07-12T22:00:04 23354 HCM7644475 2026-03-11T00:00:00 2026 3 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 89.48 2026-07-12T22:00:04 23355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 36.9 2026-07-12T22:00:04 23356 APV7584801 2026-02-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1232.48 2026-07-12T22:00:04 23357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441534 ESTELLE ANDERSON 1463.46 2026-07-12T22:00:04 23358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 180.63 2026-07-12T22:00:04 23359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418864 KELLY PYATT 954.98 2026-07-12T22:00:04 23360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 971.1 2026-07-12T22:00:04 23361 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 101.19 2026-07-12T22:00:04 23362 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 23363 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164.18 2026-07-12T22:00:04 23364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 776.2 2026-07-12T22:00:04 23365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 441.47 2026-07-12T22:00:04 23366 0007641527 2026-03-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20198.52 2026-07-12T22:00:04 23367 HCM7653949 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 30.21 2026-07-12T22:00:04 23368 0007572523 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 726998.28 2026-07-12T22:00:04 23369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 776.88 2026-07-12T22:00:04 23370 0007639459 2026-02-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 429706.08 2026-07-12T22:00:04 23371 APV7624921 2026-02-05T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5180.84 2026-07-12T22:00:04 23372 ARD7568459 2026-01-06T00:00:00 2026 3 581090 CASE 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 -42.0 2026-07-12T22:00:04 23373 0007658015 2026-03-26T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 23374 HCM7579655 2026-01-28T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-07-12T22:00:04 23375 0007655992 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-07-12T22:00:04 23376 0007582392 2026-02-08T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4545.24 2026-07-12T22:00:04 23377 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 679.77 2026-07-12T22:00:04 23379 0007629250 2026-02-12T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 23380 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 890.23 2026-07-12T22:00:04 23381 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1002.58 2026-07-12T22:00:04 23382 0007627458 2026-02-10T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.87 2026-07-12T22:00:04 23383 HCM7625684 2026-02-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.03 2026-07-12T22:00:04 23384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268572 KRISTIE GENTRY 140.48 2026-07-12T22:00:04 23385 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 611.8 2026-07-12T22:00:04 23386 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2775.25 2026-07-12T22:00:04 23387 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51.16 2026-07-12T22:00:04 23388 0007633737 2026-02-19T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.27 2026-07-12T22:00:04 23389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 155.37 2026-07-12T22:00:04 23390 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 59.62 2026-07-12T22:00:04 23391 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.29 2026-07-12T22:00:04 23392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 181.27 2026-07-12T22:00:04 23393 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 39.27 2026-07-12T22:00:04 23394 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23395 0007580660 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12787.02 2026-07-12T22:00:04 23396 0007583354 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 140.98 2026-07-12T22:00:04 23397 HCM7579599 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3228.48 2026-07-12T22:00:04 23398 APV7581792 2026-01-09T00:00:00 2026 3 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 20520.0 2026-07-12T22:00:04 23399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1002.18 2026-07-12T22:00:04 23400 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.8 2026-07-12T22:00:04 23401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1451.02 2026-07-12T22:00:04 23402 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121708 SCHOOL CITY OF WHITING 5955.0 2026-07-12T22:00:04 23403 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23404 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 126.77 2026-07-12T22:00:04 23405 0007580702 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 23406 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 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23410 HCM7625686 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.22 2026-07-12T22:00:04 23411 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.77 2026-07-12T22:00:04 23412 0007582319 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23413 APV7646874 2026-03-10T00:00:00 2026 3 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 24828.73 2026-07-12T22:00:04 23414 APV7635104 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 28183.97 2026-07-12T22:00:04 23415 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 90.64 2026-07-12T22:00:04 23417 0007649453 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1444.55 2026-07-12T22:00:04 23418 HCM7579702 2026-01-28T00:00:00 2026 3 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 1288.73 2026-07-12T22:00:04 23419 0007640538 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1059.04 2026-07-12T22:00:04 23420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 679.77 2026-07-12T22:00:04 23421 HCM7634559 2026-02-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 44.76 2026-07-12T22:00:04 23422 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 161.65 2026-07-12T22:00:04 23423 APV7578212 2026-01-22T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409447 LACHRICIA BRYAN 1608.74 2026-07-12T22:00:04 23424 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.16 2026-07-12T22:00:04 23425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 308.16 2026-07-12T22:00:04 23426 0007577142 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18773.25 2026-07-12T22:00:04 23427 EXV7636391 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.95 2026-07-12T22:00:04 23428 0007572523 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77954.68 2026-07-12T22:00:04 23429 APV7631279 2026-02-01T00:00:00 2026 3 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056808 KALKOMEY ENTERPRISES LLC 10150.0 2026-07-12T22:00:04 23430 0007627558 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44.23 2026-07-12T22:00:04 23431 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23432 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 755.79 2026-07-12T22:00:04 23433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 743.17 2026-07-12T22:00:04 23434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 135.95 2026-07-12T22:00:04 23435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439409 ZACHARIAH KEITH DOWNHAM 108.76 2026-07-12T22:00:04 23436 APV7655145 2026-03-23T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-07-12T22:00:04 23437 APV7580977 2026-01-27T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000151521 HOWARD AND LAURIE YODER 27495.0 2026-07-12T22:00:04 23438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 235.65 2026-07-12T22:00:04 23439 0007649443 2026-03-01T00:00:00 2026 3 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 1829.68 2026-07-12T22:00:04 23440 HCM7579655 2026-01-28T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 1064.4 2026-07-12T22:00:04 23441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 660.35 2026-07-12T22:00:04 23442 0007631916 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 23443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 504.97 2026-07-12T22:00:04 23444 APV7570120 2026-01-08T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053413 ATC GROUP SERVICES LLC 21350.62 2026-07-12T22:00:04 23445 0007635636 2026-02-23T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2639.32 2026-07-12T22:00:04 23446 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 3299.8 2026-07-12T22:00:04 23447 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 119295.31 2026-07-12T22:00:04 23448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 602.09 2026-07-12T22:00:04 23449 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-07-12T22:00:04 23450 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 220.76 2026-07-12T22:00:04 23451 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.5 2026-07-12T22:00:04 23452 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 926.8 2026-07-12T22:00:04 23453 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 200.0 2026-07-12T22:00:04 23454 HCM7570803 2026-01-14T00:00:00 2026 3 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 92.88 2026-07-12T22:00:04 23455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 349.59 2026-07-12T22:00:04 23456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 436.71 2026-07-12T22:00:04 23457 0007647363 2026-03-11T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.88 2026-07-12T22:00:04 23458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423585 TONI COVINGTON 1202.55 2026-07-12T22:00:04 23459 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.33 2026-07-12T22:00:04 23464 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120901 WASHINGTON COMM SCHL TREASURER 1911.34 2026-07-12T22:00:04 23465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 874.57 2026-07-12T22:00:04 23466 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23467 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 26750.14 2026-07-12T22:00:04 23468 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23469 APV7632282 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 38270.29 2026-07-12T22:00:04 23470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 446.7 2026-07-12T22:00:04 23471 0007652138 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -23.93 2026-07-12T22:00:04 23472 HCM7644481 2026-03-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 413.76 2026-07-12T22:00:04 23473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 553.53 2026-07-12T22:00:04 23474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 100.35 2026-07-12T22:00:04 23475 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 301.04 2026-07-12T22:00:04 23477 0007564091 2026-01-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 27.81 2026-07-12T22:00:04 23478 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23479 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 533.46 2026-07-12T22:00:04 23480 APV7648674 2026-03-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2559.97 2026-07-12T22:00:04 23481 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 387.0 2026-07-12T22:00:04 23482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 524.39 2026-07-12T22:00:04 23483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 616.33 2026-07-12T22:00:04 23484 HCM7579648 2026-01-28T00:00:00 2026 3 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 - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 10670.0 2026-07-12T22:00:04 23507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1374.1 2026-07-12T22:00:04 23508 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 45.9 2026-07-12T22:00:04 23509 APV7652299 2026-03-18T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 121.08 2026-07-12T22:00:04 23510 0007650277 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 23511 HCM7634501 2026-02-25T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-07-12T22:00:04 23512 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 1280.98 2026-07-12T22:00:04 23513 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23514 APV7630524 2026-02-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 15134.15 2026-07-12T22:00:04 23515 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 23516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 381.32 2026-07-12T22:00:04 23517 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.54 2026-07-12T22:00:04 23518 APV7583637 2026-02-02T00:00:00 2026 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 1260.0 2026-07-12T22:00:04 23519 0007652997 2026-03-19T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 342.48 2026-07-12T22:00:04 23520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 181.27 2026-07-12T22:00:04 23521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 100.34 2026-07-12T22:00:04 23522 0007624613 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 104726.45 2026-07-12T22:00:04 23523 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23524 APV7638821 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 3396.26 2026-07-12T22:00:04 23525 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.48 2026-07-12T22:00:04 23526 0007632674 2026-02-18T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 52.15 2026-07-12T22:00:04 23527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 305.62 2026-07-12T22:00:04 23528 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 90.64 2026-07-12T22:00:04 23529 0007650364 2026-03-16T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.01 2026-07-12T22:00:04 23530 HCM7579654 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 16.2 2026-07-12T22:00:04 23531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 987.94 2026-07-12T22:00:04 23532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1084.52 2026-07-12T22:00:04 23533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 253.78 2026-07-12T22:00:04 23534 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 994407.61 2026-07-12T22:00:04 23535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 229.77 2026-07-12T22:00:04 23536 HCM7634504 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.69 2026-07-12T22:00:04 23537 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.98 2026-07-12T22:00:04 23538 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 181.27 2026-07-12T22:00:04 23539 APV7635893 2026-02-23T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 289.95 2026-07-12T22:00:04 23540 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23541 HCM7644423 2026-03-11T00:00:00 2026 3 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 215.14 2026-07-12T22:00:04 23542 APV7630493 2026-02-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 31.19 2026-07-12T22:00:04 23543 0007626487 2026-02-09T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1.0 2026-07-12T22:00:04 23544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 703.46 2026-07-12T22:00:04 23545 0007638447 2026-02-26T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.5 2026-07-12T22:00:04 23546 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 7633.99 2026-07-12T22:00:04 23547 HCM7625684 2026-02-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1538.46 2026-07-12T22:00:04 23548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 341.18 2026-07-12T22:00:04 23549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1075.52 2026-07-12T22:00:04 23550 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064593 ORANGE COUNTY 225.54 2026-07-12T22:00:04 23551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 412.02 2026-07-12T22:00:04 23552 APV7572862 2026-01-13T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083072 AUXIER GAS SERVICE INC 1753.1 2026-07-12T22:00:04 23553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 634.45 2026-07-12T22:00:04 23554 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.33 2026-07-12T22:00:04 23555 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23556 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.12 2026-07-12T22:00:04 23557 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 10396.17 2026-07-12T22:00:04 23566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 862.98 2026-07-12T22:00:04 23567 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.02 2026-07-12T22:00:04 23568 HCM7625684 2026-02-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 458.37 2026-07-12T22:00:04 23569 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 13335.57 2026-07-12T22:00:04 23570 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.61 2026-07-12T22:00:04 23571 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 24.95 2026-07-12T22:00:04 23603 HCM7625734 2026-02-11T00:00:00 2026 3 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 5008.92 2026-07-12T22:00:04 23604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 719.2 2026-07-12T22:00:04 23605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 515.58 2026-07-12T22:00:04 23606 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-07-12T22:00:04 23607 0007578760 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35239.18 2026-07-12T22:00:04 23608 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23609 HCM7625677 2026-02-11T00:00:00 2026 3 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 4499.88 2026-07-12T22:00:04 23610 HCM7653954 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1077.29 2026-07-12T22:00:04 23611 APV7569844 2026-01-08T00:00:00 2026 3 572100 Grants - 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0007651176 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 23631 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 25834.38 2026-07-12T22:00:04 23632 0007648379 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.45 2026-07-12T22:00:04 23633 APV7643582 2026-03-05T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439616 ZRP COVINGTON PLAZA LLC 2899.36 2026-07-12T22:00:04 23634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 712.59 2026-07-12T22:00:04 23635 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-07-12T22:00:04 23636 0007634632 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 258.35 2026-07-12T22:00:04 23637 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289620 MAXINE EVANS 1396.03 2026-07-12T22:00:04 23638 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.34 2026-07-12T22:00:04 23639 APV7648702 2026-03-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 512.27 2026-07-12T22:00:04 23640 APV7629571 2026-02-12T00:00:00 2026 3 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 147.46 2026-07-12T22:00:04 23641 APV7642077 2026-03-03T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000001563 VWR INTERNATIONAL 210.25 2026-07-12T22:00:04 23642 HCM7625629 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 69.16 2026-07-12T22:00:04 23643 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 492.24 2026-07-12T22:00:04 23644 0007572615 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8821.75 2026-07-12T22:00:04 23645 APV7577360 2026-01-21T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 2187.5 2026-07-12T22:00:04 23646 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 76.59 2026-07-12T22:00:04 23647 HCM7644484 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 45.0 2026-07-12T22:00:04 23648 APV7654408 2026-03-20T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 182346.4 2026-07-12T22:00:04 23649 0007636610 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1201.78 2026-07-12T22:00:04 23650 APV7627778 2026-02-10T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064363 JENNINGS COUNTY 18457.0 2026-07-12T22:00:04 23651 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1680.21 2026-07-12T22:00:04 23652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2242.27 2026-07-12T22:00:04 23653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 301.04 2026-07-12T22:00:04 23654 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 671.25 2026-07-12T22:00:04 23656 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 286.62 2026-07-12T22:00:04 23657 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 22876.02 2026-07-12T22:00:04 23658 APV7582699 2026-01-30T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST 10497.54 2026-07-12T22:00:04 23659 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 385028.27 2026-07-12T22:00:04 23660 HCM7570783 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 23661 APV7656428 2026-03-24T00:00:00 2026 3 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 1748.87 2026-07-12T22:00:04 23662 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429198 DANNY M ANDERSON JR 14.0 2026-07-12T22:00:04 23663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 341.18 2026-07-12T22:00:04 23664 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23665 APV7574733 2026-01-15T00:00:00 2026 3 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 1451.7 2026-07-12T22:00:04 23666 0007646500 2026-03-10T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 23667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 451.01 2026-07-12T22:00:04 23668 APV7649821 2026-03-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 62190.0 2026-07-12T22:00:04 23669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 876.63 2026-07-12T22:00:04 23670 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 6124.57 2026-07-12T22:00:04 23671 APV7629435 2026-02-12T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062085 VANDERBURGH COUNTY 1430.65 2026-07-12T22:00:04 23672 0007581431 2026-01-29T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 23673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 174.8 2026-07-12T22:00:04 23674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 466.13 2026-07-12T22:00:04 23675 APV7573852 2026-01-14T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 24236.76 2026-07-12T22:00:04 23676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425999 JACQUELYN PIESZCHALA 489.62 2026-07-12T22:00:04 23677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 376.3 2026-07-12T22:00:04 23678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 385.57 2026-07-12T22:00:04 23679 APV7573909 2026-01-14T00:00:00 2026 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES -2645.0 2026-07-12T22:00:04 23680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 194.22 2026-07-12T22:00:04 23681 HCM7579702 2026-01-28T00:00:00 2026 3 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 328.29 2026-07-12T22:00:04 23682 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 82687.39 2026-07-12T22:00:04 23683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 1204.17 2026-07-12T22:00:04 23684 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 8441.73 2026-07-12T22:00:04 23685 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.93 2026-07-12T22:00:04 23686 APV7573052 2026-01-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 342235.85 2026-07-12T22:00:04 23687 0007638578 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 166.07 2026-07-12T22:00:04 23688 APV7571854 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 5929.67 2026-07-12T22:00:04 23689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 725.08 2026-07-12T22:00:04 23690 0007650384 2026-03-16T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 7.5 2026-07-12T22:00:04 23691 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23692 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23693 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 60.21 2026-07-12T22:00:04 23694 HCM7653998 2026-03-25T00:00:00 2026 3 510230 Premium 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 6.18 2026-07-12T22:00:04 23695 0007629384 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 6.24 2026-07-12T22:00:04 23696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1237.68 2026-07-12T22:00:04 23697 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 23698 0007624601 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.8 2026-07-12T22:00:04 23699 APV7656428 2026-03-24T00:00:00 2026 3 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 5898.68 2026-07-12T22:00:04 23700 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 6040.37 2026-07-12T22:00:04 23701 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 2429.23 2026-07-12T22:00:04 23702 EXV7571514 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 304.16 2026-07-12T22:00:04 23703 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23704 0007634925 2026-02-20T00:00:00 2026 3 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 2026-07-12T22:00:04 23705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 727.35 2026-07-12T22:00:04 23706 0007625814 2026-02-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23707 APV7650570 2026-03-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 3159.48 2026-07-12T22:00:04 23708 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-07-12T22:00:04 23709 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 11.26 2026-07-12T22:00:04 23710 0007574510 2026-01-15T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 434.72 2026-07-12T22:00:04 23711 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.22 2026-07-12T22:00:04 23712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 738.03 2026-07-12T22:00:04 23713 HCM7634573 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-07-12T22:00:04 23714 0007578878 2026-01-22T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 21684.36 2026-07-12T22:00:04 23715 0007625610 2026-02-06T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 23716 APV7624153 2026-02-04T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 72407.63 2026-07-12T22:00:04 23717 0007632808 2026-02-18T00:00:00 2026 3 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 38.12 2026-07-12T22:00:04 23718 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 408.26 2026-07-12T22:00:04 23719 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 61813.0 2026-07-12T22:00:04 23720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 524.39 2026-07-12T22:00:04 23721 APV7573960 2026-01-13T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 786531.94 2026-07-12T22:00:04 23722 HCM7654018 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.35 2026-07-12T22:00:04 23723 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 47630.79 2026-07-12T22:00:04 23724 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.47 2026-07-12T22:00:04 23725 APV7584798 2026-02-03T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000006599 ALLEN COUNTY 83394.83 2026-07-12T22:00:04 23726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 271.91 2026-07-12T22:00:04 23727 APV7626987 2026-02-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 6507.75 2026-07-12T22:00:04 23728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 342.24 2026-07-12T22:00:04 23729 0007649453 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 45.0 2026-07-12T22:00:04 23730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 19.42 2026-07-12T22:00:04 23731 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.38 2026-07-12T22:00:04 23732 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 342.69 2026-07-12T22:00:04 23733 0007584373 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.76 2026-07-12T22:00:04 23734 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23735 APV7584798 2026-02-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431265 TEMPLEL ADATH BNAI ISRAEL 6600.0 2026-07-12T22:00:04 23736 APV7574717 2026-01-14T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 6340.03 2026-07-12T22:00:04 23737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243116 MICHELLE LYNN STEPHENS 1556.41 2026-07-12T22:00:04 23738 HCM7570822 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 220.55 2026-07-12T22:00:04 23739 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 271.91 2026-07-12T22:00:04 23740 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 375.0 2026-07-12T22:00:04 23741 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.64 2026-07-12T22:00:04 23742 0007651268 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.46 2026-07-12T22:00:04 23743 APV7568327 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 30682.14 2026-07-12T22:00:04 23744 APV7656318 2026-03-24T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.11 2026-07-12T22:00:04 23745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 504.97 2026-07-12T22:00:04 23746 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 401.33 2026-07-12T22:00:04 23747 APV7651547 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2475.25 2026-07-12T22:00:04 23748 0007650389 2026-03-16T00:00:00 2026 3 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 -51.7 2026-07-12T22:00:04 23749 0007624601 2026-02-01T00:00:00 2026 3 531027 Prof Serv - Clerical 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 Block Grants for Community Mental Health Services General Ledger Entry 820.2 2026-07-12T22:00:04 23750 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 112425.54 2026-07-12T22:00:04 23751 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 188.97 2026-07-12T22:00:04 23752 APV7571923 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2717.65 2026-07-12T22:00:04 23753 0007582469 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.5 2026-07-12T22:00:04 23754 0007650277 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.23 2026-07-12T22:00:04 23755 HCM7644494 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.3 2026-07-12T22:00:04 23756 APV7652462 2026-03-18T00:00:00 2026 3 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 0000431440 HUNTINGBURG MECHANICAL INC 488.14 2026-07-12T22:00:04 23757 0007624601 2026-02-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.59 2026-07-12T22:00:04 23758 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.6 2026-07-12T22:00:04 23759 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 23760 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 23761 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 23762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 428.89 2026-07-12T22:00:04 23763 HCM7644483 2026-03-11T00:00:00 2026 3 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 2625.0 2026-07-12T22:00:04 23764 0007634477 2026-02-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.46 2026-07-12T22:00:04 23765 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-07-12T22:00:04 23766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 362.55 2026-07-12T22:00:04 23767 APV7570120 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000059287 CITY OF CARMEL 2396.78 2026-07-12T22:00:04 23768 0007650277 2026-03-01T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe 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 2026-07-12T22:00:04 23769 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 86.58 2026-07-12T22:00:04 23770 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.56 2026-07-12T22:00:04 23771 0007580550 2026-02-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.57 2026-07-12T22:00:04 23772 0007628456 2026-02-11T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 418.84 2026-07-12T22:00:04 23773 0007647383 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 23774 0007638432 2026-02-26T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3634.59 2026-07-12T22:00:04 23775 0007651268 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 57027.58 2026-07-12T22:00:04 23776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 524.59 2026-07-12T22:00:04 23777 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.49 2026-07-12T22:00:04 23778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 630.47 2026-07-12T22:00:04 23779 0007566433 2026-01-02T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1267.53 2026-07-12T22:00:04 23780 0007579846 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 23781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 40.14 2026-07-12T22:00:04 23782 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 4753.59 2026-07-12T22:00:04 23783 HCM7570822 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.8 2026-07-12T22:00:04 23784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 284.41 2026-07-12T22:00:04 23785 0007626477 2026-02-09T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.4 2026-07-12T22:00:04 23786 0007641776 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 158.44 2026-07-12T22:00:04 23787 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.72 2026-07-12T22:00:04 23788 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 363.45 2026-07-12T22:00:04 23789 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064288 JACKSON COUNTY 85000.0 2026-07-12T22:00:04 23790 HCM7644482 2026-03-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1411.8 2026-07-12T22:00:04 23791 APV7661078 2026-03-31T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 870.0 2026-07-12T22:00:04 23792 0007658819 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 391.34 2026-07-12T22:00:04 23793 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23794 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 568.0 2026-07-12T22:00:04 23795 EXV7658581 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.1 2026-07-12T22:00:04 23796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125053 KARAH BAYLESS 719.2 2026-07-12T22:00:04 23797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1264.37 2026-07-12T22:00:04 23798 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 258549.23 2026-07-12T22:00:04 23799 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 125.86 2026-07-12T22:00:04 23800 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1616873.57 2026-07-12T22:00:04 23801 0007647517 2026-03-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 23802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 461.6 2026-07-12T22:00:04 23803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1069.5 2026-07-12T22:00:04 23804 0007649443 2026-03-01T00:00:00 2026 3 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 163.37 2026-07-12T22:00:04 23805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 331.37 2026-07-12T22:00:04 23806 0007635688 2026-02-23T00:00:00 2026 3 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3044.75 2026-07-12T22:00:04 23807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 476.2 2026-07-12T22:00:04 23808 HCM7625656 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-07-12T22:00:04 23809 0007643381 2026-03-05T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 23810 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 2511.9 2026-07-12T22:00:04 23811 APV7653309 2026-03-19T00:00:00 2026 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 851.0 2026-07-12T22:00:04 23812 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 90776.4 2026-07-12T22:00:04 23813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1296.42 2026-07-12T22:00:04 23814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 719.19 2026-07-12T22:00:04 23815 0007583371 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.28 2026-07-12T22:00:04 23816 0007576412 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 23817 HCM7634502 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 48.6 2026-07-12T22:00:04 23818 APV7635946 2026-02-23T00:00:00 2026 3 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 0000015156 W W GRAINGER, INC 312.92 2026-07-12T22:00:04 23819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 504.97 2026-07-12T22:00:04 23820 HCM7579627 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 137.33 2026-07-12T22:00:04 23821 APV7626889 2026-02-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-07-12T22:00:04 23822 0007564102 2026-01-08T00:00:00 2026 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 340.0 2026-07-12T22:00:04 23823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 240.43 2026-07-12T22:00:04 23824 APV7578200 2026-01-22T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000064354 HENDRICKS COUNTY 25914.15 2026-07-12T22:00:04 23825 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 23826 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 63.75 2026-07-12T22:00:04 23827 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-07-12T22:00:04 23828 APV7639808 2026-02-27T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 85202.11 2026-07-12T22:00:04 23829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 240.43 2026-07-12T22:00:04 23830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 349.6 2026-07-12T22:00:04 23831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 427.29 2026-07-12T22:00:04 23832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 778.5 2026-07-12T22:00:04 23833 EXV7655749 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 68.82 2026-07-12T22:00:04 23834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441220 MARY KATHRYN BARNES DART 569.26 2026-07-12T22:00:04 23835 0007569692 2026-01-08T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9123.0 2026-07-12T22:00:04 23836 0007650277 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.1 2026-07-12T22:00:04 23837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 180.63 2026-07-12T22:00:04 23838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 DEONNA RUNKEL 671.25 2026-07-12T22:00:04 23839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 536.02 2026-07-12T22:00:04 23840 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1332.58 2026-07-12T22:00:04 23841 ARD7578417 2026-01-22T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -248.0 2026-07-12T22:00:04 23842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 362.54 2026-07-12T22:00:04 23843 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 82.62 2026-07-12T22:00:04 23844 HCM7644480 2026-03-11T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4016.46 2026-07-12T22:00:04 23845 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 292.41 2026-07-12T22:00:04 23846 APV7627900 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 170.92 2026-07-12T22:00:04 23847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 58.27 2026-07-12T22:00:04 23848 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 16820.17 2026-07-12T22:00:04 23849 APV7575698 2026-01-16T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 7544.0 2026-07-12T22:00:04 23850 0007637627 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 53.91 2026-07-12T22:00:04 23851 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1268.02 2026-07-12T22:00:04 23852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 1840.37 2026-07-12T22:00:04 23853 0007656059 2026-03-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36403.28 2026-07-12T22:00:04 23854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 126.89 2026-07-12T22:00:04 23855 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 2480.44 2026-07-12T22:00:04 23856 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256889 LYNN M SOIKE 1435.36 2026-07-12T22:00:04 23857 0007567064 2026-01-04T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.7 2026-07-12T22:00:04 23858 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 13104.41 2026-07-12T22:00:04 23859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 481.67 2026-07-12T22:00:04 23860 0007576315 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.65 2026-07-12T22:00:04 23861 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 113.16 2026-07-12T22:00:04 23862 APV7654365 2026-03-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-07-12T22:00:04 23863 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4831.85 2026-07-12T22:00:04 23864 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 90.28 2026-07-12T22:00:04 23865 EXV7645122 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 147.39 2026-07-12T22:00:04 23866 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.75 2026-07-12T22:00:04 23867 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 23868 0007576397 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10091.88 2026-07-12T22:00:04 23869 0007629252 2026-02-12T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 23870 APV7635893 2026-02-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 354.49 2026-07-12T22:00:04 23871 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 401.12 2026-07-12T22:00:04 23872 HCM7579654 2026-01-28T00:00:00 2026 3 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 2.03 2026-07-12T22:00:04 23873 APV7639808 2026-02-27T00:00:00 2026 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 10151.72 2026-07-12T22:00:04 23874 APV7573033 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT 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 27368.5 2026-07-12T22:00:04 23875 EXV7655768 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 159.5 2026-07-12T22:00:04 23876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 135.96 2026-07-12T22:00:04 23877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 217.53 2026-07-12T22:00:04 23878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 786.98 2026-07-12T22:00:04 23879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 339.88 2026-07-12T22:00:04 23880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 376.3 2026-07-12T22:00:04 23881 0007635606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8280.96 2026-07-12T22:00:04 23882 EXV7633367 2026-02-01T00:00:00 2026 3 599214 AdmOp-EmpReimb-Clothing Allowa 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 General Ledger Entry 131.25 2026-07-12T22:00:04 23883 0007578877 2026-01-01T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104219.52 2026-07-12T22:00:04 23884 0007579893 2026-01-27T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1242.02 2026-07-12T22:00:04 23885 HCM7644475 2026-03-11T00:00:00 2026 3 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 0.64 2026-07-12T22:00:04 23886 0007652181 2026-03-18T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.98 2026-07-12T22:00:04 23887 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.55 2026-07-12T22:00:04 23888 HCM7579670 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.72 2026-07-12T22:00:04 23889 0007636585 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.51 2026-07-12T22:00:04 23890 HCM7625633 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1761.83 2026-07-12T22:00:04 23891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 115.68 2026-07-12T22:00:04 23892 APV7570120 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073884 NEW ALBANY MUNICIPAL UTILITIES 36121.25 2026-07-12T22:00:04 23893 0007576385 2026-01-20T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30.74 2026-07-12T22:00:04 23894 0007579715 2026-01-26T00:00:00 2026 3 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 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L BABER 1160.14 2026-07-12T22:00:04 23898 0007567767 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -25.08 2026-07-12T22:00:04 23899 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 381.06 2026-07-12T22:00:04 23900 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23901 APV7638839 2026-02-26T00:00:00 2026 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 26093.5 2026-07-12T22:00:04 23902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3978.56 2026-07-12T22:00:04 23903 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099553 DR LARRY J RUSSELL INC 14.0 2026-07-12T22:00:04 23904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 501.74 2026-07-12T22:00:04 23905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428416 HAYLEY MOFFORD 1522.88 2026-07-12T22:00:04 23906 HCM7579705 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 138.04 2026-07-12T22:00:04 23907 0007635636 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1744.65 2026-07-12T22:00:04 23908 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 11.72 2026-07-12T22:00:04 23909 HCM7644491 2026-03-11T00:00:00 2026 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 660.0 2026-07-12T22:00:04 23910 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.83 2026-07-12T22:00:04 23911 0007657139 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23912 0007578822 2026-01-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146239.24 2026-07-12T22:00:04 23913 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 18.13 2026-07-12T22:00:04 23915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 510.22 2026-07-12T22:00:04 23916 EXV7579379 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 69.27 2026-07-12T22:00:04 23917 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 5581.29 2026-07-12T22:00:04 23918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425406 BRITNEY RENEE MILLER 911.28 2026-07-12T22:00:04 23919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 802.77 2026-07-12T22:00:04 23920 0007643419 2026-03-05T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.57 2026-07-12T22:00:04 23921 APV7660275 2026-03-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.37 2026-07-12T22:00:04 23922 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 31.27 2026-07-12T22:00:04 23923 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248167 SHAWNA L LUCKETT 698.01 2026-07-12T22:00:04 23924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 203.93 2026-07-12T22:00:04 23925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1133.67 2026-07-12T22:00:04 23926 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1892.74 2026-07-12T22:00:04 23927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 181.28 2026-07-12T22:00:04 23928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 671.25 2026-07-12T22:00:04 23929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 1003.47 2026-07-12T22:00:04 23930 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.42 2026-07-12T22:00:04 23931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 504.97 2026-07-12T22:00:04 23932 HCM7625734 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 70.17 2026-07-12T22:00:04 23933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 54.38 2026-07-12T22:00:04 23934 APV7651617 2026-03-17T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 34933.54 2026-07-12T22:00:04 23935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 679.77 2026-07-12T22:00:04 23936 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 23937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 388.44 2026-07-12T22:00:04 23938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 362.55 2026-07-12T22:00:04 23939 HCM7625698 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-07-12T22:00:04 23940 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 94.06 2026-07-12T22:00:04 23941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 362.54 2026-07-12T22:00:04 23942 EXV7638253 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104.18 2026-07-12T22:00:04 23943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 240.83 2026-07-12T22:00:04 23944 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.36 2026-07-12T22:00:04 23945 0007627432 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 43.62 2026-07-12T22:00:04 23946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 233.06 2026-07-12T22:00:04 23947 0007581457 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.05 2026-07-12T22:00:04 23948 0007564083 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.81 2026-07-12T22:00:04 23949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 598.78 2026-07-12T22:00:04 23950 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 99.82 2026-07-12T22:00:04 23951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 896.91 2026-07-12T22:00:04 23952 HCM7634558 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 243.35 2026-07-12T22:00:04 23953 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 23954 APV7633993 2026-02-19T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC -68.66 2026-07-12T22:00:04 23955 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23956 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 602.09 2026-07-12T22:00:04 23957 APV7624070 2026-02-04T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 458.88 2026-07-12T22:00:04 23958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 378.91 2026-07-12T22:00:04 23959 APV7627805 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000057167 US BANK 900.0 2026-07-12T22:00:04 23960 0007636593 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.04 2026-07-12T22:00:04 23961 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 23962 HCM7634573 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 65138.39 2026-07-12T22:00:04 23963 APV7636954 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 432150.0 2026-07-12T22:00:04 23964 0007576397 2026-01-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.49 2026-07-12T22:00:04 23965 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.74 2026-07-12T22:00:04 23966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 308.16 2026-07-12T22:00:04 23967 0007637619 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 23968 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 24721.33 2026-07-12T22:00:04 23969 0007650283 2026-03-16T00:00:00 2026 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 159.52 2026-07-12T22:00:04 23970 HCM7579605 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.36 2026-07-12T22:00:04 23971 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.17 2026-07-12T22:00:04 23972 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 23973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 235.65 2026-07-12T22:00:04 23974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1227.85 2026-07-12T22:00:04 23975 0007576397 2026-01-20T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.52 2026-07-12T22:00:04 23976 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 25.0 2026-07-12T22:00:04 23977 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 5289.56 2026-07-12T22:00:04 23978 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256889 LYNN M SOIKE 1418.31 2026-07-12T22:00:04 23979 HCM7625677 2026-02-11T00:00:00 2026 3 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 2.79 2026-07-12T22:00:04 23980 0007647515 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.37 2026-07-12T22:00:04 23981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 287.5 2026-07-12T22:00:04 23982 0007626544 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -561.94 2026-07-12T22:00:04 23983 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.44 2026-07-12T22:00:04 23984 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 90.63 2026-07-12T22:00:04 23985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 369.02 2026-07-12T22:00:04 23986 APV7660174 2026-03-30T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22157.15 2026-07-12T22:00:04 23987 0007637584 2026-02-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -171500.5 2026-07-12T22:00:04 23988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440969 JIMMY SUTTON 208.46 2026-07-12T22:00:04 23989 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 678.95 2026-07-12T22:00:04 23990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 474.84 2026-07-12T22:00:04 23991 0007650277 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 23992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381841 KACEY MORAN 489.61 2026-07-12T22:00:04 23993 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1758.82 2026-07-12T22:00:04 23994 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14322.66 2026-07-12T22:00:04 23995 APV7632160 2026-02-16T00:00:00 2026 3 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 National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 4157.16 2026-07-12T22:00:04 23996 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439076 BREEZIE J GIBSON 39.14 2026-07-12T22:00:04 23997 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 24.0 2026-07-12T22:00:04 23998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 388.44 2026-07-12T22:00:04 23999 0007632706 2026-02-18T00:00:00 2026 3 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 1034807.47 2026-07-12T22:00:04 24000 0007578877 2026-01-01T00:00:00 2026 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59661.22 2026-07-12T22:00:04 24001 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 303.08 2026-07-12T22:00:04 24002 APV7579078 2026-01-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-07-12T22:00:04 24003 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 334.39 2026-07-12T22:00:04 24004 HCM7654015 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1250.47 2026-07-12T22:00:04 24005 HCM7634559 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1063.49 2026-07-12T22:00:04 24006 APV7624968 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 20000.0 2026-07-12T22:00:04 24007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 252.49 2026-07-12T22:00:04 24008 APV7634933 2026-02-20T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193644 PAOLI CLERK-TREASURER 1389.98 2026-07-12T22:00:04 24009 HCM7653974 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2313.25 2026-07-12T22:00:04 24010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 485.55 2026-07-12T22:00:04 24011 APV7635098 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 29618.22 2026-07-12T22:00:04 24012 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-07-12T22:00:04 24013 0007576385 2026-01-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2761.52 2026-07-12T22:00:04 24014 0007657093 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 375.58 2026-07-12T22:00:04 24015 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17.69 2026-07-12T22:00:04 24016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1236.21 2026-07-12T22:00:04 24017 0007564107 2026-01-08T00:00:00 2026 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 117.91 2026-07-12T22:00:04 24018 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24019 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 472.74 2026-07-12T22:00:04 24020 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6.74 2026-07-12T22:00:04 24021 0007654120 2026-03-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.63 2026-07-12T22:00:04 24022 0007656988 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1.25 2026-07-12T22:00:04 24023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 683.16 2026-07-12T22:00:04 24024 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 587.0 2026-07-12T22:00:04 24025 EXV7663346 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 429.74 2026-07-12T22:00:04 24026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 181.27 2026-07-12T22:00:04 24027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1524.27 2026-07-12T22:00:04 24028 HCM7579604 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.17 2026-07-12T22:00:04 24029 0007567766 2026-01-06T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 312.23 2026-07-12T22:00:04 24030 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 521.8 2026-07-12T22:00:04 24032 0007626563 2026-02-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 24033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 163.14 2026-07-12T22:00:04 24034 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 20840.79 2026-07-12T22:00:04 24035 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 24036 HCM7570760 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 57404.34 2026-07-12T22:00:04 24037 0007581521 2026-01-29T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.68 2026-07-12T22:00:04 24038 APV7628782 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 118438.38 2026-07-12T22:00:04 24039 HCM7625653 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 25334.58 2026-07-12T22:00:04 24040 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2123.19 2026-07-12T22:00:04 24041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 308.17 2026-07-12T22:00:04 24042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2321.55 2026-07-12T22:00:04 24043 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064527 MARTIN COUNTY 2159.5 2026-07-12T22:00:04 24044 HCM7653954 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2397.43 2026-07-12T22:00:04 24045 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 196317.48 2026-07-12T22:00:04 24046 EXV7641194 2026-02-27T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 92.25 2026-07-12T22:00:04 24047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 543.82 2026-07-12T22:00:04 24048 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 9401.9 2026-07-12T22:00:04 24049 APV7646580 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2508.88 2026-07-12T22:00:04 24050 0007582372 2026-02-08T00:00:00 2026 3 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 20.33 2026-07-12T22:00:04 24051 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-07-12T22:00:04 24052 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 14578.56 2026-07-12T22:00:04 24053 APV7655331 2026-03-23T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 5338.9 2026-07-12T22:00:04 24054 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 96.12 2026-07-12T22:00:04 24055 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 2691.31 2026-07-12T22:00:04 24056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1240.09 2026-07-12T22:00:04 24057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 255.21 2026-07-12T22:00:04 24058 APV7657306 2026-03-25T00:00:00 2026 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 271.62 2026-07-12T22:00:04 24059 0007625610 2026-02-06T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.24 2026-07-12T22:00:04 24060 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.45 2026-07-12T22:00:04 24061 0007625610 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2622.19 2026-07-12T22:00:04 24062 HCM7644480 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2307.02 2026-07-12T22:00:04 24063 0007651239 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 404.3 2026-07-12T22:00:04 24064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 362.55 2026-07-12T22:00:04 24065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 1476.07 2026-07-12T22:00:04 24066 APV7572063 2026-01-12T00:00:00 2026 3 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 10912.96 2026-07-12T22:00:04 24067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 441.53 2026-07-12T22:00:04 24068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 290.04 2026-07-12T22:00:04 24069 ARD7657581 2026-03-25T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 24070 0007576404 2026-01-20T00:00:00 2026 3 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 0.01 2026-07-12T22:00:04 24071 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24072 0007576397 2026-01-20T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6339.21 2026-07-12T22:00:04 24073 ARD7636162 2026-02-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -11818.91 2026-07-12T22:00:04 24074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 454.77 2026-07-12T22:00:04 24075 APV7653361 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 29936.33 2026-07-12T22:00:04 24076 0007573561 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.4 2026-07-12T22:00:04 24077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 194.22 2026-07-12T22:00:04 24078 0007630291 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -30.0 2026-07-12T22:00:04 24079 0007629384 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 174.27 2026-07-12T22:00:04 24080 HCM7579655 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1871.93 2026-07-12T22:00:04 24081 0007659741 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -13.58 2026-07-12T22:00:04 24082 0007649443 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 69.03 2026-07-12T22:00:04 24083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 401.39 2026-07-12T22:00:04 24084 0007576385 2026-01-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 140.23 2026-07-12T22:00:04 24085 0007629384 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 848.48 2026-07-12T22:00:04 24086 0007640516 2026-03-02T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.61 2026-07-12T22:00:04 24087 HCM7570803 2026-01-14T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 239.65 2026-07-12T22:00:04 24088 HCM7625644 2026-02-11T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 9.72 2026-07-12T22:00:04 24089 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 135.57 2026-07-12T22:00:04 24090 0007576397 2026-01-20T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 82.0 2026-07-12T22:00:04 24091 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 341.17 2026-07-12T22:00:04 24093 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.24 2026-07-12T22:00:04 24094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 471.31 2026-07-12T22:00:04 24095 0007648379 2026-03-01T00:00:00 2026 3 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 5.54 2026-07-12T22:00:04 24096 APV7579916 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5058.4 2026-07-12T22:00:04 24097 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 3041.36 2026-07-12T22:00:04 24098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 427.28 2026-07-12T22:00:04 24099 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.33 2026-07-12T22:00:04 24100 0007648420 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.94 2026-07-12T22:00:04 24101 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.66 2026-07-12T22:00:04 24102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 330.17 2026-07-12T22:00:04 24103 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24104 APV7643661 2026-03-05T00:00:00 2026 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 7.53 2026-07-12T22:00:04 24105 0007657139 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24106 0007584429 2026-01-31T00:00:00 2026 3 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 0.72 2026-07-12T22:00:04 24107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 253.78 2026-07-12T22:00:04 24108 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 6189.05 2026-07-12T22:00:04 24109 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.02 2026-07-12T22:00:04 24110 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 301.04 2026-07-12T22:00:04 24111 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1757.69 2026-07-12T22:00:04 24112 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 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 107371.54 2026-07-12T22:00:04 24113 0007578877 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 336668.2 2026-07-12T22:00:04 24114 0007639580 2026-03-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1196.35 2026-07-12T22:00:04 24115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 100.35 2026-07-12T22:00:04 24116 0007573648 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.19 2026-07-12T22:00:04 24117 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24118 0007624601 2026-02-01T00:00:00 2026 3 519900 Earn-Short Term 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.37 2026-07-12T22:00:04 24119 0007627458 2026-02-10T00:00:00 2026 3 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 319.87 2026-07-12T22:00:04 24120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 489.62 2026-07-12T22:00:04 24121 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 180.27 2026-07-12T22:00:04 24122 0007568034 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.88 2026-07-12T22:00:04 24123 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1130.14 2026-07-12T22:00:04 24124 APV7632161 2026-02-17T00:00:00 2026 3 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 Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 9459.12 2026-07-12T22:00:04 24125 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 66289.83 2026-07-12T22:00:04 24126 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.42 2026-07-12T22:00:04 24127 0007636695 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 24128 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 73809.24 2026-07-12T22:00:04 24129 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 0.0 2026-07-12T22:00:04 24130 HCM7644529 2026-03-11T00:00:00 2026 3 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 72904.71 2026-07-12T22:00:04 24131 APV7628735 2026-02-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 3469.8 2026-07-12T22:00:04 24132 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.41 2026-07-12T22:00:04 24133 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 19.18 2026-07-12T22:00:04 24134 APV7646777 2026-03-10T00:00:00 2026 3 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 50.99 2026-07-12T22:00:04 24135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 200.7 2026-07-12T22:00:04 24136 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3237.34 2026-07-12T22:00:04 24137 0007578769 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.14 2026-07-12T22:00:04 24138 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 381.32 2026-07-12T22:00:04 24139 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 24140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 217.17 2026-07-12T22:00:04 24141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 376.3 2026-07-12T22:00:04 24142 HCM7570786 2026-01-14T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 331.8 2026-07-12T22:00:04 24143 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006932 NOBLE COUNTY 1711.36 2026-07-12T22:00:04 24144 HCM7570820 2026-01-14T00:00:00 2026 3 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 17.66 2026-07-12T22:00:04 24145 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079285 GREATER CLARK COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 24146 0007578822 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 150.58 2026-07-12T22:00:04 24147 0007657041 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 156.28 2026-07-12T22:00:04 24148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410257 JASON SPEICHER 671.25 2026-07-12T22:00:04 24149 HCM7570812 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 427.21 2026-07-12T22:00:04 24150 0007638447 2026-02-26T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -32.48 2026-07-12T22:00:04 24151 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 181.27 2026-07-12T22:00:04 24152 0007578769 2026-01-23T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.39 2026-07-12T22:00:04 24153 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 419.32 2026-07-12T22:00:04 24154 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1277.44 2026-07-12T22:00:04 24155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 140.48 2026-07-12T22:00:04 24156 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24157 0007639540 2026-03-08T00:00:00 2026 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.87 2026-07-12T22:00:04 24158 0007633729 2026-02-19T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -683.57 2026-07-12T22:00:04 24159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 401.39 2026-07-12T22:00:04 24160 0007647507 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -564.63 2026-07-12T22:00:04 24161 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 281.75 2026-07-12T22:00:04 24162 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24163 0007659741 2026-03-30T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -585.25 2026-07-12T22:00:04 24164 0007581503 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 143.31 2026-07-12T22:00:04 24165 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 103438.29 2026-07-12T22:00:04 24166 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 14306.28 2026-07-12T22:00:04 24167 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1148.94 2026-07-12T22:00:04 24168 APV7582706 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 200000.0 2026-07-12T22:00:04 24169 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 24170 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 21.98 2026-07-12T22:00:04 24171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1029.56 2026-07-12T22:00:04 24172 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 860.65 2026-07-12T22:00:04 24173 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24174 HCM7644494 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 849.59 2026-07-12T22:00:04 24175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 180.63 2026-07-12T22:00:04 24176 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.88 2026-07-12T22:00:04 24177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 850.53 2026-07-12T22:00:04 24178 HCM7634558 2026-02-25T00:00:00 2026 3 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 434.31 2026-07-12T22:00:04 24179 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.65 2026-07-12T22:00:04 24180 0007569703 2026-01-08T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 420256.18 2026-07-12T22:00:04 24181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 181.27 2026-07-12T22:00:04 24182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 835.14 2026-07-12T22:00:04 24183 0007578877 2026-01-01T00:00:00 2026 3 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 24184 0007581401 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26486.35 2026-07-12T22:00:04 24185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 233.06 2026-07-12T22:00:04 24186 0007662680 2026-03-31T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -12.64 2026-07-12T22:00:04 24187 EXV7632568 2026-02-03T00:00:00 2026 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 446.36 2026-07-12T22:00:04 24188 0007633737 2026-02-19T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 659.51 2026-07-12T22:00:04 24189 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7.42 2026-07-12T22:00:04 24190 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 8360.82 2026-07-12T22:00:04 24191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 905.84 2026-07-12T22:00:04 24192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 1268.99 2026-07-12T22:00:04 24193 0007579715 2026-01-26T00:00:00 2026 3 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 503.49 2026-07-12T22:00:04 24194 APV7567275 2026-01-05T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064349 HARRISON COUNTY 149971.9 2026-07-12T22:00:04 24195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 699.19 2026-07-12T22:00:04 24196 0007582393 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1185.3 2026-07-12T22:00:04 24197 HCM7625677 2026-02-11T00:00:00 2026 3 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 18359.52 2026-07-12T22:00:04 24198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 388.44 2026-07-12T22:00:04 24199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 996.99 2026-07-12T22:00:04 24200 APV7630493 2026-02-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 15123.08 2026-07-12T22:00:04 24201 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.44 2026-07-12T22:00:04 24202 APV7576549 2026-01-20T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-07-12T22:00:04 24203 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.44 2026-07-12T22:00:04 24204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 252.49 2026-07-12T22:00:04 24205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 253.78 2026-07-12T22:00:04 24206 APV7580978 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 82135.43 2026-07-12T22:00:04 24207 EXV7638250 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 77.07 2026-07-12T22:00:04 24208 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4215.54 2026-07-12T22:00:04 24209 HCM7653998 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.43 2026-07-12T22:00:04 24210 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 360.62 2026-07-12T22:00:04 24211 0007654120 2026-03-20T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.76 2026-07-12T22:00:04 24212 0007624601 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.67 2026-07-12T22:00:04 24213 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 49608.53 2026-07-12T22:00:04 24214 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 283.49 2026-07-12T22:00:04 24215 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24216 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.33 2026-07-12T22:00:04 24217 APV7635704 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 3368.3 2026-07-12T22:00:04 24218 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.3 2026-07-12T22:00:04 24219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 174.79 2026-07-12T22:00:04 24220 APV7571160 2026-01-09T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 53194.42 2026-07-12T22:00:04 24221 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 24222 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 18153.58 2026-07-12T22:00:04 24223 APV7642149 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000268241 EARLY MUSIC ASSOCIATES INC 2500.0 2026-07-12T22:00:04 24224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 489.43 2026-07-12T22:00:04 24225 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.54 2026-07-12T22:00:04 24226 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 10015.13 2026-07-12T22:00:04 24227 APV7627889 2026-02-10T00:00:00 2026 3 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 14811.69 2026-07-12T22:00:04 24228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 349.6 2026-07-12T22:00:04 24229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 100.34 2026-07-12T22:00:04 24230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 656.57 2026-07-12T22:00:04 24231 EXV7624433 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.66 2026-07-12T22:00:04 24232 0007649443 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 493.63 2026-07-12T22:00:04 24233 APV7577454 2026-01-20T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 12747.5 2026-07-12T22:00:04 24234 APV7626869 2026-02-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 17185.62 2026-07-12T22:00:04 24235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 906.36 2026-07-12T22:00:04 24236 0007583371 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 128.03 2026-07-12T22:00:04 24237 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.22 2026-07-12T22:00:04 24238 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.1 2026-07-12T22:00:04 24239 0007637536 2026-02-25T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -76.85 2026-07-12T22:00:04 24240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 616.32 2026-07-12T22:00:04 24241 0007657041 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.54 2026-07-12T22:00:04 24242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 310.76 2026-07-12T22:00:04 24243 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2125.15 2026-07-12T22:00:04 24244 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 14204.31 2026-07-12T22:00:04 24245 HCM7644475 2026-03-11T00:00:00 2026 3 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 493.59 2026-07-12T22:00:04 24246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 401.39 2026-07-12T22:00:04 24247 HCM7654004 2026-03-25T00:00:00 2026 3 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 129.41 2026-07-12T22:00:04 24248 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 181.28 2026-07-12T22:00:04 24249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 290.58 2026-07-12T22:00:04 24250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 100.35 2026-07-12T22:00:04 24251 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 564.06 2026-07-12T22:00:04 24252 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 95.36 2026-07-12T22:00:04 24253 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 802.65 2026-07-12T22:00:04 24254 HCM7579702 2026-01-28T00:00:00 2026 3 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 11.26 2026-07-12T22:00:04 24255 HCM7653976 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2491.33 2026-07-12T22:00:04 24256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1028.72 2026-07-12T22:00:04 24257 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 16574.5 2026-07-12T22:00:04 24258 HCM7653981 2026-03-25T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 24259 0007652138 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -159.55 2026-07-12T22:00:04 24260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 378.14 2026-07-12T22:00:04 24261 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 5297.63 2026-07-12T22:00:04 24262 0007573575 2026-01-14T00:00:00 2026 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 208.56 2026-07-12T22:00:04 24263 0007578769 2026-01-23T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 487.21 2026-07-12T22:00:04 24264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 510.22 2026-07-12T22:00:04 24265 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 132.48 2026-07-12T22:00:04 24266 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 753.06 2026-07-12T22:00:04 24267 0007638447 2026-02-26T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.48 2026-07-12T22:00:04 24268 HCM7644458 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-07-12T22:00:04 24269 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24270 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24271 0007638447 2026-02-26T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -16.09 2026-07-12T22:00:04 24272 0007657036 2026-03-25T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 24273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 672.52 2026-07-12T22:00:04 24274 0007580579 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22.11 2026-07-12T22:00:04 24275 HCM7570752 2026-01-14T00:00:00 2026 3 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 550.11 2026-07-12T22:00:04 24276 APV7633044 2026-02-18T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000366877 FLEMING INTERIOR GROUP INC 1527.9 2026-07-12T22:00:04 24277 0007638432 2026-02-26T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20020.0 2026-07-12T22:00:04 24278 EXV7578535 2026-01-21T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 24279 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427863 REBECCA A WAGLER 2162.05 2026-07-12T22:00:04 24280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 425.92 2026-07-12T22:00:04 24281 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 361.25 2026-07-12T22:00:04 24282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1674.23 2026-07-12T22:00:04 24283 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194259 WESTERN WAYNE SCHOOL TREASURER 5305.15 2026-07-12T22:00:04 24284 0007638447 2026-02-26T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -44.87 2026-07-12T22:00:04 24285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1294.67 2026-07-12T22:00:04 24286 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24287 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 194.49 2026-07-12T22:00:04 24288 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14462.92 2026-07-12T22:00:04 24289 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.88 2026-07-12T22:00:04 24290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 181.27 2026-07-12T22:00:04 24291 0007629250 2026-02-12T00:00:00 2026 3 547044 SpOp-Library Books 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 24292 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231011 DAVID J BAX DC INC 14.0 2026-07-12T22:00:04 24293 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 188.49 2026-07-12T22:00:04 24294 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24295 HCM7570803 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.06 2026-07-12T22:00:04 24296 0007626549 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.42 2026-07-12T22:00:04 24297 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 605.84 2026-07-12T22:00:04 24298 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 24299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 466.13 2026-07-12T22:00:04 24300 0007636593 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -28.91 2026-07-12T22:00:04 24301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 209.19 2026-07-12T22:00:04 24302 HCM7570760 2026-01-14T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.96 2026-07-12T22:00:04 24303 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 14893.05 2026-07-12T22:00:04 24304 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6857.5 2026-07-12T22:00:04 24305 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078289 GRAND HERITAGE FCU 39.6 2026-07-12T22:00:04 24306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 1087.63 2026-07-12T22:00:04 24307 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440424 LYNETTE LANAM 1120.08 2026-07-12T22:00:04 24308 0007648380 2026-03-12T00:00:00 2026 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 330.89 2026-07-12T22:00:04 24309 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24310 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5463.08 2026-07-12T22:00:04 24311 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 271.91 2026-07-12T22:00:04 24312 HCM7634507 2026-02-25T00:00:00 2026 3 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 3607.91 2026-07-12T22:00:04 24313 APV7577352 2026-01-21T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 15.88 2026-07-12T22:00:04 24314 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.06 2026-07-12T22:00:04 24315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 1532.09 2026-07-12T22:00:04 24316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 200.7 2026-07-12T22:00:04 24317 0007575406 2026-01-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -15.0 2026-07-12T22:00:04 24318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 616.32 2026-07-12T22:00:04 24319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 401.39 2026-07-12T22:00:04 24320 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-07-12T22:00:04 24321 APV7572971 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000210589 CHILD ADVOCATES INC 25641.0 2026-07-12T22:00:04 24322 0007648379 2026-03-01T00:00:00 2026 3 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 154.24 2026-07-12T22:00:04 24323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 217.52 2026-07-12T22:00:04 24324 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.07 2026-07-12T22:00:04 24325 HCM7570779 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1626.59 2026-07-12T22:00:04 24326 0007658925 2026-03-27T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 229.83 2026-07-12T22:00:04 24327 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.23 2026-07-12T22:00:04 24328 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000254364 RUSH COUNTY VICTIMS 7913.66 2026-07-12T22:00:04 24329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 796.31 2026-07-12T22:00:04 24330 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1508.94 2026-07-12T22:00:04 24331 ARD7627094 2026-02-09T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2013.08 2026-07-12T22:00:04 24332 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2083.27 2026-07-12T22:00:04 24333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 541.48 2026-07-12T22:00:04 24334 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 282.13 2026-07-12T22:00:04 24335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 401.39 2026-07-12T22:00:04 24336 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.74 2026-07-12T22:00:04 24337 0007637574 2026-02-25T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 427.29 2026-07-12T22:00:04 24339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 341.58 2026-07-12T22:00:04 24340 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 60639.25 2026-07-12T22:00:04 24341 0007577173 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 24342 APV7568327 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 125162.82 2026-07-12T22:00:04 24343 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081431 JENNINGS CTY SCHL CORP TREAS 9271.82 2026-07-12T22:00:04 24344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441665 BRITTANY BABCOCK 1463.46 2026-07-12T22:00:04 24345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 2444.07 2026-07-12T22:00:04 24346 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075744 WEST SIXTH LAW 1000.0 2026-07-12T22:00:04 24347 0007651268 2026-03-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 122.22 2026-07-12T22:00:04 24348 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24349 0007631102 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.94 2026-07-12T22:00:04 24350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 181.27 2026-07-12T22:00:04 24351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 301.04 2026-07-12T22:00:04 24352 HCM7653954 2026-03-25T00:00:00 2026 3 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 6.88 2026-07-12T22:00:04 24353 0007629260 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.08 2026-07-12T22:00:04 24354 APV7584790 2026-02-03T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 198.07 2026-07-12T22:00:04 24355 EXV7650954 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 241.53 2026-07-12T22:00:04 24356 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24357 0007579715 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.97 2026-07-12T22:00:04 24358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 380.67 2026-07-12T22:00:04 24359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 470.42 2026-07-12T22:00:04 24360 0007626477 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.12 2026-07-12T22:00:04 24361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 923.19 2026-07-12T22:00:04 24362 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 40.83 2026-07-12T22:00:04 24363 0007635688 2026-02-23T00:00:00 2026 3 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48544.71 2026-07-12T22:00:04 24364 HCM7625684 2026-02-11T00:00:00 2026 3 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 331.8 2026-07-12T22:00:04 24365 APV7577390 2026-01-21T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 15643.9 2026-07-12T22:00:04 24366 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12.89 2026-07-12T22:00:04 24367 APV7566575 2026-01-02T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 31.77 2026-07-12T22:00:04 24368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 782.71 2026-07-12T22:00:04 24369 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000426722 QUEEN OF ALL SAINTS EDUCATIONAL CORP 21224.62 2026-07-12T22:00:04 24370 0007578877 2026-01-01T00:00:00 2026 3 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1863.92 2026-07-12T22:00:04 24371 0007640538 2026-03-08T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 35.42 2026-07-12T22:00:04 24372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 1684.83 2026-07-12T22:00:04 24373 0007576409 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 42.02 2026-07-12T22:00:04 24374 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 1000.14 2026-07-12T22:00:04 24375 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 24376 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27614.22 2026-07-12T22:00:04 24377 0007581401 2026-02-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6562.72 2026-07-12T22:00:04 24378 HCM7570759 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 211.05 2026-07-12T22:00:04 24379 HCM7644482 2026-03-11T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 92.03 2026-07-12T22:00:04 24380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 287.5 2026-07-12T22:00:04 24381 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430533 SIERRA KAY PIERCE 941.65 2026-07-12T22:00:04 24382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 798.56 2026-07-12T22:00:04 24383 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 521.55 2026-07-12T22:00:04 24384 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068244 CENTIER BANK 99.0 2026-07-12T22:00:04 24385 HCM7654020 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.52 2026-07-12T22:00:04 24386 APV7656428 2026-03-24T00:00:00 2026 3 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 1807.0 2026-07-12T22:00:04 24387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 455.25 2026-07-12T22:00:04 24388 APH7647193 2026-03-11T00:00:00 2026 3 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 624.96 2026-07-12T22:00:04 24389 0007567211 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 174.69 2026-07-12T22:00:04 24390 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1393.25 2026-07-12T22:00:04 24391 0007624712 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 467207.12 2026-07-12T22:00:04 24392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 365.38 2026-07-12T22:00:04 24393 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24394 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 24395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 2281.89 2026-07-12T22:00:04 24396 APV7573841 2026-01-14T00:00:00 2026 3 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 0000022724 STAPLES INC 217.79 2026-07-12T22:00:04 24397 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.55 2026-07-12T22:00:04 24398 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.14 2026-07-12T22:00:04 24399 0007653048 2026-03-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 324330.02 2026-07-12T22:00:04 24400 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5247.49 2026-07-12T22:00:04 24401 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 983.8 2026-07-12T22:00:04 24403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 761.34 2026-07-12T22:00:04 24404 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 3338.45 2026-07-12T22:00:04 24405 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434740 IAN LONG 645.87 2026-07-12T22:00:04 24406 HCM7644481 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 19.47 2026-07-12T22:00:04 24407 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 10033.6 2026-07-12T22:00:04 24408 0007647363 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 256.75 2026-07-12T22:00:04 24409 HCM7634572 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.05 2026-07-12T22:00:04 24410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1478.91 2026-07-12T22:00:04 24411 APV7661188 2026-03-31T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 44.59 2026-07-12T22:00:04 24412 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 27007.85 2026-07-12T22:00:04 24413 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 28.0 2026-07-12T22:00:04 24414 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424985 KATHRYN STRANDBERG 559.13 2026-07-12T22:00:04 24415 0007578822 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 640.39 2026-07-12T22:00:04 24416 0007580703 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 24417 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.07 2026-07-12T22:00:04 24418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 214.44 2026-07-12T22:00:04 24419 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 24420 HCM7644481 2026-03-11T00:00:00 2026 3 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 49.39 2026-07-12T22:00:04 24421 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment 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 866.87 2026-07-12T22:00:04 24422 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.96 2026-07-12T22:00:04 24423 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.23 2026-07-12T22:00:04 24424 0007648447 2026-03-12T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.44 2026-07-12T22:00:04 24425 APV7570080 2026-01-08T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 34.4 2026-07-12T22:00:04 24426 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 82.95 2026-07-12T22:00:04 24427 EXV7650094 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 245.53 2026-07-12T22:00:04 24428 0007580579 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 27.83 2026-07-12T22:00:04 24429 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1329.62 2026-07-12T22:00:04 24430 HCM7634559 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 476.17 2026-07-12T22:00:04 24431 0007570918 2026-01-09T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 24432 HCM7634559 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 374.21 2026-07-12T22:00:04 24433 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 271.27 2026-07-12T22:00:04 24434 0007571823 2026-01-12T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 19225.63 2026-07-12T22:00:04 24435 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 129969.81 2026-07-12T22:00:04 24436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 181.27 2026-07-12T22:00:04 24437 APV7650570 2026-03-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 39.12 2026-07-12T22:00:04 24438 APV7661192 2026-03-31T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 32979.58 2026-07-12T22:00:04 24439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 706.78 2026-07-12T22:00:04 24440 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 9.31 2026-07-12T22:00:04 24441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 675.5 2026-07-12T22:00:04 24442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 1107.05 2026-07-12T22:00:04 24443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 524.4 2026-07-12T22:00:04 24444 0007659741 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -146.32 2026-07-12T22:00:04 24445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 362.54 2026-07-12T22:00:04 24446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1430.78 2026-07-12T22:00:04 24447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1260.49 2026-07-12T22:00:04 24448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 339.88 2026-07-12T22:00:04 24449 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1274.3 2026-07-12T22:00:04 24450 0007576385 2026-01-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 138.5 2026-07-12T22:00:04 24451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 534.49 2026-07-12T22:00:04 24452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 58.26 2026-07-12T22:00:04 24453 APV7656293 2026-03-24T00:00:00 2026 3 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 779.99 2026-07-12T22:00:04 24454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 339.88 2026-07-12T22:00:04 24455 0007566433 2026-01-02T00:00:00 2026 3 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1896.51 2026-07-12T22:00:04 24456 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-07-12T22:00:04 24457 HCM7634559 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-07-12T22:00:04 24458 0007571750 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 24459 0007580595 2026-01-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 118.0 2026-07-12T22:00:04 24460 HCM7654005 2026-03-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 193.28 2026-07-12T22:00:04 24461 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.07 2026-07-12T22:00:04 24462 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.27 2026-07-12T22:00:04 24463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 240.43 2026-07-12T22:00:04 24464 0007628371 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2766.21 2026-07-12T22:00:04 24465 HCM7634541 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 863.41 2026-07-12T22:00:04 24466 0007629384 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.99 2026-07-12T22:00:04 24467 HCM7654020 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2253.52 2026-07-12T22:00:04 24468 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 232.68 2026-07-12T22:00:04 24469 0007625517 2026-02-06T00:00:00 2026 3 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 2093.03 2026-07-12T22:00:04 24470 EXV7649081 2026-03-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 24471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 1107.05 2026-07-12T22:00:04 24472 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 423.05 2026-07-12T22:00:04 24473 APV7643610 2026-03-05T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053934 STEUBEN COUNTY GOVERNMENT 1990.91 2026-07-12T22:00:04 24474 0007638432 2026-02-26T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 285.41 2026-07-12T22:00:04 24475 0007567984 2026-01-06T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 136672.04 2026-07-12T22:00:04 24476 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 13370.0 2026-07-12T22:00:04 24477 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2612.98 2026-07-12T22:00:04 24478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 543.81 2026-07-12T22:00:04 24479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 330.17 2026-07-12T22:00:04 24480 0007630291 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -9.66 2026-07-12T22:00:04 24481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 434.33 2026-07-12T22:00:04 24482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 630.46 2026-07-12T22:00:04 24483 APV7644765 2026-03-06T00:00:00 2026 3 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 0000400344 CALDWELL'S INC 116.25 2026-07-12T22:00:04 24484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 341.18 2026-07-12T22:00:04 24485 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 542.07 2026-07-12T22:00:04 24486 0007634679 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 24487 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 24488 0007567084 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 24489 APV7624104 2026-02-04T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 138.67 2026-07-12T22:00:04 24490 0007578773 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.34 2026-07-12T22:00:04 24491 0007574535 2026-01-15T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -438.6 2026-07-12T22:00:04 24492 0007647516 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.84 2026-07-12T22:00:04 24493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 634.45 2026-07-12T22:00:04 24494 APV7636915 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 10.29 2026-07-12T22:00:04 24495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 108.77 2026-07-12T22:00:04 24496 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.26 2026-07-12T22:00:04 24497 0007564091 2026-01-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 241.5 2026-07-12T22:00:04 24498 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 214.72 2026-07-12T22:00:04 24499 0007584373 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-07-12T22:00:04 24500 0007635641 2026-02-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 24501 0007659992 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7192.19 2026-07-12T22:00:04 24502 0007572555 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 35492.55 2026-07-12T22:00:04 24503 0007583404 2026-02-08T00:00:00 2026 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1570.69 2026-07-12T22:00:04 24504 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 47.38 2026-07-12T22:00:04 24505 0007565132 2026-01-08T00:00:00 2026 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.23 2026-07-12T22:00:04 24506 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 24507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 364.17 2026-07-12T22:00:04 24508 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.94 2026-07-12T22:00:04 24509 0007636585 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 103.28 2026-07-12T22:00:04 24510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 217.16 2026-07-12T22:00:04 24511 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1840.0 2026-07-12T22:00:04 24512 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 28654.81 2026-07-12T22:00:04 24513 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 24514 0007630292 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.66 2026-07-12T22:00:04 24515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1705.9 2026-07-12T22:00:04 24516 0007637651 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.12 2026-07-12T22:00:04 24517 0007574537 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 303.43 2026-07-12T22:00:04 24518 APV7627781 2026-02-10T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 11743.75 2026-07-12T22:00:04 24519 0007650277 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.09 2026-07-12T22:00:04 24520 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 71050.01 2026-07-12T22:00:04 24521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 689.48 2026-07-12T22:00:04 24522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 1673.9 2026-07-12T22:00:04 24523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 997.72 2026-07-12T22:00:04 24524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 1084.15 2026-07-12T22:00:04 24525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 217.53 2026-07-12T22:00:04 24526 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 407.87 2026-07-12T22:00:04 24527 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 61.77 2026-07-12T22:00:04 24528 0007649448 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 157.07 2026-07-12T22:00:04 24529 HCM7625734 2026-02-11T00:00:00 2026 3 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 13697.44 2026-07-12T22:00:04 24530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 291.33 2026-07-12T22:00:04 24531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 480.66 2026-07-12T22:00:04 24532 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24533 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 24534 APV7650635 2026-03-16T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 52599.32 2026-07-12T22:00:04 24535 APV7584596 2026-02-03T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000055554 FLOYD COUNTY 18355.88 2026-07-12T22:00:04 24536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 388.44 2026-07-12T22:00:04 24537 0007576412 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 24538 0007566433 2026-01-02T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -147.47 2026-07-12T22:00:04 24539 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 24540 HCM7654005 2026-03-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-07-12T22:00:04 24541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 522.79 2026-07-12T22:00:04 24542 APV7578181 2026-01-22T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000398575 ALLIANCE HEALTH CENTERS INC 1233.71 2026-07-12T22:00:04 24543 0007653092 2026-03-19T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-07-12T22:00:04 24544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 220.76 2026-07-12T22:00:04 24545 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24546 0007631102 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 274.97 2026-07-12T22:00:04 24547 APV7631957 2026-02-17T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 8412.9 2026-07-12T22:00:04 24548 APV7584766 2026-02-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 7350.0 2026-07-12T22:00:04 24549 HCM7579657 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.7 2026-07-12T22:00:04 24550 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 25.0 2026-07-12T22:00:04 24551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 318.3 2026-07-12T22:00:04 24552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1301.27 2026-07-12T22:00:04 24553 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.44 2026-07-12T22:00:04 24554 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 369.02 2026-07-12T22:00:04 24555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 235.66 2026-07-12T22:00:04 24556 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8.05 2026-07-12T22:00:04 24557 APV7578132 2026-01-22T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 52.49 2026-07-12T22:00:04 24558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 398.8 2026-07-12T22:00:04 24559 HCM7625698 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.32 2026-07-12T22:00:04 24560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 1435.87 2026-07-12T22:00:04 24561 0007626503 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 24562 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 903.94 2026-07-12T22:00:04 24563 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 34.99 2026-07-12T22:00:04 24564 HCM7625653 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 26.69 2026-07-12T22:00:04 24565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425816 SASHA PERRIN 542.08 2026-07-12T22:00:04 24566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 1309.43 2026-07-12T22:00:04 24567 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 317.9 2026-07-12T22:00:04 24568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 602.08 2026-07-12T22:00:04 24569 EXV7643999 2026-03-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 250.8 2026-07-12T22:00:04 24570 APV7624113 2026-02-04T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 245560.0 2026-07-12T22:00:04 24571 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 4507.9 2026-07-12T22:00:04 24572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 235.65 2026-07-12T22:00:04 24573 APV7624943 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 198.76 2026-07-12T22:00:04 24574 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-07-12T22:00:04 24575 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1872.8 2026-07-12T22:00:04 24576 APV7584755 2026-02-03T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 191.02 2026-07-12T22:00:04 24577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 1015.13 2026-07-12T22:00:04 24578 0007630146 2026-02-13T00:00:00 2026 3 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 -384.67 2026-07-12T22:00:04 24579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 235.66 2026-07-12T22:00:04 24580 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 48044.21 2026-07-12T22:00:04 24581 0007639580 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.47 2026-07-12T22:00:04 24582 HCM7644529 2026-03-11T00:00:00 2026 3 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.27 2026-07-12T22:00:04 24583 APV7658308 2026-03-26T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 8000.62 2026-07-12T22:00:04 24584 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1255.67 2026-07-12T22:00:04 24586 0007637536 2026-02-25T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.45 2026-07-12T22:00:04 24587 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 35928.17 2026-07-12T22:00:04 24588 0007564091 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 26.4 2026-07-12T22:00:04 24589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 120.41 2026-07-12T22:00:04 24590 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 133.29 2026-07-12T22:00:04 24591 0007655018 2026-03-23T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 24592 EXV7570566 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.0 2026-07-12T22:00:04 24593 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 24594 0007568782 2026-01-07T00:00:00 2026 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 83.5 2026-07-12T22:00:04 24595 HCM7654005 2026-03-25T00:00:00 2026 3 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 285.14 2026-07-12T22:00:04 24596 HCM7570799 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.56 2026-07-12T22:00:04 24597 APV7642891 2026-03-04T00:00:00 2026 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 101.38 2026-07-12T22:00:04 24598 APV7638894 2026-02-26T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 35062.94 2026-07-12T22:00:04 24599 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 100277.24 2026-07-12T22:00:04 24600 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 862.0 2026-07-12T22:00:04 24601 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.22 2026-07-12T22:00:04 24602 APV7577329 2026-01-21T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 309.08 2026-07-12T22:00:04 24603 HCM7654005 2026-03-25T00:00:00 2026 3 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 31.25 2026-07-12T22:00:04 24604 0007661803 2026-03-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 58.77 2026-07-12T22:00:04 24605 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 40028.97 2026-07-12T22:00:04 24606 0007580579 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 235.1 2026-07-12T22:00:04 24607 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 342985.28 2026-07-12T22:00:04 24608 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 71551.15 2026-07-12T22:00:04 24609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 235.65 2026-07-12T22:00:04 24610 HCM7570753 2026-01-14T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4293.48 2026-07-12T22:00:04 24611 0007571669 2026-01-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.29 2026-07-12T22:00:04 24612 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 2174.97 2026-07-12T22:00:04 24613 0007635641 2026-02-23T00:00:00 2026 3 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 2026-07-12T22:00:04 24614 APV7583617 2026-02-02T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 2551396.83 2026-07-12T22:00:04 24615 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 291.33 2026-07-12T22:00:04 24616 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 176392.16 2026-07-12T22:00:04 24617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1715.01 2026-07-12T22:00:04 24618 0007655982 2026-03-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1055.76 2026-07-12T22:00:04 24619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 135.95 2026-07-12T22:00:04 24620 HCM7644471 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.43 2026-07-12T22:00:04 24621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 341.18 2026-07-12T22:00:04 24622 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 181.27 2026-07-12T22:00:04 24623 APV7624162 2026-02-04T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 65386.66 2026-07-12T22:00:04 24624 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-07-12T22:00:04 24625 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-07-12T22:00:04 24626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 290.04 2026-07-12T22:00:04 24627 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 2584.14 2026-07-12T22:00:04 24629 HCM7653998 2026-03-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 35.14 2026-07-12T22:00:04 24630 0007572531 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 24631 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 214.25 2026-07-12T22:00:04 24632 0007634632 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.03 2026-07-12T22:00:04 24633 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 84.04 2026-07-12T22:00:04 24634 EXV7576106 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 74.06 2026-07-12T22:00:04 24635 0007637509 2026-02-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 3671.92 2026-07-12T22:00:04 24636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 326.29 2026-07-12T22:00:04 24637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 419.32 2026-07-12T22:00:04 24638 0007578769 2026-01-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11235.29 2026-07-12T22:00:04 24639 0007580550 2026-02-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 725.81 2026-07-12T22:00:04 24640 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 123.67 2026-07-12T22:00:04 24641 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 3272.56 2026-07-12T22:00:04 24642 HCM7634547 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 615.91 2026-07-12T22:00:04 24643 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24644 0007639554 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 584.84 2026-07-12T22:00:04 24645 0007650389 2026-03-16T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1625.88 2026-07-12T22:00:04 24646 HCM7570779 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.03 2026-07-12T22:00:04 24647 APV7631321 2026-02-16T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 24648 HCM7579655 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 358.68 2026-07-12T22:00:04 24649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 90.63 2026-07-12T22:00:04 24650 0007584371 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.82 2026-07-12T22:00:04 24651 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.23 2026-07-12T22:00:04 24652 APV7581879 2026-01-29T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 10032.0 2026-07-12T22:00:04 24653 0007649450 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.24 2026-07-12T22:00:04 24654 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 466.13 2026-07-12T22:00:04 24655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 108.76 2026-07-12T22:00:04 24656 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.89 2026-07-12T22:00:04 24657 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416742 VANETTE BANDY 1502.09 2026-07-12T22:00:04 24658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 178.22 2026-07-12T22:00:04 24659 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6503.4 2026-07-12T22:00:04 24660 APV7639808 2026-02-27T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 4720.83 2026-07-12T22:00:04 24661 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4843.63 2026-07-12T22:00:04 24662 HCM7644475 2026-03-11T00:00:00 2026 3 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.0 2026-07-12T22:00:04 24663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 441.53 2026-07-12T22:00:04 24664 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24665 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 989.56 2026-07-12T22:00:04 24666 0007581414 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -110350.85 2026-07-12T22:00:04 24667 APV7569226 2026-01-06T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 2429.0 2026-07-12T22:00:04 24668 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 396.75 2026-07-12T22:00:04 24669 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 24670 APV7625952 2026-02-06T00:00:00 2026 3 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 965.25 2026-07-12T22:00:04 24671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 97.11 2026-07-12T22:00:04 24672 APV7635893 2026-02-23T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 28500.0 2026-07-12T22:00:04 24673 APV7576584 2026-01-20T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 11992.82 2026-07-12T22:00:04 24674 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121205 EASTBROOK COMM SCHL CORP TREAS 31946.53 2026-07-12T22:00:04 24675 0007578877 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51195.05 2026-07-12T22:00:04 24676 EXV7569494 2026-01-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 24677 0007640538 2026-03-08T00:00:00 2026 3 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 1559.61 2026-07-12T22:00:04 24678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 662.29 2026-07-12T22:00:04 24679 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 7410.0 2026-07-12T22:00:04 24680 APV7569226 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 80000.0 2026-07-12T22:00:04 24681 APV7629674 2026-02-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 20983.86 2026-07-12T22:00:04 24682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 453.18 2026-07-12T22:00:04 24683 EXV7658625 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.48 2026-07-12T22:00:04 24684 0007584431 2026-01-31T00:00:00 2026 3 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 265.44 2026-07-12T22:00:04 24685 APV7576539 2026-01-20T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 3901.9 2026-07-12T22:00:04 24686 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 24687 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-07-12T22:00:04 24688 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 1075.0 2026-07-12T22:00:04 24689 HCM7644453 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 775.23 2026-07-12T22:00:04 24690 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.55 2026-07-12T22:00:04 24691 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 63.86 2026-07-12T22:00:04 24692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 553.52 2026-07-12T22:00:04 24693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1584.08 2026-07-12T22:00:04 24694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 835.15 2026-07-12T22:00:04 24695 HCM7570857 2026-01-14T00:00:00 2026 3 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 111.12 2026-07-12T22:00:04 24696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 97.11 2026-07-12T22:00:04 24697 0007648420 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3321.28 2026-07-12T22:00:04 24698 ARD7573209 2026-01-13T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -206.53 2026-07-12T22:00:04 24699 HCM7625734 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6262.57 2026-07-12T22:00:04 24700 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 407.86 2026-07-12T22:00:04 24701 HCM7654004 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.89 2026-07-12T22:00:04 24702 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 24703 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 24704 HCM7570824 2026-01-14T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.1 2026-07-12T22:00:04 24705 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000064395 KOSCIUSKO COUNTY 4871.68 2026-07-12T22:00:04 24706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 126.89 2026-07-12T22:00:04 24707 0007658925 2026-03-27T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11.63 2026-07-12T22:00:04 24708 0007659741 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -353.27 2026-07-12T22:00:04 24709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 428.89 2026-07-12T22:00:04 24710 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377853 OCCU-MED PC 14.0 2026-07-12T22:00:04 24711 0007581521 2026-01-29T00:00:00 2026 3 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 365.67 2026-07-12T22:00:04 24712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 301.04 2026-07-12T22:00:04 24713 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 38473.03 2026-07-12T22:00:04 24714 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 245.91 2026-07-12T22:00:04 24715 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1280.5 2026-07-12T22:00:04 24716 APV7569083 2026-01-07T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 129.24 2026-07-12T22:00:04 24717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 301.82 2026-07-12T22:00:04 24718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 388.44 2026-07-12T22:00:04 24719 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24720 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421180 ALESHIA REARDEN 1000.0 2026-07-12T22:00:04 24721 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24722 EXV7663418 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 82.29 2026-07-12T22:00:04 24723 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 24724 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 984.0 2026-07-12T22:00:04 24725 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 14.46 2026-07-12T22:00:04 24726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 831.88 2026-07-12T22:00:04 24727 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416281 ANDREW BEAN 1286.25 2026-07-12T22:00:04 24728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 401.39 2026-07-12T22:00:04 24729 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 1066.5 2026-07-12T22:00:04 24730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 90.64 2026-07-12T22:00:04 24731 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.6 2026-07-12T22:00:04 24732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 1674.18 2026-07-12T22:00:04 24733 0007649444 2026-03-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36.11 2026-07-12T22:00:04 24734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 634.46 2026-07-12T22:00:04 24735 0007655016 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 24736 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 627.73 2026-07-12T22:00:04 24737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 1210.54 2026-07-12T22:00:04 24738 0007638436 2026-02-26T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-07-12T22:00:04 24739 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.05 2026-07-12T22:00:04 24740 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.46 2026-07-12T22:00:04 24741 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.58 2026-07-12T22:00:04 24742 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.1 2026-07-12T22:00:04 24743 APV7635946 2026-02-23T00:00:00 2026 3 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 460.75 2026-07-12T22:00:04 24744 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 97.11 2026-07-12T22:00:04 24745 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 4783.24 2026-07-12T22:00:04 24746 APV7576643 2026-01-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.03 2026-07-12T22:00:04 24747 HCM7625694 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 11.46 2026-07-12T22:00:04 24748 APV7624111 2026-02-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 15467.46 2026-07-12T22:00:04 24749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1025.45 2026-07-12T22:00:04 24750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 923.19 2026-07-12T22:00:04 24751 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24752 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-07-12T22:00:04 24753 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431389 COMPLETE CARE PC 14.0 2026-07-12T22:00:04 24754 HCM7625677 2026-02-11T00:00:00 2026 3 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 2187.25 2026-07-12T22:00:04 24755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 2221.29 2026-07-12T22:00:04 24756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 369.02 2026-07-12T22:00:04 24757 HCM7644430 2026-03-11T00:00:00 2026 3 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 22.28 2026-07-12T22:00:04 24758 0007657081 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.02 2026-07-12T22:00:04 24759 0007577118 2026-01-21T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-07-12T22:00:04 24760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 199.4 2026-07-12T22:00:04 24761 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24762 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 581.64 2026-07-12T22:00:04 24763 0007656131 2026-03-24T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 598.96 2026-07-12T22:00:04 24764 0007628456 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.74 2026-07-12T22:00:04 24765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 194.22 2026-07-12T22:00:04 24766 HCM7634549 2026-02-25T00:00:00 2026 3 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 115.2 2026-07-12T22:00:04 24767 APV7646874 2026-03-10T00:00:00 2026 3 571209 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. 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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 1049662.8 2026-07-12T22:00:04 24772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 341.18 2026-07-12T22:00:04 24773 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 10167.47 2026-07-12T22:00:04 24774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324092 VICKI LYNN GEISMAN 194.22 2026-07-12T22:00:04 24775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 401.39 2026-07-12T22:00:04 24776 EXV7628169 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 41.0 2026-07-12T22:00:04 24777 0007652181 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.8 2026-07-12T22:00:04 24778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 682.36 2026-07-12T22:00:04 24779 EXV7650085 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.64 2026-07-12T22:00:04 24780 APV7575560 2026-01-16T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060338 TOWN OF FAIRMOUNT 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 126.89 2026-07-12T22:00:04 24791 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 98.0 2026-07-12T22:00:04 24792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 1044.21 2026-07-12T22:00:04 24793 APV7651510 2026-03-17T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 70.22 2026-07-12T22:00:04 24794 HCM7579668 2026-01-28T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 24795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 642.22 2026-07-12T22:00:04 24796 0007659994 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.18 2026-07-12T22:00:04 24797 APV7647703 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1209.45 2026-07-12T22:00:04 24801 0007624601 2026-02-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12068.28 2026-07-12T22:00:04 24802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 815.72 2026-07-12T22:00:04 24803 0007650277 2026-03-01T00:00:00 2026 3 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 52.44 2026-07-12T22:00:04 24804 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 73.98 2026-07-12T22:00:04 24805 0007650277 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 24806 HCM7625653 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier 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0007640655 2026-02-27T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1285.04 2026-07-12T22:00:04 24818 0007624583 2026-02-05T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.24 2026-07-12T22:00:04 24819 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441719 OSIT A VICTOR EZEAKUDO MD PC 14.0 2026-07-12T22:00:04 24820 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 24821 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 616.06 2026-07-12T22:00:04 24822 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 15000.0 2026-07-12T22:00:04 24823 0007639580 2026-03-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 358.64 2026-07-12T22:00:04 24824 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.33 2026-07-12T22:00:04 24825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 543.81 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2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 181.27 2026-07-12T22:00:04 24830 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 531.62 2026-07-12T22:00:04 24831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 252.49 2026-07-12T22:00:04 24832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.98 2026-07-12T22:00:04 24840 HCM7644482 2026-03-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 24841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 326.29 2026-07-12T22:00:04 24842 0007657946 2026-03-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.88 2026-07-12T22:00:04 24843 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24844 0007578773 2026-01-23T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.99 2026-07-12T22:00:04 24845 APV7637904 2026-02-25T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human 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2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 1149.45 2026-07-12T22:00:04 24851 0007637583 2026-02-25T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -114.26 2026-07-12T22:00:04 24852 0007624613 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 37.36 2026-07-12T22:00:04 24853 APV7643637 2026-03-05T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000213267 ENTECH INSTRUMENTS INC 913.41 2026-07-12T22:00:04 24854 0007636618 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-07-12T22:00:04 24855 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2789.0 2026-07-12T22:00:04 24856 0007579870 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 37906.32 2026-07-12T22:00:04 24857 0007651333 2026-03-17T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 58.9 2026-07-12T22:00:04 24858 0007626477 2026-02-09T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.15 2026-07-12T22:00:04 24859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 200.7 2026-07-12T22:00:04 24860 APV7639808 2026-02-27T00:00:00 2026 3 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 0000392389 AMAZON CAPITAL SERVICES INC 75.27 2026-07-12T22:00:04 24861 0007630291 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 95.54 2026-07-12T22:00:04 24862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 194.22 2026-07-12T22:00:04 24863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 240.83 2026-07-12T22:00:04 24864 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24865 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24866 HCM7625697 2026-02-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 787.16 2026-07-12T22:00:04 24867 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 795231.61 2026-07-12T22:00:04 24868 0007631916 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 24869 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 11365.34 2026-07-12T22:00:04 24870 0007631102 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.25 2026-07-12T22:00:04 24871 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 362.54 2026-07-12T22:00:04 24873 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 51.0 2026-07-12T22:00:04 24874 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1853.61 2026-07-12T22:00:04 24876 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 4472.84 2026-07-12T22:00:04 24877 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 1543.55 2026-07-12T22:00:04 24878 0007650277 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.1 2026-07-12T22:00:04 24879 0007582317 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.86 2026-07-12T22:00:04 24880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 2061.84 2026-07-12T22:00:04 24881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 630.47 2026-07-12T22:00:04 24882 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.43 2026-07-12T22:00:04 24883 0007629261 2026-02-12T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 24884 APV7632152 2026-02-17T00:00:00 2026 3 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 11.0 2026-07-12T22:00:04 24885 0007649396 2026-03-13T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 35.44 2026-07-12T22:00:04 24886 HCM7570786 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1225.92 2026-07-12T22:00:04 24887 0007653143 2026-03-19T00:00:00 2026 3 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 105.0 2026-07-12T22:00:04 24888 HCM7654017 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3534.25 2026-07-12T22:00:04 24889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 582.81 2026-07-12T22:00:04 24890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1479.57 2026-07-12T22:00:04 24891 HCM7579604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 189.94 2026-07-12T22:00:04 24892 HCM7653961 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 303.24 2026-07-12T22:00:04 24893 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.89 2026-07-12T22:00:04 24894 0007583349 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 5141970.1 2026-07-12T22:00:04 24895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382136 SARAH DUKE 675.49 2026-07-12T22:00:04 24896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 362.54 2026-07-12T22:00:04 24897 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.09 2026-07-12T22:00:04 24898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 144.31 2026-07-12T22:00:04 24899 0007638447 2026-02-26T00:00:00 2026 3 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -18.63 2026-07-12T22:00:04 24900 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24901 APV7633900 2026-02-11T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000413290 READY.NET INC 100000.0 2026-07-12T22:00:04 24902 0007577118 2026-01-21T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.34 2026-07-12T22:00:04 24903 0007583371 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.41 2026-07-12T22:00:04 24904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 219.34 2026-07-12T22:00:04 24905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 80.27 2026-07-12T22:00:04 24906 0007659703 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 24907 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24908 0007578877 2026-01-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1385.97 2026-07-12T22:00:04 24909 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 634.45 2026-07-12T22:00:04 24910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1042.58 2026-07-12T22:00:04 24911 APV7584907 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 139304.29 2026-07-12T22:00:04 24912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 200.69 2026-07-12T22:00:04 24913 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 799.79 2026-07-12T22:00:04 24915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 341.18 2026-07-12T22:00:04 24916 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3295.08 2026-07-12T22:00:04 24917 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 6614.34 2026-07-12T22:00:04 24918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 483.22 2026-07-12T22:00:04 24919 0007649448 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.45 2026-07-12T22:00:04 24920 0007578877 2026-01-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.88 2026-07-12T22:00:04 24921 0007563949 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.91 2026-07-12T22:00:04 24922 0007628391 2026-02-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 455.54 2026-07-12T22:00:04 24923 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 12871.62 2026-07-12T22:00:04 24924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 268.1 2026-07-12T22:00:04 24925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 636.6 2026-07-12T22:00:04 24926 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 839.1 2026-07-12T22:00:04 24927 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.57 2026-07-12T22:00:04 24928 APV7661102 2026-03-31T00:00:00 2026 3 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 0000083312 ALFORDSVILLE WATER UTILITY INC 36.97 2026-07-12T22:00:04 24929 APV7627768 2026-02-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 817.05 2026-07-12T22:00:04 24930 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-07-12T22:00:04 24931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1296.42 2026-07-12T22:00:04 24932 APV7646874 2026-03-10T00:00:00 2026 3 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 11666.17 2026-07-12T22:00:04 24933 ARD7575936 2026-01-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1159422.52 2026-07-12T22:00:04 24934 0007638589 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 979.84 2026-07-12T22:00:04 24935 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24936 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24937 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 6508.03 2026-07-12T22:00:04 24938 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24939 0007645519 2026-03-09T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.32 2026-07-12T22:00:04 24940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 361.25 2026-07-12T22:00:04 24941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 200.7 2026-07-12T22:00:04 24942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 394.63 2026-07-12T22:00:04 24943 HCM7653998 2026-03-25T00:00:00 2026 3 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 4603.0 2026-07-12T22:00:04 24944 HCM7644430 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 179.81 2026-07-12T22:00:04 24945 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425441 KAYLA COLE 524.59 2026-07-12T22:00:04 24946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 718.23 2026-07-12T22:00:04 24947 EXV7648113 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education 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2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24952 0007578760 2026-01-23T00:00:00 2026 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8.46 2026-07-12T22:00:04 24953 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-07-12T22:00:04 24954 HCM7579648 2026-01-28T00:00:00 2026 3 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 2098.02 2026-07-12T22:00:04 24955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 788.89 2026-07-12T22:00:04 24956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430232 CASSANDRA TACKETT 954.98 2026-07-12T22:00:04 24957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1634.71 2026-07-12T22:00:04 24958 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1194.65 2026-07-12T22:00:04 24959 APV7651522 2026-03-17T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based 0000065378 COMPUTER AID, INC. 3201.25 2026-07-12T22:00:04 24960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 2027.01 2026-07-12T22:00:04 24961 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 417.33 2026-07-12T22:00:04 24962 HCM7653998 2026-03-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 563.67 2026-07-12T22:00:04 24963 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 24964 0007639570 2026-03-08T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3481.7 2026-07-12T22:00:04 24965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 733.53 2026-07-12T22:00:04 24966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 349.6 2026-07-12T22:00:04 24967 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 260.9 2026-07-12T22:00:04 24968 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 18257.7 2026-07-12T22:00:04 24969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360020 DEANNE KINZIE 524.59 2026-07-12T22:00:04 24970 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General 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2026-03-06T00:00:00 2026 3 581090 CASE 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 62.0 2026-07-12T22:00:04 25017 HCM7625683 2026-02-11T00:00:00 2026 3 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 2.16 2026-07-12T22:00:04 25018 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1463.46 2026-07-12T22:00:04 25019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 1867.1 2026-07-12T22:00:04 25020 0007639351 2026-02-27T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -320.5 2026-07-12T22:00:04 25021 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431874 CHINESE COMMUNITY CHURCH OF INDIANAPOLIS 4080.0 2026-07-12T22:00:04 25022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 194.22 2026-07-12T22:00:04 25037 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 40.58 2026-07-12T22:00:04 25038 HCM7625683 2026-02-11T00:00:00 2026 3 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 3719.41 2026-07-12T22:00:04 25039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 611.79 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Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 4679.61 2026-07-12T22:00:04 25047 HCM7625682 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 175.83 2026-07-12T22:00:04 25048 APV7652434 2026-03-18T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 3815.2 2026-07-12T22:00:04 25049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA 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25053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 362.54 2026-07-12T22:00:04 25054 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.08 2026-07-12T22:00:04 25055 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.19 2026-07-12T22:00:04 25056 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-07-12T22:00:04 25057 0007569677 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 25058 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.42 2026-07-12T22:00:04 25059 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-07-12T22:00:04 25060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 240.83 2026-07-12T22:00:04 25061 HCM7634559 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 31116.67 2026-07-12T22:00:04 25062 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 553.52 2026-07-12T22:00:04 25064 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 282895.49 2026-07-12T22:00:04 25065 0007643324 2026-03-05T00:00:00 2026 3 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 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Agreements General Ledger Entry 10.9 2026-07-12T22:00:04 25069 EXV7576053 2026-01-15T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18.75 2026-07-12T22:00:04 25070 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 350.36 2026-07-12T22:00:04 25071 ARD7582970 2026-01-30T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -116.0 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(Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-07-12T22:00:04 25076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 326.29 2026-07-12T22:00:04 25077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 531.84 2026-07-12T22:00:04 25078 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14376.22 2026-07-12T22:00:04 25079 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25080 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 752.27 2026-07-12T22:00:04 25081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2174.12 2026-07-12T22:00:04 25082 APV7571247 2026-01-09T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 11675.38 2026-07-12T22:00:04 25083 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25084 HCM7634514 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.31 2026-07-12T22:00:04 25085 APV7573820 2026-01-14T00:00:00 2026 3 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 30.55 2026-07-12T22:00:04 25086 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 247.05 2026-07-12T22:00:04 25087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 733.06 2026-07-12T22:00:04 25088 APV7650721 2026-03-16T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442438 BRIAN K EVERTS 1000.0 2026-07-12T22:00:04 25089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 364.16 2026-07-12T22:00:04 25090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 255.49 2026-07-12T22:00:04 25091 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297699 HB HEALTH LLC 14.0 2026-07-12T22:00:04 25092 EXV7639186 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.97 2026-07-12T22:00:04 25093 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 25094 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.8 2026-07-12T22:00:04 25095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 401.38 2026-07-12T22:00:04 25096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 194.22 2026-07-12T22:00:04 25097 HCM7644428 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.38 2026-07-12T22:00:04 25098 HCM7625702 2026-02-11T00:00:00 2026 3 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 15.56 2026-07-12T22:00:04 25099 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 49.25 2026-07-12T22:00:04 25100 0007650277 2026-03-01T00:00:00 2026 3 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 2026-07-12T22:00:04 25101 0007580550 2026-02-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -358.64 2026-07-12T22:00:04 25102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 290.04 2026-07-12T22:00:04 25103 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277684 CHRISTOPHER DAVY 1846.36 2026-07-12T22:00:04 25104 0007577886 2026-01-22T00:00:00 2026 3 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 2026-07-12T22:00:04 25105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 287.5 2026-07-12T22:00:04 25106 0007584429 2026-01-31T00:00:00 2026 3 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 12.78 2026-07-12T22:00:04 25107 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 2400.0 2026-07-12T22:00:04 25108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 582.66 2026-07-12T22:00:04 25109 0007654105 2026-03-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3440.85 2026-07-12T22:00:04 25110 0007626556 2026-02-09T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -17.24 2026-07-12T22:00:04 25111 0007641734 2026-02-28T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 475.67 2026-07-12T22:00:04 25112 APV7569159 2026-01-07T00:00:00 2026 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 104.66 2026-07-12T22:00:04 25113 0007584373 2026-02-08T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2775.95 2026-07-12T22:00:04 25114 0007631786 2026-02-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1973.75 2026-07-12T22:00:04 25115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339388 JEREMIAH SCHNEIDER 271.91 2026-07-12T22:00:04 25116 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 2578.92 2026-07-12T22:00:04 25117 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25118 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2287.91 2026-07-12T22:00:04 25119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1387.2 2026-07-12T22:00:04 25120 0007632738 2026-02-18T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 25121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 100.35 2026-07-12T22:00:04 25122 HCM7570781 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Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1253.86 2026-07-12T22:00:04 25129 APV7624921 2026-02-05T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000392389 AMAZON CAPITAL SERVICES INC 100.63 2026-07-12T22:00:04 25130 ARD7655584 2026-03-23T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -57.32 2026-07-12T22:00:04 25131 HCM7570759 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities 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0007657926 2026-03-26T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 443.3 2026-07-12T22:00:04 25179 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 118.37 2026-07-12T22:00:04 25180 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 481.77 2026-07-12T22:00:04 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Administrative Expenses for Child Nutrition General Ledger Entry 92.25 2026-07-12T22:00:04 25214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 553.52 2026-07-12T22:00:04 25215 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 174647.59 2026-07-12T22:00:04 25216 0007629388 2026-02-12T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 25217 APV7635163 2026-02-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 46.25 2026-07-12T22:00:04 25218 0007648420 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.72 2026-07-12T22:00:04 25219 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 609.55 2026-07-12T22:00:04 25220 APV7581770 2026-01-29T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 2527.38 2026-07-12T22:00:04 25221 HCM7570857 2026-01-14T00:00:00 2026 3 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 1201.47 2026-07-12T22:00:04 25222 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 1747.27 2026-07-12T22:00:04 25223 ARD7636258 2026-02-23T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -331.34 2026-07-12T22:00:04 25224 0007651268 2026-03-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.64 2026-07-12T22:00:04 25225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 145.02 2026-07-12T22:00:04 25226 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25227 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.12 2026-07-12T22:00:04 25228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 546.72 2026-07-12T22:00:04 25229 0007575419 2026-01-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 238.85 2026-07-12T22:00:04 25230 APV7642005 2026-03-03T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 329.93 2026-07-12T22:00:04 25231 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 2934.47 2026-07-12T22:00:04 25232 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 448.65 2026-07-12T22:00:04 25233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1084.0 2026-07-12T22:00:04 25234 APV7638784 2026-02-26T00:00:00 2026 3 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 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 25235 0007578877 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.31 2026-07-12T22:00:04 25236 0007634477 2026-02-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -110.48 2026-07-12T22:00:04 25237 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.45 2026-07-12T22:00:04 25238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 339.88 2026-07-12T22:00:04 25239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 100.35 2026-07-12T22:00:04 25240 APV7575698 2026-01-16T00:00:00 2026 3 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 361.68 2026-07-12T22:00:04 25241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 2665.47 2026-07-12T22:00:04 25242 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 507.56 2026-07-12T22:00:04 25243 0007579856 2026-01-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25244 APV7583637 2026-02-02T00:00:00 2026 3 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 119.86 2026-07-12T22:00:04 25245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 725.09 2026-07-12T22:00:04 25246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 284.42 2026-07-12T22:00:04 25247 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25248 0007627458 2026-02-10T00:00:00 2026 3 533040 Main - Office Copier 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.26 2026-07-12T22:00:04 25249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 926.81 2026-07-12T22:00:04 25250 0007583341 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1974.11 2026-07-12T22:00:04 25251 APV7573895 2026-01-14T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-07-12T22:00:04 25252 HCM7634561 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 73.4 2026-07-12T22:00:04 25253 APV7652470 2026-03-18T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 11534.18 2026-07-12T22:00:04 25254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 480.66 2026-07-12T22:00:04 25255 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 25256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1819.06 2026-07-12T22:00:04 25257 0007624613 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-07-12T22:00:04 25258 0007634632 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 967.19 2026-07-12T22:00:04 25259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 271.91 2026-07-12T22:00:04 25260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 200.69 2026-07-12T22:00:04 25261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 362.55 2026-07-12T22:00:04 25262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 301.04 2026-07-12T22:00:04 25263 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3951.45 2026-07-12T22:00:04 25264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 805.81 2026-07-12T22:00:04 25265 HCM7644473 2026-03-11T00:00:00 2026 3 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 1014.9 2026-07-12T22:00:04 25266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 301.04 2026-07-12T22:00:04 25267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 543.82 2026-07-12T22:00:04 25268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 200.69 2026-07-12T22:00:04 25269 HCM7625698 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.84 2026-07-12T22:00:04 25270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 199.4 2026-07-12T22:00:04 25271 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 7475.61 2026-07-12T22:00:04 25272 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 34.26 2026-07-12T22:00:04 25273 HCM7625694 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.63 2026-07-12T22:00:04 25274 0007627458 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 42479.4 2026-07-12T22:00:04 25275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 54.38 2026-07-12T22:00:04 25276 0007657946 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.16 2026-07-12T22:00:04 25277 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25278 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 25279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 369.02 2026-07-12T22:00:04 25280 APV7633919 2026-02-19T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 310.4 2026-07-12T22:00:04 25281 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 524.59 2026-07-12T22:00:04 25282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 569.26 2026-07-12T22:00:04 25283 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 5580.57 2026-07-12T22:00:04 25284 0007564092 2026-01-08T00:00:00 2026 3 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 209.3 2026-07-12T22:00:04 25285 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 33026.81 2026-07-12T22:00:04 25286 HCM7579655 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 224.94 2026-07-12T22:00:04 25287 0007647519 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.63 2026-07-12T22:00:04 25288 0007635606 2026-02-25T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.46 2026-07-12T22:00:04 25289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 679.77 2026-07-12T22:00:04 25290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 388.44 2026-07-12T22:00:04 25291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 200.69 2026-07-12T22:00:04 25292 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25293 0007570709 2026-01-08T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 258.64 2026-07-12T22:00:04 25294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 214.44 2026-07-12T22:00:04 25295 EXV7631583 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 78.84 2026-07-12T22:00:04 25296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 527.22 2026-07-12T22:00:04 25297 0007578760 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3750.03 2026-07-12T22:00:04 25298 APV7632995 2026-02-18T00:00:00 2026 3 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 0000082796 GILLMAN INC 33.7 2026-07-12T22:00:04 25299 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432950 NIKKI ATWOOD 505.02 2026-07-12T22:00:04 25300 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.6 2026-07-12T22:00:04 25301 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1448.41 2026-07-12T22:00:04 25302 0007580726 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 392.27 2026-07-12T22:00:04 25303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1235.92 2026-07-12T22:00:04 25304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 398.8 2026-07-12T22:00:04 25305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 543.81 2026-07-12T22:00:04 25306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 190.66 2026-07-12T22:00:04 25307 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25308 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.13 2026-07-12T22:00:04 25309 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.55 2026-07-12T22:00:04 25310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407095 MELISSA DRAKE 1396.03 2026-07-12T22:00:04 25311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 421.46 2026-07-12T22:00:04 25312 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 48044.27 2026-07-12T22:00:04 25313 APV7584801 2026-02-03T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 6979.0 2026-07-12T22:00:04 25314 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.36 2026-07-12T22:00:04 25315 APV7570119 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 537.0 2026-07-12T22:00:04 25316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 616.06 2026-07-12T22:00:04 25317 0007627458 2026-02-10T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.12 2026-07-12T22:00:04 25318 APV7653370 2026-03-19T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 705.03 2026-07-12T22:00:04 25319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 211.7 2026-07-12T22:00:04 25320 HCM7644494 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 216.6 2026-07-12T22:00:04 25321 0007654120 2026-03-20T00:00:00 2026 3 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.17 2026-07-12T22:00:04 25322 0007633737 2026-02-19T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 216.31 2026-07-12T22:00:04 25323 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 7105.44 2026-07-12T22:00:04 25324 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.68 2026-07-12T22:00:04 25325 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 463.41 2026-07-12T22:00:04 25326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 438.16 2026-07-12T22:00:04 25327 0007641489 2026-03-03T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 25328 APV7584803 2026-02-03T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3696.0 2026-07-12T22:00:04 25329 APV7580978 2026-01-28T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 17975.31 2026-07-12T22:00:04 25330 APV7580889 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 25331 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193719 PORTER TWP SCHOOL TREASURER 3596.92 2026-07-12T22:00:04 25332 APV7635730 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 9.0 2026-07-12T22:00:04 25333 0007584430 2026-01-31T00:00:00 2026 3 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 35.64 2026-07-12T22:00:04 25334 0007570937 2026-01-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 25335 0007626563 2026-02-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 25336 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 25337 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-07-12T22:00:04 25338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 291.33 2026-07-12T22:00:04 25339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 543.64 2026-07-12T22:00:04 25340 APV7633984 2026-02-19T00:00:00 2026 3 548115 MedVet-LabSupply-Water 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000015880 W NUHSBAUM INC 5122.0 2026-07-12T22:00:04 25341 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25342 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 38.0 2026-07-12T22:00:04 25343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 543.81 2026-07-12T22:00:04 25344 HCM7644482 2026-03-11T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 21.52 2026-07-12T22:00:04 25345 0007658819 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 347.35 2026-07-12T22:00:04 25346 EXV7645126 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41.0 2026-07-12T22:00:04 25347 APV7625024 2026-02-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 609458.65 2026-07-12T22:00:04 25348 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 32716.73 2026-07-12T22:00:04 25349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 290.04 2026-07-12T22:00:04 25350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1232.13 2026-07-12T22:00:04 25351 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 285.99 2026-07-12T22:00:04 25353 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 1040.36 2026-07-12T22:00:04 25354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 97.11 2026-07-12T22:00:04 25355 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 25356 APV7625968 2026-02-06T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9187.19 2026-07-12T22:00:04 25357 HCM7634569 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.87 2026-07-12T22:00:04 25358 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25359 0007582469 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.5 2026-07-12T22:00:04 25360 0007576397 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 93.24 2026-07-12T22:00:04 25361 APV7580851 2026-01-28T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-07-12T22:00:04 25362 0007634693 2026-02-20T00:00:00 2026 3 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 176.7 2026-07-12T22:00:04 25363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 634.45 2026-07-12T22:00:04 25364 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271443 ALICIA GOODMAN 645.88 2026-07-12T22:00:04 25365 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 46658.65 2026-07-12T22:00:04 25366 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.53 2026-07-12T22:00:04 25367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 485.55 2026-07-12T22:00:04 25368 0007649392 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.0 2026-07-12T22:00:04 25369 0007645485 2026-03-09T00:00:00 2026 3 546007 Off-Specialty Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 16.7 2026-07-12T22:00:04 25370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 291.33 2026-07-12T22:00:04 25371 0007648437 2026-03-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1304.54 2026-07-12T22:00:04 25372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 471.31 2026-07-12T22:00:04 25373 0007650277 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 25374 HCM7579605 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 953.98 2026-07-12T22:00:04 25375 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 102.88 2026-07-12T22:00:04 25376 0007635588 2026-02-23T00:00:00 2026 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3.57 2026-07-12T22:00:04 25377 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25378 0007584373 2026-02-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 86.39 2026-07-12T22:00:04 25379 APV7567258 2026-01-05T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 32.78 2026-07-12T22:00:04 25380 0007649430 2026-03-13T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.03 2026-07-12T22:00:04 25381 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25382 HCM7625686 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 138.44 2026-07-12T22:00:04 25383 HCM7625686 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.39 2026-07-12T22:00:04 25384 0007573562 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.95 2026-07-12T22:00:04 25385 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 111.15 2026-07-12T22:00:04 25386 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 1980.0 2026-07-12T22:00:04 25387 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 755123.85 2026-07-12T22:00:04 25388 0007643453 2026-03-05T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-07-12T22:00:04 25389 HCM7579605 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 717.42 2026-07-12T22:00:04 25390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1304.52 2026-07-12T22:00:04 25391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 448.65 2026-07-12T22:00:04 25392 0007637605 2026-02-25T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - 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Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-07-12T22:00:04 25418 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 25419 APV7628698 2026-02-11T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1237.5 2026-07-12T22:00:04 25420 0007583371 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.1 2026-07-12T22:00:04 25421 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194179 NORTH MANCHESTER CLERK-TREAS 4817.93 2026-07-12T22:00:04 25422 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 157.99 2026-07-12T22:00:04 25423 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 819.54 2026-07-12T22:00:04 25424 0007564008 2026-01-08T00:00:00 2026 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.13 2026-07-12T22:00:04 25425 0007649396 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.7 2026-07-12T22:00:04 25426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 140.49 2026-07-12T22:00:04 25427 APV7631955 2026-02-17T00:00:00 2026 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 55135.33 2026-07-12T22:00:04 25428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 388.44 2026-07-12T22:00:04 25429 0007651268 2026-03-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 25430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 1763.13 2026-07-12T22:00:04 25431 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 25432 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.89 2026-07-12T22:00:04 25433 0007648420 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1021.08 2026-07-12T22:00:04 25434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 301.04 2026-07-12T22:00:04 25435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360843 CHARLES STURM 671.25 2026-07-12T22:00:04 25436 0007650277 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 25437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 489.61 2026-07-12T22:00:04 25438 HCM7579702 2026-01-28T00:00:00 2026 3 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 3.77 2026-07-12T22:00:04 25439 0007625610 2026-02-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.85 2026-07-12T22:00:04 25440 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 472.09 2026-07-12T22:00:04 25441 0007658819 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1404.38 2026-07-12T22:00:04 25442 0007654120 2026-03-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.91 2026-07-12T22:00:04 25443 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-07-12T22:00:04 25444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 942.25 2026-07-12T22:00:04 25445 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 831.0 2026-07-12T22:00:04 25446 APV7577997 2026-01-22T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095677 TOWN OF WINGATE 36000.0 2026-07-12T22:00:04 25447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434788 GARY WILDER 542.08 2026-07-12T22:00:04 25448 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25449 APV7653300 2026-03-19T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3724.14 2026-07-12T22:00:04 25450 0007627458 2026-02-10T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.28 2026-07-12T22:00:04 25451 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2110.21 2026-07-12T22:00:04 25452 0007564103 2026-01-08T00:00:00 2026 3 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 1704.08 2026-07-12T22:00:04 25453 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 11823.77 2026-07-12T22:00:04 25454 HCM7634547 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.91 2026-07-12T22:00:04 25455 APV7573704 2026-01-14T00:00:00 2026 3 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 21.54 2026-07-12T22:00:04 25456 0007660932 2026-03-31T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.85 2026-07-12T22:00:04 25457 0007634477 2026-02-20T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -58.45 2026-07-12T22:00:04 25458 APV7629579 2026-02-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-07-12T22:00:04 25459 HCM7634573 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.75 2026-07-12T22:00:04 25460 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2568.9 2026-07-12T22:00:04 25461 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 801.74 2026-07-12T22:00:04 25462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 1438.39 2026-07-12T22:00:04 25463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 252.49 2026-07-12T22:00:04 25464 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 25549 APV7570137 2026-01-07T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 8023.59 2026-07-12T22:00:04 25550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 871.27 2026-07-12T22:00:04 25551 0007650399 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -3.36 2026-07-12T22:00:04 25552 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25553 0007567215 2026-01-05T00:00:00 2026 3 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 -13.38 2026-07-12T22:00:04 25554 APV7573823 2026-01-14T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 9.55 2026-07-12T22:00:04 25555 0007649426 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.11 2026-07-12T22:00:04 25556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 402.79 2026-07-12T22:00:04 25557 0007567766 2026-01-06T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.88 2026-07-12T22:00:04 25558 HCM7579665 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.11 2026-07-12T22:00:04 25559 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.23 2026-07-12T22:00:04 25560 APV7642149 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000334960 ROBERT AND ELLEN HAAN MUSEUM OF INDIANA 2500.0 2026-07-12T22:00:04 25561 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25562 APV7645799 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 79329.31 2026-07-12T22:00:04 25563 0007564093 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-07-12T22:00:04 25564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 240.43 2026-07-12T22:00:04 25565 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 132.48 2026-07-12T22:00:04 25566 0007634679 2026-02-20T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 25567 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25568 APV7628782 2026-02-11T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000381428 RAYMOND SCOTT WOODSTRA 377.11 2026-07-12T22:00:04 25569 APV7638839 2026-02-26T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 6466.84 2026-07-12T22:00:04 25570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 200.7 2026-07-12T22:00:04 25571 0007646433 2026-03-10T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 25572 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120664 TIMOTHY L JOHNSON ACADEMY 6450.78 2026-07-12T22:00:04 25573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 271.91 2026-07-12T22:00:04 25574 HCM7644496 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 232236.09 2026-07-12T22:00:04 25575 0007625811 2026-02-06T00:00:00 2026 3 571209 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 2026-07-12T22:00:04 25576 EXV7637274 2026-02-13T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14.05 2026-07-12T22:00:04 25577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 219.34 2026-07-12T22:00:04 25578 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.56 2026-07-12T22:00:04 25579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 271.91 2026-07-12T22:00:04 25580 HCM7644494 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.5 2026-07-12T22:00:04 25581 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.52 2026-07-12T22:00:04 25582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 866.48 2026-07-12T22:00:04 25583 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 21559.74 2026-07-12T22:00:04 25584 HCM7654004 2026-03-25T00:00:00 2026 3 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 279.54 2026-07-12T22:00:04 25585 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25586 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 18087.44 2026-07-12T22:00:04 25587 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 22313.28 2026-07-12T22:00:04 25588 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 272.65 2026-07-12T22:00:04 25589 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-07-12T22:00:04 25590 EXV7626295 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.43 2026-07-12T22:00:04 25591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 362.54 2026-07-12T22:00:04 25592 HCM7654055 2026-03-25T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2350.02 2026-07-12T22:00:04 25593 APV7636945 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 12214.76 2026-07-12T22:00:04 25594 APV7656438 2026-03-24T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 13815.0 2026-07-12T22:00:04 25595 APV7661118 2026-03-31T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3625.0 2026-07-12T22:00:04 25596 APV7637970 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 33770.0 2026-07-12T22:00:04 25597 0007649450 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 181.32 2026-07-12T22:00:04 25598 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 408.32 2026-07-12T22:00:04 25599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 802.78 2026-07-12T22:00:04 25600 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 41.23 2026-07-12T22:00:04 25601 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 487.16 2026-07-12T22:00:04 25602 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1529.15 2026-07-12T22:00:04 25603 0007638432 2026-02-26T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.13 2026-07-12T22:00:04 25604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1863.54 2026-07-12T22:00:04 25605 APV7637856 2026-02-25T00:00:00 2026 3 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 71.44 2026-07-12T22:00:04 25606 0007650364 2026-03-16T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-07-12T22:00:04 25607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 58.26 2026-07-12T22:00:04 25608 APV7657311 2026-03-25T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 0.0 2026-07-12T22:00:04 25609 APV7624070 2026-02-04T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 34371.14 2026-07-12T22:00:04 25610 HCM7644430 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.24 2026-07-12T22:00:04 25611 ARD7651757 2026-03-17T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12628.91 2026-07-12T22:00:04 25612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 194.22 2026-07-12T22:00:04 25613 APV7636915 2026-02-23T00:00:00 2026 3 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 0000057167 US BANK 110.0 2026-07-12T22:00:04 25614 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 34329.46 2026-07-12T22:00:04 25615 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25616 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25617 0007639581 2026-03-08T00:00:00 2026 3 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 16958.35 2026-07-12T22:00:04 25618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 181.27 2026-07-12T22:00:04 25619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 388.44 2026-07-12T22:00:04 25620 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 607.56 2026-07-12T22:00:04 25621 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 25622 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.94 2026-07-12T22:00:04 25623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 743.17 2026-07-12T22:00:04 25624 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 271.91 2026-07-12T22:00:04 25626 APV7573820 2026-01-14T00:00:00 2026 3 547016 SpOp -Household 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 52.32 2026-07-12T22:00:04 25627 APV7568178 2026-01-06T00:00:00 2026 3 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 339.78 2026-07-12T22:00:04 25628 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.6 2026-07-12T22:00:04 25629 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.12 2026-07-12T22:00:04 25630 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 25631 APV7646828 2026-03-10T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000066463 GOSHEN COLLEGE 20126.94 2026-07-12T22:00:04 25632 APV7576539 2026-01-20T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 395486.83 2026-07-12T22:00:04 25633 EXV7629044 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 32.37 2026-07-12T22:00:04 25634 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 25635 EXV7653708 2026-03-16T00:00:00 2026 3 599214 AdmOp-EmpReimb-Clothing Allowa 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 General Ledger Entry 131.25 2026-07-12T22:00:04 25636 APV7637023 2026-02-24T00:00:00 2026 3 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 3822.55 2026-07-12T22:00:04 25637 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - 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Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 116.99 2026-07-12T22:00:04 25660 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 50672.19 2026-07-12T22:00:04 25661 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 8104.69 2026-07-12T22:00:04 25662 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 32.04 2026-07-12T22:00:04 25663 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25664 EXV7652824 2026-03-17T00:00:00 2026 3 595110 InState Travel - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 23.2 2026-07-12T22:00:04 25711 HCM7579624 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1044.27 2026-07-12T22:00:04 25712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 954.98 2026-07-12T22:00:04 25713 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.03 2026-07-12T22:00:04 25714 0007582394 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3869.34 2026-07-12T22:00:04 25715 APV7570120 2026-01-08T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-07-12T22:00:04 25716 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 273630.0 2026-07-12T22:00:04 25717 APV7636873 2026-02-24T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 355.93 2026-07-12T22:00:04 25718 APV7632161 2026-02-17T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 135708.0 2026-07-12T22:00:04 25719 APV7637856 2026-02-25T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 1645.52 2026-07-12T22:00:04 25720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 535.05 2026-07-12T22:00:04 25721 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 25722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 873.99 2026-07-12T22:00:04 25723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429886 TRAVIS MANUEL 328.29 2026-07-12T22:00:04 25724 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 291.33 2026-07-12T22:00:04 25726 HCM7644483 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 27.35 2026-07-12T22:00:04 25727 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 773.85 2026-07-12T22:00:04 25728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 812.61 2026-07-12T22:00:04 25729 0007649453 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.76 2026-07-12T22:00:04 25730 APV7632212 2026-02-17T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 7489.61 2026-07-12T22:00:04 25731 0007637619 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 25732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 318.3 2026-07-12T22:00:04 25733 APV7573053 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 228.37 2026-07-12T22:00:04 25734 APV7659175 2026-03-27T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442751 KAK PROPERTIES LLC 270.0 2026-07-12T22:00:04 25735 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 470.88 2026-07-12T22:00:04 25736 0007656988 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -3.0 2026-07-12T22:00:04 25737 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.8 2026-07-12T22:00:04 25738 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436241 KAREN J JONES 1463.46 2026-07-12T22:00:04 25739 APV7567271 2026-01-05T00:00:00 2026 3 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 35.51 2026-07-12T22:00:04 25740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405546 JERRY D MILLIGAN 287.5 2026-07-12T22:00:04 25741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 1174.64 2026-07-12T22:00:04 25742 0007578822 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1189962.89 2026-07-12T22:00:04 25743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 291.33 2026-07-12T22:00:04 25744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 997.72 2026-07-12T22:00:04 25745 HCM7653948 2026-03-25T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4293.48 2026-07-12T22:00:04 25746 HCM7579605 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 750.0 2026-07-12T22:00:04 25747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 580.07 2026-07-12T22:00:04 25748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 566.48 2026-07-12T22:00:04 25749 0007648379 2026-03-01T00:00:00 2026 3 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 2981.06 2026-07-12T22:00:04 25750 APV7624070 2026-02-04T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 13.82 2026-07-12T22:00:04 25751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 135.96 2026-07-12T22:00:04 25752 0007575515 2026-01-16T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 42.0 2026-07-12T22:00:04 25753 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.47 2026-07-12T22:00:04 25754 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.8 2026-07-12T22:00:04 25755 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.3 2026-07-12T22:00:04 25756 0007573581 2026-01-14T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 574389.31 2026-07-12T22:00:04 25757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1029.56 2026-07-12T22:00:04 25758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 97.11 2026-07-12T22:00:04 25759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 321.11 2026-07-12T22:00:04 25760 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431875 GEIST COMMUNITY CENTER INC 109533.0 2026-07-12T22:00:04 25761 0007643328 2026-03-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.46 2026-07-12T22:00:04 25762 HCM7625684 2026-02-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7888.85 2026-07-12T22:00:04 25763 HCM7634606 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5660.11 2026-07-12T22:00:04 25764 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.57 2026-07-12T22:00:04 25765 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 139.05 2026-07-12T22:00:04 25766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 349.6 2026-07-12T22:00:04 25767 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 122.85 2026-07-12T22:00:04 25768 0007658819 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 0.58 2026-07-12T22:00:04 25769 0007567148 2026-01-08T00:00:00 2026 3 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 383.17 2026-07-12T22:00:04 25770 HCM7579605 2026-01-28T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.97 2026-07-12T22:00:04 25771 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25772 0007564083 2026-01-08T00:00:00 2026 3 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 1050.72 2026-07-12T22:00:04 25773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 194.22 2026-07-12T22:00:04 25774 APV7661138 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000402883 WAGLER TRAINING CENTER 4127.5 2026-07-12T22:00:04 25775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 672.93 2026-07-12T22:00:04 25776 APV7649674 2026-03-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 284.18 2026-07-12T22:00:04 25777 HCM7644437 2026-03-11T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.91 2026-07-12T22:00:04 25778 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 37649.42 2026-07-12T22:00:04 25779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1466.87 2026-07-12T22:00:04 25780 EXV7574155 2026-01-02T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-07-12T22:00:04 25781 APV7637856 2026-02-25T00:00:00 2026 3 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 0000119208 WEX BANK 17.08 2026-07-12T22:00:04 25782 APV7636919 2026-02-24T00:00:00 2026 3 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 197.0 2026-07-12T22:00:04 25783 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25784 0007581542 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 883.75 2026-07-12T22:00:04 25785 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 3964.3 2026-07-12T22:00:04 25786 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 240.83 2026-07-12T22:00:04 25788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 761.34 2026-07-12T22:00:04 25789 APV7644820 2026-03-06T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003659 GORDON FOOD SERV INC 171.0 2026-07-12T22:00:04 25790 0007567144 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.74 2026-07-12T22:00:04 25791 0007576346 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.29 2026-07-12T22:00:04 25792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 2412.21 2026-07-12T22:00:04 25793 HCM7644430 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.39 2026-07-12T22:00:04 25794 HCM7579668 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11552.29 2026-07-12T22:00:04 25795 0007575419 2026-01-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 115.74 2026-07-12T22:00:04 25796 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 631.02 2026-07-12T22:00:04 25797 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 154652.67 2026-07-12T22:00:04 25798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 194.22 2026-07-12T22:00:04 25799 HCM7570759 2026-01-14T00:00:00 2026 3 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 2026-07-12T22:00:04 25800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 616.06 2026-07-12T22:00:04 25801 EXV7582174 2026-01-23T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.5 2026-07-12T22:00:04 25802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 616.33 2026-07-12T22:00:04 25803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1093.85 2026-07-12T22:00:04 25804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 388.44 2026-07-12T22:00:04 25805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 372.32 2026-07-12T22:00:04 25806 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.34 2026-07-12T22:00:04 25807 0007652181 2026-03-18T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 115.94 2026-07-12T22:00:04 25808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3337.39 2026-07-12T22:00:04 25809 0007564119 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-07-12T22:00:04 25810 HCM7579654 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-07-12T22:00:04 25811 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 15.45 2026-07-12T22:00:04 25812 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25813 0007651239 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.44 2026-07-12T22:00:04 25814 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33.82 2026-07-12T22:00:04 25815 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 25816 HCM7653998 2026-03-25T00:00:00 2026 3 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 62.87 2026-07-12T22:00:04 25817 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 541.47 2026-07-12T22:00:04 25818 APV7656337 2026-03-24T00:00:00 2026 3 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 0000022724 STAPLES INC 252.47 2026-07-12T22:00:04 25819 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 152.3 2026-07-12T22:00:04 25820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 883.05 2026-07-12T22:00:04 25821 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.67 2026-07-12T22:00:04 25822 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 362.48 2026-07-12T22:00:04 25823 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2424.38 2026-07-12T22:00:04 25825 0007578877 2026-01-01T00:00:00 2026 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23316.47 2026-07-12T22:00:04 25826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 197.59 2026-07-12T22:00:04 25827 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25828 0007580570 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 267.96 2026-07-12T22:00:04 25829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1160.86 2026-07-12T22:00:04 25830 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 19391.73 2026-07-12T22:00:04 25831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 401.39 2026-07-12T22:00:04 25832 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25833 0007637551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25834 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.41 2026-07-12T22:00:04 25835 0007638563 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.82 2026-07-12T22:00:04 25836 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 16824.69 2026-07-12T22:00:04 25837 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 323942.61 2026-07-12T22:00:04 25838 0007567766 2026-01-06T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.5 2026-07-12T22:00:04 25839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 126.89 2026-07-12T22:00:04 25840 APV7655129 2026-03-23T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056767 CITY OF FORT WAYNE 18431.13 2026-07-12T22:00:04 25841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 631.22 2026-07-12T22:00:04 25842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 291.33 2026-07-12T22:00:04 25843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 541.87 2026-07-12T22:00:04 25844 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 458.79 2026-07-12T22:00:04 25846 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244568 MELISSA MAY 55.06 2026-07-12T22:00:04 25847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1845.09 2026-07-12T22:00:04 25848 APV7573699 2026-01-14T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5908.18 2026-07-12T22:00:04 25849 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5095.22 2026-07-12T22:00:04 25850 0007638555 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.76 2026-07-12T22:00:04 25851 0007648481 2026-03-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.35 2026-07-12T22:00:04 25852 APV7648628 2026-03-12T00:00:00 2026 3 547046 SpOp-Audio Visual 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 0.0 2026-07-12T22:00:04 25853 0007630278 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -15.0 2026-07-12T22:00:04 25854 APV7638893 2026-02-25T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 18443.19 2026-07-12T22:00:04 25855 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.72 2026-07-12T22:00:04 25856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 434.15 2026-07-12T22:00:04 25857 HCM7653949 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.45 2026-07-12T22:00:04 25858 0007583341 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17175.9 2026-07-12T22:00:04 25859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 181.27 2026-07-12T22:00:04 25860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 194.22 2026-07-12T22:00:04 25861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 233.07 2026-07-12T22:00:04 25862 HCM7634569 2026-02-25T00:00:00 2026 3 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 17.66 2026-07-12T22:00:04 25863 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 854.25 2026-07-12T22:00:04 25864 HCM7570819 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1760.52 2026-07-12T22:00:04 25865 0007627458 2026-02-10T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 25866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 398.8 2026-07-12T22:00:04 25867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1093.84 2026-07-12T22:00:04 25868 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25869 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 115066.12 2026-07-12T22:00:04 25870 APV7623941 2026-02-04T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 5671.39 2026-07-12T22:00:04 25871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1853.61 2026-07-12T22:00:04 25872 0007567142 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 146739.26 2026-07-12T22:00:04 25873 0007646470 2026-03-10T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 25874 APV7642047 2026-03-03T00:00:00 2026 3 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 47.62 2026-07-12T22:00:04 25875 HCM7634507 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.92 2026-07-12T22:00:04 25876 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25877 0007654905 2026-03-23T00:00:00 2026 3 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 0.01 2026-07-12T22:00:04 25878 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 6043.0 2026-07-12T22:00:04 25879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358279 JENNIFER MCGREGOR 305.63 2026-07-12T22:00:04 25880 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.52 2026-07-12T22:00:04 25881 APV7658195 2026-03-26T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404148 FRONTLINE LLC 772.0 2026-07-12T22:00:04 25882 0007580579 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 12.15 2026-07-12T22:00:04 25883 0007654873 2026-03-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25884 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25885 EXV7570547 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.19 2026-07-12T22:00:04 25886 HCM7644496 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 40.0 2026-07-12T22:00:04 25887 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 329.0 2026-07-12T22:00:04 25888 0007580550 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.41 2026-07-12T22:00:04 25889 APV7630596 2026-02-13T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 15473.6 2026-07-12T22:00:04 25890 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 63602.73 2026-07-12T22:00:04 25891 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 143.0 2026-07-12T22:00:04 25892 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.18 2026-07-12T22:00:04 25893 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25894 0007577118 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2228.67 2026-07-12T22:00:04 25895 HCM7570820 2026-01-14T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3360.83 2026-07-12T22:00:04 25896 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 852542.53 2026-07-12T22:00:04 25897 HCM7644496 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.29 2026-07-12T22:00:04 25898 0007583354 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1968.21 2026-07-12T22:00:04 25899 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 122.0 2026-07-12T22:00:04 25900 APV7635163 2026-02-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000433044 INGIOS GEOTECHNICS INC 3408.0 2026-07-12T22:00:04 25901 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25902 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 31807.42 2026-07-12T22:00:04 25903 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 17.52 2026-07-12T22:00:04 25904 0007663637 2026-03-31T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 25905 APV7642047 2026-03-03T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 106.25 2026-07-12T22:00:04 25906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 318.3 2026-07-12T22:00:04 25907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 271.91 2026-07-12T22:00:04 25908 APV7661195 2026-03-31T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1690.04 2026-07-12T22:00:04 25909 0007644225 2026-03-06T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 25910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 994.24 2026-07-12T22:00:04 25911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 507.57 2026-07-12T22:00:04 25912 APV7569116 2026-01-07T00:00:00 2026 3 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 417.82 2026-07-12T22:00:04 25913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 405.34 2026-07-12T22:00:04 25914 0007639437 2026-02-27T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.02 2026-07-12T22:00:04 25915 0007639585 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 25916 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 489.61 2026-07-12T22:00:04 25918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 301.04 2026-07-12T22:00:04 25919 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 1165.92 2026-07-12T22:00:04 25920 0007640452 2026-03-08T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.51 2026-07-12T22:00:04 25921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 280.98 2026-07-12T22:00:04 25922 HCM7625683 2026-02-11T00:00:00 2026 3 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 23.15 2026-07-12T22:00:04 25923 APV7578295 2026-01-21T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1070152.5 2026-07-12T22:00:04 25924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 232.48 2026-07-12T22:00:04 25925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 327.46 2026-07-12T22:00:04 25926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 284.42 2026-07-12T22:00:04 25927 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 480.23 2026-07-12T22:00:04 25928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 344.42 2026-07-12T22:00:04 25929 APV7584790 2026-02-03T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 531.84 2026-07-12T22:00:04 25930 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 958.71 2026-07-12T22:00:04 25931 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193527 OAK HILL UNITED SCHL TREASURER 41568.8 2026-07-12T22:00:04 25932 APV7647713 2026-03-11T00:00:00 2026 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 686.17 2026-07-12T22:00:04 25933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 415.66 2026-07-12T22:00:04 25934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 240.43 2026-07-12T22:00:04 25935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 223.35 2026-07-12T22:00:04 25936 0007647363 2026-03-11T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23.15 2026-07-12T22:00:04 25937 APV7626831 2026-02-09T00:00:00 2026 3 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 Opioid STR 0000424846 WABASH VALLEY RECOVERY CENTER 30805.97 2026-07-12T22:00:04 25938 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2895.5 2026-07-12T22:00:04 25939 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 25940 0007631057 2026-02-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.1 2026-07-12T22:00:04 25941 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-07-12T22:00:04 25942 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 682.36 2026-07-12T22:00:04 25943 0007639502 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 286.62 2026-07-12T22:00:04 25944 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 401.39 2026-07-12T22:00:04 25945 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 912.84 2026-07-12T22:00:04 25946 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 338.37 2026-07-12T22:00:04 25947 APV7633044 2026-02-18T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000371616 ASSIST INDIANA, INC 1408.03 2026-07-12T22:00:04 25948 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.2 2026-07-12T22:00:04 25949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 578.8 2026-07-12T22:00:04 25950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 304.73 2026-07-12T22:00:04 25951 0007647507 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3760.2 2026-07-12T22:00:04 25952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 453.18 2026-07-12T22:00:04 25953 0007659994 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 716.12 2026-07-12T22:00:04 25954 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 19540.5 2026-07-12T22:00:04 25955 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 4284.69 2026-07-12T22:00:04 25956 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 205.27 2026-07-12T22:00:04 25957 0007578772 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.85 2026-07-12T22:00:04 25958 HCM7644482 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 158.53 2026-07-12T22:00:04 25959 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.16 2026-07-12T22:00:04 25960 0007582377 2026-02-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 56.15 2026-07-12T22:00:04 25961 APV7650721 2026-03-16T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2166428.24 2026-07-12T22:00:04 25962 HCM7625734 2026-02-11T00:00:00 2026 3 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 951.7 2026-07-12T22:00:04 25963 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 1075.35 2026-07-12T22:00:04 25964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 160.56 2026-07-12T22:00:04 25965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1307.16 2026-07-12T22:00:04 25966 0007633737 2026-02-19T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.3 2026-07-12T22:00:04 25967 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 599.11 2026-07-12T22:00:04 25968 HCM7634514 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 14.87 2026-07-12T22:00:04 25969 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 96073.07 2026-07-12T22:00:04 25970 APV7626889 2026-02-09T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000247098 QUENCH USA INC 543.1 2026-07-12T22:00:04 25971 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.92 2026-07-12T22:00:04 25972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 543.48 2026-07-12T22:00:04 25973 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 47.77 2026-07-12T22:00:04 25974 0007627476 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 700.42 2026-07-12T22:00:04 25975 0007639554 2026-03-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.67 2026-07-12T22:00:04 25976 0007576349 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4598729.66 2026-07-12T22:00:04 25977 0007577170 2026-01-21T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 25978 APV7635946 2026-02-23T00:00:00 2026 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382652 DAVIESS COUNTY DOG COOPERATIVE LLC 337.5 2026-07-12T22:00:04 25979 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 14308.92 2026-07-12T22:00:04 25980 HCM7625684 2026-02-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 3.6 2026-07-12T22:00:04 25981 0007635620 2026-02-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 25982 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-07-12T22:00:04 25983 APV7635163 2026-02-20T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 72496.0 2026-07-12T22:00:04 25984 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 326.29 2026-07-12T22:00:04 25985 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 4646.16 2026-07-12T22:00:04 25986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 1168.65 2026-07-12T22:00:04 25987 HCM7625632 2026-02-11T00:00:00 2026 3 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 56.5 2026-07-12T22:00:04 25988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 301.04 2026-07-12T22:00:04 25989 0007641527 2026-03-03T00:00:00 2026 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3825.71 2026-07-12T22:00:04 25990 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 72.14 2026-07-12T22:00:04 25991 ARD7661323 2026-03-31T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19578819.28 2026-07-12T22:00:04 25992 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436612 RACHELE M RESNOVER 2548.41 2026-07-12T22:00:04 25993 HCM7634561 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 105.78 2026-07-12T22:00:04 25994 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1595.13 2026-07-12T22:00:04 25995 HCM7644497 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 46.87 2026-07-12T22:00:04 25996 APV7573885 2026-01-14T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 2547.54 2026-07-12T22:00:04 25997 0007630146 2026-02-13T00:00:00 2026 3 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 -10.55 2026-07-12T22:00:04 25998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 718.61 2026-07-12T22:00:04 25999 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26000 0007624583 2026-02-05T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.35 2026-07-12T22:00:04 26001 0007654132 2026-03-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -30.5 2026-07-12T22:00:04 26002 0007638563 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1770.21 2026-07-12T22:00:04 26003 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1046.92 2026-07-12T22:00:04 26004 0007626477 2026-02-09T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 26005 0007627428 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.04 2026-07-12T22:00:04 26006 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 516.63 2026-07-12T22:00:04 26007 HCM7634574 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 9.37 2026-07-12T22:00:04 26008 EXV7657732 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.5 2026-07-12T22:00:04 26009 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26010 EXV7573362 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 239.83 2026-07-12T22:00:04 26011 0007564091 2026-01-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 135.0 2026-07-12T22:00:04 26012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 842.92 2026-07-12T22:00:04 26013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 199.4 2026-07-12T22:00:04 26014 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 26015 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 97877.84 2026-07-12T22:00:04 26016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 217.52 2026-07-12T22:00:04 26017 0007650277 2026-03-01T00:00:00 2026 3 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 4.92 2026-07-12T22:00:04 26018 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 135.96 2026-07-12T22:00:04 26020 0007649449 2026-03-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 0.03 2026-07-12T22:00:04 26021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1461.04 2026-07-12T22:00:04 26022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 1321.83 2026-07-12T22:00:04 26023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 391.35 2026-07-12T22:00:04 26024 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26025 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.02 2026-07-12T22:00:04 26026 APV7576539 2026-01-20T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 327.2 2026-07-12T22:00:04 26027 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 0.0 2026-07-12T22:00:04 26028 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 555.0 2026-07-12T22:00:04 26029 HCM7644482 2026-03-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 181.96 2026-07-12T22:00:04 26030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 305.63 2026-07-12T22:00:04 26031 0007627516 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 26032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 194.22 2026-07-12T22:00:04 26033 0007657042 2026-03-25T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 380724.63 2026-07-12T22:00:04 26034 HCM7625677 2026-02-11T00:00:00 2026 3 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 48.27 2026-07-12T22:00:04 26035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1307.15 2026-07-12T22:00:04 26036 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432692 BRIANA MCKNIGHT 1994.5 2026-07-12T22:00:04 26037 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.26 2026-07-12T22:00:04 26038 0007566433 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -993.92 2026-07-12T22:00:04 26039 APV7657311 2026-03-25T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 26040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 421.46 2026-07-12T22:00:04 26041 0007649410 2026-03-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1188.25 2026-07-12T22:00:04 26042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431234 TIMOTHY LEON 1866.26 2026-07-12T22:00:04 26043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 326.29 2026-07-12T22:00:04 26044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1243.6 2026-07-12T22:00:04 26045 HCM7644423 2026-03-11T00:00:00 2026 3 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 276.03 2026-07-12T22:00:04 26046 0007627459 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 89.2 2026-07-12T22:00:04 26047 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 26048 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26049 0007656075 2026-03-24T00:00:00 2026 3 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 8.44 2026-07-12T22:00:04 26050 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1024.29 2026-07-12T22:00:04 26051 APV7570174 2026-01-08T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 28516.31 2026-07-12T22:00:04 26052 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.79 2026-07-12T22:00:04 26053 0007645400 2026-03-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 26054 0007583348 2026-01-30T00:00:00 2026 3 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 37.22 2026-07-12T22:00:04 26055 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 6136.83 2026-07-12T22:00:04 26056 0007654141 2026-03-20T00:00:00 2026 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1140.3 2026-07-12T22:00:04 26057 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26058 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 264.19 2026-07-12T22:00:04 26059 0007582474 2026-01-30T00:00:00 2026 3 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11023.58 2026-07-12T22:00:04 26060 0007567985 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -68345.35 2026-07-12T22:00:04 26061 0007564108 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 52.74 2026-07-12T22:00:04 26062 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 463.61 2026-07-12T22:00:04 26064 0007580588 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-07-12T22:00:04 26065 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 28.07 2026-07-12T22:00:04 26066 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.03 2026-07-12T22:00:04 26067 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.3 2026-07-12T22:00:04 26068 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 42348.8 2026-07-12T22:00:04 26069 HCM7625734 2026-02-11T00:00:00 2026 3 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 793.67 2026-07-12T22:00:04 26070 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 365.38 2026-07-12T22:00:04 26071 HCM7625684 2026-02-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-07-12T22:00:04 26072 0007636593 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -74.24 2026-07-12T22:00:04 26073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441657 JENNA THOMAS 2212.45 2026-07-12T22:00:04 26074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 783.49 2026-07-12T22:00:04 26075 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26076 HCM7634502 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 298.71 2026-07-12T22:00:04 26077 APV7569227 2026-01-07T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 20497.5 2026-07-12T22:00:04 26078 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26079 0007657040 2026-03-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49535091.14 2026-07-12T22:00:04 26080 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26081 0007582317 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4165.04 2026-07-12T22:00:04 26082 0007654120 2026-03-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.72 2026-07-12T22:00:04 26083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 543.81 2026-07-12T22:00:04 26084 0007580623 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 8.06 2026-07-12T22:00:04 26085 0007572587 2026-01-13T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26086 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 232.68 2026-07-12T22:00:04 26087 0007567215 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.07 2026-07-12T22:00:04 26088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 1033.25 2026-07-12T22:00:04 26089 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 26090 0007635636 2026-02-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 26091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 519.35 2026-07-12T22:00:04 26092 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 694.31 2026-07-12T22:00:04 26093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 194.22 2026-07-12T22:00:04 26094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 465.16 2026-07-12T22:00:04 26095 APV7650580 2026-03-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 625.0 2026-07-12T22:00:04 26096 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 381.39 2026-07-12T22:00:04 26097 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 26098 0007643329 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 26099 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 26100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 349.6 2026-07-12T22:00:04 26101 0007572497 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.86 2026-07-12T22:00:04 26102 APV7656337 2026-03-24T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 124.88 2026-07-12T22:00:04 26103 APV7642962 2026-03-04T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-07-12T22:00:04 26104 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 2712.52 2026-07-12T22:00:04 26105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1747.98 2026-07-12T22:00:04 26106 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 769382.63 2026-07-12T22:00:04 26107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 563.24 2026-07-12T22:00:04 26108 0007650277 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 26109 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3869.46 2026-07-12T22:00:04 26110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 252.48 2026-07-12T22:00:04 26111 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26112 0007629255 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 26113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 388.44 2026-07-12T22:00:04 26114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1167.23 2026-07-12T22:00:04 26115 0007581555 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 26116 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 41662.86 2026-07-12T22:00:04 26117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 718.61 2026-07-12T22:00:04 26118 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400203 PAULA M RENNINGER 941.65 2026-07-12T22:00:04 26119 0007579714 2026-01-26T00:00:00 2026 3 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 66.85 2026-07-12T22:00:04 26120 HCM7625694 2026-02-11T00:00:00 2026 3 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 133.07 2026-07-12T22:00:04 26121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1596.72 2026-07-12T22:00:04 26122 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26123 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26124 APV7648754 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 39780.31 2026-07-12T22:00:04 26125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 903.13 2026-07-12T22:00:04 26126 EXV7575147 2026-01-06T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 130.55 2026-07-12T22:00:04 26127 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 220385.71 2026-07-12T22:00:04 26128 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26129 APV7636873 2026-02-24T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 441.48 2026-07-12T22:00:04 26130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 424.91 2026-07-12T22:00:04 26131 HCM7579616 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 107.25 2026-07-12T22:00:04 26132 0007624613 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 106324.98 2026-07-12T22:00:04 26133 HCM7579702 2026-01-28T00:00:00 2026 3 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 951.7 2026-07-12T22:00:04 26134 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 1440.0 2026-07-12T22:00:04 26135 0007638447 2026-02-26T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -12.63 2026-07-12T22:00:04 26136 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 139.5 2026-07-12T22:00:04 26137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 568.83 2026-07-12T22:00:04 26138 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 46.37 2026-07-12T22:00:04 26139 HCM7579624 2026-01-28T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16.91 2026-07-12T22:00:04 26140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 885.69 2026-07-12T22:00:04 26141 APV7656337 2026-03-24T00:00:00 2026 3 547026 SpOp-Awards & Gifts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000022724 STAPLES INC 770.4 2026-07-12T22:00:04 26142 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424593 AMY R SHUEE 719.2 2026-07-12T22:00:04 26144 APV7642038 2026-03-03T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 26145 0007649443 2026-03-01T00:00:00 2026 3 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 10561.22 2026-07-12T22:00:04 26146 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26147 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26148 0007564091 2026-01-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 131.65 2026-07-12T22:00:04 26149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 1744.43 2026-07-12T22:00:04 26150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 388.44 2026-07-12T22:00:04 26151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 369.02 2026-07-12T22:00:04 26152 0007651239 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 33146.11 2026-07-12T22:00:04 26153 HCM7625653 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 388.16 2026-07-12T22:00:04 26154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 568.83 2026-07-12T22:00:04 26155 0007577170 2026-01-21T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 26156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 504.97 2026-07-12T22:00:04 26157 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 327.45 2026-07-12T22:00:04 26158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 873.99 2026-07-12T22:00:04 26159 0007575419 2026-01-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 39.72 2026-07-12T22:00:04 26160 HCM7579664 2026-01-28T00:00:00 2026 3 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 19.61 2026-07-12T22:00:04 26161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 233.06 2026-07-12T22:00:04 26162 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26163 HCM7570783 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5687.06 2026-07-12T22:00:04 26164 0007637583 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3288.32 2026-07-12T22:00:04 26165 APV7583503 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054178 WHITLEY COUNTY 4905.73 2026-07-12T22:00:04 26166 0007582505 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.29 2026-07-12T22:00:04 26167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1930.08 2026-07-12T22:00:04 26168 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 150.34 2026-07-12T22:00:04 26169 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 57045.75 2026-07-12T22:00:04 26170 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 160.55 2026-07-12T22:00:04 26172 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 8689.4 2026-07-12T22:00:04 26173 0007576412 2026-01-20T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 26174 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.34 2026-07-12T22:00:04 26175 0007631057 2026-02-16T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.66 2026-07-12T22:00:04 26176 HCM7570801 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.12 2026-07-12T22:00:04 26177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 466.13 2026-07-12T22:00:04 26178 0007575438 2026-01-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 199474.32 2026-07-12T22:00:04 26179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 434.7 2026-07-12T22:00:04 26180 0007641518 2026-03-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education 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 -615.94 2026-07-12T22:00:04 26181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 308.53 2026-07-12T22:00:04 26182 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.47 2026-07-12T22:00:04 26183 0007659993 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -26.94 2026-07-12T22:00:04 26184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 141.29 2026-07-12T22:00:04 26185 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 10342.09 2026-07-12T22:00:04 26186 0007656988 2026-03-25T00:00:00 2026 3 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 2.36 2026-07-12T22:00:04 26187 APV7570289 2026-01-07T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 5758.79 2026-07-12T22:00:04 26188 0007635636 2026-02-23T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.33 2026-07-12T22:00:04 26189 0007639584 2026-03-08T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 105.98 2026-07-12T22:00:04 26190 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431577 JACQUELYN A PROBST 1276.5 2026-07-12T22:00:04 26191 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26192 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 83.99 2026-07-12T22:00:04 26193 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 294.63 2026-07-12T22:00:04 26194 APV7573961 2026-01-14T00:00:00 2026 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 2811.31 2026-07-12T22:00:04 26195 APV7627768 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 214.38 2026-07-12T22:00:04 26196 APV7567271 2026-01-05T00:00:00 2026 3 543066 Main-Plumbing-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 0000057167 US BANK 17.0 2026-07-12T22:00:04 26197 HCM7634557 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.39 2026-07-12T22:00:04 26198 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 89.58 2026-07-12T22:00:04 26199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 126.89 2026-07-12T22:00:04 26200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 326.29 2026-07-12T22:00:04 26201 HCM7644491 2026-03-11T00:00:00 2026 3 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 306.35 2026-07-12T22:00:04 26202 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067932 ELITE EMERGENCY PHYSICIANS INC 14704.0 2026-07-12T22:00:04 26203 APV7655273 2026-03-23T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 3075.0 2026-07-12T22:00:04 26204 0007578822 2026-01-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10069.98 2026-07-12T22:00:04 26205 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 377.9 2026-07-12T22:00:04 26206 0007633730 2026-02-19T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 35.29 2026-07-12T22:00:04 26207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 90.64 2026-07-12T22:00:04 26208 0007649449 2026-03-13T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 162.11 2026-07-12T22:00:04 26209 APV7580119 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000257665 HMA MEDICAID MARKET SOLUTIONS 7654.39 2026-07-12T22:00:04 26210 HCM7579665 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 579.65 2026-07-12T22:00:04 26211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 213.64 2026-07-12T22:00:04 26212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 413.1 2026-07-12T22:00:04 26213 0007579893 2026-01-27T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 24.2 2026-07-12T22:00:04 26214 APV7577454 2026-01-20T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 42339.94 2026-07-12T22:00:04 26215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 413.1 2026-07-12T22:00:04 26216 APV7650432 2026-03-16T00:00:00 2026 3 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 27.32 2026-07-12T22:00:04 26217 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 240.44 2026-07-12T22:00:04 26219 0007581555 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 114.67 2026-07-12T22:00:04 26220 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 441.53 2026-07-12T22:00:04 26221 0007637605 2026-02-25T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -22.74 2026-07-12T22:00:04 26222 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 6025.59 2026-07-12T22:00:04 26223 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 338.77 2026-07-12T22:00:04 26224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 361.25 2026-07-12T22:00:04 26225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 833.85 2026-07-12T22:00:04 26226 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 67539.0 2026-07-12T22:00:04 26227 0007580588 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 26228 0007564091 2026-01-08T00:00:00 2026 3 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 2026-07-12T22:00:04 26229 HCM7644529 2026-03-11T00:00:00 2026 3 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 English Language Acquisition State Grants General Ledger Entry 2576.22 2026-07-12T22:00:04 26230 0007649449 2026-03-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 0.49 2026-07-12T22:00:04 26231 APV7637827 2026-02-25T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 3041.79 2026-07-12T22:00:04 26232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1472.9 2026-07-12T22:00:04 26233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 543.82 2026-07-12T22:00:04 26234 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.99 2026-07-12T22:00:04 26235 0007625610 2026-02-06T00:00:00 2026 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.06 2026-07-12T22:00:04 26236 0007563949 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 132.52 2026-07-12T22:00:04 26237 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 3464.0 2026-07-12T22:00:04 26238 HCM7634572 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 26239 0007641787 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 26240 0007657097 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.25 2026-07-12T22:00:04 26241 APV7571992 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 41302.08 2026-07-12T22:00:04 26242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 161.2 2026-07-12T22:00:04 26243 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 395.18 2026-07-12T22:00:04 26244 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 26245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 341.18 2026-07-12T22:00:04 26246 0007624708 2026-02-05T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 62.92 2026-07-12T22:00:04 26247 APV7637023 2026-02-24T00:00:00 2026 3 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 4952.54 2026-07-12T22:00:04 26248 0007632674 2026-02-18T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.76 2026-07-12T22:00:04 26249 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 26250 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 37550.96 2026-07-12T22:00:04 26251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417735 TOMMY DURHAM 1130.31 2026-07-12T22:00:04 26252 0007574535 2026-01-15T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.31 2026-07-12T22:00:04 26253 APV7632189 2026-02-17T00:00:00 2026 3 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 6971.25 2026-07-12T22:00:04 26254 0007568784 2026-01-07T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -36.14 2026-07-12T22:00:04 26255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 731.05 2026-07-12T22:00:04 26256 HCM7625737 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education 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 6728.28 2026-07-12T22:00:04 26257 EXV7578571 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1089.98 2026-07-12T22:00:04 26258 0007649396 2026-03-13T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 126.73 2026-07-12T22:00:04 26259 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26260 0007564119 2026-01-08T00:00:00 2026 3 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 127.66 2026-07-12T22:00:04 26261 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26262 APV7576531 2026-01-20T00:00:00 2026 3 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 107.62 2026-07-12T22:00:04 26263 HCM7570809 2026-01-14T00:00:00 2026 3 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 45.34 2026-07-12T22:00:04 26264 APV7655273 2026-03-23T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 206.97 2026-07-12T22:00:04 26265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 671.25 2026-07-12T22:00:04 26266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 657.63 2026-07-12T22:00:04 26267 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26268 0007647516 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.95 2026-07-12T22:00:04 26269 APV7651529 2026-03-17T00:00:00 2026 3 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 Opioid STR 0000398713 STABILITY FIRST INC 10000.0 2026-07-12T22:00:04 26270 APV7642149 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000378295 BEACHFRONT DANCE SCHOOL, INC 2553.33 2026-07-12T22:00:04 26271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 1338.83 2026-07-12T22:00:04 26272 0007578773 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 43.62 2026-07-12T22:00:04 26273 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 107928.38 2026-07-12T22:00:04 26274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 433.3 2026-07-12T22:00:04 26275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 97.11 2026-07-12T22:00:04 26276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1054.27 2026-07-12T22:00:04 26277 0007578877 2026-01-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 67057.61 2026-07-12T22:00:04 26278 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 602.09 2026-07-12T22:00:04 26280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 90.64 2026-07-12T22:00:04 26281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 253.78 2026-07-12T22:00:04 26282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 527.22 2026-07-12T22:00:04 26283 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26284 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 441.46 2026-07-12T22:00:04 26285 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-07-12T22:00:04 26286 0007628456 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.36 2026-07-12T22:00:04 26287 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 476.69 2026-07-12T22:00:04 26288 0007649392 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 961.88 2026-07-12T22:00:04 26289 0007626477 2026-02-09T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 26290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 200.69 2026-07-12T22:00:04 26291 0007635636 2026-02-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.02 2026-07-12T22:00:04 26292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 2017.96 2026-07-12T22:00:04 26293 0007626549 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -11.37 2026-07-12T22:00:04 26294 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 46750.69 2026-07-12T22:00:04 26295 0007650399 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -94.88 2026-07-12T22:00:04 26296 APV7649721 2026-03-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-07-12T22:00:04 26297 HCM7634549 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.75 2026-07-12T22:00:04 26298 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26299 0007572568 2026-01-13T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 26300 HCM7653998 2026-03-25T00:00:00 2026 3 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 71.15 2026-07-12T22:00:04 26301 0007580579 2026-01-28T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 797.0 2026-07-12T22:00:04 26302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 361.25 2026-07-12T22:00:04 26303 0007649426 2026-03-13T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.34 2026-07-12T22:00:04 26304 APV7631295 2026-02-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 48626.97 2026-07-12T22:00:04 26305 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6178.63 2026-07-12T22:00:04 26306 0007636618 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.79 2026-07-12T22:00:04 26307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 636.6 2026-07-12T22:00:04 26308 0007636584 2026-02-24T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.66 2026-07-12T22:00:04 26309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1609.87 2026-07-12T22:00:04 26310 0007631896 2026-02-17T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 67.76 2026-07-12T22:00:04 26311 HCM7625694 2026-02-11T00:00:00 2026 3 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 131.97 2026-07-12T22:00:04 26312 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26313 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 5229.32 2026-07-12T22:00:04 26314 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 359864.96 2026-07-12T22:00:04 26315 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.82 2026-07-12T22:00:04 26316 0007655982 2026-03-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 426.9 2026-07-12T22:00:04 26317 APV7570197 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 469999.5 2026-07-12T22:00:04 26318 EXV7646145 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 61.5 2026-07-12T22:00:04 26319 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060285 TOWN OF SCHERERVILLE 4606.16 2026-07-12T22:00:04 26320 0007635636 2026-02-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 408.8 2026-07-12T22:00:04 26321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 372.15 2026-07-12T22:00:04 26322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 433.3 2026-07-12T22:00:04 26323 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 565.1 2026-07-12T22:00:04 26324 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 126.89 2026-07-12T22:00:04 26325 APV7633919 2026-02-19T00:00:00 2026 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 829.0 2026-07-12T22:00:04 26326 APV7633969 2026-02-19T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 25000.0 2026-07-12T22:00:04 26327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1123.89 2026-07-12T22:00:04 26328 APV7634936 2026-02-20T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064201 FAYETTE COUNTY 24000.0 2026-07-12T22:00:04 26329 0007580550 2026-02-01T00:00:00 2026 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 26330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 395.17 2026-07-12T22:00:04 26331 APV7649821 2026-03-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 296244.07 2026-07-12T22:00:04 26332 0007631150 2026-02-16T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.42 2026-07-12T22:00:04 26333 APV7582789 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1113.5 2026-07-12T22:00:04 26334 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.69 2026-07-12T22:00:04 26335 APV7571149 2026-01-09T00:00:00 2026 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 189.23 2026-07-12T22:00:04 26336 APV7657346 2026-03-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000119208 WEX BANK 62.77 2026-07-12T22:00:04 26337 APV7636905 2026-02-24T00:00:00 2026 3 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 0000258802 MARSHALL MECHANICAL 214.08 2026-07-12T22:00:04 26338 APV7579744 2026-01-26T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 678.94 2026-07-12T22:00:04 26339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 531.31 2026-07-12T22:00:04 26340 0007626477 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-07-12T22:00:04 26341 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -29706.46 2026-07-12T22:00:04 26342 0007627458 2026-02-10T00:00:00 2026 3 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.89 2026-07-12T22:00:04 26343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 380.67 2026-07-12T22:00:04 26344 APV7660275 2026-03-30T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 30957.95 2026-07-12T22:00:04 26345 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 83.3 2026-07-12T22:00:04 26346 0007657913 2026-03-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.62 2026-07-12T22:00:04 26347 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 3257.65 2026-07-12T22:00:04 26348 APV7651522 2026-03-17T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 79467.27 2026-07-12T22:00:04 26349 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 155.38 2026-07-12T22:00:04 26351 0007623871 2026-02-04T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3704.25 2026-07-12T22:00:04 26352 0007584344 2026-02-03T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.07 2026-07-12T22:00:04 26353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 233.07 2026-07-12T22:00:04 26354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1138.51 2026-07-12T22:00:04 26355 APV7646741 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-07-12T22:00:04 26356 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26357 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 7213.06 2026-07-12T22:00:04 26358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 401.39 2026-07-12T22:00:04 26359 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 178907.73 2026-07-12T22:00:04 26360 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 1284.36 2026-07-12T22:00:04 26361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 238.19 2026-07-12T22:00:04 26362 0007654120 2026-03-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.92 2026-07-12T22:00:04 26363 HCM7625734 2026-02-11T00:00:00 2026 3 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 3.24 2026-07-12T22:00:04 26364 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 29.0 2026-07-12T22:00:04 26365 APV7647729 2026-03-11T00:00:00 2026 3 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 32.33 2026-07-12T22:00:04 26366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411799 KIRA PETER 743.17 2026-07-12T22:00:04 26367 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 10513.65 2026-07-12T22:00:04 26368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 456.18 2026-07-12T22:00:04 26369 0007583352 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 176.65 2026-07-12T22:00:04 26370 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382630 DANNIE DAVIS 1451.36 2026-07-12T22:00:04 26371 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 11565.41 2026-07-12T22:00:04 26372 0007564006 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.0 2026-07-12T22:00:04 26373 HCM7654005 2026-03-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-07-12T22:00:04 26374 0007631090 2026-02-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 159.16 2026-07-12T22:00:04 26375 0007567215 2026-01-05T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 422.96 2026-07-12T22:00:04 26376 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 149.19 2026-07-12T22:00:04 26377 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431389 COMPLETE CARE PC 14.0 2026-07-12T22:00:04 26378 APV7647792 2026-03-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1243.56 2026-07-12T22:00:04 26379 APV7570174 2026-01-08T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000063753 WAYNE COUNTY SWCD 20121.1 2026-07-12T22:00:04 26380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 941.35 2026-07-12T22:00:04 26381 HCM7625698 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.52 2026-07-12T22:00:04 26382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 220.12 2026-07-12T22:00:04 26383 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 26384 0007627458 2026-02-10T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-07-12T22:00:04 26503 0007640538 2026-03-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 198.59 2026-07-12T22:00:04 26504 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 752.68 2026-07-12T22:00:04 26505 APV7658230 2026-03-26T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000079400 GOSHEN HEALTH SYSTEM INC 5215.1 2026-07-12T22:00:04 26506 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 31.99 2026-07-12T22:00:04 26507 APV7661078 2026-03-31T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000380172 GALLS PARENT HOLDINGS LLC 459.0 2026-07-12T22:00:04 26508 0007563928 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs 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Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000208990 SERVICE SANITATION INC 189.0 2026-07-12T22:00:04 26516 APV7635946 2026-02-23T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 1708.65 2026-07-12T22:00:04 26517 0007577170 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 26518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 379.11 2026-07-12T22:00:04 26519 EXV7579403 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.57 2026-07-12T22:00:04 26520 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-07-12T22:00:04 26521 HCM7634606 2026-02-25T00:00:00 2026 3 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 600.63 2026-07-12T22:00:04 26522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 318.3 2026-07-12T22:00:04 26523 APV7575782 2026-01-15T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087550 CALUMET CIVIL CONTRACTORS INC 298.68 2026-07-12T22:00:04 26524 APV7573052 2026-01-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 14298.3 2026-07-12T22:00:04 26525 EXV7627265 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.86 2026-07-12T22:00:04 26526 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 679.77 2026-07-12T22:00:04 26527 0007649459 2026-03-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -92.25 2026-07-12T22:00:04 26528 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1045.21 2026-07-12T22:00:04 26529 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.81 2026-07-12T22:00:04 26530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 240.83 2026-07-12T22:00:04 26531 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 291.33 2026-07-12T22:00:04 26533 ARD7632392 2026-02-17T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -144.0 2026-07-12T22:00:04 26534 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26535 APV7637035 2026-02-24T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway 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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 Public Health Emergency Preparedness General Ledger Entry 3.68 2026-07-12T22:00:04 26540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 837.1 2026-07-12T22:00:04 26541 HCM7570810 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5337.81 2026-07-12T22:00:04 26542 0007656019 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 403.02 2026-07-12T22:00:04 26543 APV7632152 2026-02-17T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000191537 CATHY MORLEY 0.0 2026-07-12T22:00:04 26544 EXV7657708 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.67 2026-07-12T22:00:04 26545 APV7660275 2026-03-30T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 11800.0 2026-07-12T22:00:04 26546 HCM7579664 2026-01-28T00:00:00 2026 3 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 13.6 2026-07-12T22:00:04 26547 0007655984 2026-03-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1649.21 2026-07-12T22:00:04 26548 0007632738 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services 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Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 217.16 2026-07-12T22:00:04 26556 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26557 0007581521 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 152.41 2026-07-12T22:00:04 26558 HCM7644482 2026-03-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.03 2026-07-12T22:00:04 26559 0007568912 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -73956.73 2026-07-12T22:00:04 26560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 308.16 2026-07-12T22:00:04 26561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1063.75 2026-07-12T22:00:04 26562 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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 435.05 2026-07-12T22:00:04 26566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1340.04 2026-07-12T22:00:04 26567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 378.13 2026-07-12T22:00:04 26568 0007568782 2026-01-07T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental 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2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 36.66 2026-07-12T22:00:04 26593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 240.83 2026-07-12T22:00:04 26594 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 1674.18 2026-07-12T22:00:04 26596 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 27746.4 2026-07-12T22:00:04 26597 0007654140 2026-03-20T00:00:00 2026 3 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 16.88 2026-07-12T22:00:04 26598 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 891.18 2026-07-12T22:00:04 26599 0007582469 2026-02-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.58 2026-07-12T22:00:04 26600 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 9279.28 2026-07-12T22:00:04 26601 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 414.5 2026-07-12T22:00:04 26602 0007581521 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.08 2026-07-12T22:00:04 26603 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-07-12T22:00:04 26604 HCM7654003 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1193.79 2026-07-12T22:00:04 26605 0007652138 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -36.06 2026-07-12T22:00:04 26606 0007634477 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2360.26 2026-07-12T22:00:04 26607 0007631786 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1003.02 2026-07-12T22:00:04 26608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1292.65 2026-07-12T22:00:04 26609 HCM7644458 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 218.25 2026-07-12T22:00:04 26610 0007629382 2026-02-12T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24142.71 2026-07-12T22:00:04 26611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 958.2 2026-07-12T22:00:04 26612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 97.11 2026-07-12T22:00:04 26613 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310464 INTEGRITY BEHAVIORAL SOLUTIONS LLC 14.0 2026-07-12T22:00:04 26614 APV7624153 2026-02-04T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 33113.75 2026-07-12T22:00:04 26615 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.71 2026-07-12T22:00:04 26616 APV7651561 2026-03-17T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 1038.4 2026-07-12T22:00:04 26617 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1340.5 2026-07-12T22:00:04 26618 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26619 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 181.28 2026-07-12T22:00:04 26620 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 25.61 2026-07-12T22:00:04 26621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 1384.78 2026-07-12T22:00:04 26622 ARD7580303 2026-01-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -132.68 2026-07-12T22:00:04 26623 APV7627761 2026-02-10T00:00:00 2026 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000019192 WEST 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 625.56 2026-07-12T22:00:04 26631 0007626544 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2303.12 2026-07-12T22:00:04 26632 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 85541.95 2026-07-12T22:00:04 26633 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.39 2026-07-12T22:00:04 26634 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26678.56 2026-07-12T22:00:04 26635 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.76 2026-07-12T22:00:04 26636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 474.84 2026-07-12T22:00:04 26637 APV7583504 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426165 NICHOLSON CONSULTING SERVICES LLC 3256.1 2026-07-12T22:00:04 26638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 630.46 2026-07-12T22:00:04 26639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 466.13 2026-07-12T22:00:04 26640 HCM7634606 2026-02-25T00:00:00 2026 3 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 490.87 2026-07-12T22:00:04 26641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 612.38 2026-07-12T22:00:04 26642 APV7651556 2026-03-17T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437532 ROBERT JANSMA 687.92 2026-07-12T22:00:04 26643 HCM7625684 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.32 2026-07-12T22:00:04 26644 APV7583670 2026-02-02T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 122854.87 2026-07-12T22:00:04 26645 0007624613 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.82 2026-07-12T22:00:04 26646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 260.9 2026-07-12T22:00:04 26647 0007627458 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.0 2026-07-12T22:00:04 26648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 361.24 2026-07-12T22:00:04 26649 0007657946 2026-03-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1970.17 2026-07-12T22:00:04 26650 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.13 2026-07-12T22:00:04 26651 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 847.39 2026-07-12T22:00:04 26652 0007584373 2026-02-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10299.16 2026-07-12T22:00:04 26653 APV7660147 2026-03-30T00:00:00 2026 3 539135 ProgOp - HealthPreventionMgmt 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 82.0 2026-07-12T22:00:04 26654 0007580603 2026-01-28T00:00:00 2026 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 26655 ARD7636261 2026-02-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -200.0 2026-07-12T22:00:04 26656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 291.33 2026-07-12T22:00:04 26657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 731.25 2026-07-12T22:00:04 26658 0007638563 2026-02-26T00:00:00 2026 3 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 28.85 2026-07-12T22:00:04 26659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 244.72 2026-07-12T22:00:04 26660 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 7113.01 2026-07-12T22:00:04 26661 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193820 BATESVILLE COMM SCHOOL TREAS 4017.12 2026-07-12T22:00:04 26662 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 160.55 2026-07-12T22:00:04 26663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 802.77 2026-07-12T22:00:04 26664 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 253.78 2026-07-12T22:00:04 26665 APH7577741 2026-01-22T00:00:00 2026 3 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 846.0 2026-07-12T22:00:04 26666 HCM7579655 2026-01-28T00:00:00 2026 3 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 2026-07-12T22:00:04 26667 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 92082.26 2026-07-12T22:00:04 26668 0007648361 2026-03-12T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 26669 0007657081 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.35 2026-07-12T22:00:04 26670 EXV7652820 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.14 2026-07-12T22:00:04 26671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 301.04 2026-07-12T22:00:04 26672 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 918.52 2026-07-12T22:00:04 26673 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 10844.53 2026-07-12T22:00:04 26674 0007633737 2026-02-19T00:00:00 2026 3 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 2.68 2026-07-12T22:00:04 26675 0007660882 2026-03-31T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 26676 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 85.78 2026-07-12T22:00:04 26677 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 167.88 2026-07-12T22:00:04 26678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 211.7 2026-07-12T22:00:04 26679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 291.33 2026-07-12T22:00:04 26680 0007660932 2026-03-31T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.93 2026-07-12T22:00:04 26681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 237.42 2026-07-12T22:00:04 26682 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 84.67 2026-07-12T22:00:04 26683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 413.11 2026-07-12T22:00:04 26684 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 338.9 2026-07-12T22:00:04 26685 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.52 2026-07-12T22:00:04 26686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1525.04 2026-07-12T22:00:04 26687 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.5 2026-07-12T22:00:04 26688 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418366 KATHLEEN S ALDERDICE 715.07 2026-07-12T22:00:04 26689 0007659993 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -1681.24 2026-07-12T22:00:04 26690 0007627540 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.62 2026-07-12T22:00:04 26691 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1201.37 2026-07-12T22:00:04 26692 0007581457 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.81 2026-07-12T22:00:04 26693 0007580668 2026-01-28T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1474.9 2026-07-12T22:00:04 26694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 426.88 2026-07-12T22:00:04 26695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 271.91 2026-07-12T22:00:04 26696 EXV7584062 2026-01-16T00:00:00 2026 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 66.14 2026-07-12T22:00:04 26697 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.3 2026-07-12T22:00:04 26698 APV7571969 2026-01-12T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1200.0 2026-07-12T22:00:04 26699 0007564092 2026-01-08T00:00:00 2026 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 43.37 2026-07-12T22:00:04 26700 HCM7644430 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 38.6 2026-07-12T22:00:04 26701 0007629252 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 26702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1782.37 2026-07-12T22:00:04 26703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 388.44 2026-07-12T22:00:04 26704 APV7570119 2026-01-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 25.0 2026-07-12T22:00:04 26705 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.18 2026-07-12T22:00:04 26706 0007636593 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -234.96 2026-07-12T22:00:04 26707 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 26708 0007634477 2026-02-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -637.26 2026-07-12T22:00:04 26709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 238.19 2026-07-12T22:00:04 26710 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 441.52 2026-07-12T22:00:04 26711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 199.4 2026-07-12T22:00:04 26712 0007578769 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.99 2026-07-12T22:00:04 26713 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 2624187.78 2026-07-12T22:00:04 26714 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 280.3 2026-07-12T22:00:04 26715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 326.29 2026-07-12T22:00:04 26716 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 20.4 2026-07-12T22:00:04 26717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 341.18 2026-07-12T22:00:04 26718 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 7564.8 2026-07-12T22:00:04 26719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 786.4 2026-07-12T22:00:04 26720 EXV7650981 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 92.58 2026-07-12T22:00:04 26721 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.69 2026-07-12T22:00:04 26722 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 10304.45 2026-07-12T22:00:04 26723 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1853.94 2026-07-12T22:00:04 26724 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396993 CORRIE VOS 923.18 2026-07-12T22:00:04 26725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 523.15 2026-07-12T22:00:04 26726 APV7639808 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000441379 BB WORKS LLC 5000.01 2026-07-12T22:00:04 26727 APV7571193 2026-01-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 4079.78 2026-07-12T22:00:04 26728 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.43 2026-07-12T22:00:04 26729 APV7626987 2026-02-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 105212.79 2026-07-12T22:00:04 26730 APV7632282 2026-02-17T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 174654.62 2026-07-12T22:00:04 26731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 660.35 2026-07-12T22:00:04 26732 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 291.33 2026-07-12T22:00:04 26734 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 409.72 2026-07-12T22:00:04 26735 0007634477 2026-02-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2568.3 2026-07-12T22:00:04 26736 0007576410 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of 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Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 26750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 211.7 2026-07-12T22:00:04 26751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 233.06 2026-07-12T22:00:04 26752 HCM7570825 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2319.8 2026-07-12T22:00:04 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0000400343 PROJECT ME FW INC 49936.62 2026-07-12T22:00:04 26819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 194.22 2026-07-12T22:00:04 26820 0007577919 2026-01-22T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 26821 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 253.78 2026-07-12T22:00:04 26823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 441.53 2026-07-12T22:00:04 26824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 252.49 2026-07-12T22:00:04 26825 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 107652.58 2026-07-12T22:00:04 26826 0007629388 2026-02-12T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 26827 ARD7626189 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -400.0 2026-07-12T22:00:04 26828 APV7655473 2026-03-23T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 41701.89 2026-07-12T22:00:04 26829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 517.79 2026-07-12T22:00:04 26830 0007581431 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 26831 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.86 2026-07-12T22:00:04 26832 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 143.0 2026-07-12T22:00:04 26833 EXV7627288 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-07-12T22:00:04 26834 0007583354 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.81 2026-07-12T22:00:04 26835 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 26836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 456.18 2026-07-12T22:00:04 26837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 232.67 2026-07-12T22:00:04 26838 HCM7625632 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 120.41 2026-07-12T22:00:04 26839 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 26840 HCM7634486 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 563.66 2026-07-12T22:00:04 26841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 501.73 2026-07-12T22:00:04 26842 0007638508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7160.19 2026-07-12T22:00:04 26843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 560.13 2026-07-12T22:00:04 26844 0007577887 2026-01-22T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -0.01 2026-07-12T22:00:04 26845 0007651270 2026-03-17T00:00:00 2026 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 221026.15 2026-07-12T22:00:04 26846 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 672.0 2026-07-12T22:00:04 26847 HCM7644496 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60.82 2026-07-12T22:00:04 26848 HCM7634558 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-07-12T22:00:04 26849 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-07-12T22:00:04 26850 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 15.25 2026-07-12T22:00:04 26851 0007627428 2026-02-10T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.94 2026-07-12T22:00:04 26852 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26853 EXV7638238 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.76 2026-07-12T22:00:04 26854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 284.18 2026-07-12T22:00:04 26855 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 240.83 2026-07-12T22:00:04 26857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 813.21 2026-07-12T22:00:04 26858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 571.55 2026-07-12T22:00:04 26859 EXV7583092 2026-01-29T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 243.11 2026-07-12T22:00:04 26860 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26861 HCM7625734 2026-02-11T00:00:00 2026 3 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 5.76 2026-07-12T22:00:04 26862 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26863 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 29167.73 2026-07-12T22:00:04 26864 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.56 2026-07-12T22:00:04 26865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 421.46 2026-07-12T22:00:04 26866 APC7579106 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL -575.59 2026-07-12T22:00:04 26867 HCM7644475 2026-03-11T00:00:00 2026 3 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 786.3 2026-07-12T22:00:04 26868 HCM7634519 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2332.15 2026-07-12T22:00:04 26869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 291.33 2026-07-12T22:00:04 26870 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.13 2026-07-12T22:00:04 26871 0007578855 2026-01-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -64374.46 2026-07-12T22:00:04 26872 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 302.33 2026-07-12T22:00:04 26873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1667.7 2026-07-12T22:00:04 26874 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 26875 HCM7644491 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 234.74 2026-07-12T22:00:04 26876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 725.09 2026-07-12T22:00:04 26877 APV7633962 2026-02-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000394260 LEAHS PANTRY INC 3472.0 2026-07-12T22:00:04 26878 0007638574 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 475.72 2026-07-12T22:00:04 26879 0007637618 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 954.01 2026-07-12T22:00:04 26880 HCM7634573 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.99 2026-07-12T22:00:04 26881 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 449.57 2026-07-12T22:00:04 26882 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-07-12T22:00:04 26883 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26884 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.4 2026-07-12T22:00:04 26885 0007655982 2026-03-24T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.44 2026-07-12T22:00:04 26886 0007654904 2026-03-23T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 761.47 2026-07-12T22:00:04 26887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 145.01 2026-07-12T22:00:04 26888 APV7633007 2026-02-17T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 3449.54 2026-07-12T22:00:04 26889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 835.14 2026-07-12T22:00:04 26890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 116.53 2026-07-12T22:00:04 26891 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 430.29 2026-07-12T22:00:04 26892 HCM7625684 2026-02-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5739.16 2026-07-12T22:00:04 26893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 108.76 2026-07-12T22:00:04 26894 0007654120 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3326.05 2026-07-12T22:00:04 26895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 419.32 2026-07-12T22:00:04 26896 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 802.77 2026-07-12T22:00:04 26897 0007641733 2026-02-28T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81.9 2026-07-12T22:00:04 26898 HCM7570824 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.97 2026-07-12T22:00:04 26899 APV7652434 2026-03-18T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1588.39 2026-07-12T22:00:04 26900 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 909.41 2026-07-12T22:00:04 26901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 418.74 2026-07-12T22:00:04 26902 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.79 2026-07-12T22:00:04 26903 HCM7644465 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 391.16 2026-07-12T22:00:04 26904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 284.42 2026-07-12T22:00:04 26905 APV7584803 2026-02-03T00:00:00 2026 3 539048 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 42084.0 2026-07-12T22:00:04 26906 HCM7654005 2026-03-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.6 2026-07-12T22:00:04 26907 APV7647713 2026-03-11T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 147.54 2026-07-12T22:00:04 26908 0007643328 2026-03-08T00:00:00 2026 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1570.43 2026-07-12T22:00:04 26909 0007583372 2026-02-02T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1178.1 2026-07-12T22:00:04 26910 0007637536 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -321.0 2026-07-12T22:00:04 26911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 260.9 2026-07-12T22:00:04 26912 HCM7625677 2026-02-11T00:00:00 2026 3 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 2424.99 2026-07-12T22:00:04 26913 APV7650721 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22869.25 2026-07-12T22:00:04 26914 APV7572970 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 518059.28 2026-07-12T22:00:04 26915 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 1752.73 2026-07-12T22:00:04 26916 0007624696 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 172.92 2026-07-12T22:00:04 26917 0007584423 2026-02-03T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 26918 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 36641.49 2026-07-12T22:00:04 26919 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 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 11759.87 2026-07-12T22:00:04 26920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 181.27 2026-07-12T22:00:04 26921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 885.15 2026-07-12T22:00:04 26922 EXV7652781 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 26923 APV7637023 2026-02-24T00:00:00 2026 3 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 16494.05 2026-07-12T22:00:04 26924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 1856.75 2026-07-12T22:00:04 26925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 145.01 2026-07-12T22:00:04 26926 0007656131 2026-03-24T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1372.27 2026-07-12T22:00:04 26927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 424.9 2026-07-12T22:00:04 26928 0007564109 2026-01-08T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13503.31 2026-07-12T22:00:04 26929 0007627432 2026-02-10T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.86 2026-07-12T22:00:04 26930 0007628404 2026-02-11T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 26931 APV7646788 2026-03-10T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000022724 STAPLES INC 748.78 2026-07-12T22:00:04 26932 0007648379 2026-03-01T00:00:00 2026 3 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 97.06 2026-07-12T22:00:04 26933 APV7574573 2026-01-15T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 3481.89 2026-07-12T22:00:04 26934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 194.22 2026-07-12T22:00:04 26935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434279 ANTHONY BROWN 524.58 2026-07-12T22:00:04 26936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 891.31 2026-07-12T22:00:04 26937 HCM7625734 2026-02-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 26938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 260.9 2026-07-12T22:00:04 26939 0007639585 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1185.29 2026-07-12T22:00:04 26940 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 26941 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.14 2026-07-12T22:00:04 26942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 824.07 2026-07-12T22:00:04 26943 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 3948.88 2026-07-12T22:00:04 26944 APV7638795 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 3187.59 2026-07-12T22:00:04 26945 HCM7625684 2026-02-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 181.71 2026-07-12T22:00:04 26946 APV7581810 2026-01-29T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 720.0 2026-07-12T22:00:04 26947 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 18.0 2026-07-12T22:00:04 26948 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 44.43 2026-07-12T22:00:04 26949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 304.73 2026-07-12T22:00:04 26950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 2580.52 2026-07-12T22:00:04 26951 0007644540 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 26952 0007651176 2026-03-17T00:00:00 2026 3 547044 SpOp-Library Books 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 26953 0007650364 2026-03-16T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.12 2026-07-12T22:00:04 26954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 54.38 2026-07-12T22:00:04 26955 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 7606.51 2026-07-12T22:00:04 26956 APV7656292 2026-03-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 13.91 2026-07-12T22:00:04 26957 HCM7634573 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 16.33 2026-07-12T22:00:04 26958 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 2842.5 2026-07-12T22:00:04 26959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1232.65 2026-07-12T22:00:04 26960 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.43 2026-07-12T22:00:04 26961 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 26962 HCM7625684 2026-02-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 178.35 2026-07-12T22:00:04 26963 APV7573961 2026-01-14T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1054586.06 2026-07-12T22:00:04 26964 APV7633008 2026-02-18T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000368832 85 HOPE, INC 412.67 2026-07-12T22:00:04 26965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417735 TOMMY DURHAM 1020.93 2026-07-12T22:00:04 26966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 301.04 2026-07-12T22:00:04 26967 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1292.34 2026-07-12T22:00:04 26969 0007578822 2026-01-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40924.8 2026-07-12T22:00:04 26970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412891 CYNTHIA MILLIGAN 965.82 2026-07-12T22:00:04 26971 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 25366.75 2026-07-12T22:00:04 26972 0007634617 2026-02-20T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 26973 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.76 2026-07-12T22:00:04 26974 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211043 HARRISON COUNTY COMMUNITY SERVICES 625.0 2026-07-12T22:00:04 26975 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-07-12T22:00:04 26976 APV7624965 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 225370.47 2026-07-12T22:00:04 26977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 454.77 2026-07-12T22:00:04 26978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 1055.79 2026-07-12T22:00:04 26979 0007585351 2026-02-04T00:00:00 2026 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8.3 2026-07-12T22:00:04 26980 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1886.18 2026-07-12T22:00:04 26981 0007567766 2026-01-06T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.3 2026-07-12T22:00:04 26982 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 569.55 2026-07-12T22:00:04 26983 0007651239 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.86 2026-07-12T22:00:04 26984 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26985 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2983.86 2026-07-12T22:00:04 26986 APV7637023 2026-02-24T00:00:00 2026 3 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 29905.56 2026-07-12T22:00:04 26987 APV7656428 2026-03-24T00:00:00 2026 3 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 3594.58 2026-07-12T22:00:04 26988 0007577118 2026-01-21T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7538.87 2026-07-12T22:00:04 26989 HCM7625639 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.95 2026-07-12T22:00:04 26990 HCM7653947 2026-03-25T00:00:00 2026 3 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 68.1 2026-07-12T22:00:04 26991 EXV7642451 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 685.64 2026-07-12T22:00:04 26992 HCM7654019 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1456.38 2026-07-12T22:00:04 26993 0007584373 2026-02-08T00:00:00 2026 3 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 112.4 2026-07-12T22:00:04 26994 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 26995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434614 RODGER PENDL 397.57 2026-07-12T22:00:04 26996 0007582317 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.85 2026-07-12T22:00:04 26997 APV7627590 2026-02-10T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054739 CITY OF WARSAW 12824.87 2026-07-12T22:00:04 26998 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 4814.73 2026-07-12T22:00:04 26999 APV7574780 2026-01-15T00:00:00 2026 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 972.8 2026-07-12T22:00:04 27000 0007638563 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.13 2026-07-12T22:00:04 27001 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27002 0007580660 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.9 2026-07-12T22:00:04 27003 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 27004 APV7573961 2026-01-14T00:00:00 2026 3 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK 7.2 2026-07-12T22:00:04 27005 0007654086 2026-03-20T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -158.69 2026-07-12T22:00:04 27006 HCM7570857 2026-01-14T00:00:00 2026 3 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 1423.34 2026-07-12T22:00:04 27007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 181.27 2026-07-12T22:00:04 27008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 2265.17 2026-07-12T22:00:04 27009 APV7571118 2026-01-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 27010 APV7580177 2026-01-27T00:00:00 2026 3 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 3040.05 2026-07-12T22:00:04 27011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 831.88 2026-07-12T22:00:04 27012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 258.89 2026-07-12T22:00:04 27013 HCM7634560 2026-02-25T00:00:00 2026 3 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 4973.07 2026-07-12T22:00:04 27014 APV7642160 2026-03-03T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 101002.28 2026-07-12T22:00:04 27015 0007631936 2026-02-17T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 27016 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.31 2026-07-12T22:00:04 27017 APV7649674 2026-03-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 419.37 2026-07-12T22:00:04 27018 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 762.64 2026-07-12T22:00:04 27019 0007638589 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.77 2026-07-12T22:00:04 27020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 582.01 2026-07-12T22:00:04 27021 APV7580921 2026-01-27T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 34822.5 2026-07-12T22:00:04 27022 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 8.25 2026-07-12T22:00:04 27023 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000236582 ASPIRE CHARTER ACADEMY 572605.72 2026-07-12T22:00:04 27024 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 480.37 2026-07-12T22:00:04 27025 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.08 2026-07-12T22:00:04 27026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 1605.55 2026-07-12T22:00:04 27027 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 194.8 2026-07-12T22:00:04 27028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 2729.18 2026-07-12T22:00:04 27029 0007657173 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 34.01 2026-07-12T22:00:04 27030 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 43099.47 2026-07-12T22:00:04 27031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1165.32 2026-07-12T22:00:04 27032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 416.93 2026-07-12T22:00:04 27033 APV7570290 2026-01-08T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 4124.97 2026-07-12T22:00:04 27034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 870.11 2026-07-12T22:00:04 27035 0007651268 2026-03-17T00:00:00 2026 3 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.18 2026-07-12T22:00:04 27036 0007580595 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 235.74 2026-07-12T22:00:04 27037 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 93.65 2026-07-12T22:00:04 27038 HCM7634551 2026-02-25T00:00:00 2026 3 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 36.93 2026-07-12T22:00:04 27039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 834.56 2026-07-12T22:00:04 27040 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 8.58 2026-07-12T22:00:04 27041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 688.83 2026-07-12T22:00:04 27042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 448.65 2026-07-12T22:00:04 27043 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 162.26 2026-07-12T22:00:04 27044 0007636593 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -295.02 2026-07-12T22:00:04 27045 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 34545.26 2026-07-12T22:00:04 27046 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 2335.91 2026-07-12T22:00:04 27047 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 194.22 2026-07-12T22:00:04 27048 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 22.7 2026-07-12T22:00:04 27049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 796.31 2026-07-12T22:00:04 27050 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27051 HCM7654052 2026-03-25T00:00:00 2026 3 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 3.34 2026-07-12T22:00:04 27052 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 147.0 2026-07-12T22:00:04 27053 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27054 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 29.39 2026-07-12T22:00:04 27055 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27056 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.55 2026-07-12T22:00:04 27057 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 24.23 2026-07-12T22:00:04 27058 EXV7575146 2026-01-02T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 40.0 2026-07-12T22:00:04 27059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 194.22 2026-07-12T22:00:04 27060 0007643327 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 27061 0007572497 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.68 2026-07-12T22:00:04 27062 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 67648.46 2026-07-12T22:00:04 27063 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.29 2026-07-12T22:00:04 27064 APV7637904 2026-02-25T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375203 ASHLEY MAYS 234.85 2026-07-12T22:00:04 27065 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4245.87 2026-07-12T22:00:04 27066 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 97.11 2026-07-12T22:00:04 27067 HCM7654007 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 32.11 2026-07-12T22:00:04 27068 0007578877 2026-01-01T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 57.25 2026-07-12T22:00:04 27069 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067510 OWEN COUNTY STATE BANK 99.0 2026-07-12T22:00:04 27070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 199.4 2026-07-12T22:00:04 27071 0007635636 2026-02-23T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 27072 HCM7579631 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2398.66 2026-07-12T22:00:04 27073 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.22 2026-07-12T22:00:04 27074 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 217.52 2026-07-12T22:00:04 27075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 213.64 2026-07-12T22:00:04 27076 0007655987 2026-03-24T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 885.55 2026-07-12T22:00:04 27077 APV7577386 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION -254420.52 2026-07-12T22:00:04 27078 HCM7653977 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10265.96 2026-07-12T22:00:04 27079 0007578878 2026-01-22T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.76 2026-07-12T22:00:04 27080 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.78 2026-07-12T22:00:04 27081 0007584373 2026-02-08T00:00:00 2026 3 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 60.0 2026-07-12T22:00:04 27082 0007657913 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.87 2026-07-12T22:00:04 27083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 301.04 2026-07-12T22:00:04 27084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 181.27 2026-07-12T22:00:04 27085 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27086 APV7570290 2026-01-08T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 35.79 2026-07-12T22:00:04 27087 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 32364.5 2026-07-12T22:00:04 27088 APV7639601 2026-02-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072547 TOWN OF GOSPORT 48012.22 2026-07-12T22:00:04 27089 APV7624060 2026-02-04T00:00:00 2026 3 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 16.74 2026-07-12T22:00:04 27090 0007638578 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.8 2026-07-12T22:00:04 27091 APV7646874 2026-03-10T00:00:00 2026 3 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 18768.34 2026-07-12T22:00:04 27092 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-07-12T22:00:04 27093 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1821.99 2026-07-12T22:00:04 27094 0007567767 2026-01-06T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 107.06 2026-07-12T22:00:04 27095 HCM7570819 2026-01-14T00:00:00 2026 3 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 40.78 2026-07-12T22:00:04 27096 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.22 2026-07-12T22:00:04 27097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 160.55 2026-07-12T22:00:04 27098 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1677.22 2026-07-12T22:00:04 27099 0007582390 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 251.62 2026-07-12T22:00:04 27100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 200.69 2026-07-12T22:00:04 27101 0007644540 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 27102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 410.82 2026-07-12T22:00:04 27103 0007636585 2026-02-24T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.96 2026-07-12T22:00:04 27104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 247.63 2026-07-12T22:00:04 27105 APV7655128 2026-03-18T00:00:00 2026 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057167 US BANK 520.0 2026-07-12T22:00:04 27106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1667.71 2026-07-12T22:00:04 27107 0007578877 2026-01-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.04 2026-07-12T22:00:04 27108 0007575515 2026-02-01T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -31.5 2026-07-12T22:00:04 27109 APV7633969 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 18528.41 2026-07-12T22:00:04 27110 0007576385 2026-01-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 105.64 2026-07-12T22:00:04 27111 0007644401 2026-03-06T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 611.28 2026-07-12T22:00:04 27112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 427.28 2026-07-12T22:00:04 27113 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.95 2026-07-12T22:00:04 27114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419042 BLANCHE MCCARTY 630.46 2026-07-12T22:00:04 27115 HCM7570810 2026-01-14T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 4906.17 2026-07-12T22:00:04 27116 0007632775 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3856.47 2026-07-12T22:00:04 27117 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.01 2026-07-12T22:00:04 27118 0007578760 2026-01-23T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.39 2026-07-12T22:00:04 27119 HCM7570759 2026-01-14T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 502.31 2026-07-12T22:00:04 27120 HCM7634606 2026-02-25T00:00:00 2026 3 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 168.75 2026-07-12T22:00:04 27121 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 40.0 2026-07-12T22:00:04 27122 APV7624038 2026-02-03T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000300208 SUBURBAN PROPANE LP 1106.84 2026-07-12T22:00:04 27123 0007624601 2026-02-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.38 2026-07-12T22:00:04 27124 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 5611.01 2026-07-12T22:00:04 27125 ARD7649950 2026-03-13T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1404.07 2026-07-12T22:00:04 27126 0007572587 2026-01-13T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27127 HCM7634559 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1760.81 2026-07-12T22:00:04 27128 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 19.13 2026-07-12T22:00:04 27129 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3694.67 2026-07-12T22:00:04 27130 0007576388 2026-01-20T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-07-12T22:00:04 27131 APV7629437 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058532 BENTON COUNTY 78300.0 2026-07-12T22:00:04 27132 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 23.56 2026-07-12T22:00:04 27133 APV7584790 2026-02-03T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 70.0 2026-07-12T22:00:04 27134 0007653068 2026-03-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2384.96 2026-07-12T22:00:04 27135 0007627458 2026-02-10T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.7 2026-07-12T22:00:04 27136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 291.33 2026-07-12T22:00:04 27137 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 27138 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437773 DAWN HATFIELD 1010.05 2026-07-12T22:00:04 27139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 463.6 2026-07-12T22:00:04 27140 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405348 IRIS O'DONNELL BELLISARIO 1766.91 2026-07-12T22:00:04 27141 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 163.27 2026-07-12T22:00:04 27142 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27143 HCM7653974 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 27.88 2026-07-12T22:00:04 27144 APV7632967 2026-02-18T00:00:00 2026 3 541034 Mot Veh Ex - Parts -Powertrain 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 1176.75 2026-07-12T22:00:04 27145 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 14.0 2026-07-12T22:00:04 27146 0007627458 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1267.09 2026-07-12T22:00:04 27147 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3826.32 2026-07-12T22:00:04 27148 0007661801 2026-03-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 166.88 2026-07-12T22:00:04 27149 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 70.09 2026-07-12T22:00:04 27150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1407.26 2026-07-12T22:00:04 27151 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 22.26 2026-07-12T22:00:04 27152 HCM7570803 2026-01-14T00:00:00 2026 3 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 17.68 2026-07-12T22:00:04 27153 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.75 2026-07-12T22:00:04 27154 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 20232.0 2026-07-12T22:00:04 27155 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364582 AMY COON 761.64 2026-07-12T22:00:04 27156 APV7578132 2026-01-22T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 60.48 2026-07-12T22:00:04 27157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 698.01 2026-07-12T22:00:04 27158 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 2442.01 2026-07-12T22:00:04 27159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 932.84 2026-07-12T22:00:04 27160 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 235.65 2026-07-12T22:00:04 27161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 140.49 2026-07-12T22:00:04 27162 0007578760 2026-01-23T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -37.78 2026-07-12T22:00:04 27163 0007637605 2026-02-25T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - 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Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 268.0 2026-07-12T22:00:04 27224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 319.49 2026-07-12T22:00:04 27225 0007576409 2026-01-20T00:00:00 2026 3 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 1709.77 2026-07-12T22:00:04 27226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 504.97 2026-07-12T22:00:04 27227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 963.33 2026-07-12T22:00:04 27228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 718.62 2026-07-12T22:00:04 27229 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27230 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1441.79 2026-07-12T22:00:04 27232 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 815.72 2026-07-12T22:00:04 27233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 301.04 2026-07-12T22:00:04 27234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 376.3 2026-07-12T22:00:04 27235 APV7642914 2026-03-04T00:00:00 2026 3 599206 AdmOp-EmpReimb-Career Dev 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 0000057167 US BANK 112.5 2026-07-12T22:00:04 27236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 240.83 2026-07-12T22:00:04 27237 0007580588 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -0.72 2026-07-12T22:00:04 27238 HCM7579702 2026-01-28T00:00:00 2026 3 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 609.17 2026-07-12T22:00:04 27239 0007643454 2026-03-05T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 300.18 2026-07-12T22:00:04 27240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1281.41 2026-07-12T22:00:04 27241 0007573622 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 27242 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 181.28 2026-07-12T22:00:04 27243 EXV7632547 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.26 2026-07-12T22:00:04 27244 APV7574733 2026-01-15T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 19985.17 2026-07-12T22:00:04 27245 HCM7634557 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16693.61 2026-07-12T22:00:04 27246 HCM7634551 2026-02-25T00:00:00 2026 3 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 25.51 2026-07-12T22:00:04 27247 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 745262.38 2026-07-12T22:00:04 27248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 255.59 2026-07-12T22:00:04 27249 0007582469 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 269.21 2026-07-12T22:00:04 27250 0007628477 2026-02-11T00:00:00 2026 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.06 2026-07-12T22:00:04 27251 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27252 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 11104.08 2026-07-12T22:00:04 27253 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 275.51 2026-07-12T22:00:04 27254 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-07-12T22:00:04 27255 EXV7643930 2026-03-02T00:00:00 2026 3 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 6.44 2026-07-12T22:00:04 27256 APV7642160 2026-03-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 25.06 2026-07-12T22:00:04 27257 APV7643599 2026-03-05T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 7.56 2026-07-12T22:00:04 27258 0007629252 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 27259 EXV7648102 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 98.13 2026-07-12T22:00:04 27260 HCM7570859 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 502.26 2026-07-12T22:00:04 27261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 501.74 2026-07-12T22:00:04 27262 0007635636 2026-02-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.83 2026-07-12T22:00:04 27263 APV7637863 2026-02-25T00:00:00 2026 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 266.0 2026-07-12T22:00:04 27264 0007632827 2026-02-18T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -520.45 2026-07-12T22:00:04 27265 0007627458 2026-02-10T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 55.04 2026-07-12T22:00:04 27266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 617.05 2026-07-12T22:00:04 27267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 660.35 2026-07-12T22:00:04 27268 HCM7579657 2026-01-28T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.05 2026-07-12T22:00:04 27269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1721.72 2026-07-12T22:00:04 27270 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.15 2026-07-12T22:00:04 27271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 271.91 2026-07-12T22:00:04 27272 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 326.25 2026-07-12T22:00:04 27273 HCM7579702 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 274.29 2026-07-12T22:00:04 27274 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000424161 PREMIER IN AVON LLC 531.92 2026-07-12T22:00:04 27275 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 54.97 2026-07-12T22:00:04 27276 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 357.14 2026-07-12T22:00:04 27277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 504.97 2026-07-12T22:00:04 27278 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27279 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 194.22 2026-07-12T22:00:04 27281 APV7633008 2026-02-18T00:00:00 2026 3 599119 AdmOp-Storage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022519 GLENROY CONST CO INC 97100.0 2026-07-12T22:00:04 27282 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 857.12 2026-07-12T22:00:04 27283 0007640508 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.5 2026-07-12T22:00:04 27284 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 301.04 2026-07-12T22:00:04 27285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 301.04 2026-07-12T22:00:04 27286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427328 AUDREY PATTERSON 630.47 2026-07-12T22:00:04 27287 APV7577329 2026-01-21T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 611.95 2026-07-12T22:00:04 27288 0007576374 2026-01-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 189084.43 2026-07-12T22:00:04 27289 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 1495.92 2026-07-12T22:00:04 27290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 611.06 2026-07-12T22:00:04 27291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 126.89 2026-07-12T22:00:04 27292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 1734.18 2026-07-12T22:00:04 27293 0007576409 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.79 2026-07-12T22:00:04 27294 0007650277 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.04 2026-07-12T22:00:04 27295 0007645366 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 27296 APV7566663 2026-01-02T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 16049.99 2026-07-12T22:00:04 27297 0007636593 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -10.57 2026-07-12T22:00:04 27298 0007648379 2026-03-01T00:00:00 2026 3 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 6.1 2026-07-12T22:00:04 27299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 471.3 2026-07-12T22:00:04 27300 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.77 2026-07-12T22:00:04 27301 0007584373 2026-02-08T00:00:00 2026 3 659262 Virtual Server 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1328.24 2026-07-12T22:00:04 27302 APV7656428 2026-03-24T00:00:00 2026 3 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 4883.82 2026-07-12T22:00:04 27303 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 27304 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.31 2026-07-12T22:00:04 27305 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 96.99 2026-07-12T22:00:04 27306 0007572587 2026-01-13T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27307 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 16564.85 2026-07-12T22:00:04 27308 0007584373 2026-02-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.32 2026-07-12T22:00:04 27309 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.25 2026-07-12T22:00:04 27310 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.03 2026-07-12T22:00:04 27311 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 362.55 2026-07-12T22:00:04 27312 0007644406 2026-03-06T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.05 2026-07-12T22:00:04 27313 APV7580851 2026-01-28T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 5648.25 2026-07-12T22:00:04 27314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 888.23 2026-07-12T22:00:04 27315 0007649443 2026-03-01T00:00:00 2026 3 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 0.85 2026-07-12T22:00:04 27316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1429.65 2026-07-12T22:00:04 27317 APV7660203 2026-03-26T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 3287.5 2026-07-12T22:00:04 27318 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.43 2026-07-12T22:00:04 27319 APV7568257 2026-01-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -93136.88 2026-07-12T22:00:04 27320 0007624613 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.81 2026-07-12T22:00:04 27321 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 15815.0 2026-07-12T22:00:04 27322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1043.61 2026-07-12T22:00:04 27323 0007577118 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 347.45 2026-07-12T22:00:04 27324 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.74 2026-07-12T22:00:04 27325 HCM7625683 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-07-12T22:00:04 27326 0007564108 2026-01-08T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1787.24 2026-07-12T22:00:04 27327 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 8.0 2026-07-12T22:00:04 27328 APV7649714 2026-03-13T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-07-12T22:00:04 27329 0007641776 2026-03-03T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.18 2026-07-12T22:00:04 27330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 524.59 2026-07-12T22:00:04 27331 0007568912 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1283379.48 2026-07-12T22:00:04 27332 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1344.65 2026-07-12T22:00:04 27333 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27334 0007656093 2026-03-24T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4901.02 2026-07-12T22:00:04 27335 0007648379 2026-03-01T00:00:00 2026 3 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 16.01 2026-07-12T22:00:04 27336 APV7652462 2026-03-18T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.74 2026-07-12T22:00:04 27337 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27338 0007652249 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 76386.56 2026-07-12T22:00:04 27339 HCM7625625 2026-02-11T00:00:00 2026 3 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 36.52 2026-07-12T22:00:04 27340 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.5 2026-07-12T22:00:04 27341 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.15 2026-07-12T22:00:04 27342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 656.57 2026-07-12T22:00:04 27343 0007631102 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1311.38 2026-07-12T22:00:04 27344 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 4666.73 2026-07-12T22:00:04 27345 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.83 2026-07-12T22:00:04 27346 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 86.0 2026-07-12T22:00:04 27347 0007624601 2026-02-01T00:00:00 2026 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.67 2026-07-12T22:00:04 27348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 2047.65 2026-07-12T22:00:04 27349 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.65 2026-07-12T22:00:04 27350 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 2205.0 2026-07-12T22:00:04 27351 APV7635946 2026-02-23T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 272.43 2026-07-12T22:00:04 27352 0007638589 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8848.22 2026-07-12T22:00:04 27353 0007639574 2026-03-08T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-07-12T22:00:04 27354 0007627547 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 89.33 2026-07-12T22:00:04 27355 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 853.26 2026-07-12T22:00:04 27356 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 184165.12 2026-07-12T22:00:04 27357 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 490.57 2026-07-12T22:00:04 27358 0007578822 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77169.12 2026-07-12T22:00:04 27359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 308.16 2026-07-12T22:00:04 27360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 416.92 2026-07-12T22:00:04 27361 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-07-12T22:00:04 27362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 181.27 2026-07-12T22:00:04 27363 0007654077 2026-03-20T00:00:00 2026 3 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 8.44 2026-07-12T22:00:04 27364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 97.11 2026-07-12T22:00:04 27365 APV7579162 2026-01-23T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1142197.95 2026-07-12T22:00:04 27366 0007581436 2026-01-29T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -67938.44 2026-07-12T22:00:04 27367 HCM7625683 2026-02-11T00:00:00 2026 3 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 343.68 2026-07-12T22:00:04 27368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 527.22 2026-07-12T22:00:04 27369 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 290.97 2026-07-12T22:00:04 27370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 743.17 2026-07-12T22:00:04 27371 0007649448 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 78.97 2026-07-12T22:00:04 27372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 155.37 2026-07-12T22:00:04 27373 APV7574723 2026-01-15T00:00:00 2026 3 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 15.22 2026-07-12T22:00:04 27374 0007650364 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 6.32 2026-07-12T22:00:04 27375 HCM7634568 2026-02-25T00:00:00 2026 3 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 69.99 2026-07-12T22:00:04 27376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 412.03 2026-07-12T22:00:04 27377 APV7575697 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 6592.07 2026-07-12T22:00:04 27378 0007643420 2026-03-05T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -78.05 2026-07-12T22:00:04 27379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 470.43 2026-07-12T22:00:04 27380 0007627458 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.76 2026-07-12T22:00:04 27381 0007647391 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -131.54 2026-07-12T22:00:04 27382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 271.91 2026-07-12T22:00:04 27383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 194.22 2026-07-12T22:00:04 27384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1268.64 2026-07-12T22:00:04 27385 0007625814 2026-02-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27386 APV7624879 2026-02-05T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 842.0 2026-07-12T22:00:04 27387 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 133.6 2026-07-12T22:00:04 27388 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 79.72 2026-07-12T22:00:04 27389 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.68 2026-07-12T22:00:04 27390 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 326.29 2026-07-12T22:00:04 27392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 341.18 2026-07-12T22:00:04 27393 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1990.0 2026-07-12T22:00:04 27394 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 68.0 2026-07-12T22:00:04 27395 0007631786 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.01 2026-07-12T22:00:04 27396 0007625610 2026-02-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -22.46 2026-07-12T22:00:04 27397 APH7655817 2026-03-24T00:00:00 2026 3 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 710.64 2026-07-12T22:00:04 27398 HCM7634557 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.87 2026-07-12T22:00:04 27399 0007567192 2026-01-05T00:00:00 2026 3 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 3251.22 2026-07-12T22:00:04 27400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 271.91 2026-07-12T22:00:04 27401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 926.81 2026-07-12T22:00:04 27402 HCM7570825 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 194.48 2026-07-12T22:00:04 27403 EXV7569477 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24.75 2026-07-12T22:00:04 27404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326244 MICHELLE COPELAND 471.13 2026-07-12T22:00:04 27405 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 508.0 2026-07-12T22:00:04 27406 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-07-12T22:00:04 27407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 1158.91 2026-07-12T22:00:04 27408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 376.3 2026-07-12T22:00:04 27409 APV7630493 2026-02-13T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 167.45 2026-07-12T22:00:04 27410 0007578877 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2113.34 2026-07-12T22:00:04 27411 0007579714 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.88 2026-07-12T22:00:04 27412 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020038 CTL ENGINEERING OF IN, INC 17639.26 2026-07-12T22:00:04 27413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 1950.35 2026-07-12T22:00:04 27414 0007632777 2026-02-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 27415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 698.01 2026-07-12T22:00:04 27416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 419.32 2026-07-12T22:00:04 27417 HCM7625683 2026-02-11T00:00:00 2026 3 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 17.6 2026-07-12T22:00:04 27418 APV7659057 2026-03-27T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 255.0 2026-07-12T22:00:04 27419 APV7635893 2026-02-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 17.48 2026-07-12T22:00:04 27420 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5788.9 2026-07-12T22:00:04 27421 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 25.14 2026-07-12T22:00:04 27422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 746.48 2026-07-12T22:00:04 27423 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27424 HCM7634541 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 27425 APV7578208 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 39012.5 2026-07-12T22:00:04 27426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 326.29 2026-07-12T22:00:04 27427 EXV7570564 2026-01-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.94 2026-07-12T22:00:04 27428 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.47 2026-07-12T22:00:04 27429 0007637508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -40.09 2026-07-12T22:00:04 27430 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 20354.0 2026-07-12T22:00:04 27431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 97.11 2026-07-12T22:00:04 27432 HCM7570809 2026-01-14T00:00:00 2026 3 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 19.66 2026-07-12T22:00:04 27433 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 31.5 2026-07-12T22:00:04 27434 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078162 NORTH SALEM STATE BANK 33.0 2026-07-12T22:00:04 27435 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27436 0007578862 2026-01-23T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 1521.63 2026-07-12T22:00:04 27437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 235.65 2026-07-12T22:00:04 27438 HCM7579628 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.11 2026-07-12T22:00:04 27439 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 86.62 2026-07-12T22:00:04 27440 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.25 2026-07-12T22:00:04 27441 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.42 2026-07-12T22:00:04 27442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 876.63 2026-07-12T22:00:04 27443 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 461.6 2026-07-12T22:00:04 27444 APV7648706 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 8223.0 2026-07-12T22:00:04 27445 0007652250 2026-03-18T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.31 2026-07-12T22:00:04 27446 APV7660012 2026-03-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100894 PREVAIL INC OF HAMILTON COUNTY 31950.33 2026-07-12T22:00:04 27447 0007633642 2026-02-18T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 27448 HCM7570779 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 25.07 2026-07-12T22:00:04 27449 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 59100.77 2026-07-12T22:00:04 27450 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 10.46 2026-07-12T22:00:04 27451 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 236.0 2026-07-12T22:00:04 27452 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 53765.49 2026-07-12T22:00:04 27453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 308.17 2026-07-12T22:00:04 27454 0007579714 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 20.91 2026-07-12T22:00:04 27455 HCM7644451 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 127.99 2026-07-12T22:00:04 27456 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431729 JOAN L CHANTACA 986.82 2026-07-12T22:00:04 27457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 782.71 2026-07-12T22:00:04 27458 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.7 2026-07-12T22:00:04 27459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 582.82 2026-07-12T22:00:04 27460 APV7574697 2026-01-15T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 223.52 2026-07-12T22:00:04 27461 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 26245.86 2026-07-12T22:00:04 27462 HCM7634559 2026-02-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 27463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 395.17 2026-07-12T22:00:04 27464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 747.75 2026-07-12T22:00:04 27465 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3.44 2026-07-12T22:00:04 27466 0007652249 2026-03-18T00:00:00 2026 3 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 39375.38 2026-07-12T22:00:04 27467 APV7633003 2026-02-18T00:00:00 2026 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 13500.0 2026-07-12T22:00:04 27468 0007629252 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 27469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 377.51 2026-07-12T22:00:04 27470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 181.27 2026-07-12T22:00:04 27471 ARD7582035 2026-01-29T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -71805.6 2026-07-12T22:00:04 27472 APV7655331 2026-03-23T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 2650.0 2026-07-12T22:00:04 27473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 217.53 2026-07-12T22:00:04 27474 0007649430 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.47 2026-07-12T22:00:04 27475 0007578877 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1728.65 2026-07-12T22:00:04 27476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 971.1 2026-07-12T22:00:04 27477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 743.17 2026-07-12T22:00:04 27478 APV7642057 2026-03-03T00:00:00 2026 3 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000346041 TYLER COUNSIL 625.0 2026-07-12T22:00:04 27479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 163.14 2026-07-12T22:00:04 27480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 140.48 2026-07-12T22:00:04 27481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 992.83 2026-07-12T22:00:04 27482 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 341.18 2026-07-12T22:00:04 27483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 321.11 2026-07-12T22:00:04 27484 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.69 2026-07-12T22:00:04 27485 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.46 2026-07-12T22:00:04 27486 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47517.46 2026-07-12T22:00:04 27487 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.66 2026-07-12T22:00:04 27488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 391.37 2026-07-12T22:00:04 27489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 280.97 2026-07-12T22:00:04 27490 0007563928 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 27491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 1955.92 2026-07-12T22:00:04 27492 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27493 0007655982 2026-03-24T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.16 2026-07-12T22:00:04 27494 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314881 PARTNERS IN AUTISM LLC 14.0 2026-07-12T22:00:04 27495 APV7642159 2026-03-02T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 1248.36 2026-07-12T22:00:04 27496 0007638447 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -33.73 2026-07-12T22:00:04 27497 0007578822 2026-01-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.98 2026-07-12T22:00:04 27498 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.65 2026-07-12T22:00:04 27499 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 87022.57 2026-07-12T22:00:04 27500 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.32 2026-07-12T22:00:04 27501 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 27502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1461.51 2026-07-12T22:00:04 27503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 521.81 2026-07-12T22:00:04 27504 0007629384 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 334.78 2026-07-12T22:00:04 27505 HCM7579597 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 28.85 2026-07-12T22:00:04 27506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416869 JASON HALE 1438.39 2026-07-12T22:00:04 27507 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 676.54 2026-07-12T22:00:04 27508 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 844.23 2026-07-12T22:00:04 27509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 252.48 2026-07-12T22:00:04 27510 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 87217.0 2026-07-12T22:00:04 27511 0007624601 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.93 2026-07-12T22:00:04 27512 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 21.31 2026-07-12T22:00:04 27513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 401.39 2026-07-12T22:00:04 27514 0007658819 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 874.55 2026-07-12T22:00:04 27515 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3.22 2026-07-12T22:00:04 27516 0007650308 2026-03-16T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 27517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 305.62 2026-07-12T22:00:04 27518 HCM7579624 2026-01-28T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1671.98 2026-07-12T22:00:04 27519 0007635594 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95529.88 2026-07-12T22:00:04 27520 0007627432 2026-02-10T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 614.91 2026-07-12T22:00:04 27521 0007654120 2026-03-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.2 2026-07-12T22:00:04 27522 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.92 2026-07-12T22:00:04 27523 0007655992 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.79 2026-07-12T22:00:04 27524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 100.35 2026-07-12T22:00:04 27525 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.1 2026-07-12T22:00:04 27526 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.71 2026-07-12T22:00:04 27527 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.27 2026-07-12T22:00:04 27528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 194.22 2026-07-12T22:00:04 27529 HCM7634508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.66 2026-07-12T22:00:04 27530 APV7652493 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 0.0 2026-07-12T22:00:04 27531 0007635641 2026-02-23T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 255.6 2026-07-12T22:00:04 27532 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 108716.43 2026-07-12T22:00:04 27533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430612 LLISHA QUEEN ASKEW 743.17 2026-07-12T22:00:04 27534 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 588.24 2026-07-12T22:00:04 27536 APV7652475 2026-03-18T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 21346.0 2026-07-12T22:00:04 27537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 240.83 2026-07-12T22:00:04 27538 EXV7627234 2026-02-03T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 125.93 2026-07-12T22:00:04 27539 HCM7644430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 146.46 2026-07-12T22:00:04 27540 0007580588 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -15.0 2026-07-12T22:00:04 27541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 398.8 2026-07-12T22:00:04 27542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 504.97 2026-07-12T22:00:04 27543 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3607.28 2026-07-12T22:00:04 27544 APV7629539 2026-02-12T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2309.19 2026-07-12T22:00:04 27545 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 24.0 2026-07-12T22:00:04 27546 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 37974.6 2026-07-12T22:00:04 27547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 535.05 2026-07-12T22:00:04 27548 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-07-12T22:00:04 27549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 507.56 2026-07-12T22:00:04 27550 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.35 2026-07-12T22:00:04 27551 HCM7579672 2026-01-28T00:00:00 2026 3 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 525.5 2026-07-12T22:00:04 27552 0007568790 2026-01-07T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 27553 0007578862 2026-01-23T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1739.01 2026-07-12T22:00:04 27554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 806.66 2026-07-12T22:00:04 27555 0007575406 2026-01-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -20.33 2026-07-12T22:00:04 27556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 1320.7 2026-07-12T22:00:04 27557 0007629366 2026-02-12T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 763.61 2026-07-12T22:00:04 27558 0007624601 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.58 2026-07-12T22:00:04 27559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 558.38 2026-07-12T22:00:04 27560 HCM7579654 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6.29 2026-07-12T22:00:04 27561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 418.73 2026-07-12T22:00:04 27562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 301.04 2026-07-12T22:00:04 27563 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 14477.5 2026-07-12T22:00:04 27564 APV7574773 2026-01-14T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 17918.2 2026-07-12T22:00:04 27565 0007638432 2026-02-26T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22.89 2026-07-12T22:00:04 27566 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 564.99 2026-07-12T22:00:04 27567 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 1362.19 2026-07-12T22:00:04 27568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 1883.41 2026-07-12T22:00:04 27569 APV7654365 2026-03-20T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 66.49 2026-07-12T22:00:04 27570 APV7581735 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 5875.16 2026-07-12T22:00:04 27571 APV7567271 2026-01-05T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000362800 JULIA MARKOVITZ -18.75 2026-07-12T22:00:04 27572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 271.91 2026-07-12T22:00:04 27573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 425.93 2026-07-12T22:00:04 27574 0007638555 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.03 2026-07-12T22:00:04 27575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 589.14 2026-07-12T22:00:04 27576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 412.02 2026-07-12T22:00:04 27577 APV7661143 2026-03-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2715.98 2026-07-12T22:00:04 27578 APV7583662 2026-02-02T00:00:00 2026 3 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 27579 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27580 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 2374.79 2026-07-12T22:00:04 27581 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.62 2026-07-12T22:00:04 27582 0007580642 2026-01-28T00:00:00 2026 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27583 APV7661102 2026-03-31T00:00:00 2026 3 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 281.25 2026-07-12T22:00:04 27584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1674.18 2026-07-12T22:00:04 27585 APV7570190 2026-01-08T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 195.6 2026-07-12T22:00:04 27586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 2349.67 2026-07-12T22:00:04 27587 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 466.13 2026-07-12T22:00:04 27588 0007624583 2026-02-05T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 981.05 2026-07-12T22:00:04 27589 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 12739.86 2026-07-12T22:00:04 27590 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096530 CEREBRAL PALSY OF NW INDIANA 185.75 2026-07-12T22:00:04 27591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 100.34 2026-07-12T22:00:04 27592 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 212.28 2026-07-12T22:00:04 27593 0007580581 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.33 2026-07-12T22:00:04 27594 APV7646874 2026-03-10T00:00:00 2026 3 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 5600.04 2026-07-12T22:00:04 27595 APV7580177 2026-01-27T00:00:00 2026 3 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 23317.36 2026-07-12T22:00:04 27596 0007583372 2026-02-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -67.57 2026-07-12T22:00:04 27597 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 8550.29 2026-07-12T22:00:04 27598 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27599 EXV7581224 2026-01-20T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-07-12T22:00:04 27600 APV7624908 2026-02-05T00:00:00 2026 3 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 23.85 2026-07-12T22:00:04 27601 0007648379 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1373.03 2026-07-12T22:00:04 27602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 2651.37 2026-07-12T22:00:04 27603 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.22 2026-07-12T22:00:04 27604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 965.82 2026-07-12T22:00:04 27605 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1844.7 2026-07-12T22:00:04 27606 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 323.0 2026-07-12T22:00:04 27607 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 623463.04 2026-07-12T22:00:04 27608 0007654120 2026-03-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.71 2026-07-12T22:00:04 27609 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 811.15 2026-07-12T22:00:04 27610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 524.59 2026-07-12T22:00:04 27611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 408.64 2026-07-12T22:00:04 27612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 582.81 2026-07-12T22:00:04 27613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 77.68 2026-07-12T22:00:04 27614 HCM7625653 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 229.74 2026-07-12T22:00:04 27615 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.85 2026-07-12T22:00:04 27616 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000107132 YOUTH FIRST , INC 24611.98 2026-07-12T22:00:04 27617 0007568013 2026-01-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.44 2026-07-12T22:00:04 27618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 1204.17 2026-07-12T22:00:04 27619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 471.63 2026-07-12T22:00:04 27620 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 57.48 2026-07-12T22:00:04 27621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 308.16 2026-07-12T22:00:04 27622 APV7661118 2026-03-31T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 37492.68 2026-07-12T22:00:04 27623 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428360 LATORIA A GOODMAN 1118.27 2026-07-12T22:00:04 27624 0007567777 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -896.42 2026-07-12T22:00:04 27625 APV7571118 2026-01-09T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431591 EMBREY CONSTRUCTION INC 2638.0 2026-07-12T22:00:04 27626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 565.03 2026-07-12T22:00:04 27627 0007577120 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 514646.65 2026-07-12T22:00:04 27628 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 40142.93 2026-07-12T22:00:04 27629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 711.42 2026-07-12T22:00:04 27630 HCM7644430 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 325.77 2026-07-12T22:00:04 27631 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33.13 2026-07-12T22:00:04 27632 HCM7654005 2026-03-25T00:00:00 2026 3 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 11789.27 2026-07-12T22:00:04 27633 0007636593 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -455.21 2026-07-12T22:00:04 27634 APV7576531 2026-01-20T00:00:00 2026 3 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 133.3 2026-07-12T22:00:04 27635 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.76 2026-07-12T22:00:04 27636 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 29.13 2026-07-12T22:00:04 27637 0007577118 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1125.71 2026-07-12T22:00:04 27638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441178 MARK EDWARD SCYGIEL 1331.41 2026-07-12T22:00:04 27639 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 376.3 2026-07-12T22:00:04 27641 0007624583 2026-02-05T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.15 2026-07-12T22:00:04 27642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 271.91 2026-07-12T22:00:04 27643 0007648379 2026-03-01T00:00:00 2026 3 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 28063.58 2026-07-12T22:00:04 27644 0007624583 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 58.54 2026-07-12T22:00:04 27645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 926.81 2026-07-12T22:00:04 27646 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 608.48 2026-07-12T22:00:04 27647 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 510.22 2026-07-12T22:00:04 27648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 401.38 2026-07-12T22:00:04 27649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1352.83 2026-07-12T22:00:04 27650 APV7572961 2026-01-13T00:00:00 2026 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 2200.0 2026-07-12T22:00:04 27651 HCM7579626 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4338.5 2026-07-12T22:00:04 27652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 271.91 2026-07-12T22:00:04 27653 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411693 THE LEE HIVE INC 391.32 2026-07-12T22:00:04 27654 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 9557.19 2026-07-12T22:00:04 27655 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6111.75 2026-07-12T22:00:04 27656 0007576385 2026-01-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 31.86 2026-07-12T22:00:04 27657 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.05 2026-07-12T22:00:04 27658 HCM7644482 2026-03-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2951.82 2026-07-12T22:00:04 27659 0007624583 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.94 2026-07-12T22:00:04 27660 0007638589 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2171.73 2026-07-12T22:00:04 27661 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 27662 0007639585 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4300.32 2026-07-12T22:00:04 27663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 301.04 2026-07-12T22:00:04 27664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 283.95 2026-07-12T22:00:04 27665 APV7628725 2026-02-11T00:00:00 2026 3 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 0000319819 HUTSON INC 36.4 2026-07-12T22:00:04 27666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 485.55 2026-07-12T22:00:04 27667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 1674.23 2026-07-12T22:00:04 27668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 98.95 2026-07-12T22:00:04 27669 0007567215 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-07-12T22:00:04 27670 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 27671 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27672 0007576385 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.45 2026-07-12T22:00:04 27673 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1705.14 2026-07-12T22:00:04 27674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1955.16 2026-07-12T22:00:04 27675 0007582410 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 166.16 2026-07-12T22:00:04 27676 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.65 2026-07-12T22:00:04 27677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 657.05 2026-07-12T22:00:04 27678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241053 TIMMY JONES 891.31 2026-07-12T22:00:04 27679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 341.18 2026-07-12T22:00:04 27680 APH7629118 2026-02-12T00:00:00 2026 3 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 568.44 2026-07-12T22:00:04 27681 HCM7634560 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 3077.84 2026-07-12T22:00:04 27682 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000388893 KIMLEY-HORN AND ASSOCIATES INC 39415.5 2026-07-12T22:00:04 27683 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27684 0007583480 2026-02-02T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 27685 APV7656438 2026-03-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 48821.86 2026-07-12T22:00:04 27686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 580.07 2026-07-12T22:00:04 27687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1089.16 2026-07-12T22:00:04 27688 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27689 0007648420 2026-03-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.67 2026-07-12T22:00:04 27690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 106.95 2026-07-12T22:00:04 27691 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 59.04 2026-07-12T22:00:04 27692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 785.43 2026-07-12T22:00:04 27693 HCM7570809 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 46.58 2026-07-12T22:00:04 27694 0007651176 2026-03-17T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 27695 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 2681.8 2026-07-12T22:00:04 27696 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4206.29 2026-07-12T22:00:04 27697 0007660932 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 209.87 2026-07-12T22:00:04 27698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 675.49 2026-07-12T22:00:04 27699 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 18511.65 2026-07-12T22:00:04 27700 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.68 2026-07-12T22:00:04 27701 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 289.8 2026-07-12T22:00:04 27702 0007582335 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.9 2026-07-12T22:00:04 27703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3559.3 2026-07-12T22:00:04 27704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 701.03 2026-07-12T22:00:04 27705 0007564091 2026-01-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-07-12T22:00:04 27706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 60.21 2026-07-12T22:00:04 27707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 542.08 2026-07-12T22:00:04 27708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 588.23 2026-07-12T22:00:04 27709 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 625.56 2026-07-12T22:00:04 27710 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.77 2026-07-12T22:00:04 27711 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 200.7 2026-07-12T22:00:04 27713 0007647363 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 44.66 2026-07-12T22:00:04 27714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 238.19 2026-07-12T22:00:04 27715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1074.4 2026-07-12T22:00:04 27716 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104825 WOLOSHIN, MARK D DC 14.0 2026-07-12T22:00:04 27717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1674.23 2026-07-12T22:00:04 27718 0007643324 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 27719 0007661886 2026-03-31T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 148031.76 2026-07-12T22:00:04 27720 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 27721 APV7652470 2026-03-18T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 6588.86 2026-07-12T22:00:04 27722 0007578822 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 120487.51 2026-07-12T22:00:04 27723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 388.44 2026-07-12T22:00:04 27724 0007635636 2026-02-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2219.56 2026-07-12T22:00:04 27725 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 28833.96 2026-07-12T22:00:04 27726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 524.59 2026-07-12T22:00:04 27727 HCM7644424 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 423.75 2026-07-12T22:00:04 27728 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 203433.5 2026-07-12T22:00:04 27729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 194.22 2026-07-12T22:00:04 27730 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 11641.75 2026-07-12T22:00:04 27731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 521.8 2026-07-12T22:00:04 27732 HCM7570823 2026-01-14T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49737.42 2026-07-12T22:00:04 27733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 532.21 2026-07-12T22:00:04 27734 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-07-12T22:00:04 27735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 501.74 2026-07-12T22:00:04 27736 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27737 APV7633997 2026-02-19T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 21661.25 2026-07-12T22:00:04 27738 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1525.27 2026-07-12T22:00:04 27739 HCM7634551 2026-02-25T00:00:00 2026 3 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 498.71 2026-07-12T22:00:04 27740 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3702.63 2026-07-12T22:00:04 27741 0007650277 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 27742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 660.35 2026-07-12T22:00:04 27743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 738.69 2026-07-12T22:00:04 27744 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 287.25 2026-07-12T22:00:04 27746 HCM7634559 2026-02-25T00:00:00 2026 3 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 10124.57 2026-07-12T22:00:04 27747 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.78 2026-07-12T22:00:04 27748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 660.35 2026-07-12T22:00:04 27749 0007632738 2026-02-18T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.09 2026-07-12T22:00:04 27750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 568.83 2026-07-12T22:00:04 27751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1385.1 2026-07-12T22:00:04 27752 0007640647 2026-03-08T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9446.84 2026-07-12T22:00:04 27753 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.03 2026-07-12T22:00:04 27754 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 173512.55 2026-07-12T22:00:04 27755 0007580604 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27756 APV7661188 2026-03-31T00:00:00 2026 3 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 129.82 2026-07-12T22:00:04 27757 APV7646788 2026-03-10T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 1533.26 2026-07-12T22:00:04 27758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 510.22 2026-07-12T22:00:04 27759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 656.57 2026-07-12T22:00:04 27760 0007647507 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -52.5 2026-07-12T22:00:04 27761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 194.22 2026-07-12T22:00:04 27762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 702.42 2026-07-12T22:00:04 27763 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 1662.9 2026-07-12T22:00:04 27764 HCM7570783 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5640.55 2026-07-12T22:00:04 27765 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 6627.2 2026-07-12T22:00:04 27766 APV7660147 2026-03-30T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 587.19 2026-07-12T22:00:04 27767 0007629252 2026-02-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 27768 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2298.84 2026-07-12T22:00:04 27769 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 27770 EXV7574151 2026-01-08T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.92 2026-07-12T22:00:04 27771 0007650277 2026-03-01T00:00:00 2026 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 27772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 361.25 2026-07-12T22:00:04 27773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 1280.43 2026-07-12T22:00:04 27774 APV7630524 2026-02-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 1707.39 2026-07-12T22:00:04 27775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 601.88 2026-07-12T22:00:04 27776 APV7627833 2026-02-10T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-07-12T22:00:04 27777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421880 RACHEL M RASEY 338.37 2026-07-12T22:00:04 27778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 271.91 2026-07-12T22:00:04 27779 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2349.12 2026-07-12T22:00:04 27780 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 53.07 2026-07-12T22:00:04 27781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 296.83 2026-07-12T22:00:04 27782 0007655984 2026-03-24T00:00:00 2026 3 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 -82.06 2026-07-12T22:00:04 27783 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 789.08 2026-07-12T22:00:04 27788 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 36733.1 2026-07-12T22:00:04 27789 0007570970 2026-01-09T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.67 2026-07-12T22:00:04 27790 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments 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0000329092 TONI SKELTON 948.96 2026-07-12T22:00:04 27868 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 27869 0007568824 2026-01-07T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 410263.81 2026-07-12T22:00:04 27870 HCM7579672 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49188.37 2026-07-12T22:00:04 27871 0007637605 2026-02-25T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.58 2026-07-12T22:00:04 27872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 1218.93 2026-07-12T22:00:04 27873 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-07-12T22:00:04 27874 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 683.16 2026-07-12T22:00:04 27876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 978.87 2026-07-12T22:00:04 27877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 100.35 2026-07-12T22:00:04 27878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 727.36 2026-07-12T22:00:04 27879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 141.03 2026-07-12T22:00:04 27880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 301.04 2026-07-12T22:00:04 27881 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.16 2026-07-12T22:00:04 27882 APV7654351 2026-03-20T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -43269.16 2026-07-12T22:00:04 27883 0007572526 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 245.8 2026-07-12T22:00:04 27884 0007627458 2026-02-10T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.3 2026-07-12T22:00:04 27885 0007658013 2026-03-26T00:00:00 2026 3 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 12399.22 2026-07-12T22:00:04 27886 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9.0 2026-07-12T22:00:04 27887 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 27888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 135.95 2026-07-12T22:00:04 27889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 827.86 2026-07-12T22:00:04 27890 0007565132 2026-01-08T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27138.54 2026-07-12T22:00:04 27891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 308.16 2026-07-12T22:00:04 27892 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 31250.07 2026-07-12T22:00:04 27893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 1288.46 2026-07-12T22:00:04 27894 0007620036 2026-02-04T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.74 2026-07-12T22:00:04 27895 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.86 2026-07-12T22:00:04 27896 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 27897 APV7646874 2026-03-10T00:00:00 2026 3 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 115139.0 2026-07-12T22:00:04 27898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 679.77 2026-07-12T22:00:04 27899 APV7580889 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 3800.25 2026-07-12T22:00:04 27900 APV7658194 2026-03-25T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 626.46 2026-07-12T22:00:04 27901 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 698.01 2026-07-12T22:00:04 27902 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.29 2026-07-12T22:00:04 27903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 376.3 2026-07-12T22:00:04 27904 APV7632967 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 1151.87 2026-07-12T22:00:04 27905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440461 CHRISTOPHER DYKES 433.3 2026-07-12T22:00:04 27906 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 7942.74 2026-07-12T22:00:04 27907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 455.25 2026-07-12T22:00:04 27908 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.03 2026-07-12T22:00:04 27909 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 8366.65 2026-07-12T22:00:04 27910 ARD7634165 2026-02-19T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -914.85 2026-07-12T22:00:04 27911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 460.2 2026-07-12T22:00:04 27912 0007636585 2026-02-24T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5580.89 2026-07-12T22:00:04 27913 0007627458 2026-02-10T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.17 2026-07-12T22:00:04 27914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1062.25 2026-07-12T22:00:04 27915 0007651176 2026-03-17T00:00:00 2026 3 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 27916 0007568034 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3268.98 2026-07-12T22:00:04 27917 0007566037 2026-01-02T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2956.58 2026-07-12T22:00:04 27918 APV7570987 2026-01-09T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435624 ROBERT A DAVIS 58946.09 2026-07-12T22:00:04 27919 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 110.71 2026-07-12T22:00:04 27920 HCM7625686 2026-02-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 110.74 2026-07-12T22:00:04 27921 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 196256.55 2026-07-12T22:00:04 27922 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 35361.18 2026-07-12T22:00:04 27923 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 27924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 504.97 2026-07-12T22:00:04 27925 0007645418 2026-03-11T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -36.06 2026-07-12T22:00:04 27926 APV7644775 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000441379 BB WORKS LLC 12000.01 2026-07-12T22:00:04 27927 0007637514 2026-02-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.16 2026-07-12T22:00:04 27928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 304.73 2026-07-12T22:00:04 27929 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 144.34 2026-07-12T22:00:04 27930 APV7582699 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064020 CARROLL COUNTY 8320.0 2026-07-12T22:00:04 27931 APV7582699 2026-01-30T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 5841.98 2026-07-12T22:00:04 27932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 341.18 2026-07-12T22:00:04 27933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 100.34 2026-07-12T22:00:04 27934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1043.21 2026-07-12T22:00:04 27935 0007583480 2026-02-02T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 27936 HCM7579655 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 134.52 2026-07-12T22:00:04 27937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 834.21 2026-07-12T22:00:04 27938 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 77674.77 2026-07-12T22:00:04 27939 HCM7579655 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.7 2026-07-12T22:00:04 27940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 310.75 2026-07-12T22:00:04 27941 APV7659053 2026-03-27T00:00:00 2026 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 512.77 2026-07-12T22:00:04 27942 HCM7570810 2026-01-14T00:00:00 2026 3 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 2194.3 2026-07-12T22:00:04 27943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 339.88 2026-07-12T22:00:04 27944 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 192.7 2026-07-12T22:00:04 27945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435903 ELLIE SPRADLIN 1240.09 2026-07-12T22:00:04 27946 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-07-12T22:00:04 27947 0007657013 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.34 2026-07-12T22:00:04 27948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 366.87 2026-07-12T22:00:04 27949 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.93 2026-07-12T22:00:04 27950 HCM7625686 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.14 2026-07-12T22:00:04 27951 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 27952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 54.38 2026-07-12T22:00:04 27953 0007647363 2026-03-11T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.23 2026-07-12T22:00:04 27954 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.08 2026-07-12T22:00:04 27955 0007627432 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.45 2026-07-12T22:00:04 27956 0007584573 2026-02-03T00:00:00 2026 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 27957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 116.53 2026-07-12T22:00:04 27958 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 592.58 2026-07-12T22:00:04 27959 HCM7570759 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 551.38 2026-07-12T22:00:04 27960 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 31.54 2026-07-12T22:00:04 27961 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 249.66 2026-07-12T22:00:04 27962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 1087.63 2026-07-12T22:00:04 27963 APV7578203 2026-01-22T00:00:00 2026 3 547131 SpOp - Instct-Electronic 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 638.0 2026-07-12T22:00:04 27964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 270.94 2026-07-12T22:00:04 27965 HCM7579655 2026-01-28T00:00:00 2026 3 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 4136.34 2026-07-12T22:00:04 27966 HCM7654054 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 29.38 2026-07-12T22:00:04 27967 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 193.5 2026-07-12T22:00:04 27968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 446.71 2026-07-12T22:00:04 27969 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 36917.71 2026-07-12T22:00:04 27970 APV7569840 2026-01-08T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 6232.0 2026-07-12T22:00:04 27971 0007584373 2026-02-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-07-12T22:00:04 27972 HCM7570779 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 836.44 2026-07-12T22:00:04 27973 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 365.38 2026-07-12T22:00:04 27974 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 27990 0007578769 2026-01-23T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 123.78 2026-07-12T22:00:04 27991 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1083.75 2026-07-12T22:00:04 27992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1118.63 2026-07-12T22:00:04 27993 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.78 2026-07-12T22:00:04 27994 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-07-12T22:00:04 28005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 126.89 2026-07-12T22:00:04 28006 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 100.35 2026-07-12T22:00:04 28007 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 361.25 2026-07-12T22:00:04 28008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 301.04 2026-07-12T22:00:04 28009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 385.56 2026-07-12T22:00:04 28010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 401.39 2026-07-12T22:00:04 28011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 485.55 2026-07-12T22:00:04 28012 APV7582790 2026-01-30T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1526.4 2026-07-12T22:00:04 28013 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.92 2026-07-12T22:00:04 28014 APV7627745 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-07-12T22:00:04 28015 APV7572063 2026-01-12T00:00:00 2026 3 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 8296.36 2026-07-12T22:00:04 28016 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432054 COLIN MILLER 1333.79 2026-07-12T22:00:04 28017 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425243 ANGELA HENSLEY 1053.0 2026-07-12T22:00:04 28018 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.74 2026-07-12T22:00:04 28019 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 608.69 2026-07-12T22:00:04 28020 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 6352.18 2026-07-12T22:00:04 28021 0007654120 2026-03-20T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human 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2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 361.25 2026-07-12T22:00:04 28027 0007638464 2026-02-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 398117.76 2026-07-12T22:00:04 28028 EXV7628135 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 80.88 2026-07-12T22:00:04 28029 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.09 2026-07-12T22:00:04 28030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 401.39 2026-07-12T22:00:04 28031 HCM7570809 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of 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State Tobacco Control Program General Ledger Entry 328510.0 2026-07-12T22:00:04 28035 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 39663.26 2026-07-12T22:00:04 28036 APV7643008 2026-03-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000006932 NOBLE COUNTY 78232.0 2026-07-12T22:00:04 28037 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1024.7 2026-07-12T22:00:04 28038 0007650277 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 28039 APV7578203 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 1424.68 2026-07-12T22:00:04 28040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 602.08 2026-07-12T22:00:04 28041 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.86 2026-07-12T22:00:04 28042 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 728.24 2026-07-12T22:00:04 28043 APV7584825 2026-02-03T00:00:00 2026 3 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 70.02 2026-07-12T22:00:04 28044 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 78.08 2026-07-12T22:00:04 28045 0007645452 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 28046 0007569707 2026-01-08T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28047 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 873.99 2026-07-12T22:00:04 28048 0007637605 2026-02-25T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -307.3 2026-07-12T22:00:04 28049 0007576410 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 28050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 213.65 2026-07-12T22:00:04 28051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 862.99 2026-07-12T22:00:04 28052 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 1476.71 2026-07-12T22:00:04 28053 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.61 2026-07-12T22:00:04 28054 0007566042 2026-01-02T00:00:00 2026 3 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 -3031.69 2026-07-12T22:00:04 28055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 911.28 2026-07-12T22:00:04 28056 HCM7579654 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.09 2026-07-12T22:00:04 28057 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-07-12T22:00:04 28058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 421.46 2026-07-12T22:00:04 28059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 291.33 2026-07-12T22:00:04 28060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 598.2 2026-07-12T22:00:04 28061 EXV7633392 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.57 2026-07-12T22:00:04 28062 0007629252 2026-02-12T00:00:00 2026 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 28063 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.3 2026-07-12T22:00:04 28064 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 481.67 2026-07-12T22:00:04 28065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 582.01 2026-07-12T22:00:04 28066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 321.11 2026-07-12T22:00:04 28067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 181.28 2026-07-12T22:00:04 28068 0007578760 2026-01-23T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.02 2026-07-12T22:00:04 28069 HCM7653988 2026-03-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.66 2026-07-12T22:00:04 28070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 200.69 2026-07-12T22:00:04 28071 0007631786 2026-02-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2169.87 2026-07-12T22:00:04 28072 0007628456 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 327.68 2026-07-12T22:00:04 28073 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1002.79 2026-07-12T22:00:04 28074 0007576412 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 28075 0007637508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.57 2026-07-12T22:00:04 28076 APV7656293 2026-03-24T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 95.97 2026-07-12T22:00:04 28077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302220 KAREN CALLOWAY 751.37 2026-07-12T22:00:04 28078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 1003.47 2026-07-12T22:00:04 28079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 401.38 2026-07-12T22:00:04 28080 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.67 2026-07-12T22:00:04 28081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1204.17 2026-07-12T22:00:04 28082 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 38645.0 2026-07-12T22:00:04 28083 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 598.71 2026-07-12T22:00:04 28084 0007578877 2026-01-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -22788.53 2026-07-12T22:00:04 28085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 2018.28 2026-07-12T22:00:04 28086 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 15.53 2026-07-12T22:00:04 28087 0007651239 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.78 2026-07-12T22:00:04 28088 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.06 2026-07-12T22:00:04 28089 0007578877 2026-01-01T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.22 2026-07-12T22:00:04 28090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 217.16 2026-07-12T22:00:04 28091 0007644314 2026-03-06T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.79 2026-07-12T22:00:04 28092 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.79 2026-07-12T22:00:04 28093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 304.73 2026-07-12T22:00:04 28094 0007638432 2026-02-26T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9088.15 2026-07-12T22:00:04 28095 APV7628725 2026-02-11T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1086.41 2026-07-12T22:00:04 28096 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 1537.64 2026-07-12T22:00:04 28098 APV7572931 2026-01-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED 8272.73 2026-07-12T22:00:04 28099 0007625610 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -219.6 2026-07-12T22:00:04 28100 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 25000.0 2026-07-12T22:00:04 28101 APV7630377 2026-02-13T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 116634.17 2026-07-12T22:00:04 28102 APV7627745 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 597545.78 2026-07-12T22:00:04 28103 0007624583 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.76 2026-07-12T22:00:04 28104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 58.27 2026-07-12T22:00:04 28105 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 65048.49 2026-07-12T22:00:04 28106 0007657097 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 95.56 2026-07-12T22:00:04 28107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 351.21 2026-07-12T22:00:04 28108 EXV7571512 2026-01-07T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.44 2026-07-12T22:00:04 28109 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 2448.91 2026-07-12T22:00:04 28110 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 33.05 2026-07-12T22:00:04 28111 HCM7570803 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 48.49 2026-07-12T22:00:04 28112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 616.33 2026-07-12T22:00:04 28113 0007650347 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 400.72 2026-07-12T22:00:04 28114 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28115 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 8873.35 2026-07-12T22:00:04 28116 0007629236 2026-02-12T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38531.34 2026-07-12T22:00:04 28117 APV7658230 2026-03-26T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 4080.68 2026-07-12T22:00:04 28118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 235.65 2026-07-12T22:00:04 28119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 543.81 2026-07-12T22:00:04 28120 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 154.08 2026-07-12T22:00:04 28122 APV7651616 2026-03-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 27483.82 2026-07-12T22:00:04 28123 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 28124 0007572570 2026-01-13T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -92.65 2026-07-12T22:00:04 28125 0007583471 2026-02-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1081.36 2026-07-12T22:00:04 28126 0007580603 2026-01-28T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 28127 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.62 2026-07-12T22:00:04 28128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 453.18 2026-07-12T22:00:04 28129 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 527.22 2026-07-12T22:00:04 28130 APV7569153 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 35.42 2026-07-12T22:00:04 28307 0007582393 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 212.0 2026-07-12T22:00:04 28308 0007564083 2026-01-08T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 789.0 2026-07-12T22:00:04 28309 0007627557 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.39 2026-07-12T22:00:04 28310 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 986.81 2026-07-12T22:00:04 28311 0007564108 2026-01-08T00:00:00 2026 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 28312 0007658897 2026-03-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.86 2026-07-12T22:00:04 28313 0007649396 2026-03-13T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.4 2026-07-12T22:00:04 28314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 565.02 2026-07-12T22:00:04 28315 APV7624908 2026-02-05T00:00:00 2026 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 2294.0 2026-07-12T22:00:04 28316 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 891.31 2026-07-12T22:00:04 28317 0007578769 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 146.02 2026-07-12T22:00:04 28318 0007638432 2026-02-26T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.89 2026-07-12T22:00:04 28319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 822.85 2026-07-12T22:00:04 28320 0007648379 2026-03-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1266.13 2026-07-12T22:00:04 28321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 611.97 2026-07-12T22:00:04 28322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 362.54 2026-07-12T22:00:04 28323 0007632706 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 29375.71 2026-07-12T22:00:04 28324 APV7631360 2026-02-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 17080.0 2026-07-12T22:00:04 28325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 699.19 2026-07-12T22:00:04 28326 APV7646884 2026-03-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 8962.93 2026-07-12T22:00:04 28327 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 28497.97 2026-07-12T22:00:04 28328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1226.3 2026-07-12T22:00:04 28329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 401.39 2026-07-12T22:00:04 28330 0007648379 2026-03-01T00:00:00 2026 3 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 924.26 2026-07-12T22:00:04 28331 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.12 2026-07-12T22:00:04 28332 0007650347 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.11 2026-07-12T22:00:04 28333 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 651.02 2026-07-12T22:00:04 28334 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28335 HCM7634573 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.08 2026-07-12T22:00:04 28336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 97.11 2026-07-12T22:00:04 28337 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28338 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 217.53 2026-07-12T22:00:04 28339 0007648361 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 28340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 194.22 2026-07-12T22:00:04 28341 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 15347.05 2026-07-12T22:00:04 28342 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 99.43 2026-07-12T22:00:04 28343 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 28344 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 204424.69 2026-07-12T22:00:04 28345 0007577163 2026-01-21T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 28346 APV7582697 2026-01-30T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000416041 TTEC DIGITAL LLC 1614.12 2026-07-12T22:00:04 28347 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 18361.41 2026-07-12T22:00:04 28348 0007657173 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.3 2026-07-12T22:00:04 28349 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 650.0 2026-07-12T22:00:04 28350 HCM7625632 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 73.24 2026-07-12T22:00:04 28351 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28352 APV7571251 2026-01-09T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1953.87 2026-07-12T22:00:04 28353 HCM7570810 2026-01-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 81.61 2026-07-12T22:00:04 28354 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.64 2026-07-12T22:00:04 28355 APV7645799 2026-03-09T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-07-12T22:00:04 28356 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 25517.34 2026-07-12T22:00:04 28357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 662.29 2026-07-12T22:00:04 28358 0007659816 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -548.46 2026-07-12T22:00:04 28359 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 278.25 2026-07-12T22:00:04 28361 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28362 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 133.38 2026-07-12T22:00:04 28363 0007576385 2026-01-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.8 2026-07-12T22:00:04 28364 HCM7579624 2026-01-28T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 373.8 2026-07-12T22:00:04 28365 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095916 ORLEANS COMMUNITY SCHOOL CORP 20161.48 2026-07-12T22:00:04 28366 0007633737 2026-02-19T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.26 2026-07-12T22:00:04 28367 0007574538 2026-01-15T00:00:00 2026 3 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 11276.75 2026-07-12T22:00:04 28368 0007580604 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 200.7 2026-07-12T22:00:04 28370 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 28371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 77.69 2026-07-12T22:00:04 28372 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 297.99 2026-07-12T22:00:04 28373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 391.37 2026-07-12T22:00:04 28374 HCM7634571 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5112.72 2026-07-12T22:00:04 28375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 634.45 2026-07-12T22:00:04 28376 0007635688 2026-02-23T00:00:00 2026 3 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1067.33 2026-07-12T22:00:04 28377 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 1832.84 2026-07-12T22:00:04 28378 0007581504 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 260.89 2026-07-12T22:00:04 28379 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1400.52 2026-07-12T22:00:04 28381 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2853.81 2026-07-12T22:00:04 28382 HCM7644481 2026-03-11T00:00:00 2026 3 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 3890.13 2026-07-12T22:00:04 28383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 864.39 2026-07-12T22:00:04 28384 APV7644760 2026-03-06T00:00:00 2026 3 547052 SpOp-Computer 266 Ofc of Energy Development Supplies, Parts and Materials Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program 0000012987 SHI INTERNATIONAL CORP 297.0 2026-07-12T22:00:04 28385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 280.97 2026-07-12T22:00:04 28386 EXV7639149 2026-02-26T00:00:00 2026 3 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 34.24 2026-07-12T22:00:04 28387 0007582374 2026-02-08T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.48 2026-07-12T22:00:04 28388 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 844000.05 2026-07-12T22:00:04 28389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 802.78 2026-07-12T22:00:04 28390 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.45 2026-07-12T22:00:04 28391 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28392 0007657970 2026-03-26T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 364000.98 2026-07-12T22:00:04 28393 0007650389 2026-03-16T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.76 2026-07-12T22:00:04 28394 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142.74 2026-07-12T22:00:04 28395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 379.99 2026-07-12T22:00:04 28396 HCM7579655 2026-01-28T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 2005.26 2026-07-12T22:00:04 28397 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 28398 0007650347 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.19 2026-07-12T22:00:04 28399 APV7638795 2026-02-26T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000426684 HOPE ALIVE INC -10000.0 2026-07-12T22:00:04 28400 HCM7634551 2026-02-25T00:00:00 2026 3 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 398.58 2026-07-12T22:00:04 28401 0007579715 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.7 2026-07-12T22:00:04 28402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 359.3 2026-07-12T22:00:04 28403 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 12.88 2026-07-12T22:00:04 28404 0007625780 2026-02-06T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.44 2026-07-12T22:00:04 28405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2067.15 2026-07-12T22:00:04 28406 0007564077 2026-01-08T00:00:00 2026 3 653090 Data Protection 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 22.01 2026-07-12T22:00:04 28407 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-07-12T22:00:04 28408 APV7660275 2026-03-30T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 10585.17 2026-07-12T22:00:04 28409 HCM7634486 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 99.45 2026-07-12T22:00:04 28410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 341.18 2026-07-12T22:00:04 28411 APV7654357 2026-03-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 1262.43 2026-07-12T22:00:04 28412 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.45 2026-07-12T22:00:04 28413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 362.54 2026-07-12T22:00:04 28414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 194.22 2026-07-12T22:00:04 28415 APV7573876 2026-01-14T00:00:00 2026 3 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 6971.25 2026-07-12T22:00:04 28416 0007580550 2026-02-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.82 2026-07-12T22:00:04 28417 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 28418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 501.33 2026-07-12T22:00:04 28419 0007626477 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.24 2026-07-12T22:00:04 28420 0007639584 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 490.61 2026-07-12T22:00:04 28421 APV7659057 2026-03-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 45.0 2026-07-12T22:00:04 28422 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28423 0007640452 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1036.81 2026-07-12T22:00:04 28424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 200.7 2026-07-12T22:00:04 28425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 588.24 2026-07-12T22:00:04 28426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 2113.81 2026-07-12T22:00:04 28427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 561.94 2026-07-12T22:00:04 28428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 773.38 2026-07-12T22:00:04 28429 HCM7579646 2026-01-28T00:00:00 2026 3 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 255.83 2026-07-12T22:00:04 28430 0007658013 2026-03-26T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 972.84 2026-07-12T22:00:04 28431 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 3794.31 2026-07-12T22:00:04 28432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 218.76 2026-07-12T22:00:04 28433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 1345.86 2026-07-12T22:00:04 28434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 419.33 2026-07-12T22:00:04 28435 0007573562 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1756.3 2026-07-12T22:00:04 28436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 725.09 2026-07-12T22:00:04 28437 HCM7579657 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 32.82 2026-07-12T22:00:04 28438 APV7658255 2026-03-26T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 28439 APV7660212 2026-03-30T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 59.4 2026-07-12T22:00:04 28440 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.4 2026-07-12T22:00:04 28441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 235.66 2026-07-12T22:00:04 28442 0007636593 2026-02-24T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -40.59 2026-07-12T22:00:04 28443 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.36 2026-07-12T22:00:04 28444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1517.43 2026-07-12T22:00:04 28445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 607.32 2026-07-12T22:00:04 28446 0007659999 2026-03-30T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 28447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 428.89 2026-07-12T22:00:04 28448 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28449 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 189921.06 2026-07-12T22:00:04 28450 0007658897 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.76 2026-07-12T22:00:04 28451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 181.27 2026-07-12T22:00:04 28452 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1798.48 2026-07-12T22:00:04 28453 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV -1500.0 2026-07-12T22:00:04 28454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 678.86 2026-07-12T22:00:04 28455 HCM7570812 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3536.84 2026-07-12T22:00:04 28456 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 217.53 2026-07-12T22:00:04 28457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 941.65 2026-07-12T22:00:04 28458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 271.91 2026-07-12T22:00:04 28459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 571.98 2026-07-12T22:00:04 28460 0007636585 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 135.01 2026-07-12T22:00:04 28461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 507.57 2026-07-12T22:00:04 28462 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 818.1 2026-07-12T22:00:04 28463 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.85 2026-07-12T22:00:04 28464 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2130.4 2026-07-12T22:00:04 28465 HCM7634573 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 7.58 2026-07-12T22:00:04 28466 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394234 REBECCA HENRY 1553.78 2026-07-12T22:00:04 28467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 260.9 2026-07-12T22:00:04 28468 HCM7644480 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1018.43 2026-07-12T22:00:04 28469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 535.85 2026-07-12T22:00:04 28470 HCM7634558 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.14 2026-07-12T22:00:04 28471 APV7644765 2026-03-06T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 10.28 2026-07-12T22:00:04 28472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 752.28 2026-07-12T22:00:04 28473 0007629388 2026-02-12T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 28474 0007629384 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2429.08 2026-07-12T22:00:04 28475 HCM7570803 2026-01-14T00:00:00 2026 3 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 0.76 2026-07-12T22:00:04 28476 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 238.7 2026-07-12T22:00:04 28477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 543.82 2026-07-12T22:00:04 28478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 330.56 2026-07-12T22:00:04 28479 ARD7648346 2026-03-12T00:00:00 2026 3 581090 CASE 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 -200.0 2026-07-12T22:00:04 28480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 194.22 2026-07-12T22:00:04 28481 0007640516 2026-03-02T00:00:00 2026 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 111.41 2026-07-12T22:00:04 28482 HCM7625630 2026-02-11T00:00:00 2026 3 515006 Leave Conversion 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6427.46 2026-07-12T22:00:04 28483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 291.33 2026-07-12T22:00:04 28484 HCM7625675 2026-02-11T00:00:00 2026 3 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 17.86 2026-07-12T22:00:04 28485 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 28486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 140.49 2026-07-12T22:00:04 28487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 725.09 2026-07-12T22:00:04 28488 0007627458 2026-02-10T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 46.23 2026-07-12T22:00:04 28489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 435.05 2026-07-12T22:00:04 28490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 455.38 2026-07-12T22:00:04 28491 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 28492 ARD7624327 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -120325.46 2026-07-12T22:00:04 28493 0007576385 2026-01-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.63 2026-07-12T22:00:04 28494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 229.76 2026-07-12T22:00:04 28495 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 28496 APV7572063 2026-01-12T00:00:00 2026 3 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 4876.07 2026-07-12T22:00:04 28497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 796.3 2026-07-12T22:00:04 28498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 351.22 2026-07-12T22:00:04 28499 APV7630385 2026-02-13T00:00:00 2026 3 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 57.25 2026-07-12T22:00:04 28500 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 28501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 361.25 2026-07-12T22:00:04 28502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 702.43 2026-07-12T22:00:04 28503 APV7661111 2026-03-31T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 195.0 2026-07-12T22:00:04 28504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 880.21 2026-07-12T22:00:04 28505 0007657041 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 73.63 2026-07-12T22:00:04 28506 APV7569226 2026-01-06T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 4480.0 2026-07-12T22:00:04 28507 APV7652430 2026-03-18T00:00:00 2026 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 296.51 2026-07-12T22:00:04 28508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 291.33 2026-07-12T22:00:04 28509 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121373 NEW CASTLE CLERK-TREASURER 25290.0 2026-07-12T22:00:04 28510 0007576412 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 28511 0007631786 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14028.43 2026-07-12T22:00:04 28512 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1526.73 2026-07-12T22:00:04 28513 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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WAYNE COMM SCHL TREASURER 1572047.56 2026-07-12T22:00:04 28515 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 4206.09 2026-07-12T22:00:04 28516 0007571792 2026-01-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.54 2026-07-12T22:00:04 28517 HCM7625685 2026-02-11T00:00:00 2026 3 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 2610.0 2026-07-12T22:00:04 28518 APV7656293 2026-03-24T00:00:00 2026 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 2413.59 2026-07-12T22:00:04 28519 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 97.11 2026-07-12T22:00:04 28521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 510.22 2026-07-12T22:00:04 28522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 326.29 2026-07-12T22:00:04 28523 0007578877 2026-01-01T00:00:00 2026 3 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45184.2 2026-07-12T22:00:04 28524 0007650277 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.08 2026-07-12T22:00:04 28525 0007567087 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 25.89 2026-07-12T22:00:04 28526 HCM7579655 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 203.85 2026-07-12T22:00:04 28527 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28528 APV7648692 2026-03-12T00:00:00 2026 3 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 0000431463 KAMRAN L CULINEX LLC 119.7 2026-07-12T22:00:04 28529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 762.64 2026-07-12T22:00:04 28530 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28531 HCM7570803 2026-01-14T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 43.62 2026-07-12T22:00:04 28532 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.6 2026-07-12T22:00:04 28533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 181.27 2026-07-12T22:00:04 28534 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1765.63 2026-07-12T22:00:04 28535 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 577.39 2026-07-12T22:00:04 28536 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 12.4 2026-07-12T22:00:04 28537 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.8 2026-07-12T22:00:04 28538 HCM7634514 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 29.1 2026-07-12T22:00:04 28539 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.56 2026-07-12T22:00:04 28540 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 217.52 2026-07-12T22:00:04 28541 APV7624908 2026-02-05T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 34.27 2026-07-12T22:00:04 28542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419444 TONYA CHOWNING 569.26 2026-07-12T22:00:04 28543 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-07-12T22:00:04 28544 0007649449 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.08 2026-07-12T22:00:04 28545 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423497 TIMOTHY ROY THOMPSON 4977.73 2026-07-12T22:00:04 28546 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070591 BEACON OCCUPATIONAL HEALTH LLC 14.0 2026-07-12T22:00:04 28547 HCM7644455 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-07-12T22:00:04 28548 APV7580851 2026-01-28T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 335.74 2026-07-12T22:00:04 28549 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 419.32 2026-07-12T22:00:04 28550 0007639584 2026-03-08T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 537.74 2026-07-12T22:00:04 28551 APV7637023 2026-02-24T00:00:00 2026 3 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 37770.62 2026-07-12T22:00:04 28552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 773.85 2026-07-12T22:00:04 28553 HCM7634572 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 39.67 2026-07-12T22:00:04 28554 APV7639889 2026-02-26T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 6539.33 2026-07-12T22:00:04 28555 0007658819 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.97 2026-07-12T22:00:04 28556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 543.81 2026-07-12T22:00:04 28557 HCM7634572 2026-02-25T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49017.6 2026-07-12T22:00:04 28558 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 28559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 240.83 2026-07-12T22:00:04 28560 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1552.17 2026-07-12T22:00:04 28561 0007577152 2026-01-21T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -58.07 2026-07-12T22:00:04 28562 HCM7634559 2026-02-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 28563 0007564093 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 27.81 2026-07-12T22:00:04 28564 0007629261 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 28565 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.2 2026-07-12T22:00:04 28566 HCM7634559 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1099.78 2026-07-12T22:00:04 28567 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28568 APV7658220 2026-03-26T00:00:00 2026 3 532018 Main -AerialSpraying 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000441956 C and C AGRI SOLUTIONS LLC 1068.75 2026-07-12T22:00:04 28569 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 426.88 2026-07-12T22:00:04 28570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 2998.37 2026-07-12T22:00:04 28571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 388.44 2026-07-12T22:00:04 28572 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 121.27 2026-07-12T22:00:04 28573 0007634477 2026-02-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.02 2026-07-12T22:00:04 28574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1953.2 2026-07-12T22:00:04 28575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 2352.13 2026-07-12T22:00:04 28576 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 184009.56 2026-07-12T22:00:04 28577 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 2042.0 2026-07-12T22:00:04 28578 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 124968.28 2026-07-12T22:00:04 28579 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 270.72 2026-07-12T22:00:04 28580 0007629342 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 761.35 2026-07-12T22:00:04 28582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 699.19 2026-07-12T22:00:04 28583 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9633.18 2026-07-12T22:00:04 28584 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15805.35 2026-07-12T22:00:04 28585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 145.66 2026-07-12T22:00:04 28586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1051.38 2026-07-12T22:00:04 28587 0007578769 2026-01-23T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 433.86 2026-07-12T22:00:04 28588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 271.9 2026-07-12T22:00:04 28589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 656.56 2026-07-12T22:00:04 28590 HCM7634571 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 871.78 2026-07-12T22:00:04 28591 APV7634053 2026-02-19T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 40838.46 2026-07-12T22:00:04 28592 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 87.59 2026-07-12T22:00:04 28593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 344.42 2026-07-12T22:00:04 28594 0007576397 2026-01-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-07-12T22:00:04 28595 0007657013 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 19.59 2026-07-12T22:00:04 28596 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 600.0 2026-07-12T22:00:04 28597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 422.63 2026-07-12T22:00:04 28598 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 131.17 2026-07-12T22:00:04 28599 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28600 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28601 0007584431 2026-01-31T00:00:00 2026 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1480.15 2026-07-12T22:00:04 28602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1447.2 2026-07-12T22:00:04 28603 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 3481.89 2026-07-12T22:00:04 28604 HCM7644481 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 302.49 2026-07-12T22:00:04 28605 0007576315 2026-01-20T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 113.5 2026-07-12T22:00:04 28606 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 28607 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.65 2026-07-12T22:00:04 28608 HCM7625632 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.66 2026-07-12T22:00:04 28609 APV7626877 2026-02-09T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 10125.0 2026-07-12T22:00:04 28610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 699.82 2026-07-12T22:00:04 28611 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 715.07 2026-07-12T22:00:04 28612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 418.74 2026-07-12T22:00:04 28613 EXV7650995 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.73 2026-07-12T22:00:04 28614 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.0 2026-07-12T22:00:04 28615 0007576397 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4953.71 2026-07-12T22:00:04 28616 0007627557 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.43 2026-07-12T22:00:04 28617 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28618 APV7582749 2026-01-30T00:00:00 2026 3 543073 Main-BuildMat-Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 3.16 2026-07-12T22:00:04 28619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 341.18 2026-07-12T22:00:04 28620 0007564091 2026-01-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.06 2026-07-12T22:00:04 28621 0007636585 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2228.71 2026-07-12T22:00:04 28622 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28623 0007638579 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1391.92 2026-07-12T22:00:04 28624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 434.15 2026-07-12T22:00:04 28625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 703.46 2026-07-12T22:00:04 28626 APV7661111 2026-03-31T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 45547.32 2026-07-12T22:00:04 28627 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 1280.98 2026-07-12T22:00:04 28628 0007567064 2026-01-04T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 150.7 2026-07-12T22:00:04 28629 HCM7634559 2026-02-25T00:00:00 2026 3 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 27.0 2026-07-12T22:00:04 28630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1404.86 2026-07-12T22:00:04 28631 APV7646788 2026-03-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 79.02 2026-07-12T22:00:04 28632 0007649443 2026-03-01T00:00:00 2026 3 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 2.04 2026-07-12T22:00:04 28633 0007650277 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 28634 0007651268 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.25 2026-07-12T22:00:04 28635 0007659765 2026-03-30T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.64 2026-07-12T22:00:04 28636 0007624601 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38.77 2026-07-12T22:00:04 28637 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 103130.98 2026-07-12T22:00:04 28638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 291.33 2026-07-12T22:00:04 28639 HCM7579655 2026-01-28T00:00:00 2026 3 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 2.38 2026-07-12T22:00:04 28640 APV7579104 2026-01-23T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 7610.5 2026-07-12T22:00:04 28641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 135.95 2026-07-12T22:00:04 28642 APV7578289 2026-01-22T00:00:00 2026 3 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000000746 TRUSTEES OF PURDUE UNIVERSITY 600.0 2026-07-12T22:00:04 28643 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 330.17 2026-07-12T22:00:04 28644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 446.71 2026-07-12T22:00:04 28645 0007624601 2026-02-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23867.95 2026-07-12T22:00:04 28646 APV7570171 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 89.99 2026-07-12T22:00:04 28647 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 22.22 2026-07-12T22:00:04 28648 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.13 2026-07-12T22:00:04 28649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 617.05 2026-07-12T22:00:04 28650 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 106.0 2026-07-12T22:00:04 28651 0007639572 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 55.62 2026-07-12T22:00:04 28652 HCM7570857 2026-01-14T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5955.48 2026-07-12T22:00:04 28653 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 539.49 2026-07-12T22:00:04 28654 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1572.6 2026-07-12T22:00:04 28655 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1284.95 2026-07-12T22:00:04 28656 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 691.13 2026-07-12T22:00:04 28657 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 28658 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28659 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9033.97 2026-07-12T22:00:04 28660 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.2 2026-07-12T22:00:04 28661 HCM7644454 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-07-12T22:00:04 28662 APV7573841 2026-01-14T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.93 2026-07-12T22:00:04 28663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 181.28 2026-07-12T22:00:04 28664 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 28665 0007564106 2026-01-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 426.46 2026-07-12T22:00:04 28666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 304.73 2026-07-12T22:00:04 28667 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.79 2026-07-12T22:00:04 28668 0007567132 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -114137.04 2026-07-12T22:00:04 28669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 361.25 2026-07-12T22:00:04 28670 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 34825.67 2026-07-12T22:00:04 28671 0007627458 2026-02-10T00:00:00 2026 3 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.16 2026-07-12T22:00:04 28672 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 121.2 2026-07-12T22:00:04 28673 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064100 DAVIESS COUNTY 13750.0 2026-07-12T22:00:04 28674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 339.89 2026-07-12T22:00:04 28675 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 28676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 181.27 2026-07-12T22:00:04 28677 0007655992 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1664.22 2026-07-12T22:00:04 28678 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.17 2026-07-12T22:00:04 28679 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.85 2026-07-12T22:00:04 28680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 1621.21 2026-07-12T22:00:04 28681 HCM7634568 2026-02-25T00:00:00 2026 3 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 261.3 2026-07-12T22:00:04 28682 EXV7647158 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 92.41 2026-07-12T22:00:04 28683 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 287.49 2026-07-12T22:00:04 28685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1282.86 2026-07-12T22:00:04 28686 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 1545.75 2026-07-12T22:00:04 28688 APV7644737 2026-03-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 85.4 2026-07-12T22:00:04 28689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 181.27 2026-07-12T22:00:04 28690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 459.53 2026-07-12T22:00:04 28691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 416.93 2026-07-12T22:00:04 28692 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.32 2026-07-12T22:00:04 28693 APV7648705 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 168750.0 2026-07-12T22:00:04 28694 APV7574568 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2706.26 2026-07-12T22:00:04 28695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 233.07 2026-07-12T22:00:04 28696 APV7580914 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 41462.63 2026-07-12T22:00:04 28697 0007660930 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 57.83 2026-07-12T22:00:04 28698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1384.99 2026-07-12T22:00:04 28699 0007581555 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 29.14 2026-07-12T22:00:04 28700 0007646470 2026-03-10T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 28701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1099.2 2026-07-12T22:00:04 28702 APV7581867 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000404287 220 YOUTH LEADERSHIP LLC 37000.0 2026-07-12T22:00:04 28703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392072 MELONY DORSEY 1313.13 2026-07-12T22:00:04 28704 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 217.52 2026-07-12T22:00:04 28706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 268.28 2026-07-12T22:00:04 28707 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 11.18 2026-07-12T22:00:04 28708 0007567766 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.71 2026-07-12T22:00:04 28709 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-07-12T22:00:04 28710 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053325 CITY OF LAWRENCE 1968.85 2026-07-12T22:00:04 28711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 361.25 2026-07-12T22:00:04 28712 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28713 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 28714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1009.95 2026-07-12T22:00:04 28715 0007652138 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -75.15 2026-07-12T22:00:04 28716 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 4319.26 2026-07-12T22:00:04 28717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 924.49 2026-07-12T22:00:04 28718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 108.76 2026-07-12T22:00:04 28719 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 44042.17 2026-07-12T22:00:04 28720 0007584561 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28721 APV7624075 2026-02-04T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241601.0 2026-07-12T22:00:04 28722 0007638579 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 342.58 2026-07-12T22:00:04 28723 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28724 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.65 2026-07-12T22:00:04 28725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 362.55 2026-07-12T22:00:04 28726 HCM7644494 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.28 2026-07-12T22:00:04 28727 0007624650 2026-02-05T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 28555.65 2026-07-12T22:00:04 28728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 580.07 2026-07-12T22:00:04 28729 APV7572950 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 175.1 2026-07-12T22:00:04 28730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 339.89 2026-07-12T22:00:04 28731 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 496.24 2026-07-12T22:00:04 28732 APV7580177 2026-01-27T00:00:00 2026 3 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 8331.7 2026-07-12T22:00:04 28733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 698.02 2026-07-12T22:00:04 28734 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 141.69 2026-07-12T22:00:04 28735 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 2100.0 2026-07-12T22:00:04 28736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 341.18 2026-07-12T22:00:04 28737 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000066029 CITY OF MARION 1846.48 2026-07-12T22:00:04 28738 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 28739 0007572622 2026-01-13T00:00:00 2026 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 105.87 2026-07-12T22:00:04 28740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425972 RHIANNA O'DAY 542.08 2026-07-12T22:00:04 28741 APV7578203 2026-01-22T00:00:00 2026 3 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 5487.64 2026-07-12T22:00:04 28742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 1240.09 2026-07-12T22:00:04 28743 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 401.38 2026-07-12T22:00:04 28744 0007581388 2026-01-29T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28745 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 2535.63 2026-07-12T22:00:04 28746 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28747 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.16 2026-07-12T22:00:04 28748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 1101.23 2026-07-12T22:00:04 28749 EXV7638215 2026-02-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 66.63 2026-07-12T22:00:04 28750 HCM7625698 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.46 2026-07-12T22:00:04 28751 APV7578285 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 28752 HCM7579644 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-07-12T22:00:04 28753 0007581397 2026-01-29T00:00:00 2026 3 519110 Exempt Unemployment Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2340.0 2026-07-12T22:00:04 28754 0007649443 2026-03-01T00:00:00 2026 3 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 16647.27 2026-07-12T22:00:04 28755 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1787.61 2026-07-12T22:00:04 28757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1105.76 2026-07-12T22:00:04 28758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 280.97 2026-07-12T22:00:04 28759 HCM7579669 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 329.66 2026-07-12T22:00:04 28760 APV7642914 2026-03-04T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 139.33 2026-07-12T22:00:04 28761 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 557.29 2026-07-12T22:00:04 28762 HCM7625684 2026-02-11T00:00:00 2026 3 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 2026-07-12T22:00:04 28763 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 28764 0007572524 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.04 2026-07-12T22:00:04 28765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 460.19 2026-07-12T22:00:04 28766 0007579842 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 36598.78 2026-07-12T22:00:04 28767 0007645400 2026-03-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 28768 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 24546.4 2026-07-12T22:00:04 28769 APV7638830 2026-02-26T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 3852.96 2026-07-12T22:00:04 28770 HCM7579627 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 587.2 2026-07-12T22:00:04 28771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 1016.03 2026-07-12T22:00:04 28772 HCM7644475 2026-03-11T00:00:00 2026 3 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 1555.77 2026-07-12T22:00:04 28773 APV7584907 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.33 2026-07-12T22:00:04 28774 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 6.0 2026-07-12T22:00:04 28775 APV7645827 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 282781.61 2026-07-12T22:00:04 28776 0007647519 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.4 2026-07-12T22:00:04 28777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 566.48 2026-07-12T22:00:04 28778 0007625741 2026-02-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 28779 0007573648 2026-01-14T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.06 2026-07-12T22:00:04 28780 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411597 KATHERINE MARIE TUCKER 2331.67 2026-07-12T22:00:04 28781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 364.16 2026-07-12T22:00:04 28782 APV7584790 2026-02-03T00:00:00 2026 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 659.61 2026-07-12T22:00:04 28783 APV7575665 2026-01-16T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 594.0 2026-07-12T22:00:04 28784 0007643311 2026-03-05T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28785 0007582385 2026-02-08T00:00:00 2026 3 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 17006.12 2026-07-12T22:00:04 28786 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28787 0007652138 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.11 2026-07-12T22:00:04 28788 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-07-12T22:00:04 28789 HCM7579648 2026-01-28T00:00:00 2026 3 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 5630.34 2026-07-12T22:00:04 28790 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 28791 0007627458 2026-02-10T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 656.84 2026-07-12T22:00:04 28792 0007631903 2026-02-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -116.66 2026-07-12T22:00:04 28793 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28794 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 7988.13 2026-07-12T22:00:04 28795 0007576385 2026-01-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.55 2026-07-12T22:00:04 28796 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 37.0 2026-07-12T22:00:04 28797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 58.26 2026-07-12T22:00:04 28798 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 2595.37 2026-07-12T22:00:04 28800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 582.66 2026-07-12T22:00:04 28801 0007572587 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28802 HCM7644484 2026-03-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 28.36 2026-07-12T22:00:04 28803 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 2455.63 2026-07-12T22:00:04 28804 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.13 2026-07-12T22:00:04 28805 APV7568059 2026-01-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053736 MARION COUNTY 16312.84 2026-07-12T22:00:04 28806 0007581521 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9676.37 2026-07-12T22:00:04 28807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 1167.23 2026-07-12T22:00:04 28808 HCM7579601 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.82 2026-07-12T22:00:04 28809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 602.09 2026-07-12T22:00:04 28810 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 95.19 2026-07-12T22:00:04 28811 0007636585 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.34 2026-07-12T22:00:04 28812 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28813 0007576409 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 281.05 2026-07-12T22:00:04 28814 0007635636 2026-02-23T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3423.71 2026-07-12T22:00:04 28815 0007654142 2026-03-20T00:00:00 2026 3 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 3935.76 2026-07-12T22:00:04 28816 0007629372 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 632.54 2026-07-12T22:00:04 28817 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 29.06 2026-07-12T22:00:04 28818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 90.64 2026-07-12T22:00:04 28819 HCM7644482 2026-03-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1139.29 2026-07-12T22:00:04 28820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 527.22 2026-07-12T22:00:04 28821 APV7635074 2026-02-20T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 755.69 2026-07-12T22:00:04 28822 APV7633919 2026-02-19T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 3628.06 2026-07-12T22:00:04 28823 0007637536 2026-02-25T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.05 2026-07-12T22:00:04 28824 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13879.44 2026-07-12T22:00:04 28825 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 287.45 2026-07-12T22:00:04 28826 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28827 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 182.39 2026-07-12T22:00:04 28828 HCM7654005 2026-03-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-07-12T22:00:04 28829 HCM7644480 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 210.06 2026-07-12T22:00:04 28830 HCM7644458 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 28831 APV7584755 2026-02-03T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439793 CADE ANDERSON 526.9 2026-07-12T22:00:04 28832 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28833 HCM7644437 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8.47 2026-07-12T22:00:04 28834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 874.57 2026-07-12T22:00:04 28835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 145.02 2026-07-12T22:00:04 28836 HCM7625633 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1756.98 2026-07-12T22:00:04 28837 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 11783.33 2026-07-12T22:00:04 28838 APV7629673 2026-02-11T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 93535.76 2026-07-12T22:00:04 28839 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 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 19753.72 2026-07-12T22:00:04 28840 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28841 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5994.19 2026-07-12T22:00:04 28842 0007659993 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -1344.2 2026-07-12T22:00:04 28843 APV7576518 2026-01-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 28844 APV7632212 2026-02-17T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 519.82 2026-07-12T22:00:04 28845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 527.22 2026-07-12T22:00:04 28846 0007583354 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 65.64 2026-07-12T22:00:04 28847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 258.89 2026-07-12T22:00:04 28848 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 51.41 2026-07-12T22:00:04 28849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 718.61 2026-07-12T22:00:04 28850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 489.44 2026-07-12T22:00:04 28851 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28852 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.5 2026-07-12T22:00:04 28853 0007657919 2026-03-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.93 2026-07-12T22:00:04 28854 APV7627892 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000004796 INDIANA UNIV 40500.0 2026-07-12T22:00:04 28855 0007572634 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3105.79 2026-07-12T22:00:04 28856 0007625517 2026-02-06T00:00:00 2026 3 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 68.25 2026-07-12T22:00:04 28857 0007629384 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 115.93 2026-07-12T22:00:04 28858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 140.49 2026-07-12T22:00:04 28859 0007627540 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.09 2026-07-12T22:00:04 28860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 150.53 2026-07-12T22:00:04 28861 APV7575730 2026-01-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.04 2026-07-12T22:00:04 28862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 90.64 2026-07-12T22:00:04 28863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442134 SAMANTHA TOOTHMAN 1438.39 2026-07-12T22:00:04 28864 APV7568231 2026-01-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 118683.99 2026-07-12T22:00:04 28865 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 23555.02 2026-07-12T22:00:04 28866 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 242.77 2026-07-12T22:00:04 28868 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374501 SAMANTHA YOUNG 715.07 2026-07-12T22:00:04 28869 EXV7584062 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 174.67 2026-07-12T22:00:04 28870 0007578877 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57754.34 2026-07-12T22:00:04 28871 0007635641 2026-02-23T00:00:00 2026 3 518800 Vision Care 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 2026-07-12T22:00:04 28872 0007636585 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21121.3 2026-07-12T22:00:04 28873 0007640538 2026-03-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 24.52 2026-07-12T22:00:04 28874 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 788.39 2026-07-12T22:00:04 28875 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 22561.31 2026-07-12T22:00:04 28876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 100.35 2026-07-12T22:00:04 28877 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 28878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 851.85 2026-07-12T22:00:04 28879 APV7639893 2026-02-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 161555.97 2026-07-12T22:00:04 28880 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 28881 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 24.44 2026-07-12T22:00:04 28882 APV7567292 2026-01-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 10879.18 2026-07-12T22:00:04 28883 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 25815.49 2026-07-12T22:00:04 28884 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 7354.0 2026-07-12T22:00:04 28885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1109.84 2026-07-12T22:00:04 28886 0007584561 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28887 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 297704.55 2026-07-12T22:00:04 28888 HCM7644471 2026-03-11T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1738.58 2026-07-12T22:00:04 28889 HCM7579653 2026-01-28T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.19 2026-07-12T22:00:04 28890 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 453.18 2026-07-12T22:00:04 28891 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 17055.2 2026-07-12T22:00:04 28892 0007637609 2026-02-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -375.06 2026-07-12T22:00:04 28893 0007572533 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 1016.72 2026-07-12T22:00:04 28895 0007638508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.48 2026-07-12T22:00:04 28896 0007638432 2026-02-26T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.88 2026-07-12T22:00:04 28897 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28898 0007581388 2026-01-29T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28899 APV7572862 2026-01-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 2005.66 2026-07-12T22:00:04 28900 0007662738 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3281115.79 2026-07-12T22:00:04 28901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 330.17 2026-07-12T22:00:04 28902 0007654120 2026-03-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5353.16 2026-07-12T22:00:04 28913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 501.73 2026-07-12T22:00:04 28914 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 556.96 2026-07-12T22:00:04 28915 0007634632 2026-02-20T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.81 2026-07-12T22:00:04 28916 HCM7644482 2026-03-11T00:00:00 2026 3 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 51.5 2026-07-12T22:00:04 28917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 507.56 2026-07-12T22:00:04 28918 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 214.83 2026-07-12T22:00:04 28919 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.24 2026-07-12T22:00:04 28920 0007628456 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-07-12T22:00:04 28921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1006.06 2026-07-12T22:00:04 28922 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2103.14 2026-07-12T22:00:04 28923 0007572634 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1392.25 2026-07-12T22:00:04 28924 0007629372 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 567.22 2026-07-12T22:00:04 28925 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 23794.12 2026-07-12T22:00:04 28926 APV7633008 2026-02-18T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 112.74 2026-07-12T22:00:04 28927 0007653139 2026-03-19T00:00:00 2026 3 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 14766.45 2026-07-12T22:00:04 28928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 34.96 2026-07-12T22:00:04 28929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 830.88 2026-07-12T22:00:04 28930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2167.5 2026-07-12T22:00:04 28931 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 341121.77 2026-07-12T22:00:04 28932 0007568775 2026-01-07T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 924.76 2026-07-12T22:00:04 28933 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 50986.98 2026-07-12T22:00:04 28934 0007632712 2026-02-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20983.98 2026-07-12T22:00:04 28935 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28936 HCM7644484 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 560.4 2026-07-12T22:00:04 28937 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1123.89 2026-07-12T22:00:04 28939 HCM7570803 2026-01-14T00:00:00 2026 3 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 - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 82.48 2026-07-12T22:00:04 28945 0007634679 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 28946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 330.18 2026-07-12T22:00:04 28947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 481.66 2026-07-12T22:00:04 28948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 301.04 2026-07-12T22:00:04 28949 APV7568253 2026-01-06T00:00:00 2026 3 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 55736.25 2026-07-12T22:00:04 28950 APV7580104 2026-01-27T00:00:00 2026 3 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 0000060685 CHARLENE SANTIAGO 220.0 2026-07-12T22:00:04 28951 APV7624943 2026-02-04T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 35.06 2026-07-12T22:00:04 28952 0007660930 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 249.68 2026-07-12T22:00:04 28953 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 28954 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 28955 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294971 RONALD L MCNABNEY ATTY AT LAW 597.75 2026-07-12T22:00:04 28956 0007572568 2026-01-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 28957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 321.11 2026-07-12T22:00:04 28958 HCM7625653 2026-02-11T00:00:00 2026 3 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 11.39 2026-07-12T22:00:04 28959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326630 EMILY LATTA 788.9 2026-07-12T22:00:04 28960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 150.52 2026-07-12T22:00:04 28961 APV7581770 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMT 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 0000383245 PRECISE SOFTWARE SOLUTIONS INC 707.15 2026-07-12T22:00:04 28962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1743.23 2026-07-12T22:00:04 28963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 524.59 2026-07-12T22:00:04 28964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 2231.91 2026-07-12T22:00:04 28965 0007636650 2026-02-24T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1167.11 2026-07-12T22:00:04 28966 0007640538 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 745.92 2026-07-12T22:00:04 28999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1304.51 2026-07-12T22:00:04 29000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 485.55 2026-07-12T22:00:04 29001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 321.11 2026-07-12T22:00:04 29002 APV7571243 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000004796 INDIANA UNIV 27000.0 2026-07-12T22:00:04 29003 HCM7625677 2026-02-11T00:00:00 2026 3 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 7.67 2026-07-12T22:00:04 29004 HCM7634514 2026-02-25T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.13 2026-07-12T22:00:04 29005 HCM7625657 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 29006 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 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 39335.96 2026-07-12T22:00:04 29007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1015.12 2026-07-12T22:00:04 29008 0007632738 2026-02-18T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 29009 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.08 2026-07-12T22:00:04 29010 0007635636 2026-02-23T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.6 2026-07-12T22:00:04 29011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 648.85 2026-07-12T22:00:04 29012 APV7575554 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1941.82 2026-07-12T22:00:04 29013 0007628456 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 848.69 2026-07-12T22:00:04 29014 0007652138 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -2.24 2026-07-12T22:00:04 29015 HCM7570799 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 29016 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-07-12T22:00:04 29017 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 609.46 2026-07-12T22:00:04 29019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 1082.34 2026-07-12T22:00:04 29020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 388.44 2026-07-12T22:00:04 29021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 598.78 2026-07-12T22:00:04 29022 0007627458 2026-02-10T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - 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StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 999.9 2026-07-12T22:00:04 29027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 135.96 2026-07-12T22:00:04 29028 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-07-12T22:00:04 29029 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 181.28 2026-07-12T22:00:04 29030 0007654140 2026-03-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.0 2026-07-12T22:00:04 29031 APV7632152 2026-02-17T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000066029 CITY OF MARION 152492.17 2026-07-12T22:00:04 29032 0007572497 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.52 2026-07-12T22:00:04 29033 0007657093 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 850.0 2026-07-12T22:00:04 29034 0007581388 2026-01-29T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29035 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 831.87 2026-07-12T22:00:04 29036 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 21422.41 2026-07-12T22:00:04 29037 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 2791.53 2026-07-12T22:00:04 29038 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 984.0 2026-07-12T22:00:04 29039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 485.16 2026-07-12T22:00:04 29040 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1375.85 2026-07-12T22:00:04 29042 0007638508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.65 2026-07-12T22:00:04 29043 HCM7634559 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 183.76 2026-07-12T22:00:04 29044 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419588 TIFFANY WELCH 1259.01 2026-07-12T22:00:04 29045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 966.44 2026-07-12T22:00:04 29046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 1232.65 2026-07-12T22:00:04 29047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 441.53 2026-07-12T22:00:04 29048 0007637536 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -521.27 2026-07-12T22:00:04 29049 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 253015.6 2026-07-12T22:00:04 29050 APV7640994 2026-03-02T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442020 ORUS YODER 1485.0 2026-07-12T22:00:04 29051 0007633737 2026-02-19T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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MARTINSVILLE TREASURER 240493.58 2026-07-12T22:00:04 29077 0007639540 2026-03-08T00:00:00 2026 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.42 2026-07-12T22:00:04 29078 HCM7570803 2026-01-14T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20379.6 2026-07-12T22:00:04 29079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 496.99 2026-07-12T22:00:04 29080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 291.33 2026-07-12T22:00:04 29081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 271.91 2026-07-12T22:00:04 29082 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054575 DEKALB COUNTY 415054.51 2026-07-12T22:00:04 29092 0007578790 2026-01-23T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 29093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 388.44 2026-07-12T22:00:04 29094 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29095 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.9 2026-07-12T22:00:04 29096 0007658925 2026-03-27T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 43.62 2026-07-12T22:00:04 29097 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 29098 0007654120 2026-03-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36.22 2026-07-12T22:00:04 29099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 220.76 2026-07-12T22:00:04 29100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 140.49 2026-07-12T22:00:04 29101 APV7648641 2026-03-12T00:00:00 2026 3 545047 Main - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.88 2026-07-12T22:00:04 29110 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053841 ST JOSEPH COUNTY 15000.0 2026-07-12T22:00:04 29111 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 140.48 2026-07-12T22:00:04 29112 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 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 19032.06 2026-07-12T22:00:04 29113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 194.22 2026-07-12T22:00:04 29114 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.82 2026-07-12T22:00:04 29115 0007576357 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29116 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 29117 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 1041.0 2026-07-12T22:00:04 29130 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 76617.11 2026-07-12T22:00:04 29131 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064100 DAVIESS COUNTY 6875.0 2026-07-12T22:00:04 29132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 339.88 2026-07-12T22:00:04 29133 EXV7639126 2026-02-25T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 46.64 2026-07-12T22:00:04 29134 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1179.62 2026-07-12T22:00:04 29135 0007636593 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -423.85 2026-07-12T22:00:04 29136 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 25944.9 2026-07-12T22:00:04 29137 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 148.6 2026-07-12T22:00:04 29138 HCM7570793 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.21 2026-07-12T22:00:04 29139 APV7645544 2026-03-09T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 49.21 2026-07-12T22:00:04 29140 0007624583 2026-02-05T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1215.63 2026-07-12T22:00:04 29141 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29142 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.45 2026-07-12T22:00:04 29143 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29144 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 3.0 2026-07-12T22:00:04 29145 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 485.55 2026-07-12T22:00:04 29146 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 29147 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 997.72 2026-07-12T22:00:04 29148 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29149 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 485.55 2026-07-12T22:00:04 29151 APV7652568 2026-03-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 76.36 2026-07-12T22:00:04 29152 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 10.06 2026-07-12T22:00:04 29153 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 37099.59 2026-07-12T22:00:04 29154 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.34 2026-07-12T22:00:04 29155 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 29156 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.46 2026-07-12T22:00:04 29157 0007654120 2026-03-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 134.0 2026-07-12T22:00:04 29158 0007582384 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.82 2026-07-12T22:00:04 29159 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 3.0 2026-07-12T22:00:04 29160 0007578790 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 29161 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 12860.61 2026-07-12T22:00:04 29162 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 17.59 2026-07-12T22:00:04 29163 0007564091 2026-01-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 823.9 2026-07-12T22:00:04 29164 0007582384 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1339.27 2026-07-12T22:00:04 29165 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29166 0007624601 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.79 2026-07-12T22:00:04 29167 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 541.0 2026-07-12T22:00:04 29168 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 326.29 2026-07-12T22:00:04 29169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 847.97 2026-07-12T22:00:04 29170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 453.18 2026-07-12T22:00:04 29171 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 532.21 2026-07-12T22:00:04 29172 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 6.0 2026-07-12T22:00:04 29173 ARD7629806 2026-02-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2089.04 2026-07-12T22:00:04 29174 HCM7644491 2026-03-11T00:00:00 2026 3 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 19.61 2026-07-12T22:00:04 29175 HCM7634559 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 10788.93 2026-07-12T22:00:04 29176 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 720.72 2026-07-12T22:00:04 29177 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.43 2026-07-12T22:00:04 29178 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15002.14 2026-07-12T22:00:04 29179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 416.92 2026-07-12T22:00:04 29180 0007584427 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56.27 2026-07-12T22:00:04 29181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 424.9 2026-07-12T22:00:04 29182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 738.03 2026-07-12T22:00:04 29183 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 111.0 2026-07-12T22:00:04 29184 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 1126.0 2026-07-12T22:00:04 29185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 510.21 2026-07-12T22:00:04 29186 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.06 2026-07-12T22:00:04 29187 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 698.01 2026-07-12T22:00:04 29188 0007649443 2026-03-01T00:00:00 2026 3 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 1046.34 2026-07-12T22:00:04 29189 0007648379 2026-03-01T00:00:00 2026 3 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 1.24 2026-07-12T22:00:04 29190 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29191 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000092045 LIFE TREATMENT CENTERS INC 334.0 2026-07-12T22:00:04 29192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1321.65 2026-07-12T22:00:04 29193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1075.52 2026-07-12T22:00:04 29194 0007627511 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 29195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1392.89 2026-07-12T22:00:04 29196 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 42.0 2026-07-12T22:00:04 29197 HCM7644454 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-07-12T22:00:04 29198 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29199 0007639574 2026-03-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.66 2026-07-12T22:00:04 29200 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11392.08 2026-07-12T22:00:04 29201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 126.89 2026-07-12T22:00:04 29202 0007576397 2026-01-20T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.48 2026-07-12T22:00:04 29203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 194.22 2026-07-12T22:00:04 29204 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 29205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 428.89 2026-07-12T22:00:04 29206 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29207 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 29208 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17464.29 2026-07-12T22:00:04 29209 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 345.34 2026-07-12T22:00:04 29210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 1204.16 2026-07-12T22:00:04 29211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 155.37 2026-07-12T22:00:04 29212 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 1189.87 2026-07-12T22:00:04 29214 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 264.36 2026-07-12T22:00:04 29215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 670.71 2026-07-12T22:00:04 29216 APV7648500 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 30793.82 2026-07-12T22:00:04 29217 0007637536 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.64 2026-07-12T22:00:04 29218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409200 JESSICA GIANNUZZI 1093.85 2026-07-12T22:00:04 29219 0007578822 2026-01-01T00:00:00 2026 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82977.49 2026-07-12T22:00:04 29220 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 341.18 2026-07-12T22:00:04 29221 APV7584801 2026-02-03T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 7546.5 2026-07-12T22:00:04 29222 0007648379 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1193.79 2026-07-12T22:00:04 29223 0007573638 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 783.8 2026-07-12T22:00:04 29224 0007659741 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -18.28 2026-07-12T22:00:04 29225 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 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 17.63 2026-07-12T22:00:04 29226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 631.22 2026-07-12T22:00:04 29227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 676.54 2026-07-12T22:00:04 29228 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 131.15 2026-07-12T22:00:04 29229 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2455.3 2026-07-12T22:00:04 29230 APV7631255 2026-02-16T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 197.96 2026-07-12T22:00:04 29231 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.84 2026-07-12T22:00:04 29232 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.35 2026-07-12T22:00:04 29233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2269.44 2026-07-12T22:00:04 29234 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29235 EXV7651870 2026-03-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-07-12T22:00:04 29236 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 29237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 260.91 2026-07-12T22:00:04 29238 APV7647792 2026-03-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1492.27 2026-07-12T22:00:04 29239 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 43722.9 2026-07-12T22:00:04 29240 APV7569116 2026-01-07T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 484.01 2026-07-12T22:00:04 29241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404759 JACOB MCALISTER 1912.21 2026-07-12T22:00:04 29242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 200.69 2026-07-12T22:00:04 29243 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.36 2026-07-12T22:00:04 29244 HCM7570827 2026-01-14T00:00:00 2026 3 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.15 2026-07-12T22:00:04 29245 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4457.95 2026-07-12T22:00:04 29246 0007564102 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-07-12T22:00:04 29247 0007634679 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 29248 0007634926 2026-02-20T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 29249 APV7656375 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000004796 INDIANA UNIV 9441.83 2026-07-12T22:00:04 29250 APV7656428 2026-03-24T00:00:00 2026 3 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 14297.01 2026-07-12T22:00:04 29251 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2790.89 2026-07-12T22:00:04 29252 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 560.73 2026-07-12T22:00:04 29253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354513 JEANA JENNINGS 493.71 2026-07-12T22:00:04 29254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 501.73 2026-07-12T22:00:04 29255 APV7571967 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000059635 WARRICK COUNTY 37500.0 2026-07-12T22:00:04 29256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1043.6 2026-07-12T22:00:04 29257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 1123.89 2026-07-12T22:00:04 29258 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 47.7 2026-07-12T22:00:04 29259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 126.89 2026-07-12T22:00:04 29260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 1164.03 2026-07-12T22:00:04 29261 APV7628780 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-07-12T22:00:04 29262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 1422.62 2026-07-12T22:00:04 29263 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425243 ANGELA HENSLEY 1165.83 2026-07-12T22:00:04 29264 APV7582749 2026-01-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-07-12T22:00:04 29265 APV7632189 2026-02-17T00:00:00 2026 3 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 0000411310 BDE FARMS LLC 4936.75 2026-07-12T22:00:04 29266 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.56 2026-07-12T22:00:04 29267 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 980.48 2026-07-12T22:00:04 29268 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 654.84 2026-07-12T22:00:04 29269 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 10052.18 2026-07-12T22:00:04 29270 0007638447 2026-02-26T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-07-12T22:00:04 29271 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098689 MATTHEW 25 INC 14.0 2026-07-12T22:00:04 29272 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-07-12T22:00:04 29273 APV7644744 2026-03-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 834.0 2026-07-12T22:00:04 29274 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29275 EXV7584084 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 48.8 2026-07-12T22:00:04 29276 HCM7654005 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12262.66 2026-07-12T22:00:04 29277 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.46 2026-07-12T22:00:04 29278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 829.71 2026-07-12T22:00:04 29279 APV7580977 2026-01-27T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 7920.0 2026-07-12T22:00:04 29280 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-07-12T22:00:04 29281 APV7575783 2026-01-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5603.85 2026-07-12T22:00:04 29282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 679.77 2026-07-12T22:00:04 29283 APV7635074 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 3280.0 2026-07-12T22:00:04 29284 0007641776 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 22.58 2026-07-12T22:00:04 29285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 711.86 2026-07-12T22:00:04 29286 HCM7653976 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3876.25 2026-07-12T22:00:04 29287 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 29288 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29289 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.03 2026-07-12T22:00:04 29290 0007636585 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 234.67 2026-07-12T22:00:04 29291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 837.11 2026-07-12T22:00:04 29292 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094828 JACKSON COUNTY BANK 99.0 2026-07-12T22:00:04 29293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 274.14 2026-07-12T22:00:04 29294 HCM7579669 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1838.79 2026-07-12T22:00:04 29295 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.54 2026-07-12T22:00:04 29296 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 208620.65 2026-07-12T22:00:04 29297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 226.59 2026-07-12T22:00:04 29298 APV7626001 2026-02-06T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 333.0 2026-07-12T22:00:04 29299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 318.3 2026-07-12T22:00:04 29300 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.92 2026-07-12T22:00:04 29301 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 29302 APV7642914 2026-03-04T00:00:00 2026 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 225.75 2026-07-12T22:00:04 29303 0007568011 2026-01-06T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 29304 HCM7654019 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.0 2026-07-12T22:00:04 29305 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-07-12T22:00:04 29306 APV7640884 2026-03-02T00:00:00 2026 3 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 53432.94 2026-07-12T22:00:04 29307 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424478 YOLANDA DAVIS 489.62 2026-07-12T22:00:04 29308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 200.69 2026-07-12T22:00:04 29309 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29310 HCM7634557 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.17 2026-07-12T22:00:04 29311 0007571750 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 29312 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1794.91 2026-07-12T22:00:04 29313 0007564077 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-07-12T22:00:04 29314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 372.32 2026-07-12T22:00:04 29315 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. 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PUTNAM COMM SCHOOL TREAS 7648.24 2026-07-12T22:00:04 29329 APV7651521 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 3453.0 2026-07-12T22:00:04 29330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416869 JASON HALE 743.17 2026-07-12T22:00:04 29331 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 485.55 2026-07-12T22:00:04 29333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 687.37 2026-07-12T22:00:04 29334 HCM7634551 2026-02-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2831.65 2026-07-12T22:00:04 29335 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 59.0 2026-07-12T22:00:04 29336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 670.7 2026-07-12T22:00:04 29337 APV7574768 2026-01-15T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000432244 KENDRA SIPES 2095.62 2026-07-12T22:00:04 29338 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 1.87 2026-07-12T22:00:04 29339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 326.29 2026-07-12T22:00:04 29340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 401.39 2026-07-12T22:00:04 29341 APV7637856 2026-02-25T00:00:00 2026 3 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 437.37 2026-07-12T22:00:04 29342 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.79 2026-07-12T22:00:04 29343 APV7568065 2026-01-06T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000077952 COUNCIL STATE COMMUNITY DEVELOPMENT AGEN 16500.0 2026-07-12T22:00:04 29344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 471.31 2026-07-12T22:00:04 29345 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29346 0007641734 2026-02-28T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13198.1 2026-07-12T22:00:04 29347 APV7631326 2026-02-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 22652.0 2026-07-12T22:00:04 29348 0007564103 2026-01-08T00:00:00 2026 3 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 78.48 2026-07-12T22:00:04 29349 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-07-12T22:00:04 29350 APV7580026 2026-01-27T00:00:00 2026 3 531038 Prof Serv - 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WAYNE TWP TREASURER 59420.49 2026-07-12T22:00:04 29353 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 180052.4 2026-07-12T22:00:04 29354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 524.59 2026-07-12T22:00:04 29355 0007635636 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10718.96 2026-07-12T22:00:04 29356 0007567192 2026-01-05T00:00:00 2026 3 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 43.92 2026-07-12T22:00:04 29357 APV7646879 2026-03-09T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 24883.88 2026-07-12T22:00:04 29358 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.29 2026-07-12T22:00:04 29359 APV7626987 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 2353.18 2026-07-12T22:00:04 29360 APV7658195 2026-03-26T00:00:00 2026 3 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 3423.24 2026-07-12T22:00:04 29361 HCM7625694 2026-02-11T00:00:00 2026 3 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 4332.36 2026-07-12T22:00:04 29362 0007634616 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.67 2026-07-12T22:00:04 29363 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29364 HCM7653998 2026-03-25T00:00:00 2026 3 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 3462.65 2026-07-12T22:00:04 29365 0007643328 2026-03-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 25.76 2026-07-12T22:00:04 29366 HCM7570803 2026-01-14T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 1688.13 2026-07-12T22:00:04 29367 0007636593 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.56 2026-07-12T22:00:04 29368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388081 CARRIE SHERMAN 1483.73 2026-07-12T22:00:04 29369 0007624682 2026-02-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 361.25 2026-07-12T22:00:04 29371 0007654077 2026-03-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-07-12T22:00:04 29372 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-07-12T22:00:04 29373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 699.19 2026-07-12T22:00:04 29374 EXV7570527 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 270.07 2026-07-12T22:00:04 29375 0007576397 2026-01-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.34 2026-07-12T22:00:04 29376 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-07-12T22:00:04 29377 0007629256 2026-02-12T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 29378 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4257.25 2026-07-12T22:00:04 29379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 454.78 2026-07-12T22:00:04 29380 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1436.83 2026-07-12T22:00:04 29381 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 291.33 2026-07-12T22:00:04 29382 0007626556 2026-02-09T00:00:00 2026 3 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 -31.25 2026-07-12T22:00:04 29383 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29384 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 1368.33 2026-07-12T22:00:04 29385 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000117702 VALLE VISTA LLC 16.05 2026-07-12T22:00:04 29386 0007578877 2026-01-01T00:00:00 2026 3 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.78 2026-07-12T22:00:04 29387 0007624583 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.38 2026-07-12T22:00:04 29388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 291.33 2026-07-12T22:00:04 29389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 155.38 2026-07-12T22:00:04 29390 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 287.5 2026-07-12T22:00:04 29391 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 510.64 2026-07-12T22:00:04 29392 APV7572862 2026-01-13T00:00:00 2026 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1683.0 2026-07-12T22:00:04 29393 0007580550 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 432.19 2026-07-12T22:00:04 29394 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438123 ASHLEY HARDIE 570.42 2026-07-12T22:00:04 29395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 926.81 2026-07-12T22:00:04 29396 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.15 2026-07-12T22:00:04 29397 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 18493.55 2026-07-12T22:00:04 29398 0007581504 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 831.09 2026-07-12T22:00:04 29399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 145.02 2026-07-12T22:00:04 29400 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 199.4 2026-07-12T22:00:04 29401 0007625517 2026-02-06T00:00:00 2026 3 570010 Grants - Employment Training 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 5829.6 2026-07-12T22:00:04 29402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 240.83 2026-07-12T22:00:04 29403 0007580595 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 429.93 2026-07-12T22:00:04 29404 APV7569226 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 27591.29 2026-07-12T22:00:04 29405 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 67397.61 2026-07-12T22:00:04 29406 0007572594 2026-01-14T00:00:00 2026 3 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3285.44 2026-07-12T22:00:04 29407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1776.46 2026-07-12T22:00:04 29408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 378.13 2026-07-12T22:00:04 29409 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 29729.25 2026-07-12T22:00:04 29410 0007656131 2026-03-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 963.52 2026-07-12T22:00:04 29411 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29412 HCM7644480 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.09 2026-07-12T22:00:04 29413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 321.11 2026-07-12T22:00:04 29414 0007576346 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.38 2026-07-12T22:00:04 29415 APV7568183 2026-01-06T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 0.0 2026-07-12T22:00:04 29416 HCM7644480 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 238.16 2026-07-12T22:00:04 29417 HCM7634558 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.56 2026-07-12T22:00:04 29418 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29419 0007641519 2026-03-03T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -11.78 2026-07-12T22:00:04 29420 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 46147.09 2026-07-12T22:00:04 29421 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.75 2026-07-12T22:00:04 29422 APV7584755 2026-02-03T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-07-12T22:00:04 29423 0007582393 2026-02-08T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.64 2026-07-12T22:00:04 29424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 181.27 2026-07-12T22:00:04 29425 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.43 2026-07-12T22:00:04 29426 0007624583 2026-02-05T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 577.62 2026-07-12T22:00:04 29427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1305.55 2026-07-12T22:00:04 29428 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 244705.97 2026-07-12T22:00:04 29429 0007578822 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.56 2026-07-12T22:00:04 29430 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.02 2026-07-12T22:00:04 29431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 763.7 2026-07-12T22:00:04 29432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 326.29 2026-07-12T22:00:04 29433 HCM7644482 2026-03-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 43.26 2026-07-12T22:00:04 29434 APV7577360 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 422.52 2026-07-12T22:00:04 29435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 440.12 2026-07-12T22:00:04 29436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 362.54 2026-07-12T22:00:04 29437 0007638436 2026-02-26T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.38 2026-07-12T22:00:04 29438 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 71.64 2026-07-12T22:00:04 29439 HCM7644482 2026-03-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-07-12T22:00:04 29440 APV7651614 2026-03-17T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 39190.05 2026-07-12T22:00:04 29441 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.2 2026-07-12T22:00:04 29442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 485.55 2026-07-12T22:00:04 29443 APV7632995 2026-02-18T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Research Joint Venture Agreement 0000022724 STAPLES INC 225.74 2026-07-12T22:00:04 29444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 194.22 2026-07-12T22:00:04 29445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1288.06 2026-07-12T22:00:04 29446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 391.36 2026-07-12T22:00:04 29447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 850.53 2026-07-12T22:00:04 29448 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.64 2026-07-12T22:00:04 29449 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 275007.46 2026-07-12T22:00:04 29450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 250.54 2026-07-12T22:00:04 29451 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 561.94 2026-07-12T22:00:04 29453 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 408245.79 2026-07-12T22:00:04 29454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 97.11 2026-07-12T22:00:04 29455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 642.22 2026-07-12T22:00:04 29456 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 683.76 2026-07-12T22:00:04 29457 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261025 TITO YAO MD SC 14.0 2026-07-12T22:00:04 29458 0007639585 2026-03-08T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 29459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 923.19 2026-07-12T22:00:04 29460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 779.47 2026-07-12T22:00:04 29461 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 1663.49 2026-07-12T22:00:04 29462 0007657919 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-07-12T22:00:04 29463 HCM7634568 2026-02-25T00:00:00 2026 3 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 14.0 2026-07-12T22:00:04 29464 0007627428 2026-02-10T00:00:00 2026 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.04 2026-07-12T22:00:04 29465 0007643435 2026-03-05T00:00:00 2026 3 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 1234.11 2026-07-12T22:00:04 29466 0007656044 2026-03-24T00:00:00 2026 3 539035 Prog Op-Software Maint 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -104850.0 2026-07-12T22:00:04 29467 HCM7579598 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-07-12T22:00:04 29468 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 291.33 2026-07-12T22:00:04 29469 APV7632967 2026-02-18T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 310.47 2026-07-12T22:00:04 29470 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29471 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29472 APV7644816 2026-03-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 63511.69 2026-07-12T22:00:04 29473 EXV7656780 2026-03-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 29474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 287.25 2026-07-12T22:00:04 29475 HCM7653981 2026-03-25T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 331.8 2026-07-12T22:00:04 29476 HCM7579597 2026-01-28T00:00:00 2026 3 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 53.48 2026-07-12T22:00:04 29477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 341.18 2026-07-12T22:00:04 29478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 291.33 2026-07-12T22:00:04 29479 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.0 2026-07-12T22:00:04 29480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 301.04 2026-07-12T22:00:04 29481 0007637607 2026-02-25T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 476.2 2026-07-12T22:00:04 29483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 688.83 2026-07-12T22:00:04 29484 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 405657.48 2026-07-12T22:00:04 29485 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119081.4 2026-07-12T22:00:04 29486 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 511.01 2026-07-12T22:00:04 29488 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 34404.85 2026-07-12T22:00:04 29489 0007629255 2026-02-12T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 29490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 341.18 2026-07-12T22:00:04 29491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 588.03 2026-07-12T22:00:04 29492 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29493 HCM7644475 2026-03-11T00:00:00 2026 3 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 27.53 2026-07-12T22:00:04 29494 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29495 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 76.78 2026-07-12T22:00:04 29496 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 10.62 2026-07-12T22:00:04 29497 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 134847.22 2026-07-12T22:00:04 29498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 395.17 2026-07-12T22:00:04 29499 0007629300 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 53.74 2026-07-12T22:00:04 29500 0007584373 2026-02-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-07-12T22:00:04 29501 HCM7634571 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.91 2026-07-12T22:00:04 29502 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 5409.78 2026-07-12T22:00:04 29503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 126.89 2026-07-12T22:00:04 29504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 6451.17 2026-07-12T22:00:04 29505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 301.04 2026-07-12T22:00:04 29506 HCM7570803 2026-01-14T00:00:00 2026 3 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 22.02 2026-07-12T22:00:04 29507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413389 KALEIGH B KAEB 675.5 2026-07-12T22:00:04 29508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 461.6 2026-07-12T22:00:04 29509 0007577163 2026-01-21T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 29510 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 275007.46 2026-07-12T22:00:04 29511 EXV7574143 2026-01-01T00:00:00 2026 3 595120 InState Travel - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3780.5 2026-07-12T22:00:04 29517 0007580588 2026-01-28T00:00:00 2026 3 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 -66.92 2026-07-12T22:00:04 29518 0007625514 2026-02-06T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 29519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 291.33 2026-07-12T22:00:04 29520 APV7578296 2026-01-22T00:00:00 2026 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 22098.48 2026-07-12T22:00:04 29521 HCM7644451 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - 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Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 44.04 2026-07-12T22:00:04 29554 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425279 CHRISTINA LYNNE GOSMAN 569.26 2026-07-12T22:00:04 29555 HCM7644482 2026-03-11T00:00:00 2026 3 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 31.25 2026-07-12T22:00:04 29556 0007631090 2026-02-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 729.71 2026-07-12T22:00:04 29557 0007635633 2026-02-23T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 114.74 2026-07-12T22:00:04 29567 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.59 2026-07-12T22:00:04 29568 0007581388 2026-01-29T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29569 APV7578172 2026-01-22T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 1672.8 2026-07-12T22:00:04 29570 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431371 ABIGAIL ANDRIES 2130.36 2026-07-12T22:00:04 29572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 621.5 2026-07-12T22:00:04 29573 0007576385 2026-01-20T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.72 2026-07-12T22:00:04 29574 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1479.95 2026-07-12T22:00:04 29575 0007639580 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.44 2026-07-12T22:00:04 29576 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 271.9 2026-07-12T22:00:04 29578 0007640605 2026-03-02T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 527.31 2026-07-12T22:00:04 29579 EXV7658601 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 218.54 2026-07-12T22:00:04 29580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 777.69 2026-07-12T22:00:04 29581 0007569760 2026-01-08T00:00:00 2026 3 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 54599.42 2026-07-12T22:00:04 29582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 3344.1 2026-07-12T22:00:04 29583 APV7566615 2026-01-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 11973.64 2026-07-12T22:00:04 29584 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 404.05 2026-07-12T22:00:04 29585 0007572568 2026-01-13T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 29586 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.75 2026-07-12T22:00:04 29587 ARD7661318 2026-03-31T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 29588 APV7647854 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 1494.07 2026-07-12T22:00:04 29589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 1084.15 2026-07-12T22:00:04 29590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 906.36 2026-07-12T22:00:04 29591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 582.66 2026-07-12T22:00:04 29592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 244.72 2026-07-12T22:00:04 29593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 62.15 2026-07-12T22:00:04 29594 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 79939.84 2026-07-12T22:00:04 29595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 200.69 2026-07-12T22:00:04 29596 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-07-12T22:00:04 29597 0007649392 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2861.55 2026-07-12T22:00:04 29598 0007636593 2026-02-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.26 2026-07-12T22:00:04 29599 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 41.49 2026-07-12T22:00:04 29600 0007584373 2026-02-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 7.5 2026-07-12T22:00:04 29601 0007654120 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.97 2026-07-12T22:00:04 29602 0007576397 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 225.26 2026-07-12T22:00:04 29603 HCM7579648 2026-01-28T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9810.39 2026-07-12T22:00:04 29604 0007655982 2026-03-24T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 386.28 2026-07-12T22:00:04 29605 HCM7644423 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.94 2026-07-12T22:00:04 29606 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4560.1 2026-07-12T22:00:04 29607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 135.95 2026-07-12T22:00:04 29608 0007629372 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.56 2026-07-12T22:00:04 29609 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 198.0 2026-07-12T22:00:04 29610 HCM7579602 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.05 2026-07-12T22:00:04 29611 0007567985 2026-01-06T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1627.32 2026-07-12T22:00:04 29612 HCM7625684 2026-02-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 2452.77 2026-07-12T22:00:04 29613 APV7579113 2026-01-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 7769.6 2026-07-12T22:00:04 29614 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 941.66 2026-07-12T22:00:04 29615 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-07-12T22:00:04 29616 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 85.4 2026-07-12T22:00:04 29617 0007573582 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14878.41 2026-07-12T22:00:04 29618 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 620.85 2026-07-12T22:00:04 29619 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 149823.13 2026-07-12T22:00:04 29620 0007650277 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-07-12T22:00:04 29621 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.89 2026-07-12T22:00:04 29622 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401262 MELISSA CHAVEZ 1101.21 2026-07-12T22:00:04 29623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 598.19 2026-07-12T22:00:04 29624 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.05 2026-07-12T22:00:04 29625 APV7657311 2026-03-25T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 154.89 2026-07-12T22:00:04 29626 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.89 2026-07-12T22:00:04 29627 APV7643661 2026-03-05T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000066844 THE COUNCIL FOR COMMUNITY AND ECONOMIC 3141.21 2026-07-12T22:00:04 29628 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 292.75 2026-07-12T22:00:04 29629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 943.26 2026-07-12T22:00:04 29630 0007632674 2026-02-18T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 86.78 2026-07-12T22:00:04 29631 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.64 2026-07-12T22:00:04 29632 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 54586.93 2026-07-12T22:00:04 29633 APV7569183 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 29634 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 33220.17 2026-07-12T22:00:04 29635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 301.04 2026-07-12T22:00:04 29636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 1084.15 2026-07-12T22:00:04 29637 HCM7625626 2026-02-11T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-07-12T22:00:04 29638 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 494.0 2026-07-12T22:00:04 29639 APV7568259 2026-01-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 14746.48 2026-07-12T22:00:04 29640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1565.42 2026-07-12T22:00:04 29641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 291.33 2026-07-12T22:00:04 29642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1372.56 2026-07-12T22:00:04 29643 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 349816.83 2026-07-12T22:00:04 29644 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 767.25 2026-07-12T22:00:04 29645 0007583371 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 25.5 2026-07-12T22:00:04 29646 HCM7625675 2026-02-11T00:00:00 2026 3 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 27507.55 2026-07-12T22:00:04 29647 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.5 2026-07-12T22:00:04 29648 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 58646.0 2026-07-12T22:00:04 29649 HCM7579655 2026-01-28T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 18.1 2026-07-12T22:00:04 29650 HCM7570759 2026-01-14T00:00:00 2026 3 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 6.14 2026-07-12T22:00:04 29651 0007636593 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -58.08 2026-07-12T22:00:04 29652 APV7624162 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 435.21 2026-07-12T22:00:04 29653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 344.42 2026-07-12T22:00:04 29654 HCM7654017 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 29655 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29656 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29657 0007654933 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10783.35 2026-07-12T22:00:04 29658 0007637508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -25.3 2026-07-12T22:00:04 29659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 199.4 2026-07-12T22:00:04 29660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 263.71 2026-07-12T22:00:04 29661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 97.11 2026-07-12T22:00:04 29662 HCM7644430 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1216.27 2026-07-12T22:00:04 29663 HCM7570824 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.62 2026-07-12T22:00:04 29664 APV7660275 2026-03-30T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2456383.95 2026-07-12T22:00:04 29665 0007628516 2026-02-11T00:00:00 2026 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3456.0 2026-07-12T22:00:04 29666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 470.43 2026-07-12T22:00:04 29667 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.43 2026-07-12T22:00:04 29668 0007570739 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 125.13 2026-07-12T22:00:04 29669 0007572626 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -3.75 2026-07-12T22:00:04 29670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 259.28 2026-07-12T22:00:04 29671 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 542.08 2026-07-12T22:00:04 29673 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 260.9 2026-07-12T22:00:04 29674 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 14028.73 2026-07-12T22:00:04 29675 HCM7654007 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 32.15 2026-07-12T22:00:04 29676 ARD7628046 2026-02-10T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 29677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 200.69 2026-07-12T22:00:04 29678 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 403.12 2026-07-12T22:00:04 29679 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 28630.41 2026-07-12T22:00:04 29680 0007638432 2026-02-26T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.34 2026-07-12T22:00:04 29681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 541.28 2026-07-12T22:00:04 29682 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29683 APV7661078 2026-03-31T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 578.5 2026-07-12T22:00:04 29684 0007650384 2026-03-16T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 127.66 2026-07-12T22:00:04 29685 EXV7573300 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61.45 2026-07-12T22:00:04 29686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 487.17 2026-07-12T22:00:04 29687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 271.91 2026-07-12T22:00:04 29688 0007567211 2026-01-05T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 178.16 2026-07-12T22:00:04 29689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 199.4 2026-07-12T22:00:04 29690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 290.03 2026-07-12T22:00:04 29691 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000423200 IMAGINATION STATION LLC 269.62 2026-07-12T22:00:04 29692 HCM7653998 2026-03-25T00:00:00 2026 3 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 0.48 2026-07-12T22:00:04 29693 0007630141 2026-02-13T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -252.62 2026-07-12T22:00:04 29694 APV7648754 2026-03-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 135212.21 2026-07-12T22:00:04 29695 APV7656337 2026-03-24T00:00:00 2026 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000022724 STAPLES INC 78.85 2026-07-12T22:00:04 29696 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.48 2026-07-12T22:00:04 29697 0007626544 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 364.54 2026-07-12T22:00:04 29698 APV7576539 2026-01-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 29699 APV7567271 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427353 KIMBERLI CLARK 1514.91 2026-07-12T22:00:04 29703 HCM7625737 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.5 2026-07-12T22:00:04 29704 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1271.72 2026-07-12T22:00:04 29705 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 653.04 2026-07-12T22:00:04 29706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 200.7 2026-07-12T22:00:04 29707 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 317.81 2026-07-12T22:00:04 29708 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 682.04 2026-07-12T22:00:04 29709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 621.51 2026-07-12T22:00:04 29710 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9390.04 2026-07-12T22:00:04 29711 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 68.2 2026-07-12T22:00:04 29712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 291.33 2026-07-12T22:00:04 29713 APV7573033 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT 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 0000231006 NATIONAL CENTER FOR THE 57700.0 2026-07-12T22:00:04 29714 HCM7644431 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156.32 2026-07-12T22:00:04 29715 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29716 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 23329.0 2026-07-12T22:00:04 29717 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3826.99 2026-07-12T22:00:04 29718 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-07-12T22:00:04 29719 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 200.7 2026-07-12T22:00:04 29720 HCM7644492 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 179.05 2026-07-12T22:00:04 29721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 90.64 2026-07-12T22:00:04 29722 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.31 2026-07-12T22:00:04 29723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419928 GLORIA HINOJOSA 671.25 2026-07-12T22:00:04 29724 0007582384 2026-02-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1196.35 2026-07-12T22:00:04 29725 HCM7570809 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-07-12T22:00:04 29726 0007624583 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5990.0 2026-07-12T22:00:04 29727 0007627427 2026-02-10T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36791.84 2026-07-12T22:00:04 29728 HCM7653955 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.65 2026-07-12T22:00:04 29729 APV7631284 2026-02-16T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 734.62 2026-07-12T22:00:04 29730 0007572497 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 751.4 2026-07-12T22:00:04 29731 0007568934 2026-01-07T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -13128.16 2026-07-12T22:00:04 29732 0007633737 2026-02-19T00:00:00 2026 3 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 59.73 2026-07-12T22:00:04 29733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 1523.67 2026-07-12T22:00:04 29734 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -31.2 2026-07-12T22:00:04 29735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424562 JOSEPH WARD 986.82 2026-07-12T22:00:04 29736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 291.33 2026-07-12T22:00:04 29737 0007647363 2026-03-11T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.44 2026-07-12T22:00:04 29738 0007631172 2026-02-16T00:00:00 2026 3 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 -3.22 2026-07-12T22:00:04 29739 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 349.6 2026-07-12T22:00:04 29740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 421.06 2026-07-12T22:00:04 29741 HCM7644482 2026-03-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 554.44 2026-07-12T22:00:04 29742 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 59016.0 2026-07-12T22:00:04 29743 APV7642057 2026-03-03T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 185.6 2026-07-12T22:00:04 29744 HCM7634573 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 454.14 2026-07-12T22:00:04 29745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 291.33 2026-07-12T22:00:04 29746 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 29747 0007578769 2026-01-23T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-07-12T22:00:04 29748 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 40524.0 2026-07-12T22:00:04 29749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 543.82 2026-07-12T22:00:04 29750 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29751 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 200.69 2026-07-12T22:00:04 29752 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.62 2026-07-12T22:00:04 29753 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 174.69 2026-07-12T22:00:04 29754 0007630243 2026-02-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17461.35 2026-07-12T22:00:04 29755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 280.97 2026-07-12T22:00:04 29756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 365.38 2026-07-12T22:00:04 29757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 421.46 2026-07-12T22:00:04 29758 0007650277 2026-03-01T00:00:00 2026 3 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 0.24 2026-07-12T22:00:04 29759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 498.5 2026-07-12T22:00:04 29760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 825.44 2026-07-12T22:00:04 29761 0007579852 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61376.66 2026-07-12T22:00:04 29762 APV7625025 2026-02-05T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 816.0 2026-07-12T22:00:04 29763 0007649424 2026-03-13T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -36.04 2026-07-12T22:00:04 29764 0007636593 2026-02-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.13 2026-07-12T22:00:04 29765 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 4753.35 2026-07-12T22:00:04 29766 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 188391.19 2026-07-12T22:00:04 29767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 543.82 2026-07-12T22:00:04 29768 APV7661078 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439616 ZRP COVINGTON PLAZA LLC 2899.36 2026-07-12T22:00:04 29769 0007627463 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education 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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 26.93 2026-07-12T22:00:04 29774 HCM7579665 2026-01-28T00:00:00 2026 3 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 338.71 2026-07-12T22:00:04 29775 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 18001.03 2026-07-12T22:00:04 29776 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.54 2026-07-12T22:00:04 29777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 797.59 2026-07-12T22:00:04 29778 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 536.02 2026-07-12T22:00:04 29780 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 308.03 2026-07-12T22:00:04 29781 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.46 2026-07-12T22:00:04 29782 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1261.46 2026-07-12T22:00:04 29783 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359253 RODNEY DAWSON 505.02 2026-07-12T22:00:04 29784 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 564.94 2026-07-12T22:00:04 29785 HCM7634514 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.67 2026-07-12T22:00:04 29786 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29787 HCM7653978 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-07-12T22:00:04 29788 HCM7570781 2026-01-14T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3068.69 2026-07-12T22:00:04 29789 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 60.21 2026-07-12T22:00:04 29791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 513.0 2026-07-12T22:00:04 29792 0007626544 2026-02-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 326.8 2026-07-12T22:00:04 29793 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.54 2026-07-12T22:00:04 29794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2230.51 2026-07-12T22:00:04 29795 APV7660165 2026-03-30T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057288 CITY OF COLUMBUS 17155.22 2026-07-12T22:00:04 29796 APV7639760 2026-02-26T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 7718.67 2026-07-12T22:00:04 29797 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4779.23 2026-07-12T22:00:04 29798 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8814.77 2026-07-12T22:00:04 29799 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29800 APV7577993 2026-01-21T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-07-12T22:00:04 29801 0007573630 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.83 2026-07-12T22:00:04 29802 APV7580177 2026-01-27T00:00:00 2026 3 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 283.44 2026-07-12T22:00:04 29803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 454.77 2026-07-12T22:00:04 29804 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 12049.24 2026-07-12T22:00:04 29805 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29806 APV7567270 2026-01-02T00:00:00 2026 3 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 327.55 2026-07-12T22:00:04 29807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 200.69 2026-07-12T22:00:04 29808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 842.91 2026-07-12T22:00:04 29809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 200.69 2026-07-12T22:00:04 29810 HCM7579604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 460.44 2026-07-12T22:00:04 29811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 1003.47 2026-07-12T22:00:04 29812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 563.24 2026-07-12T22:00:04 29813 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 574.79 2026-07-12T22:00:04 29815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 543.81 2026-07-12T22:00:04 29816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1357.73 2026-07-12T22:00:04 29817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 334.22 2026-07-12T22:00:04 29818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 291.33 2026-07-12T22:00:04 29819 INV7645164 2026-03-06T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.35 2026-07-12T22:00:04 29820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 436.71 2026-07-12T22:00:04 29821 0007647519 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.21 2026-07-12T22:00:04 29822 APV7571160 2026-01-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 15556.42 2026-07-12T22:00:04 29823 HCM7625682 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 262.04 2026-07-12T22:00:04 29824 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 29825 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 40.92 2026-07-12T22:00:04 29847 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 29848 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 6433.88 2026-07-12T22:00:04 29849 APV7580978 2026-01-28T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 670.96 2026-07-12T22:00:04 29850 0007633737 2026-02-19T00:00:00 2026 3 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 543.23 2026-07-12T22:00:04 29851 APV7648641 2026-03-12T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 330.45 2026-07-12T22:00:04 29852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407011 BRENDA FAYE JONES 1674.18 2026-07-12T22:00:04 29853 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29854 0007576385 2026-01-20T00:00:00 2026 3 539046 Prog Op - 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Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.13 2026-07-12T22:00:04 29877 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29878 INV7566942 2026-01-02T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 685.75 2026-07-12T22:00:04 29879 HCM7579638 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 118.89 2026-07-12T22:00:04 29880 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 1729.98 2026-07-12T22:00:04 29881 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29882 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1195.09 2026-07-12T22:00:04 29883 APV7578147 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1484.6 2026-07-12T22:00:04 29884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 90.64 2026-07-12T22:00:04 29885 EXV7638178 2026-02-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 13.0 2026-07-12T22:00:04 29886 0007638508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.4 2026-07-12T22:00:04 29887 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1359.54 2026-07-12T22:00:04 29888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 194.22 2026-07-12T22:00:04 29889 0007626544 2026-02-09T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.16 2026-07-12T22:00:04 29890 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 90.64 2026-07-12T22:00:04 29891 HCM7570809 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 116.81 2026-07-12T22:00:04 29892 HCM7634508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13668.77 2026-07-12T22:00:04 29893 APV7580881 2026-01-28T00:00:00 2026 3 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 80.0 2026-07-12T22:00:04 29894 0007643324 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 29895 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430807 SARAH BURCH 1731.87 2026-07-12T22:00:04 29896 0007643358 2026-03-05T00:00:00 2026 3 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 General Ledger Entry 48115.56 2026-07-12T22:00:04 29897 HCM7653977 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.44 2026-07-12T22:00:04 29898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 722.49 2026-07-12T22:00:04 29899 0007660926 2026-03-31T00:00:00 2026 3 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 963.89 2026-07-12T22:00:04 29900 EXV7644005 2026-03-05T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 126.5 2026-07-12T22:00:04 29901 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 427.22 2026-07-12T22:00:04 29902 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 137267.92 2026-07-12T22:00:04 29903 0007649426 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.12 2026-07-12T22:00:04 29904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 425.92 2026-07-12T22:00:04 29905 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.2 2026-07-12T22:00:04 29906 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 29907 HCM7634560 2026-02-25T00:00:00 2026 3 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 3509.64 2026-07-12T22:00:04 29908 0007582335 2026-02-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.4 2026-07-12T22:00:04 29909 EXV7569522 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.97 2026-07-12T22:00:04 29910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 303.65 2026-07-12T22:00:04 29911 0007635636 2026-02-23T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 81.43 2026-07-12T22:00:04 29912 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-07-12T22:00:04 29913 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7123.77 2026-07-12T22:00:04 29914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 226.59 2026-07-12T22:00:04 29915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 893.41 2026-07-12T22:00:04 29916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 485.55 2026-07-12T22:00:04 29917 APV7660274 2026-03-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 1437.01 2026-07-12T22:00:04 29918 ARD7582866 2026-01-30T00:00:00 2026 3 510160 Jury Duty 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -29.85 2026-07-12T22:00:04 29919 APV7648708 2026-03-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 62.76 2026-07-12T22:00:04 29920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 97.11 2026-07-12T22:00:04 29921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 301.05 2026-07-12T22:00:04 29922 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078126 FCN BANK 82.5 2026-07-12T22:00:04 29923 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 2191.78 2026-07-12T22:00:04 29924 APV7582702 2026-01-30T00:00:00 2026 3 539048 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 264.0 2026-07-12T22:00:04 29925 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 70.65 2026-07-12T22:00:04 29926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 757.46 2026-07-12T22:00:04 29927 0007636593 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -351.7 2026-07-12T22:00:04 29928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 2011.55 2026-07-12T22:00:04 29929 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 29930 0007637536 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2628.83 2026-07-12T22:00:04 29931 0007579894 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.85 2026-07-12T22:00:04 29932 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29933 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 104.1 2026-07-12T22:00:04 29934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 217.52 2026-07-12T22:00:04 29935 APV7583698 2026-02-02T00:00:00 2026 3 547101 SpOp-Food-Beverages 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 29936 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.84 2026-07-12T22:00:04 29937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 160.56 2026-07-12T22:00:04 29938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 271.91 2026-07-12T22:00:04 29939 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 29940 0007646424 2026-03-10T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 5044.86 2026-07-12T22:00:04 29941 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.15 2026-07-12T22:00:04 29942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 181.27 2026-07-12T22:00:04 29943 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.22 2026-07-12T22:00:04 29944 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 84.92 2026-07-12T22:00:04 29945 APV7577329 2026-01-21T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411037 WAGNER-MEINERT, LLC 6973.47 2026-07-12T22:00:04 29946 0007649450 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.46 2026-07-12T22:00:04 29947 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000394638 RUTH HOUSE INC 210.0 2026-07-12T22:00:04 29948 HCM7634559 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1151.69 2026-07-12T22:00:04 29949 0007564103 2026-01-08T00:00:00 2026 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1276.6 2026-07-12T22:00:04 29950 HCM7579653 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.07 2026-07-12T22:00:04 29951 HCM7654018 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.74 2026-07-12T22:00:04 29952 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 89.46 2026-07-12T22:00:04 29953 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193629 EAST NOBLE SCHOOL CORP TREAS 105725.57 2026-07-12T22:00:04 29954 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 341.45 2026-07-12T22:00:04 29955 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 38.84 2026-07-12T22:00:04 29956 0007624583 2026-02-05T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 501.97 2026-07-12T22:00:04 29957 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.79 2026-07-12T22:00:04 29958 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 772.26 2026-07-12T22:00:04 29959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 135.96 2026-07-12T22:00:04 29960 HCM7644451 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-07-12T22:00:04 29961 0007584431 2026-01-31T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.32 2026-07-12T22:00:04 29962 0007584344 2026-02-03T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -362.97 2026-07-12T22:00:04 29963 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 323.79 2026-07-12T22:00:04 29964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 155.37 2026-07-12T22:00:04 29965 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 606.93 2026-07-12T22:00:04 29966 0007649381 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -930373.87 2026-07-12T22:00:04 29967 0007578877 2026-01-01T00:00:00 2026 3 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.16 2026-07-12T22:00:04 29968 0007647363 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 312.21 2026-07-12T22:00:04 29969 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 106.65 2026-07-12T22:00:04 29970 0007651268 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 130.47 2026-07-12T22:00:04 29971 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 53571.52 2026-07-12T22:00:04 29972 0007578877 2026-01-01T00:00:00 2026 3 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6604.39 2026-07-12T22:00:04 29973 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 45.98 2026-07-12T22:00:04 29974 APV7584790 2026-02-03T00:00:00 2026 3 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 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 29975 HCM7570759 2026-01-14T00:00:00 2026 3 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 438.75 2026-07-12T22:00:04 29976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 240.84 2026-07-12T22:00:04 29977 ARD7643892 2026-03-05T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -198881.77 2026-07-12T22:00:04 29978 0007572636 2026-01-13T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -1730.25 2026-07-12T22:00:04 29979 0007635641 2026-02-23T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 29980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 815.73 2026-07-12T22:00:04 29981 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.02 2026-07-12T22:00:04 29982 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 308.16 2026-07-12T22:00:04 29983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1806.25 2026-07-12T22:00:04 29984 0007624583 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1356.01 2026-07-12T22:00:04 29985 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 29986 0007648379 2026-03-01T00:00:00 2026 3 510230 Premium 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 0.03 2026-07-12T22:00:04 29987 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 177.07 2026-07-12T22:00:04 29988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 986.81 2026-07-12T22:00:04 29989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 761.35 2026-07-12T22:00:04 29990 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1558.88 2026-07-12T22:00:04 29991 0007631786 2026-02-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 651.33 2026-07-12T22:00:04 29992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 2034.96 2026-07-12T22:00:04 29993 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 51933.77 2026-07-12T22:00:04 29994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 496.5 2026-07-12T22:00:04 29995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 471.31 2026-07-12T22:00:04 29996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 476.2 2026-07-12T22:00:04 29997 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 29998 HCM7644427 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 665.57 2026-07-12T22:00:04 29999 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.08 2026-07-12T22:00:04 30000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1138.13 2026-07-12T22:00:04 30001 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 995.58 2026-07-12T22:00:04 30002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 344.41 2026-07-12T22:00:04 30003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 1999.61 2026-07-12T22:00:04 30004 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30005 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.81 2026-07-12T22:00:04 30006 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 26330.31 2026-07-12T22:00:04 30007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 271.91 2026-07-12T22:00:04 30008 0007635636 2026-02-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 161.42 2026-07-12T22:00:04 30009 APV7577358 2026-01-21T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.45 2026-07-12T22:00:04 30010 0007576351 2026-01-20T00:00:00 2026 3 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 -12.82 2026-07-12T22:00:04 30011 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120876 CLINTON PRAIRIE SCH CORP TREAS 2407.43 2026-07-12T22:00:04 30012 0007564102 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 95.54 2026-07-12T22:00:04 30013 0007659999 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 30014 0007638579 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21590.86 2026-07-12T22:00:04 30015 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.62 2026-07-12T22:00:04 30016 EXV7641258 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 30017 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1465.34 2026-07-12T22:00:04 30018 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 30019 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 54.1 2026-07-12T22:00:04 30020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 582.02 2026-07-12T22:00:04 30021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1495.5 2026-07-12T22:00:04 30022 APV7657337 2026-03-25T00:00:00 2026 3 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 259.97 2026-07-12T22:00:04 30023 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2157.91 2026-07-12T22:00:04 30024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 1003.47 2026-07-12T22:00:04 30025 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 252.48 2026-07-12T22:00:04 30026 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 75.0 2026-07-12T22:00:04 30027 0007577118 2026-01-21T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 40.59 2026-07-12T22:00:04 30028 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 200.69 2026-07-12T22:00:04 30030 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 83.0 2026-07-12T22:00:04 30031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 100.35 2026-07-12T22:00:04 30032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 525.69 2026-07-12T22:00:04 30033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1139.94 2026-07-12T22:00:04 30034 HCM7570857 2026-01-14T00:00:00 2026 3 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 14576.16 2026-07-12T22:00:04 30035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 388.44 2026-07-12T22:00:04 30036 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 114.99 2026-07-12T22:00:04 30037 0007624601 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 579.7 2026-07-12T22:00:04 30038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1011.88 2026-07-12T22:00:04 30039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 524.59 2026-07-12T22:00:04 30040 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 6446.2 2026-07-12T22:00:04 30041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 1505.21 2026-07-12T22:00:04 30042 APV7642914 2026-03-04T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 114.86 2026-07-12T22:00:04 30043 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 986.81 2026-07-12T22:00:04 30044 0007568011 2026-01-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 30045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 181.27 2026-07-12T22:00:04 30046 0007640538 2026-03-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 48.3 2026-07-12T22:00:04 30047 HCM7634559 2026-02-25T00:00:00 2026 3 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 1863.47 2026-07-12T22:00:04 30048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 702.43 2026-07-12T22:00:04 30049 0007657919 2026-03-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 121.17 2026-07-12T22:00:04 30050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 636.6 2026-07-12T22:00:04 30051 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.61 2026-07-12T22:00:04 30052 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.82 2026-07-12T22:00:04 30053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 679.77 2026-07-12T22:00:04 30054 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 37.19 2026-07-12T22:00:04 30055 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30056 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 401.33 2026-07-12T22:00:04 30057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 656.57 2026-07-12T22:00:04 30058 0007660930 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1565.83 2026-07-12T22:00:04 30059 APV7642914 2026-03-04T00:00:00 2026 3 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 198.86 2026-07-12T22:00:04 30060 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 1053.01 2026-07-12T22:00:04 30061 0007639383 2026-02-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -423736.23 2026-07-12T22:00:04 30062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 135.96 2026-07-12T22:00:04 30063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 434.15 2026-07-12T22:00:04 30064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 90.64 2026-07-12T22:00:04 30065 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30066 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 423.4 2026-07-12T22:00:04 30067 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 2.18 2026-07-12T22:00:04 30068 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 158.27 2026-07-12T22:00:04 30069 APV7566662 2026-01-02T00:00:00 2026 3 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 257.5 2026-07-12T22:00:04 30070 0007572555 2026-01-13T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7544.35 2026-07-12T22:00:04 30071 HCM7644529 2026-03-11T00:00:00 2026 3 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 96.75 2026-07-12T22:00:04 30072 EXV7570580 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-07-12T22:00:04 30073 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2751.85 2026-07-12T22:00:04 30074 0007571823 2026-01-12T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 902.56 2026-07-12T22:00:04 30075 HCM7653974 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.65 2026-07-12T22:00:04 30076 0007567977 2026-01-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125274.0 2026-07-12T22:00:04 30077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 253.78 2026-07-12T22:00:04 30078 HCM7579667 2026-01-28T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1434.08 2026-07-12T22:00:04 30079 APV7570119 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 109.89 2026-07-12T22:00:04 30080 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.81 2026-07-12T22:00:04 30081 0007578769 2026-01-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1157.0 2026-07-12T22:00:04 30082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 321.11 2026-07-12T22:00:04 30083 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 36.12 2026-07-12T22:00:04 30084 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 553.67 2026-07-12T22:00:04 30085 APV7658264 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 38763.35 2026-07-12T22:00:04 30086 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 30113.27 2026-07-12T22:00:04 30087 APV7652475 2026-03-18T00:00:00 2026 3 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 Opioid STR 0000398713 STABILITY FIRST INC 0.0 2026-07-12T22:00:04 30088 0007649450 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.09 2026-07-12T22:00:04 30089 0007626477 2026-02-09T00:00:00 2026 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -31.19 2026-07-12T22:00:04 30090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 1203.58 2026-07-12T22:00:04 30091 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 10935.92 2026-07-12T22:00:04 30092 0007648350 2026-03-11T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 229.71 2026-07-12T22:00:04 30093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 441.53 2026-07-12T22:00:04 30094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1247.67 2026-07-12T22:00:04 30095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 395.17 2026-07-12T22:00:04 30096 EXV7626311 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 381.3 2026-07-12T22:00:04 30097 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.22 2026-07-12T22:00:04 30098 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 21.71 2026-07-12T22:00:04 30099 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 321.11 2026-07-12T22:00:04 30101 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.36 2026-07-12T22:00:04 30102 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61373.05 2026-07-12T22:00:04 30103 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 485.55 2026-07-12T22:00:04 30105 APV7582749 2026-01-30T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 20822.14 2026-07-12T22:00:04 30106 0007564093 2026-01-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.32 2026-07-12T22:00:04 30107 APV7652434 2026-03-18T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 713.06 2026-07-12T22:00:04 30108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 217.53 2026-07-12T22:00:04 30109 APV7577329 2026-01-21T00:00:00 2026 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 1329.0 2026-07-12T22:00:04 30110 0007564077 2026-01-08T00:00:00 2026 3 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 71.27 2026-07-12T22:00:04 30111 HCM7653954 2026-03-25T00:00:00 2026 3 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 2026-07-12T22:00:04 30112 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.97 2026-07-12T22:00:04 30113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 181.28 2026-07-12T22:00:04 30114 APV7657346 2026-03-25T00:00:00 2026 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 5915.6 2026-07-12T22:00:04 30115 0007650277 2026-03-01T00:00:00 2026 3 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 3.02 2026-07-12T22:00:04 30116 0007625610 2026-02-06T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.17 2026-07-12T22:00:04 30117 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30118 0007567142 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1109.02 2026-07-12T22:00:04 30119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 388.44 2026-07-12T22:00:04 30120 APV7573704 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 96.26 2026-07-12T22:00:04 30121 HCM7570811 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 397.12 2026-07-12T22:00:04 30122 APV7654365 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 2.67 2026-07-12T22:00:04 30123 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30124 APV7649714 2026-03-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 10959.6 2026-07-12T22:00:04 30125 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 168.44 2026-07-12T22:00:04 30126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 842.92 2026-07-12T22:00:04 30127 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 199887.45 2026-07-12T22:00:04 30128 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.8 2026-07-12T22:00:04 30129 APV7651522 2026-03-17T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 18661.29 2026-07-12T22:00:04 30130 0007567093 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 135.97 2026-07-12T22:00:04 30131 0007578822 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 153.01 2026-07-12T22:00:04 30132 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430714 ERICK HORNING 1416.25 2026-07-12T22:00:04 30134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 40.14 2026-07-12T22:00:04 30135 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.85 2026-07-12T22:00:04 30136 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-07-12T22:00:04 30137 0007581497 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.6 2026-07-12T22:00:04 30138 APV7653371 2026-03-19T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 217.38 2026-07-12T22:00:04 30139 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30140 APV7584790 2026-02-03T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000057167 US BANK 176.33 2026-07-12T22:00:04 30141 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.04 2026-07-12T22:00:04 30142 0007574510 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 39462.37 2026-07-12T22:00:04 30143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 240.83 2026-07-12T22:00:04 30144 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 188.0 2026-07-12T22:00:04 30145 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000245670 COMMUNITY FIRST BANK 99.0 2026-07-12T22:00:04 30146 HCM7579648 2026-01-28T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 275.32 2026-07-12T22:00:04 30147 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426617 EDNA CARTER 630.46 2026-07-12T22:00:04 30148 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30149 APV7661102 2026-03-31T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 12.83 2026-07-12T22:00:04 30150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 602.09 2026-07-12T22:00:04 30151 0007650283 2026-03-16T00:00:00 2026 3 516006 Federal Excise Tax 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 82.78 2026-07-12T22:00:04 30152 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 3015.83 2026-07-12T22:00:04 30154 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-07-12T22:00:04 30155 HCM7570779 2026-01-14T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 393.83 2026-07-12T22:00:04 30156 0007648349 2026-03-12T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 30157 0007577118 2026-01-21T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.38 2026-07-12T22:00:04 30158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 362.55 2026-07-12T22:00:04 30159 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060710 CITY OF WASHINGTON 5464.9 2026-07-12T22:00:04 30160 HCM7579670 2026-01-28T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 458.85 2026-07-12T22:00:04 30161 0007627428 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.3 2026-07-12T22:00:04 30162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 970.56 2026-07-12T22:00:04 30163 APV7631284 2026-02-16T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000438700 FTC ENTERPRISES INC 53.19 2026-07-12T22:00:04 30164 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.0 2026-07-12T22:00:04 30165 APV7566563 2026-01-02T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 346.1 2026-07-12T22:00:04 30166 0007635606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 930.09 2026-07-12T22:00:04 30167 APV7635038 2026-02-20T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 176.0 2026-07-12T22:00:04 30168 0007572568 2026-01-13T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.57 2026-07-12T22:00:04 30169 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.55 2026-07-12T22:00:04 30170 0007638579 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1722.34 2026-07-12T22:00:04 30171 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 406.4 2026-07-12T22:00:04 30172 APV7567279 2026-01-05T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 90000.0 2026-07-12T22:00:04 30173 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 6478.42 2026-07-12T22:00:04 30174 HCM7579648 2026-01-28T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.93 2026-07-12T22:00:04 30175 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 30176 HCM7644475 2026-03-11T00:00:00 2026 3 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 9915.29 2026-07-12T22:00:04 30177 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409039 BROOKE LAUREN CASSIDY 524.58 2026-07-12T22:00:04 30179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 476.2 2026-07-12T22:00:04 30180 0007580550 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1170.47 2026-07-12T22:00:04 30181 EXV7662547 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.37 2026-07-12T22:00:04 30182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 873.42 2026-07-12T22:00:04 30183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 240.43 2026-07-12T22:00:04 30184 0007659993 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -17.14 2026-07-12T22:00:04 30185 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1304.51 2026-07-12T22:00:04 30186 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 55.51 2026-07-12T22:00:04 30187 0007564091 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6469.83 2026-07-12T22:00:04 30188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 200.7 2026-07-12T22:00:04 30189 0007578877 2026-01-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 819.18 2026-07-12T22:00:04 30190 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30191 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.05 2026-07-12T22:00:04 30192 0007625610 2026-02-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1558.73 2026-07-12T22:00:04 30193 EXV7626272 2026-02-01T00:00:00 2026 3 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 257.03 2026-07-12T22:00:04 30194 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2307.98 2026-07-12T22:00:04 30195 0007639510 2026-03-08T00:00:00 2026 3 659287 CRM Online 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1350.0 2026-07-12T22:00:04 30196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 815.73 2026-07-12T22:00:04 30197 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30198 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 559.13 2026-07-12T22:00:04 30200 APV7635104 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 89.05 2026-07-12T22:00:04 30201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 401.39 2026-07-12T22:00:04 30202 0007578877 2026-01-01T00:00:00 2026 3 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10049.73 2026-07-12T22:00:04 30203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 482.55 2026-07-12T22:00:04 30204 APV7648628 2026-03-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 391.25 2026-07-12T22:00:04 30205 APV7639893 2026-02-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 8416.0 2026-07-12T22:00:04 30206 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 30207 APV7578291 2026-01-22T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 134344.26 2026-07-12T22:00:04 30208 APV7580104 2026-01-27T00:00:00 2026 3 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000082215 CCHOLDINGS INC 0.0 2026-07-12T22:00:04 30209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 487.17 2026-07-12T22:00:04 30210 0007656988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.05 2026-07-12T22:00:04 30211 APV7655331 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064219 CIVIL TOWN OF CLARKSVILLE 6532.72 2026-07-12T22:00:04 30212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 197.59 2026-07-12T22:00:04 30213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 388.44 2026-07-12T22:00:04 30214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 734.51 2026-07-12T22:00:04 30215 APV7633962 2026-02-19T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 41303.3 2026-07-12T22:00:04 30216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 914.69 2026-07-12T22:00:04 30217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441220 MARY KATHRYN BARNES DART 588.23 2026-07-12T22:00:04 30218 HCM7644430 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.81 2026-07-12T22:00:04 30219 0007575515 2026-02-01T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1475.76 2026-07-12T22:00:04 30220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1068.21 2026-07-12T22:00:04 30221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 896.91 2026-07-12T22:00:04 30222 HCM7625653 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 16.2 2026-07-12T22:00:04 30223 APV7648754 2026-03-12T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 525124.43 2026-07-12T22:00:04 30224 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30225 0007635688 2026-02-23T00:00:00 2026 3 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5848.3 2026-07-12T22:00:04 30226 0007574510 2026-01-15T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 757.16 2026-07-12T22:00:04 30227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 739.23 2026-07-12T22:00:04 30228 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 30229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 194.22 2026-07-12T22:00:04 30230 HCM7654015 2026-03-25T00:00:00 2026 3 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 639.59 2026-07-12T22:00:04 30231 0007648420 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 211.42 2026-07-12T22:00:04 30232 APV7584842 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 53505.0 2026-07-12T22:00:04 30233 0007631834 2026-02-17T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71413.2 2026-07-12T22:00:04 30234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 410.76 2026-07-12T22:00:04 30235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 339.89 2026-07-12T22:00:04 30236 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30237 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4554.97 2026-07-12T22:00:04 30238 APV7650601 2026-03-16T00:00:00 2026 3 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 15850.2 2026-07-12T22:00:04 30239 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.45 2026-07-12T22:00:04 30240 0007650277 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.11 2026-07-12T22:00:04 30241 APV7576539 2026-01-20T00:00:00 2026 3 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. 8277.94 2026-07-12T22:00:04 30242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 598.78 2026-07-12T22:00:04 30243 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428381 RENEE DIANNE BROWN 505.03 2026-07-12T22:00:04 30244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 223.35 2026-07-12T22:00:04 30245 APV7625936 2026-02-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 886.05 2026-07-12T22:00:04 30246 HCM7653998 2026-03-25T00:00:00 2026 3 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 1241.94 2026-07-12T22:00:04 30247 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 4641.98 2026-07-12T22:00:04 30248 APV7640991 2026-03-02T00:00:00 2026 3 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 257.5 2026-07-12T22:00:04 30249 APV7583670 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 2209.2 2026-07-12T22:00:04 30250 0007573575 2026-01-14T00:00:00 2026 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 249.78 2026-07-12T22:00:04 30251 APV7629571 2026-02-12T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 88.16 2026-07-12T22:00:04 30252 HCM7570754 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 117.23 2026-07-12T22:00:04 30253 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 2276.26 2026-07-12T22:00:04 30255 0007628371 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -39.67 2026-07-12T22:00:04 30256 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 830.68 2026-07-12T22:00:04 30257 APV7580177 2026-01-27T00:00:00 2026 3 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 700.27 2026-07-12T22:00:04 30258 0007576388 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -15.06 2026-07-12T22:00:04 30259 HCM7634558 2026-02-25T00:00:00 2026 3 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 1244.8 2026-07-12T22:00:04 30260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1037.78 2026-07-12T22:00:04 30261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 996.99 2026-07-12T22:00:04 30262 0007637609 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1176.93 2026-07-12T22:00:04 30263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 835.15 2026-07-12T22:00:04 30264 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1758.64 2026-07-12T22:00:04 30265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 582.81 2026-07-12T22:00:04 30266 0007655982 2026-03-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3576.87 2026-07-12T22:00:04 30267 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-07-12T22:00:04 30268 HCM7570812 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 805.73 2026-07-12T22:00:04 30269 APV7642769 2026-03-04T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3585.93 2026-07-12T22:00:04 30270 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.37 2026-07-12T22:00:04 30271 HCM7654054 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 299.12 2026-07-12T22:00:04 30272 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-07-12T22:00:04 30273 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 376.3 2026-07-12T22:00:04 30274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1209.99 2026-07-12T22:00:04 30275 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1009.86 2026-07-12T22:00:04 30276 HCM7579667 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 440.3 2026-07-12T22:00:04 30277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 194.22 2026-07-12T22:00:04 30278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 589.13 2026-07-12T22:00:04 30279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 627.57 2026-07-12T22:00:04 30280 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.86 2026-07-12T22:00:04 30281 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 839.71 2026-07-12T22:00:04 30283 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 50.34 2026-07-12T22:00:04 30284 HCM7644497 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1831.95 2026-07-12T22:00:04 30285 0007579714 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.66 2026-07-12T22:00:04 30286 APV7651492 2026-03-16T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.28 2026-07-12T22:00:04 30287 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.06 2026-07-12T22:00:04 30288 APV7655338 2026-03-23T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 42781.44 2026-07-12T22:00:04 30289 HCM7654005 2026-03-25T00:00:00 2026 3 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 2026-07-12T22:00:04 30290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 466.13 2026-07-12T22:00:04 30291 APV7580880 2026-01-27T00:00:00 2026 3 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 77.07 2026-07-12T22:00:04 30292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408839 SAMANTHA CHAPMAN 489.61 2026-07-12T22:00:04 30293 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 405.0 2026-07-12T22:00:04 30294 APV7582664 2026-01-30T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1845.13 2026-07-12T22:00:04 30295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 203.93 2026-07-12T22:00:04 30296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 682.36 2026-07-12T22:00:04 30297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 441.52 2026-07-12T22:00:04 30298 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 11.46 2026-07-12T22:00:04 30299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1407.12 2026-07-12T22:00:04 30300 APV7658195 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.57 2026-07-12T22:00:04 30301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 873.99 2026-07-12T22:00:04 30302 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 73.0 2026-07-12T22:00:04 30303 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 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 Opioid STR General Ledger Entry 10.61 2026-07-12T22:00:04 30304 APV7573697 2026-01-14T00:00:00 2026 3 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 17771.31 2026-07-12T22:00:04 30305 APV7628763 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 6790.0 2026-07-12T22:00:04 30306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1424.99 2026-07-12T22:00:04 30307 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 1385.09 2026-07-12T22:00:04 30308 0007628404 2026-02-11T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 30309 APV7576539 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 20477.17 2026-07-12T22:00:04 30310 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1535.31 2026-07-12T22:00:04 30312 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 107.66 2026-07-12T22:00:04 30313 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.4 2026-07-12T22:00:04 30314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 181.27 2026-07-12T22:00:04 30315 0007649453 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.13 2026-07-12T22:00:04 30316 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 2161.23 2026-07-12T22:00:04 30317 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 854.88 2026-07-12T22:00:04 30318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 798.56 2026-07-12T22:00:04 30319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 90.64 2026-07-12T22:00:04 30320 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 757.0 2026-07-12T22:00:04 30321 0007567211 2026-01-05T00:00:00 2026 3 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 1347.26 2026-07-12T22:00:04 30322 0007638518 2026-02-26T00:00:00 2026 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 30323 APV7636012 2026-02-23T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 31867.83 2026-07-12T22:00:04 30324 0007651176 2026-03-17T00:00:00 2026 3 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 30325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 896.91 2026-07-12T22:00:04 30326 APV7661102 2026-03-31T00:00:00 2026 3 547018 Sp Op -Laundry 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 47.02 2026-07-12T22:00:04 30327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 308.16 2026-07-12T22:00:04 30328 HCM7644482 2026-03-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 845.44 2026-07-12T22:00:04 30329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 369.02 2026-07-12T22:00:04 30330 APV7633962 2026-02-19T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060555 CITY OF NEW CASTLE 41599.36 2026-07-12T22:00:04 30331 0007582317 2026-02-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2942.14 2026-07-12T22:00:04 30332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 181.27 2026-07-12T22:00:04 30333 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 19750.0 2026-07-12T22:00:04 30334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 1400.52 2026-07-12T22:00:04 30335 0007580550 2026-02-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.99 2026-07-12T22:00:04 30336 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 64.76 2026-07-12T22:00:04 30337 0007658925 2026-03-27T00:00:00 2026 3 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 94.85 2026-07-12T22:00:04 30338 0007572564 2026-01-13T00:00:00 2026 3 653901 PC Refresh Upgrade 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 206.39 2026-07-12T22:00:04 30339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1447.72 2026-07-12T22:00:04 30340 HCM7570801 2026-01-14T00:00:00 2026 3 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 21677.62 2026-07-12T22:00:04 30341 HCM7579655 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-07-12T22:00:04 30342 APV7625968 2026-02-06T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 28409.4 2026-07-12T22:00:04 30343 HCM7625684 2026-02-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.6 2026-07-12T22:00:04 30344 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 2734.49 2026-07-12T22:00:04 30345 0007649443 2026-03-01T00:00:00 2026 3 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 0.61 2026-07-12T22:00:04 30346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 779.47 2026-07-12T22:00:04 30347 APV7573885 2026-01-14T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 19338.64 2026-07-12T22:00:04 30348 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 116.53 2026-07-12T22:00:04 30349 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 455.25 2026-07-12T22:00:04 30350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 404.05 2026-07-12T22:00:04 30351 0007630297 2026-02-13T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.76 2026-07-12T22:00:04 30352 HCM7644451 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6460.59 2026-07-12T22:00:04 30353 APV7658308 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 59.33 2026-07-12T22:00:04 30354 0007651268 2026-03-17T00:00:00 2026 3 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.13 2026-07-12T22:00:04 30355 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 11986.84 2026-07-12T22:00:04 30356 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 25560.31 2026-07-12T22:00:04 30357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 979.23 2026-07-12T22:00:04 30358 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.84 2026-07-12T22:00:04 30359 APV7584766 2026-02-03T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 1348.61 2026-07-12T22:00:04 30360 0007655018 2026-03-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 30361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419903 MEDENA D DETTY 553.52 2026-07-12T22:00:04 30362 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 466.13 2026-07-12T22:00:04 30363 0007650277 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-07-12T22:00:04 30364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 541.87 2026-07-12T22:00:04 30365 0007644223 2026-03-06T00:00:00 2026 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 110.12 2026-07-12T22:00:04 30366 0007660932 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.78 2026-07-12T22:00:04 30367 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 83593.36 2026-07-12T22:00:04 30368 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 161.7 2026-07-12T22:00:04 30369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 181.27 2026-07-12T22:00:04 30370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 181.27 2026-07-12T22:00:04 30371 HCM7579624 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 246.1 2026-07-12T22:00:04 30372 0007652181 2026-03-18T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.45 2026-07-12T22:00:04 30373 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 93782.6 2026-07-12T22:00:04 30374 APV7640712 2026-03-02T00:00:00 2026 3 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK 50.25 2026-07-12T22:00:04 30375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 726.91 2026-07-12T22:00:04 30376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 941.66 2026-07-12T22:00:04 30377 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 45590.16 2026-07-12T22:00:04 30378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 194.22 2026-07-12T22:00:04 30379 0007577118 2026-01-21T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 455.21 2026-07-12T22:00:04 30380 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 30381 APV7578181 2026-01-22T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000395380 INCOMPASSING EDUCATION LLC 2000.0 2026-07-12T22:00:04 30382 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 39.34 2026-07-12T22:00:04 30383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 1529.29 2026-07-12T22:00:04 30384 0007581521 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 235.76 2026-07-12T22:00:04 30385 0007578830 2026-01-23T00:00:00 2026 3 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11639.07 2026-07-12T22:00:04 30386 0007639583 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 597.12 2026-07-12T22:00:04 30387 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.88 2026-07-12T22:00:04 30388 0007625610 2026-02-06T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.2 2026-07-12T22:00:04 30389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 1462.25 2026-07-12T22:00:04 30390 APV7640854 2026-03-02T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 1030.67 2026-07-12T22:00:04 30391 0007636618 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-07-12T22:00:04 30392 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-07-12T22:00:04 30393 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30394 APV7579911 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 20075.84 2026-07-12T22:00:04 30395 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30396 0007577098 2026-01-21T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -490.7 2026-07-12T22:00:04 30397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 58.27 2026-07-12T22:00:04 30398 0007629250 2026-02-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 30399 APV7579123 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 3841.09 2026-07-12T22:00:04 30400 0007648379 2026-03-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 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 1.68 2026-07-12T22:00:04 30401 HCM7625677 2026-02-11T00:00:00 2026 3 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 25.18 2026-07-12T22:00:04 30402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1307.16 2026-07-12T22:00:04 30403 0007636617 2026-02-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -37127.35 2026-07-12T22:00:04 30404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 145.02 2026-07-12T22:00:04 30405 APV7580177 2026-01-27T00:00:00 2026 3 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 85.67 2026-07-12T22:00:04 30406 HCM7579605 2026-01-28T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 23660.42 2026-07-12T22:00:04 30407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 327.51 2026-07-12T22:00:04 30408 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-07-12T22:00:04 30409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 660.35 2026-07-12T22:00:04 30410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 677.55 2026-07-12T22:00:04 30411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 2156.03 2026-07-12T22:00:04 30412 0007578877 2026-01-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 132.6 2026-07-12T22:00:04 30413 0007626549 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.57 2026-07-12T22:00:04 30414 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30415 0007641733 2026-02-28T00:00:00 2026 3 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 34.87 2026-07-12T22:00:04 30416 0007654904 2026-03-23T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 380.73 2026-07-12T22:00:04 30417 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 32988.27 2026-07-12T22:00:04 30418 0007578877 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.45 2026-07-12T22:00:04 30419 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 194.22 2026-07-12T22:00:04 30420 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30421 0007577134 2026-01-21T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -4904.0 2026-07-12T22:00:04 30422 EXV7657698 2026-03-16T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 197.48 2026-07-12T22:00:04 30423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 501.74 2026-07-12T22:00:04 30424 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.26 2026-07-12T22:00:04 30425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 621.51 2026-07-12T22:00:04 30426 0007583371 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.89 2026-07-12T22:00:04 30427 APV7568262 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 19374.3 2026-07-12T22:00:04 30428 0007637583 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 30429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 424.9 2026-07-12T22:00:04 30430 HCM7634527 2026-02-25T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.25 2026-07-12T22:00:04 30431 HCM7570857 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1340.96 2026-07-12T22:00:04 30432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 542.07 2026-07-12T22:00:04 30433 APV7637898 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 2987.61 2026-07-12T22:00:04 30434 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 101.0 2026-07-12T22:00:04 30435 0007580726 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.26 2026-07-12T22:00:04 30436 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 16682.8 2026-07-12T22:00:04 30437 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.64 2026-07-12T22:00:04 30438 APV7572961 2026-01-13T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 86875.68 2026-07-12T22:00:04 30439 0007650277 2026-03-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.83 2026-07-12T22:00:04 30440 0007582372 2026-02-08T00:00:00 2026 3 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 209.3 2026-07-12T22:00:04 30441 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426754 LISA DUNN 531.31 2026-07-12T22:00:04 30443 HCM7634551 2026-02-25T00:00:00 2026 3 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 138.84 2026-07-12T22:00:04 30444 APV7579755 2026-01-26T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000421737 CAROLYN SCHMITT 875.0 2026-07-12T22:00:04 30445 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 1069.29 2026-07-12T22:00:04 30447 HCM7570799 2026-01-14T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-07-12T22:00:04 30448 0007573561 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 690.0 2026-07-12T22:00:04 30449 0007573648 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 30450 0007627557 2026-02-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 461.47 2026-07-12T22:00:04 30451 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 498.98 2026-07-12T22:00:04 30452 0007563949 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.78 2026-07-12T22:00:04 30453 APV7570138 2026-01-08T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 23.24 2026-07-12T22:00:04 30454 APV7577337 2026-01-21T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056409 BAUDVILLE INC 91.88 2026-07-12T22:00:04 30455 APV7658233 2026-03-26T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 30456 0007578878 2026-01-22T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 93.31 2026-07-12T22:00:04 30457 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 18653.91 2026-07-12T22:00:04 30458 APV7649714 2026-03-13T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 5831.0 2026-07-12T22:00:04 30459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 804.3 2026-07-12T22:00:04 30460 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 301.04 2026-07-12T22:00:04 30461 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 3454.0 2026-07-12T22:00:04 30462 APV7635969 2026-02-23T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 7115.0 2026-07-12T22:00:04 30463 0007638589 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67.79 2026-07-12T22:00:04 30464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 194.22 2026-07-12T22:00:04 30465 0007575406 2026-01-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1533.27 2026-07-12T22:00:04 30568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 401.39 2026-07-12T22:00:04 30569 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.71 2026-07-12T22:00:04 30570 0007633726 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.79 2026-07-12T22:00:04 30571 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 30572 0007635606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 240.3 2026-07-12T22:00:04 30573 HCM7579668 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1895.2 2026-07-12T22:00:04 30574 APV7661102 2026-03-31T00:00:00 2026 3 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 676.93 2026-07-12T22:00:04 30575 APC7573963 2026-01-14T00:00:00 2026 3 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK -7.2 2026-07-12T22:00:04 30576 APV7655317 2026-03-23T00:00:00 2026 3 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 31.25 2026-07-12T22:00:04 30577 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 17.3 2026-07-12T22:00:04 30578 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 632.64 2026-07-12T22:00:04 30579 APV7632282 2026-02-17T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1617.22 2026-07-12T22:00:04 30580 0007639554 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.37 2026-07-12T22:00:04 30581 ARD7636233 2026-02-23T00:00:00 2026 3 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -6692.75 2026-07-12T22:00:04 30582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 238.38 2026-07-12T22:00:04 30583 APV7568164 2026-01-06T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000347223 IT MOTHERSHIP LLC 12250.0 2026-07-12T22:00:04 30584 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 14463.2 2026-07-12T22:00:04 30585 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3896.08 2026-07-12T22:00:04 30586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 376.3 2026-07-12T22:00:04 30587 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 897.96 2026-07-12T22:00:04 30588 0007636593 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -29421.24 2026-07-12T22:00:04 30589 APV7656337 2026-03-24T00:00:00 2026 3 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 92.04 2026-07-12T22:00:04 30590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 802.77 2026-07-12T22:00:04 30591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1024.71 2026-07-12T22:00:04 30592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 553.53 2026-07-12T22:00:04 30593 0007584429 2026-01-31T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.45 2026-07-12T22:00:04 30594 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30595 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000417275 ELKHART COUNTY YOUTH FOR CHRIST INC 1018.08 2026-07-12T22:00:04 30596 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1417.8 2026-07-12T22:00:04 30597 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 87.51 2026-07-12T22:00:04 30598 APV7580073 2026-01-27T00:00:00 2026 3 539048 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 3102.0 2026-07-12T22:00:04 30599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 376.31 2026-07-12T22:00:04 30600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 1087.63 2026-07-12T22:00:04 30601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 194.22 2026-07-12T22:00:04 30602 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 7230.85 2026-07-12T22:00:04 30603 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.7 2026-07-12T22:00:04 30604 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424375 NATALIE K MEYERS 3846.87 2026-07-12T22:00:04 30605 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1002.43 2026-07-12T22:00:04 30606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 296.02 2026-07-12T22:00:04 30607 APV7569226 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 20820.38 2026-07-12T22:00:04 30608 APV7642914 2026-03-04T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 338.82 2026-07-12T22:00:04 30609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 287.5 2026-07-12T22:00:04 30610 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30611 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 31088.98 2026-07-12T22:00:04 30612 0007650277 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.94 2026-07-12T22:00:04 30613 0007640538 2026-03-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 45.24 2026-07-12T22:00:04 30614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 427.29 2026-07-12T22:00:04 30615 0007649449 2026-03-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1.94 2026-07-12T22:00:04 30616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1506.56 2026-07-12T22:00:04 30617 HCM7634551 2026-02-25T00:00:00 2026 3 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 158.36 2026-07-12T22:00:04 30618 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 30619 0007566041 2026-01-02T00:00:00 2026 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-07-12T22:00:04 30620 0007583348 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 149.54 2026-07-12T22:00:04 30621 0007653092 2026-03-19T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.92 2026-07-12T22:00:04 30622 APV7637023 2026-02-24T00:00:00 2026 3 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 14999.68 2026-07-12T22:00:04 30623 EXV7662557 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 165.0 2026-07-12T22:00:04 30624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 301.04 2026-07-12T22:00:04 30625 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.77 2026-07-12T22:00:04 30626 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 30627 0007647363 2026-03-11T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 745.38 2026-07-12T22:00:04 30628 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 127.43 2026-07-12T22:00:04 30629 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30630 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 4306.0 2026-07-12T22:00:04 30631 APV7643661 2026-03-05T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 26.62 2026-07-12T22:00:04 30632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 181.27 2026-07-12T22:00:04 30633 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30634 0007578773 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 101.13 2026-07-12T22:00:04 30635 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.99 2026-07-12T22:00:04 30636 HCM7570753 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 782.69 2026-07-12T22:00:04 30637 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-07-12T22:00:04 30638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 240.83 2026-07-12T22:00:04 30639 0007584430 2026-01-31T00:00:00 2026 3 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 23.47 2026-07-12T22:00:04 30640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 896.91 2026-07-12T22:00:04 30641 HCM7653978 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 30642 0007654120 2026-03-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 827.58 2026-07-12T22:00:04 30643 APV7647547 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 10481.25 2026-07-12T22:00:04 30644 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 51312.79 2026-07-12T22:00:04 30645 0007582393 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1350.59 2026-07-12T22:00:04 30646 EXV7567526 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.15 2026-07-12T22:00:04 30647 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 398886.08 2026-07-12T22:00:04 30648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 326.29 2026-07-12T22:00:04 30649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 100.35 2026-07-12T22:00:04 30650 APV7637863 2026-02-25T00:00:00 2026 3 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 460.0 2026-07-12T22:00:04 30651 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 343.55 2026-07-12T22:00:04 30652 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 11261.57 2026-07-12T22:00:04 30653 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 3319.88 2026-07-12T22:00:04 30655 APV7633008 2026-02-18T00:00:00 2026 3 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 178.72 2026-07-12T22:00:04 30656 0007580579 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 118.99 2026-07-12T22:00:04 30657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 813.21 2026-07-12T22:00:04 30658 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 330.0 2026-07-12T22:00:04 30659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 453.18 2026-07-12T22:00:04 30660 0007572497 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.22 2026-07-12T22:00:04 30661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1165.32 2026-07-12T22:00:04 30662 HCM7634572 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 85.85 2026-07-12T22:00:04 30663 APV7580878 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27116.51 2026-07-12T22:00:04 30664 0007658925 2026-03-27T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.5 2026-07-12T22:00:04 30665 HCM7654004 2026-03-25T00:00:00 2026 3 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 5561.01 2026-07-12T22:00:04 30666 APV7643661 2026-03-05T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 68.32 2026-07-12T22:00:04 30667 0007650277 2026-03-01T00:00:00 2026 3 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 82.04 2026-07-12T22:00:04 30668 APV7656428 2026-03-24T00:00:00 2026 3 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 500.0 2026-07-12T22:00:04 30669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 831.88 2026-07-12T22:00:04 30670 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30671 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 181.27 2026-07-12T22:00:04 30672 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 39046.95 2026-07-12T22:00:04 30673 0007636585 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 92970.13 2026-07-12T22:00:04 30674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 271.91 2026-07-12T22:00:04 30675 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.16 2026-07-12T22:00:04 30676 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.32 2026-07-12T22:00:04 30677 HCM7644499 2026-03-11T00:00:00 2026 3 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 2757.56 2026-07-12T22:00:04 30678 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344680 WILMER E GOERING II 1000.0 2026-07-12T22:00:04 30679 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 196.12 2026-07-12T22:00:04 30680 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401262 MELISSA CHAVEZ 524.59 2026-07-12T22:00:04 30681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2291.28 2026-07-12T22:00:04 30682 0007651239 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 30683 0007649453 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-07-12T22:00:04 30684 HCM7579655 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 285.72 2026-07-12T22:00:04 30685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 510.22 2026-07-12T22:00:04 30686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 448.45 2026-07-12T22:00:04 30687 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.45 2026-07-12T22:00:04 30688 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 11401.52 2026-07-12T22:00:04 30689 APV7632115 2026-02-17T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 41.97 2026-07-12T22:00:04 30690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 738.03 2026-07-12T22:00:04 30691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 923.19 2026-07-12T22:00:04 30692 0007648379 2026-03-01T00:00:00 2026 3 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 522.98 2026-07-12T22:00:04 30693 HCM7654018 2026-03-25T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 155.04 2026-07-12T22:00:04 30694 APV7644775 2026-03-06T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 10299.8 2026-07-12T22:00:04 30695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 663.27 2026-07-12T22:00:04 30696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 726.91 2026-07-12T22:00:04 30697 0007578877 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1017850.83 2026-07-12T22:00:04 30698 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 461.6 2026-07-12T22:00:04 30699 APV7651473 2026-03-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.07 2026-07-12T22:00:04 30700 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.84 2026-07-12T22:00:04 30701 0007652181 2026-03-18T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 8.97 2026-07-12T22:00:04 30702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 1453.83 2026-07-12T22:00:04 30703 0007580565 2026-01-28T00:00:00 2026 3 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 761227.34 2026-07-12T22:00:04 30704 0007657097 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.63 2026-07-12T22:00:04 30705 0007637609 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -207.69 2026-07-12T22:00:04 30706 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 558.15 2026-07-12T22:00:04 30707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 194.22 2026-07-12T22:00:04 30708 0007583348 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 131.36 2026-07-12T22:00:04 30709 0007576397 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2360.26 2026-07-12T22:00:04 30710 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 143.33 2026-07-12T22:00:04 30711 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30712 0007577121 2026-01-21T00:00:00 2026 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 30713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 376.3 2026-07-12T22:00:04 30714 0007565112 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.93 2026-07-12T22:00:04 30715 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30716 HCM7570759 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3357.61 2026-07-12T22:00:04 30717 0007576409 2026-01-20T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3804.87 2026-07-12T22:00:04 30718 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.98 2026-07-12T22:00:04 30719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 255.21 2026-07-12T22:00:04 30720 0007637605 2026-02-25T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -487.21 2026-07-12T22:00:04 30721 APV7573954 2026-01-13T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 109754.74 2026-07-12T22:00:04 30722 APV7626986 2026-02-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 40283.22 2026-07-12T22:00:04 30723 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439704 KIOSHA AVANT 5374.79 2026-07-12T22:00:04 30724 HCM7625684 2026-02-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19723.7 2026-07-12T22:00:04 30725 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 66447.12 2026-07-12T22:00:04 30726 HCM7634606 2026-02-25T00:00:00 2026 3 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 72.42 2026-07-12T22:00:04 30727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441250 IAN NICOLL 719.19 2026-07-12T22:00:04 30728 0007580569 2026-01-28T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - 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StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.35 2026-07-12T22:00:04 30737 APV7656428 2026-03-24T00:00:00 2026 3 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 1316.0 2026-07-12T22:00:04 30738 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 582.66 2026-07-12T22:00:04 30739 HCM7579657 2026-01-28T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 65.25 2026-07-12T22:00:04 30740 0007627458 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.41 2026-07-12T22:00:04 30741 0007581435 2026-01-29T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 30742 APV7576642 2026-01-16T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 9280.0 2026-07-12T22:00:04 30743 APV7642914 2026-03-04T00:00:00 2026 3 532032 Main - Highway Bridge 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 393.39 2026-07-12T22:00:04 30744 APV7642010 2026-03-03T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1203.93 2026-07-12T22:00:04 30745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1254.14 2026-07-12T22:00:04 30746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 301.04 2026-07-12T22:00:04 30747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 873.99 2026-07-12T22:00:04 30748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 332.27 2026-07-12T22:00:04 30749 0007638555 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 75.3 2026-07-12T22:00:04 30750 0007580550 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-07-12T22:00:04 30751 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1084.15 2026-07-12T22:00:04 30752 0007637605 2026-02-25T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -10.88 2026-07-12T22:00:04 30753 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.0 2026-07-12T22:00:04 30754 APV7627894 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 15606.37 2026-07-12T22:00:04 30755 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 18310.39 2026-07-12T22:00:04 30756 0007648379 2026-03-01T00:00:00 2026 3 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 65.32 2026-07-12T22:00:04 30757 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 23.24 2026-07-12T22:00:04 30758 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 767.4 2026-07-12T22:00:04 30759 0007649450 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.45 2026-07-12T22:00:04 30760 APV7647706 2026-03-11T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 71.72 2026-07-12T22:00:04 30761 APV7654357 2026-03-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2662.01 2026-07-12T22:00:04 30762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 421.46 2026-07-12T22:00:04 30763 APV7635163 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 11631.0 2026-07-12T22:00:04 30764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 1143.96 2026-07-12T22:00:04 30765 APV7576531 2026-01-20T00:00:00 2026 3 555523 Recreational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000434634 WILD LIFE SERVICES LLC 9594.0 2026-07-12T22:00:04 30766 HCM7625682 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 112.97 2026-07-12T22:00:04 30767 APV7636956 2026-02-24T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 112.86 2026-07-12T22:00:04 30768 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.94 2026-07-12T22:00:04 30769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1358.18 2026-07-12T22:00:04 30770 0007577118 2026-01-21T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.44 2026-07-12T22:00:04 30771 0007636593 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.03 2026-07-12T22:00:04 30772 0007635636 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 747.32 2026-07-12T22:00:04 30773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 461.6 2026-07-12T22:00:04 30774 0007582474 2026-01-30T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 615 Correction Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.02 2026-07-12T22:00:04 30775 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 207.5 2026-07-12T22:00:04 30776 0007641732 2026-02-28T00:00:00 2026 3 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 39.01 2026-07-12T22:00:04 30777 0007649391 2026-03-13T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 385879.53 2026-07-12T22:00:04 30778 HCM7625686 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 262.64 2026-07-12T22:00:04 30779 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 15299.99 2026-07-12T22:00:04 30780 0007582393 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 101046.41 2026-07-12T22:00:04 30781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 211.7 2026-07-12T22:00:04 30782 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.65 2026-07-12T22:00:04 30783 0007627432 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6015.62 2026-07-12T22:00:04 30784 APV7638800 2026-02-26T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 31774.0 2026-07-12T22:00:04 30785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 388.44 2026-07-12T22:00:04 30786 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 2315.81 2026-07-12T22:00:04 30787 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.57 2026-07-12T22:00:04 30788 0007657040 2026-03-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20220305.95 2026-07-12T22:00:04 30789 0007662680 2026-03-31T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -80.0 2026-07-12T22:00:04 30790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1240.09 2026-07-12T22:00:04 30791 HCM7654005 2026-03-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-07-12T22:00:04 30792 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 11997.71 2026-07-12T22:00:04 30793 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 21114.44 2026-07-12T22:00:04 30794 0007579893 2026-01-27T00:00:00 2026 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 115.02 2026-07-12T22:00:04 30795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 194.22 2026-07-12T22:00:04 30796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438735 AMANDA COUGILL 3066.35 2026-07-12T22:00:04 30797 0007643329 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 30798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 726.92 2026-07-12T22:00:04 30799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 271.9 2026-07-12T22:00:04 30800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 34.96 2026-07-12T22:00:04 30801 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 451.0 2026-07-12T22:00:04 30802 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 767.13 2026-07-12T22:00:04 30803 0007624601 2026-02-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 169.6 2026-07-12T22:00:04 30804 0007582374 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.52 2026-07-12T22:00:04 30805 0007581388 2026-01-29T00:00:00 2026 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30806 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1409.04 2026-07-12T22:00:04 30807 HCM7634551 2026-02-25T00:00:00 2026 3 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 16.28 2026-07-12T22:00:04 30808 0007659993 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -294.84 2026-07-12T22:00:04 30809 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1078.71 2026-07-12T22:00:04 30810 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 67489.4 2026-07-12T22:00:04 30811 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 73.68 2026-07-12T22:00:04 30812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 97.11 2026-07-12T22:00:04 30813 0007638513 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 30814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 833.85 2026-07-12T22:00:04 30815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 194.22 2026-07-12T22:00:04 30816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1291.39 2026-07-12T22:00:04 30817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 97.11 2026-07-12T22:00:04 30818 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78860.13 2026-07-12T22:00:04 30819 HCM7579672 2026-01-28T00:00:00 2026 3 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 105.14 2026-07-12T22:00:04 30820 0007579845 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 102644.85 2026-07-12T22:00:04 30821 HCM7644531 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 419.82 2026-07-12T22:00:04 30822 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.29 2026-07-12T22:00:04 30823 APV7580879 2026-01-21T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 71.8 2026-07-12T22:00:04 30824 APV7637827 2026-02-25T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 5000.0 2026-07-12T22:00:04 30825 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30826 0007627432 2026-02-10T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.0 2026-07-12T22:00:04 30827 APV7582789 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18726.17 2026-07-12T22:00:04 30828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1866.46 2026-07-12T22:00:04 30829 APV7631290 2026-02-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 39.5 2026-07-12T22:00:04 30830 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 7224.75 2026-07-12T22:00:04 30831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 1415.08 2026-07-12T22:00:04 30832 0007624601 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 855.68 2026-07-12T22:00:04 30833 APV7642010 2026-03-03T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 177480.46 2026-07-12T22:00:04 30834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 140.48 2026-07-12T22:00:04 30835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 298.19 2026-07-12T22:00:04 30836 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 30837 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30838 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 30.58 2026-07-12T22:00:04 30839 0007647363 2026-03-11T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 63.37 2026-07-12T22:00:04 30840 0007626556 2026-02-09T00:00:00 2026 3 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 249.85 2026-07-12T22:00:04 30841 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.05 2026-07-12T22:00:04 30842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 1165.71 2026-07-12T22:00:04 30843 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 37.57 2026-07-12T22:00:04 30844 0007648420 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 917.19 2026-07-12T22:00:04 30845 APV7632977 2026-02-18T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6696.72 2026-07-12T22:00:04 30846 APV7573852 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 5573.13 2026-07-12T22:00:04 30847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 571.0 2026-07-12T22:00:04 30848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 284.42 2026-07-12T22:00:04 30849 0007626563 2026-02-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 30850 APV7580061 2026-01-27T00:00:00 2026 3 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 1877.62 2026-07-12T22:00:04 30851 0007633610 2026-02-19T00:00:00 2026 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 28.33 2026-07-12T22:00:04 30852 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 17.54 2026-07-12T22:00:04 30853 0007581388 2026-01-29T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30854 0007636593 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.52 2026-07-12T22:00:04 30855 0007567084 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 30856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 200.69 2026-07-12T22:00:04 30857 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.46 2026-07-12T22:00:04 30858 HCM7654019 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.5 2026-07-12T22:00:04 30859 APV7631321 2026-02-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 95.33 2026-07-12T22:00:04 30860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 58.27 2026-07-12T22:00:04 30861 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 271.91 2026-07-12T22:00:04 30862 0007567211 2026-01-05T00:00:00 2026 3 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 2026-07-12T22:00:04 30863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 401.38 2026-07-12T22:00:04 30864 APC7576543 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098689 MATTHEW 25 INC -14.0 2026-07-12T22:00:04 30865 APV7652505 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 2308.0 2026-07-12T22:00:04 30866 APV7645799 2026-03-09T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-07-12T22:00:04 30867 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 51.88 2026-07-12T22:00:04 30868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 328.29 2026-07-12T22:00:04 30869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 365.13 2026-07-12T22:00:04 30870 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 798.56 2026-07-12T22:00:04 30871 0007648379 2026-03-01T00:00:00 2026 3 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 89.53 2026-07-12T22:00:04 30872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 271.91 2026-07-12T22:00:04 30873 0007648379 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 12409.35 2026-07-12T22:00:04 30874 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 100.89 2026-07-12T22:00:04 30875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 160.55 2026-07-12T22:00:04 30876 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 250.4 2026-07-12T22:00:04 30877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 802.77 2026-07-12T22:00:04 30878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439071 ELIJAH FRANCE 891.32 2026-07-12T22:00:04 30879 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.32 2026-07-12T22:00:04 30880 HCM7634507 2026-02-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2400.11 2026-07-12T22:00:04 30881 0007578781 2026-01-01T00:00:00 2026 3 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 661.78 2026-07-12T22:00:04 30882 0007572526 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 30883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 850.53 2026-07-12T22:00:04 30884 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 41794.21 2026-07-12T22:00:04 30885 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.09 2026-07-12T22:00:04 30886 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 465.16 2026-07-12T22:00:04 30887 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 860.41 2026-07-12T22:00:04 30888 0007648437 2026-03-12T00:00:00 2026 3 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 1171.49 2026-07-12T22:00:04 30889 0007651239 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2023.65 2026-07-12T22:00:04 30890 EXV7645122 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 123.79 2026-07-12T22:00:04 30891 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30892 APV7576511 2026-01-20T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 932.22 2026-07-12T22:00:04 30893 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 112999.52 2026-07-12T22:00:04 30894 EXV7640224 2026-02-26T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 171.5 2026-07-12T22:00:04 30895 0007629366 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 30896 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 160.56 2026-07-12T22:00:04 30897 APV7639761 2026-02-27T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 4186.69 2026-07-12T22:00:04 30898 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 194.22 2026-07-12T22:00:04 30900 APV7573874 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 99.0 2026-07-12T22:00:04 30901 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.57 2026-07-12T22:00:04 30902 HCM7654052 2026-03-25T00:00:00 2026 3 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 712.85 2026-07-12T22:00:04 30903 0007584392 2026-02-03T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -124.03 2026-07-12T22:00:04 30904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 418.74 2026-07-12T22:00:04 30905 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 505.02 2026-07-12T22:00:04 30906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 199.4 2026-07-12T22:00:04 30907 APV7571251 2026-01-09T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11009.73 2026-07-12T22:00:04 30908 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.37 2026-07-12T22:00:04 30909 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.73 2026-07-12T22:00:04 30910 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 59059.5 2026-07-12T22:00:04 30911 0007576346 2026-01-20T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.98 2026-07-12T22:00:04 30912 HCM7570809 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-07-12T22:00:04 30913 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441899 JACQULEN PERKINS 1531.12 2026-07-12T22:00:04 30914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 398.8 2026-07-12T22:00:04 30915 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30916 0007638563 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.49 2026-07-12T22:00:04 30917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 376.3 2026-07-12T22:00:04 30918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 453.18 2026-07-12T22:00:04 30919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 1341.41 2026-07-12T22:00:04 30920 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1472.49 2026-07-12T22:00:04 30921 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 634.45 2026-07-12T22:00:04 30923 0007567148 2026-01-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1506.87 2026-07-12T22:00:04 30924 0007624601 2026-02-01T00:00:00 2026 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 206.63 2026-07-12T22:00:04 30925 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.72 2026-07-12T22:00:04 30926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 126.89 2026-07-12T22:00:04 30927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 218.76 2026-07-12T22:00:04 30928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425460 RODNEY KRANER 611.07 2026-07-12T22:00:04 30929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 270.93 2026-07-12T22:00:04 30930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 802.78 2026-07-12T22:00:04 30931 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 300.0 2026-07-12T22:00:04 30932 0007649453 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 45.32 2026-07-12T22:00:04 30933 0007657913 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 37.97 2026-07-12T22:00:04 30934 0007563928 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 30935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1410.43 2026-07-12T22:00:04 30936 APV7625995 2026-02-06T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 148.12 2026-07-12T22:00:04 30937 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2418.98 2026-07-12T22:00:04 30938 HCM7579654 2026-01-28T00:00:00 2026 3 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 6561.81 2026-07-12T22:00:04 30939 HCM7634559 2026-02-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.76 2026-07-12T22:00:04 30940 0007629256 2026-02-12T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 30941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 448.65 2026-07-12T22:00:04 30942 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 321.11 2026-07-12T22:00:04 30944 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106216 JAMES C MATTERN DC PC 14.0 2026-07-12T22:00:04 30945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 401.39 2026-07-12T22:00:04 30946 APV7633956 2026-02-19T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.77 2026-07-12T22:00:04 30947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 636.6 2026-07-12T22:00:04 30948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 145.02 2026-07-12T22:00:04 30949 0007648420 2026-03-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.24 2026-07-12T22:00:04 30950 EXV7658577 2026-03-01T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 25.27 2026-07-12T22:00:04 30951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 308.16 2026-07-12T22:00:04 30952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 563.24 2026-07-12T22:00:04 30953 0007582347 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -969.23 2026-07-12T22:00:04 30954 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 30955 APV7651343 2026-03-17T00:00:00 2026 3 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 3510.07 2026-07-12T22:00:04 30956 HCM7625685 2026-02-11T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 2.1 2026-07-12T22:00:04 30957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 301.04 2026-07-12T22:00:04 30958 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.32 2026-07-12T22:00:04 30959 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 18750.76 2026-07-12T22:00:04 30960 HCM7579644 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.96 2026-07-12T22:00:04 30961 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 679.9 2026-07-12T22:00:04 30962 0007582347 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -155.08 2026-07-12T22:00:04 30963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1048.78 2026-07-12T22:00:04 30964 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 38000.0 2026-07-12T22:00:04 30965 0007572530 2026-01-13T00:00:00 2026 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 30966 APV7659174 2026-03-26T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 26610.91 2026-07-12T22:00:04 30967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 943.16 2026-07-12T22:00:04 30968 HCM7634551 2026-02-25T00:00:00 2026 3 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 2457.41 2026-07-12T22:00:04 30969 APV7653435 2026-03-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 165619.21 2026-07-12T22:00:04 30970 0007651239 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 30971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 527.23 2026-07-12T22:00:04 30972 0007629366 2026-02-12T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1522.78 2026-07-12T22:00:04 30973 APV7656428 2026-03-24T00:00:00 2026 3 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 18858.0 2026-07-12T22:00:04 30974 0007572634 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 11.44 2026-07-12T22:00:04 30975 HCM7570809 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-07-12T22:00:04 30976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 837.11 2026-07-12T22:00:04 30977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 445.94 2026-07-12T22:00:04 30978 HCM7579624 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 14524.5 2026-07-12T22:00:04 30979 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1525.0 2026-07-12T22:00:04 30980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 194.22 2026-07-12T22:00:04 30981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 388.44 2026-07-12T22:00:04 30982 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 44.41 2026-07-12T22:00:04 30983 0007636610 2026-02-24T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 37958.54 2026-07-12T22:00:04 30984 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 3002.06 2026-07-12T22:00:04 30985 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 106.48 2026-07-12T22:00:04 30986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 630.82 2026-07-12T22:00:04 30987 HCM7625698 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 30988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 301.04 2026-07-12T22:00:04 30989 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-07-12T22:00:04 30990 0007639523 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 931.2 2026-07-12T22:00:04 30991 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 30992 0007629261 2026-02-12T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 30993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 1173.19 2026-07-12T22:00:04 30994 0007576397 2026-01-20T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.05 2026-07-12T22:00:04 30995 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207854 CRYSTAL DENISON 1893.89 2026-07-12T22:00:04 30996 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 378.54 2026-07-12T22:00:04 30997 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-07-12T22:00:04 30998 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16415.64 2026-07-12T22:00:04 30999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 1087.63 2026-07-12T22:00:04 31000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 3046.73 2026-07-12T22:00:04 31001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 476.2 2026-07-12T22:00:04 31002 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31003 0007576409 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 502.12 2026-07-12T22:00:04 31004 APV7575734 2026-01-16T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056461 CHILDREN'S MUSEUM OF INDPLS 50000.0 2026-07-12T22:00:04 31005 0007636593 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5053.02 2026-07-12T22:00:04 31006 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.03 2026-07-12T22:00:04 31007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 448.65 2026-07-12T22:00:04 31008 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1214.84 2026-07-12T22:00:04 31009 0007578822 2026-01-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14807.19 2026-07-12T22:00:04 31010 0007656131 2026-03-24T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 222.08 2026-07-12T22:00:04 31011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 196.88 2026-07-12T22:00:04 31012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 362.54 2026-07-12T22:00:04 31013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 218.76 2026-07-12T22:00:04 31014 0007626556 2026-02-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.42 2026-07-12T22:00:04 31015 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 491.66 2026-07-12T22:00:04 31016 0007563949 2026-01-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 166.65 2026-07-12T22:00:04 31017 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 50028.68 2026-07-12T22:00:04 31018 EXV7570511 2026-01-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.25 2026-07-12T22:00:04 31019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 308.17 2026-07-12T22:00:04 31020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 1291.67 2026-07-12T22:00:04 31021 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 10.76 2026-07-12T22:00:04 31022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 271.91 2026-07-12T22:00:04 31023 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 401.38 2026-07-12T22:00:04 31024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 361.25 2026-07-12T22:00:04 31025 0007567142 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.04 2026-07-12T22:00:04 31026 APV7573859 2026-01-13T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 13250.0 2026-07-12T22:00:04 31027 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.39 2026-07-12T22:00:04 31028 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 9407.0 2026-07-12T22:00:04 31029 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15.7 2026-07-12T22:00:04 31030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 240.83 2026-07-12T22:00:04 31031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 761.35 2026-07-12T22:00:04 31032 HCM7644475 2026-03-11T00:00:00 2026 3 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 1.83 2026-07-12T22:00:04 31033 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.93 2026-07-12T22:00:04 31034 0007657138 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.11 2026-07-12T22:00:04 31035 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31036 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-07-12T22:00:04 31037 HCM7625686 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 207.69 2026-07-12T22:00:04 31038 0007638578 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 84.53 2026-07-12T22:00:04 31039 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 67.78 2026-07-12T22:00:04 31040 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.19 2026-07-12T22:00:04 31041 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.05 2026-07-12T22:00:04 31042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1212.9 2026-07-12T22:00:04 31043 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 801.98 2026-07-12T22:00:04 31044 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1320.77 2026-07-12T22:00:04 31045 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 37754.35 2026-07-12T22:00:04 31046 0007629250 2026-02-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 31047 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.1 2026-07-12T22:00:04 31048 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.48 2026-07-12T22:00:04 31049 0007657138 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 212.51 2026-07-12T22:00:04 31050 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 31051 0007638447 2026-02-26T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -27.93 2026-07-12T22:00:04 31052 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 622.15 2026-07-12T22:00:04 31053 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.12 2026-07-12T22:00:04 31054 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31055 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 267.55 2026-07-12T22:00:04 31056 0007647363 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.89 2026-07-12T22:00:04 31057 EXV7624418 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 71.81 2026-07-12T22:00:04 31058 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 32002.4 2026-07-12T22:00:04 31059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 135.96 2026-07-12T22:00:04 31060 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31061 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31062 0007578878 2026-01-22T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10873.74 2026-07-12T22:00:04 31063 0007631102 2026-02-01T00:00:00 2026 3 516002 FICA - 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Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 18984.27 2026-07-12T22:00:04 31084 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 334.0 2026-07-12T22:00:04 31085 0007578790 2026-01-23T00:00:00 2026 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 31086 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.93 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WAYNE COMM SCHL TREASURER 98731.3 2026-07-12T22:00:04 31227 APV7657385 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 0.0 2026-07-12T22:00:04 31228 HCM7570824 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38.74 2026-07-12T22:00:04 31229 0007624583 2026-02-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 772.23 2026-07-12T22:00:04 31230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 582.82 2026-07-12T22:00:04 31231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 726.91 2026-07-12T22:00:04 31232 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3738.3 2026-07-12T22:00:04 31233 0007626503 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 583.48 2026-07-12T22:00:04 31234 APV7632967 2026-02-18T00:00:00 2026 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 11321.26 2026-07-12T22:00:04 31235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268572 KRISTIE GENTRY 126.89 2026-07-12T22:00:04 31236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 618.7 2026-07-12T22:00:04 31237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 377.51 2026-07-12T22:00:04 31238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 660.34 2026-07-12T22:00:04 31239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 181.27 2026-07-12T22:00:04 31240 0007567215 2026-01-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3807.7 2026-07-12T22:00:04 31241 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 622.15 2026-07-12T22:00:04 31243 HCM7634559 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3872.79 2026-07-12T22:00:04 31244 APV7629674 2026-02-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 11544.16 2026-07-12T22:00:04 31245 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 1450.47 2026-07-12T22:00:04 31246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 395.17 2026-07-12T22:00:04 31247 APV7629549 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.97 2026-07-12T22:00:04 31248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 407.86 2026-07-12T22:00:04 31249 EXV7659504 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 31250 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 31251 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 31252 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 31253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 873.99 2026-07-12T22:00:04 31254 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 171.43 2026-07-12T22:00:04 31255 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31256 APV7580177 2026-01-27T00:00:00 2026 3 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 87140.39 2026-07-12T22:00:04 31257 HCM7625684 2026-02-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 31258 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436155 GABRIEL SMITH 505.02 2026-07-12T22:00:04 31259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 939.24 2026-07-12T22:00:04 31260 HCM7579655 2026-01-28T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 214.86 2026-07-12T22:00:04 31261 EXV7648128 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.89 2026-07-12T22:00:04 31262 0007636685 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.49 2026-07-12T22:00:04 31263 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 527.22 2026-07-12T22:00:04 31264 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 752.36 2026-07-12T22:00:04 31265 HCM7634557 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 193.74 2026-07-12T22:00:04 31266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 200.69 2026-07-12T22:00:04 31267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 181.27 2026-07-12T22:00:04 31268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131898 CYNTHIA M. PACK 954.98 2026-07-12T22:00:04 31269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 532.21 2026-07-12T22:00:04 31270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 268.11 2026-07-12T22:00:04 31271 EXV7652804 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 42.29 2026-07-12T22:00:04 31272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 480.87 2026-07-12T22:00:04 31273 0007651239 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 536.4 2026-07-12T22:00:04 31274 0007576409 2026-01-20T00:00:00 2026 3 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 2.11 2026-07-12T22:00:04 31275 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.9 2026-07-12T22:00:04 31276 HCM7634559 2026-02-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1428.01 2026-07-12T22:00:04 31277 APH7638289 2026-02-26T00:00:00 2026 3 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 60.84 2026-07-12T22:00:04 31278 0007624583 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.75 2026-07-12T22:00:04 31279 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 434.75 2026-07-12T22:00:04 31280 ARD7656622 2026-03-24T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -76.81 2026-07-12T22:00:04 31281 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 31282 0007634477 2026-02-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -91.61 2026-07-12T22:00:04 31283 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1135.49 2026-07-12T22:00:04 31284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 1988.19 2026-07-12T22:00:04 31285 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 248.97 2026-07-12T22:00:04 31286 APV7575665 2026-01-16T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 132.33 2026-07-12T22:00:04 31287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 1304.51 2026-07-12T22:00:04 31288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438596 MARY CORONA GAINFORD 743.17 2026-07-12T22:00:04 31289 0007660911 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 31290 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113210 MILLER'S HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 31291 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 464.21 2026-07-12T22:00:04 31292 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-07-12T22:00:04 31293 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 145.02 2026-07-12T22:00:04 31295 0007649453 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 273.62 2026-07-12T22:00:04 31296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 97.11 2026-07-12T22:00:04 31297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 671.25 2026-07-12T22:00:04 31298 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 120696.47 2026-07-12T22:00:04 31299 APV7570080 2026-01-08T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 98.1 2026-07-12T22:00:04 31300 APV7632967 2026-02-18T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000349844 JAMES SHANLEY 797.5 2026-07-12T22:00:04 31301 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 211.7 2026-07-12T22:00:04 31303 APV7643661 2026-03-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2912.82 2026-07-12T22:00:04 31304 HCM7570803 2026-01-14T00:00:00 2026 3 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 2886.42 2026-07-12T22:00:04 31305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 582.82 2026-07-12T22:00:04 31306 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31307 APV7661102 2026-03-31T00:00:00 2026 3 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 56.16 2026-07-12T22:00:04 31308 0007626477 2026-02-09T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -20.06 2026-07-12T22:00:04 31309 0007656075 2026-03-24T00:00:00 2026 3 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 2026-07-12T22:00:04 31310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 181.27 2026-07-12T22:00:04 31311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 240.83 2026-07-12T22:00:04 31312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 100.35 2026-07-12T22:00:04 31313 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406101 3020 NORTH POST ROAD LLC 5242.08 2026-07-12T22:00:04 31314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 290.03 2026-07-12T22:00:04 31315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440868 JESSICA N BARKER 1371.97 2026-07-12T22:00:04 31316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 413.1 2026-07-12T22:00:04 31317 0007657013 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.67 2026-07-12T22:00:04 31318 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 31319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 1663.75 2026-07-12T22:00:04 31320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 618.74 2026-07-12T22:00:04 31321 APV7572920 2026-01-13T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000076778 REGISTRY PARTNERS INC 5517.05 2026-07-12T22:00:04 31322 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1595.49 2026-07-12T22:00:04 31323 APV7637023 2026-02-24T00:00:00 2026 3 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 25.76 2026-07-12T22:00:04 31324 APV7569116 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 20.59 2026-07-12T22:00:04 31325 0007571669 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 514.62 2026-07-12T22:00:04 31326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340787 KATHERINE MELLEN 399.18 2026-07-12T22:00:04 31327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 240.84 2026-07-12T22:00:04 31328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 671.25 2026-07-12T22:00:04 31329 HCM7654052 2026-03-25T00:00:00 2026 3 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 120.6 2026-07-12T22:00:04 31330 APV7583662 2026-02-02T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1177.79 2026-07-12T22:00:04 31331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1223.58 2026-07-12T22:00:04 31332 0007625605 2026-02-06T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 31333 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 235639.7 2026-07-12T22:00:04 31334 HCM7654005 2026-03-25T00:00:00 2026 3 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 331.8 2026-07-12T22:00:04 31335 APV7575665 2026-01-16T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 100.0 2026-07-12T22:00:04 31336 0007638440 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-07-12T22:00:04 31337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 461.6 2026-07-12T22:00:04 31338 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 145.02 2026-07-12T22:00:04 31339 0007652172 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -5837.1 2026-07-12T22:00:04 31340 0007657913 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 31341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432137 HANNAH MARTENS 911.28 2026-07-12T22:00:04 31342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 163.15 2026-07-12T22:00:04 31343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 441.53 2026-07-12T22:00:04 31344 0007571669 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.75 2026-07-12T22:00:04 31345 HCM7625682 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 399.12 2026-07-12T22:00:04 31346 APV7576531 2026-01-20T00:00:00 2026 3 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 0000439782 KING OUTDOOR ENTERPRISES, LLLP 5740.31 2026-07-12T22:00:04 31347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 543.81 2026-07-12T22:00:04 31348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 271.91 2026-07-12T22:00:04 31349 0007643431 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 152.89 2026-07-12T22:00:04 31350 HCM7654015 2026-03-25T00:00:00 2026 3 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 63.67 2026-07-12T22:00:04 31351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 301.62 2026-07-12T22:00:04 31352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1083.75 2026-07-12T22:00:04 31353 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 21.4 2026-07-12T22:00:04 31354 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 17736.17 2026-07-12T22:00:04 31355 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31356 APV7572906 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000218870 FRANKLIN HERITAGE INC 658.35 2026-07-12T22:00:04 31357 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422111 SARAH OSTER 524.58 2026-07-12T22:00:04 31358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 815.73 2026-07-12T22:00:04 31359 HCM7653996 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 4.77 2026-07-12T22:00:04 31360 APV7569167 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 99872.38 2026-07-12T22:00:04 31361 0007624601 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 66.26 2026-07-12T22:00:04 31362 0007659741 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -19.89 2026-07-12T22:00:04 31363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 90.64 2026-07-12T22:00:04 31364 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.81 2026-07-12T22:00:04 31365 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 2347.22 2026-07-12T22:00:04 31366 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7059.52 2026-07-12T22:00:04 31367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 746.19 2026-07-12T22:00:04 31368 HCM7644481 2026-03-11T00:00:00 2026 3 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 372.74 2026-07-12T22:00:04 31369 APV7571923 2026-01-12T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 506.25 2026-07-12T22:00:04 31370 APV7632152 2026-02-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 67.81 2026-07-12T22:00:04 31371 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.62 2026-07-12T22:00:04 31372 APV7643649 2026-03-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2646.07 2026-07-12T22:00:04 31373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 339.88 2026-07-12T22:00:04 31374 0007645474 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 306.89 2026-07-12T22:00:04 31375 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 911.28 2026-07-12T22:00:04 31376 HCM7625677 2026-02-11T00:00:00 2026 3 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 102.27 2026-07-12T22:00:04 31377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 510.22 2026-07-12T22:00:04 31378 0007579893 2026-01-27T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 330.0 2026-07-12T22:00:04 31379 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-07-12T22:00:04 31380 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 45421.58 2026-07-12T22:00:04 31381 0007568011 2026-01-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 31382 0007652181 2026-03-18T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.41 2026-07-12T22:00:04 31383 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8764.31 2026-07-12T22:00:04 31384 APV7581770 2026-01-29T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 8767.56 2026-07-12T22:00:04 31385 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6050.68 2026-07-12T22:00:04 31386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 160.55 2026-07-12T22:00:04 31387 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 10964.63 2026-07-12T22:00:04 31388 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31389 HCM7625683 2026-02-11T00:00:00 2026 3 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 371.14 2026-07-12T22:00:04 31390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 954.98 2026-07-12T22:00:04 31391 APV7568178 2026-01-06T00:00:00 2026 3 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 33.32 2026-07-12T22:00:04 31392 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 36.75 2026-07-12T22:00:04 31393 HCM7625657 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.14 2026-07-12T22:00:04 31394 HCM7579654 2026-01-28T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 706.86 2026-07-12T22:00:04 31395 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-07-12T22:00:04 31396 HCM7625698 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.5 2026-07-12T22:00:04 31397 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31398 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 85.08 2026-07-12T22:00:04 31399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 186.45 2026-07-12T22:00:04 31400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 291.33 2026-07-12T22:00:04 31401 0007582469 2026-02-08T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 31487 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31488 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 31489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 782.7 2026-07-12T22:00:04 31490 0007631090 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 496.31 2026-07-12T22:00:04 31491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 145.02 2026-07-12T22:00:04 31492 APV7566586 2026-01-02T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 240.13 2026-07-12T22:00:04 31493 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 733.53 2026-07-12T22:00:04 31494 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31495 0007567215 2026-01-05T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 0.68 2026-07-12T22:00:04 31496 APV7631272 2026-02-13T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000247098 QUENCH USA INC 135.0 2026-07-12T22:00:04 31497 0007563949 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.0 2026-07-12T22:00:04 31498 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31499 0007639567 2026-03-08T00:00:00 2026 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 31500 0007651268 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12467.15 2026-07-12T22:00:04 31501 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.4 2026-07-12T22:00:04 31502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 617.05 2026-07-12T22:00:04 31503 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 31504 0007627458 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 80.16 2026-07-12T22:00:04 31505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 850.53 2026-07-12T22:00:04 31506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 462.24 2026-07-12T22:00:04 31507 0007577118 2026-01-21T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.49 2026-07-12T22:00:04 31508 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2282.62 2026-07-12T22:00:04 31509 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.25 2026-07-12T22:00:04 31510 0007635587 2026-02-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74544.86 2026-07-12T22:00:04 31511 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 108222.99 2026-07-12T22:00:04 31512 0007568039 2026-01-02T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1194.2 2026-07-12T22:00:04 31513 HCM7625682 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 429.54 2026-07-12T22:00:04 31514 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 1014.22 2026-07-12T22:00:04 31516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 233.06 2026-07-12T22:00:04 31517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441497 GARY MILLS 217.53 2026-07-12T22:00:04 31518 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 651.47 2026-07-12T22:00:04 31519 HCM7625683 2026-02-11T00:00:00 2026 3 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 43.55 2026-07-12T22:00:04 31520 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.85 2026-07-12T22:00:04 31521 APV7584600 2026-02-03T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000405647 BERRY COMMUNICATION LLC 127908.86 2026-07-12T22:00:04 31522 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 31523 EXV7655723 2026-03-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.44 2026-07-12T22:00:04 31524 APV7569116 2026-01-07T00:00:00 2026 3 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 53.7 2026-07-12T22:00:04 31525 0007651268 2026-03-17T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.86 2026-07-12T22:00:04 31526 APV7626780 2026-02-09T00:00:00 2026 3 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 5250.0 2026-07-12T22:00:04 31527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 466.13 2026-07-12T22:00:04 31528 APV7637023 2026-02-24T00:00:00 2026 3 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 1491.4 2026-07-12T22:00:04 31529 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 621.4 2026-07-12T22:00:04 31530 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 14.15 2026-07-12T22:00:04 31531 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 31532 APV7575665 2026-01-16T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 7931.0 2026-07-12T22:00:04 31533 0007647515 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.01 2026-07-12T22:00:04 31534 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000059287 CITY OF CARMEL 855.26 2026-07-12T22:00:04 31535 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 489.13 2026-07-12T22:00:04 31536 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31537 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41.21 2026-07-12T22:00:04 31538 0007639567 2026-03-08T00:00:00 2026 3 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 121.63 2026-07-12T22:00:04 31539 APV7570096 2026-01-08T00:00:00 2026 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 78.62 2026-07-12T22:00:04 31540 0007635641 2026-02-23T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 112.0 2026-07-12T22:00:04 31541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 100.35 2026-07-12T22:00:04 31542 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31543 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-07-12T22:00:04 31544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 391.37 2026-07-12T22:00:04 31545 0007636618 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.54 2026-07-12T22:00:04 31546 APV7656428 2026-03-24T00:00:00 2026 3 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 27061.54 2026-07-12T22:00:04 31547 HCM7570782 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1273.92 2026-07-12T22:00:04 31548 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31549 0007577118 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1103.34 2026-07-12T22:00:04 31550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 891.31 2026-07-12T22:00:04 31551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437754 JAMES OWEN 351.22 2026-07-12T22:00:04 31552 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 189.0 2026-07-12T22:00:04 31553 APV7657393 2026-03-25T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000113391 MICHIGAN BRAILLE TRANSCRIBING 1523.1 2026-07-12T22:00:04 31554 HCM7625683 2026-02-11T00:00:00 2026 3 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-07-12T22:00:04 31555 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1438.57 2026-07-12T22:00:04 31556 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 191.08 2026-07-12T22:00:04 31557 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 156.0 2026-07-12T22:00:04 31558 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31559 ARD7578421 2026-01-22T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -73588.48 2026-07-12T22:00:04 31560 APV7637023 2026-02-24T00:00:00 2026 3 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 2988.27 2026-07-12T22:00:04 31561 0007638440 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.05 2026-07-12T22:00:04 31562 0007647515 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12074.29 2026-07-12T22:00:04 31563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 688.84 2026-07-12T22:00:04 31564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 378.53 2026-07-12T22:00:04 31565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433231 CYNTHIA MOORE 1307.15 2026-07-12T22:00:04 31566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 395.17 2026-07-12T22:00:04 31567 HCM7653966 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1221.35 2026-07-12T22:00:04 31568 HCM7579655 2026-01-28T00:00:00 2026 3 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 13.38 2026-07-12T22:00:04 31569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 397.57 2026-07-12T22:00:04 31570 0007568039 2026-01-02T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1194.2 2026-07-12T22:00:04 31571 ARD7574024 2026-01-14T00:00:00 2026 3 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 300.0 2026-07-12T22:00:04 31572 APV7571202 2026-01-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 63875.0 2026-07-12T22:00:04 31573 HCM7634507 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.68 2026-07-12T22:00:04 31574 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 43.13 2026-07-12T22:00:04 31575 0007626549 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -87.64 2026-07-12T22:00:04 31576 HCM7654052 2026-03-25T00:00:00 2026 3 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 8436.49 2026-07-12T22:00:04 31577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 703.46 2026-07-12T22:00:04 31578 0007635688 2026-02-23T00:00:00 2026 3 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8816.49 2026-07-12T22:00:04 31579 HCM7634559 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9072.71 2026-07-12T22:00:04 31580 HCM7579669 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3253.56 2026-07-12T22:00:04 31581 0007638563 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.22 2026-07-12T22:00:04 31582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 634.45 2026-07-12T22:00:04 31583 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428007 KATRINA PACE 606.69 2026-07-12T22:00:04 31584 0007659993 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -8424.82 2026-07-12T22:00:04 31585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1200.08 2026-07-12T22:00:04 31586 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-07-12T22:00:04 31587 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 31588 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 31589 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 8430.66 2026-07-12T22:00:04 31590 HCM7653998 2026-03-25T00:00:00 2026 3 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 268.93 2026-07-12T22:00:04 31591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 200.69 2026-07-12T22:00:04 31592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 271.91 2026-07-12T22:00:04 31593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 602.08 2026-07-12T22:00:04 31594 0007629384 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 17.94 2026-07-12T22:00:04 31595 0007578877 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.25 2026-07-12T22:00:04 31596 0007649450 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.82 2026-07-12T22:00:04 31597 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 334.0 2026-07-12T22:00:04 31598 HCM7644475 2026-03-11T00:00:00 2026 3 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 69.14 2026-07-12T22:00:04 31599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 619.04 2026-07-12T22:00:04 31600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 211.7 2026-07-12T22:00:04 31601 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 798.57 2026-07-12T22:00:04 31603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 116.54 2026-07-12T22:00:04 31604 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 6630.28 2026-07-12T22:00:04 31605 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 36208.46 2026-07-12T22:00:04 31606 0007657926 2026-03-26T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 258.07 2026-07-12T22:00:04 31607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 941.66 2026-07-12T22:00:04 31608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 427.28 2026-07-12T22:00:04 31609 APV7567271 2026-01-05T00:00:00 2026 3 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 60.0 2026-07-12T22:00:04 31610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 555.72 2026-07-12T22:00:04 31611 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.89 2026-07-12T22:00:04 31612 0007650399 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -5.58 2026-07-12T22:00:04 31613 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 3517.14 2026-07-12T22:00:04 31614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 533.64 2026-07-12T22:00:04 31615 0007657131 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 41.23 2026-07-12T22:00:04 31616 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 395.18 2026-07-12T22:00:04 31617 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 80767.38 2026-07-12T22:00:04 31618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 622.15 2026-07-12T22:00:04 31619 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 215.0 2026-07-12T22:00:04 31620 0007659991 2026-03-30T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 31621 0007636593 2026-02-24T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.51 2026-07-12T22:00:04 31622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 1129.38 2026-07-12T22:00:04 31623 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31624 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 1010.05 2026-07-12T22:00:04 31625 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 789.48 2026-07-12T22:00:04 31626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 240.83 2026-07-12T22:00:04 31627 0007580726 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 31.7 2026-07-12T22:00:04 31628 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 169.55 2026-07-12T22:00:04 31629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 588.23 2026-07-12T22:00:04 31630 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 194.22 2026-07-12T22:00:04 31632 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 850.0 2026-07-12T22:00:04 31633 0007660932 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 26988.75 2026-07-12T22:00:04 31669 APV7626601 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093045 CENTER FOR NONVIOLENCE INC 71887.49 2026-07-12T22:00:04 31670 APV7632212 2026-02-17T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000439696 DONNA STEWART 760.32 2026-07-12T22:00:04 31671 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.49 2026-07-12T22:00:04 31672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2667.78 2026-07-12T22:00:04 31673 APV7581760 2026-01-29T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22.0 2026-07-12T22:00:04 31674 APV7633008 2026-02-18T00:00:00 2026 3 531038 Prof Serv - 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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 2088.88 2026-07-12T22:00:04 31679 0007638432 2026-02-26T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 433.86 2026-07-12T22:00:04 31680 HCM7644529 2026-03-11T00:00:00 2026 3 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 114.28 2026-07-12T22:00:04 31681 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 364.98 2026-07-12T22:00:04 31682 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 31683 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - 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Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.99 2026-07-12T22:00:04 31688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 589.24 2026-07-12T22:00:04 31689 HCM7634507 2026-02-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 834.38 2026-07-12T22:00:04 31690 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 561.95 2026-07-12T22:00:04 31692 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.51 2026-07-12T22:00:04 31693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 630.47 2026-07-12T22:00:04 31694 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31695 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31696 APV7580881 2026-01-28T00:00:00 2026 3 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 15.0 2026-07-12T22:00:04 31697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1640.51 2026-07-12T22:00:04 31698 HCM7644431 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.2 2026-07-12T22:00:04 31699 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 20805.56 2026-07-12T22:00:04 31700 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 932.26 2026-07-12T22:00:04 31701 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 163.15 2026-07-12T22:00:04 31702 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 239.33 2026-07-12T22:00:04 31703 APV7649820 2026-03-12T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 359195.39 2026-07-12T22:00:04 31704 0007636593 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -193.35 2026-07-12T22:00:04 31705 0007564108 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 821.36 2026-07-12T22:00:04 31706 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 31.21 2026-07-12T22:00:04 31707 APV7647703 2026-03-11T00:00:00 2026 3 532062 Main - 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Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 31759 HCM7653981 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 120.82 2026-07-12T22:00:04 31760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 754.35 2026-07-12T22:00:04 31761 APV7635163 2026-02-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.33 2026-07-12T22:00:04 31762 0007661803 2026-03-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2300.0 2026-07-12T22:00:04 31780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 240.83 2026-07-12T22:00:04 31781 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31782 0007649443 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 7.4 2026-07-12T22:00:04 31783 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - 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MOUNT VERNON TREASURER 74326.41 2026-07-12T22:00:04 31808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 525.69 2026-07-12T22:00:04 31809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 271.91 2026-07-12T22:00:04 31810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 926.81 2026-07-12T22:00:04 31811 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 32377.12 2026-07-12T22:00:04 31812 APV7584846 2026-02-03T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 204.14 2026-07-12T22:00:04 31813 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 98.13 2026-07-12T22:00:04 31814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 476.2 2026-07-12T22:00:04 31815 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 854.57 2026-07-12T22:00:04 31817 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 58.0 2026-07-12T22:00:04 31818 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.02 2026-07-12T22:00:04 31819 HCM7654019 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.48 2026-07-12T22:00:04 31820 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.72 2026-07-12T22:00:04 31821 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1695.54 2026-07-12T22:00:04 31822 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 487.39 2026-07-12T22:00:04 31823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 437.52 2026-07-12T22:00:04 31824 0007641732 2026-02-28T00:00:00 2026 3 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 5.84 2026-07-12T22:00:04 31825 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 990.62 2026-07-12T22:00:04 31827 0007580588 2026-01-28T00:00:00 2026 3 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 2026-07-12T22:00:04 31828 HCM7570759 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 14.25 2026-07-12T22:00:04 31829 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 353495.15 2026-07-12T22:00:04 31830 APV7567267 2026-01-05T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436514 NYLA DENAE' ENTERPRISES LLC -4539.66 2026-07-12T22:00:04 31831 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13247.96 2026-07-12T22:00:04 31832 0007578877 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 201.71 2026-07-12T22:00:04 31833 0007577141 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.34 2026-07-12T22:00:04 31834 0007638447 2026-02-26T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -352.89 2026-07-12T22:00:04 31835 HCM7579668 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2701.75 2026-07-12T22:00:04 31836 0007645418 2026-03-11T00:00:00 2026 3 510200 Supplemental Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -75.0 2026-07-12T22:00:04 31837 0007635641 2026-02-23T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1733.12 2026-07-12T22:00:04 31838 0007658897 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2784.77 2026-07-12T22:00:04 31839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 522.79 2026-07-12T22:00:04 31840 HCM7625696 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.98 2026-07-12T22:00:04 31841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 722.5 2026-07-12T22:00:04 31842 HCM7625677 2026-02-11T00:00:00 2026 3 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 60.58 2026-07-12T22:00:04 31843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 1406.93 2026-07-12T22:00:04 31844 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.66 2026-07-12T22:00:04 31845 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 388.44 2026-07-12T22:00:04 31847 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.25 2026-07-12T22:00:04 31848 APV7627590 2026-02-10T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064559 MORGAN COUNTY 16411.76 2026-07-12T22:00:04 31849 0007648481 2026-03-12T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.25 2026-07-12T22:00:04 31850 APV7653339 2026-03-19T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 2.38 2026-07-12T22:00:04 31851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 140.49 2026-07-12T22:00:04 31852 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 31853 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1329.79 2026-07-12T22:00:04 31854 0007564091 2026-01-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 238.85 2026-07-12T22:00:04 31855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 291.33 2026-07-12T22:00:04 31856 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 369.02 2026-07-12T22:00:04 31857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 116.53 2026-07-12T22:00:04 31858 HCM7625684 2026-02-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 344.38 2026-07-12T22:00:04 31859 0007652138 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2662.85 2026-07-12T22:00:04 31860 0007576385 2026-01-20T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.56 2026-07-12T22:00:04 31861 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 31862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 718.61 2026-07-12T22:00:04 31863 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 32.32 2026-07-12T22:00:04 31864 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 42588.71 2026-07-12T22:00:04 31865 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 609.47 2026-07-12T22:00:04 31866 HCM7654007 2026-03-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 63.32 2026-07-12T22:00:04 31867 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 91.24 2026-07-12T22:00:04 31868 APV7567292 2026-01-05T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 1259.01 2026-07-12T22:00:04 31869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 543.82 2026-07-12T22:00:04 31870 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 31871 0007576315 2026-01-20T00:00:00 2026 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 118.69 2026-07-12T22:00:04 31872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 1442.47 2026-07-12T22:00:04 31873 HCM7570757 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.24 2026-07-12T22:00:04 31874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410927 KIMBERLY A HILBORN 617.05 2026-07-12T22:00:04 31875 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.63 2026-07-12T22:00:04 31876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 238.19 2026-07-12T22:00:04 31877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 873.37 2026-07-12T22:00:04 31878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 258.9 2026-07-12T22:00:04 31879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 301.04 2026-07-12T22:00:04 31880 APV7657438 2026-03-25T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 20340.0 2026-07-12T22:00:04 31881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 116.53 2026-07-12T22:00:04 31882 APV7642057 2026-03-03T00:00:00 2026 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000348630 BILTWELL EVENT CENTER INC 2000.0 2026-07-12T22:00:04 31883 0007659741 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -354.29 2026-07-12T22:00:04 31884 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.05 2026-07-12T22:00:04 31885 0007635641 2026-02-23T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-07-12T22:00:04 31886 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31887 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 299.23 2026-07-12T22:00:04 31888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 181.27 2026-07-12T22:00:04 31889 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 31890 0007659703 2026-03-30T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 31891 0007628429 2026-02-11T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4841.77 2026-07-12T22:00:04 31892 APV7573697 2026-01-14T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 3165.82 2026-07-12T22:00:04 31893 HCM7579657 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5048.55 2026-07-12T22:00:04 31894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1266.19 2026-07-12T22:00:04 31895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 385.57 2026-07-12T22:00:04 31896 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 31897 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 214.42 2026-07-12T22:00:04 31898 HCM7653998 2026-03-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 276.03 2026-07-12T22:00:04 31899 0007626556 2026-02-09T00:00:00 2026 3 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 -21.63 2026-07-12T22:00:04 31900 APV7638893 2026-02-25T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087495 R L MCCOY INC 97406.55 2026-07-12T22:00:04 31901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 135.95 2026-07-12T22:00:04 31902 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 771.65 2026-07-12T22:00:04 31903 0007652181 2026-03-18T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2961.39 2026-07-12T22:00:04 31904 0007576385 2026-01-20T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.44 2026-07-12T22:00:04 31905 APV7580925 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405397 THE BOSTON CONSULTING GROUP INC 125000.0 2026-07-12T22:00:04 31906 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 34.46 2026-07-12T22:00:04 31907 APV7647863 2026-03-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 45704.17 2026-07-12T22:00:04 31908 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 200.69 2026-07-12T22:00:04 31910 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 37254.99 2026-07-12T22:00:04 31911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1697.79 2026-07-12T22:00:04 31912 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31913 0007578877 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-07-12T22:00:04 31914 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 344.76 2026-07-12T22:00:04 31915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 349.6 2026-07-12T22:00:04 31916 0007638509 2026-02-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11471.28 2026-07-12T22:00:04 31917 EXV7631567 2026-02-04T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.25 2026-07-12T22:00:04 31918 APV7645953 2026-03-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7884.86 2026-07-12T22:00:04 31919 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 31920 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.08 2026-07-12T22:00:04 31921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 531.31 2026-07-12T22:00:04 31922 0007578878 2026-01-22T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 30.76 2026-07-12T22:00:04 31923 0007628469 2026-02-11T00:00:00 2026 3 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 31924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 194.22 2026-07-12T22:00:04 31925 0007660932 2026-03-31T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.23 2026-07-12T22:00:04 31926 0007638432 2026-02-26T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.67 2026-07-12T22:00:04 31927 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1008.96 2026-07-12T22:00:04 31929 0007634925 2026-02-20T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 31930 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 489.43 2026-07-12T22:00:04 31931 0007579714 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.8 2026-07-12T22:00:04 31932 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 246.89 2026-07-12T22:00:04 31933 HCM7653954 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6064.33 2026-07-12T22:00:04 31934 APV7654408 2026-03-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.28 2026-07-12T22:00:04 31935 0007652100 2026-03-18T00:00:00 2026 3 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 852599.64 2026-07-12T22:00:04 31936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 413.11 2026-07-12T22:00:04 31937 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 287.45 2026-07-12T22:00:04 31938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 271.91 2026-07-12T22:00:04 31939 0007651239 2026-03-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 804.24 2026-07-12T22:00:04 31940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 301.04 2026-07-12T22:00:04 31941 APV7580061 2026-01-27T00:00:00 2026 3 555513 Constructn & engineer equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1054.62 2026-07-12T22:00:04 31942 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.8 2026-07-12T22:00:04 31943 0007629250 2026-02-12T00:00:00 2026 3 519900 Earn-Short Term 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 31944 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 861.75 2026-07-12T22:00:04 31945 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 27.21 2026-07-12T22:00:04 31946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 385.56 2026-07-12T22:00:04 31947 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 46317.37 2026-07-12T22:00:04 31948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 507.57 2026-07-12T22:00:04 31949 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.62 2026-07-12T22:00:04 31950 0007651239 2026-03-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 405.81 2026-07-12T22:00:04 31951 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 300.54 2026-07-12T22:00:04 31952 0007566433 2026-01-02T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -70868.31 2026-07-12T22:00:04 31953 0007564106 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 275.83 2026-07-12T22:00:04 31954 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 232.67 2026-07-12T22:00:04 31955 0007563949 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2020.45 2026-07-12T22:00:04 31956 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 483.0 2026-07-12T22:00:04 31957 0007654132 2026-03-20T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2.91 2026-07-12T22:00:04 31958 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275225 TIFFANY EASTERLY 2119.82 2026-07-12T22:00:04 31959 0007654120 2026-03-20T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 586.1 2026-07-12T22:00:04 31960 0007638563 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2151.44 2026-07-12T22:00:04 31961 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 28635.54 2026-07-12T22:00:04 31962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 376.3 2026-07-12T22:00:04 31963 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 450.85 2026-07-12T22:00:04 31964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 235.65 2026-07-12T22:00:04 31965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 757.72 2026-07-12T22:00:04 31966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 675.5 2026-07-12T22:00:04 31967 APV7575716 2026-01-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 284.0 2026-07-12T22:00:04 31968 APV7567271 2026-01-05T00:00:00 2026 3 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 11.24 2026-07-12T22:00:04 31969 APV7649721 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 12586.0 2026-07-12T22:00:04 31970 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 580.7 2026-07-12T22:00:04 31971 0007640538 2026-03-08T00:00:00 2026 3 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 1146.48 2026-07-12T22:00:04 31972 APV7658220 2026-03-26T00:00:00 2026 3 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000401497 SEUFERT CONSTRUCTION and SUPPLY COMPANY 34970.88 2026-07-12T22:00:04 31973 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 598.68 2026-07-12T22:00:04 31974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 253.78 2026-07-12T22:00:04 31975 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-07-12T22:00:04 31976 0007577163 2026-01-21T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 31977 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 32289.01 2026-07-12T22:00:04 31978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 240.43 2026-07-12T22:00:04 31979 0007656039 2026-03-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 780014.97 2026-07-12T22:00:04 31980 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 682.36 2026-07-12T22:00:04 31981 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 200.69 2026-07-12T22:00:04 31982 0007564091 2026-01-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-07-12T22:00:04 31983 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10276.67 2026-07-12T22:00:04 31984 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.21 2026-07-12T22:00:04 31985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 1345.25 2026-07-12T22:00:04 31986 0007652181 2026-03-18T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.75 2026-07-12T22:00:04 31987 HCM7653998 2026-03-25T00:00:00 2026 3 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 19635.76 2026-07-12T22:00:04 31988 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 58.26 2026-07-12T22:00:04 31989 0007572634 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 5.16 2026-07-12T22:00:04 31990 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 31991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 483.27 2026-07-12T22:00:04 31992 ARD7638148 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -60107.85 2026-07-12T22:00:04 31993 APV7570138 2026-01-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 60.76 2026-07-12T22:00:04 31994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1160.15 2026-07-12T22:00:04 31995 0007639585 2026-03-08T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1432.35 2026-07-12T22:00:04 31996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1429.75 2026-07-12T22:00:04 31997 ARD7659315 2026-03-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -803.12 2026-07-12T22:00:04 31998 APV7643007 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6172.0 2026-07-12T22:00:04 31999 APV7642149 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000398232 PERCEPTIONS YOGA MINDFULNESS and ART INC 2500.0 2026-07-12T22:00:04 32000 0007583459 2026-02-02T00:00:00 2026 3 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-07-12T22:00:04 32001 APV7650635 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 2201.1 2026-07-12T22:00:04 32002 0007640538 2026-03-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 382.16 2026-07-12T22:00:04 32003 0007569799 2026-01-08T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 32004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1454.71 2026-07-12T22:00:04 32005 HCM7644442 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 444.32 2026-07-12T22:00:04 32006 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-07-12T22:00:04 32007 0007627458 2026-02-10T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.42 2026-07-12T22:00:04 32008 0007567766 2026-01-06T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 32009 APV7651522 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 2798.99 2026-07-12T22:00:04 32010 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.88 2026-07-12T22:00:04 32011 HCM7570809 2026-01-14T00:00:00 2026 3 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 370.04 2026-07-12T22:00:04 32012 0007582328 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.42 2026-07-12T22:00:04 32013 HCM7644455 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 32014 APV7570290 2026-01-08T00:00:00 2026 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 110.0 2026-07-12T22:00:04 32015 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 287.47 2026-07-12T22:00:04 32016 APV7635104 2026-02-20T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 559.13 2026-07-12T22:00:04 32017 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 1150.0 2026-07-12T22:00:04 32018 EXV7658569 2026-03-12T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 64.99 2026-07-12T22:00:04 32019 0007637551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 2461.72 2026-07-12T22:00:04 32021 0007624613 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5922.64 2026-07-12T22:00:04 32022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 260.9 2026-07-12T22:00:04 32023 0007658871 2026-03-27T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1.21 2026-07-12T22:00:04 32024 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 13069.77 2026-07-12T22:00:04 32025 0007581401 2026-02-01T00:00:00 2026 3 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1298.24 2026-07-12T22:00:04 32026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 510.22 2026-07-12T22:00:04 32027 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.14 2026-07-12T22:00:04 32028 0007583354 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9147.29 2026-07-12T22:00:04 32029 0007629366 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 234.38 2026-07-12T22:00:04 32030 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 83.11 2026-07-12T22:00:04 32031 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.29 2026-07-12T22:00:04 32032 0007577163 2026-01-21T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 32033 APV7569226 2026-01-06T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 72418.03 2026-07-12T22:00:04 32034 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 301.04 2026-07-12T22:00:04 32035 APV7636868 2026-02-24T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1866.24 2026-07-12T22:00:04 32041 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 1749.0 2026-07-12T22:00:04 32042 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.95 2026-07-12T22:00:04 32043 HCM7644480 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 140.29 2026-07-12T22:00:04 32044 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 450.0 2026-07-12T22:00:04 32045 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.98 2026-07-12T22:00:04 32046 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.36 2026-07-12T22:00:04 32047 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 32048 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 53626.62 2026-07-12T22:00:04 32049 HCM7625653 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 53.73 2026-07-12T22:00:04 32050 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32051 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 291.33 2026-07-12T22:00:04 32052 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32053 HCM7625684 2026-02-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 26116.14 2026-07-12T22:00:04 32054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 510.22 2026-07-12T22:00:04 32055 APV7660165 2026-03-30T00:00:00 2026 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 123360.91 2026-07-12T22:00:04 32056 APV7655128 2026-03-18T00:00:00 2026 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057167 US BANK 254.88 2026-07-12T22:00:04 32057 HCM7625698 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 77.1 2026-07-12T22:00:04 32058 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 20432.25 2026-07-12T22:00:04 32059 EXV7654658 2026-03-06T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 77.95 2026-07-12T22:00:04 32060 HCM7653998 2026-03-25T00:00:00 2026 3 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 - 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Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 210.94 2026-07-12T22:00:04 32072 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 155.08 2026-07-12T22:00:04 32073 HCM7625655 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50299.9 2026-07-12T22:00:04 32074 HCM7625684 2026-02-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23279.25 2026-07-12T22:00:04 32075 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 117.49 2026-07-12T22:00:04 32076 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 758.84 2026-07-12T22:00:04 32077 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.0 2026-07-12T22:00:04 32078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 521.81 2026-07-12T22:00:04 32079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 798.56 2026-07-12T22:00:04 32080 APV7624968 2026-02-05T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 40.89 2026-07-12T22:00:04 32081 0007649449 2026-03-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 0.8 2026-07-12T22:00:04 32082 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-07-12T22:00:04 32083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 1218.93 2026-07-12T22:00:04 32084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 349.6 2026-07-12T22:00:04 32085 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 291.33 2026-07-12T22:00:04 32086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 698.01 2026-07-12T22:00:04 32087 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.13 2026-07-12T22:00:04 32088 APV7643595 2026-03-05T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 10430.66 2026-07-12T22:00:04 32089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 427.28 2026-07-12T22:00:04 32090 0007655982 2026-03-24T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 32091 APV7637970 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053945 CITY OF SEYMOUR 57709.0 2026-07-12T22:00:04 32092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 489.61 2026-07-12T22:00:04 32093 APV7583699 2026-02-02T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429062 TRISHA J BEASLEY 239.74 2026-07-12T22:00:04 32094 0007660932 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1060.6 2026-07-12T22:00:04 32095 EXV7567527 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 238.54 2026-07-12T22:00:04 32096 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000100729 PRITZKE AND DAVIS, LAWYERS 1000.0 2026-07-12T22:00:04 32097 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 24.93 2026-07-12T22:00:04 32098 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 98.1 2026-07-12T22:00:04 32099 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32100 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3793.02 2026-07-12T22:00:04 32101 0007582507 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 54.07 2026-07-12T22:00:04 32102 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 32103 0007648379 2026-03-01T00:00:00 2026 3 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 112.14 2026-07-12T22:00:04 32104 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.21 2026-07-12T22:00:04 32105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 364.16 2026-07-12T22:00:04 32106 0007576385 2026-01-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 581.13 2026-07-12T22:00:04 32107 0007564092 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 55.62 2026-07-12T22:00:04 32108 APV7579930 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064376 WABASH COUNTY GOVERNMENT 10248.51 2026-07-12T22:00:04 32109 HCM7625667 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 424.86 2026-07-12T22:00:04 32110 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 626.0 2026-07-12T22:00:04 32111 0007652181 2026-03-18T00:00:00 2026 3 595150 InState Travel - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065731 BEECH GROVE CITY SCHOOLS 2000.0 2026-07-12T22:00:04 32120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 371.61 2026-07-12T22:00:04 32121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 501.33 2026-07-12T22:00:04 32122 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 8572.35 2026-07-12T22:00:04 32123 0007635583 2026-02-23T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 32124 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 528.87 2026-07-12T22:00:04 32125 APV7625989 2026-02-06T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 32126 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1172.64 2026-07-12T22:00:04 32127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 796.3 2026-07-12T22:00:04 32128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 524.59 2026-07-12T22:00:04 32129 0007627458 2026-02-10T00:00:00 2026 3 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.63 2026-07-12T22:00:04 32130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 437.51 2026-07-12T22:00:04 32131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 163.14 2026-07-12T22:00:04 32132 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 14942.13 2026-07-12T22:00:04 32133 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.55 2026-07-12T22:00:04 32134 APV7567294 2026-01-05T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000247098 QUENCH USA INC 354.19 2026-07-12T22:00:04 32135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 271.91 2026-07-12T22:00:04 32136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 100.35 2026-07-12T22:00:04 32137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 671.25 2026-07-12T22:00:04 32138 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - 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Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2.38 2026-07-12T22:00:04 32143 APV7647554 2026-03-11T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK 220.0 2026-07-12T22:00:04 32144 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.33 2026-07-12T22:00:04 32145 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.86 2026-07-12T22:00:04 32146 0007580726 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.46 2026-07-12T22:00:04 32147 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32148 0007639574 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 885.78 2026-07-12T22:00:04 32149 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.54 2026-07-12T22:00:04 32150 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.9 2026-07-12T22:00:04 32151 HCM7579655 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 125.47 2026-07-12T22:00:04 32152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441111 KELLY JONES 2305.98 2026-07-12T22:00:04 32153 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.23 2026-07-12T22:00:04 32154 0007637651 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.06 2026-07-12T22:00:04 32155 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 70.84 2026-07-12T22:00:04 32156 0007627458 2026-02-10T00:00:00 2026 3 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6174.79 2026-07-12T22:00:04 32157 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 553.53 2026-07-12T22:00:04 32158 APV7582741 2026-01-30T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1304.51 2026-07-12T22:00:04 32159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 388.44 2026-07-12T22:00:04 32160 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 1603.68 2026-07-12T22:00:04 32161 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.54 2026-07-12T22:00:04 32162 APV7637035 2026-02-24T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 14541.26 2026-07-12T22:00:04 32163 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 250.95 2026-07-12T22:00:04 32164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429548 EVA ROBINSON 489.62 2026-07-12T22:00:04 32165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1015.12 2026-07-12T22:00:04 32166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 501.73 2026-07-12T22:00:04 32167 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 80367.75 2026-07-12T22:00:04 32168 0007624613 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 329.56 2026-07-12T22:00:04 32169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 656.57 2026-07-12T22:00:04 32170 HCM7634569 2026-02-25T00:00:00 2026 3 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 3.36 2026-07-12T22:00:04 32171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 213.64 2026-07-12T22:00:04 32172 0007571823 2026-01-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 573.87 2026-07-12T22:00:04 32173 0007573638 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-07-12T22:00:04 32174 EXV7645150 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 37.6 2026-07-12T22:00:04 32175 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359253 RODNEY DAWSON 542.07 2026-07-12T22:00:04 32176 0007644225 2026-03-06T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -628.5 2026-07-12T22:00:04 32177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1307.15 2026-07-12T22:00:04 32178 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.96 2026-07-12T22:00:04 32179 0007625610 2026-02-06T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.64 2026-07-12T22:00:04 32180 0007632673 2026-02-18T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.45 2026-07-12T22:00:04 32181 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 6.0 2026-07-12T22:00:04 32182 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 681.22 2026-07-12T22:00:04 32184 APV7567258 2026-01-05T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 1256.44 2026-07-12T22:00:04 32185 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 377.5 2026-07-12T22:00:04 32186 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 32187 HCM7570779 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1026.97 2026-07-12T22:00:04 32188 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20555.49 2026-07-12T22:00:04 32189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 485.55 2026-07-12T22:00:04 32190 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 34580.24 2026-07-12T22:00:04 32191 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 202.4 2026-07-12T22:00:04 32192 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-07-12T22:00:04 32193 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 37220.75 2026-07-12T22:00:04 32194 APV7580071 2026-01-27T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 43660.66 2026-07-12T22:00:04 32195 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32196 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32197 0007579904 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 32198 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 23527.84 2026-07-12T22:00:04 32199 APV7632192 2026-02-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 33219.29 2026-07-12T22:00:04 32200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432326 PATRICIA HOOVER 719.19 2026-07-12T22:00:04 32201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 301.04 2026-07-12T22:00:04 32202 HCM7625686 2026-02-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 209.31 2026-07-12T22:00:04 32203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 543.82 2026-07-12T22:00:04 32204 0007652181 2026-03-18T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40030.91 2026-07-12T22:00:04 32205 0007654904 2026-03-23T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2712.72 2026-07-12T22:00:04 32206 APV7638800 2026-02-26T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 90000.0 2026-07-12T22:00:04 32207 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 610.88 2026-07-12T22:00:04 32208 HCM7653955 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 22.25 2026-07-12T22:00:04 32209 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7089.08 2026-07-12T22:00:04 32210 0007572559 2026-01-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 462356.55 2026-07-12T22:00:04 32211 0007650287 2026-03-01T00:00:00 2026 3 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 5257.53 2026-07-12T22:00:04 32212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1099.2 2026-07-12T22:00:04 32213 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000435765 LIONHEART CHILDREN'S ACADEMY 547.17 2026-07-12T22:00:04 32214 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.24 2026-07-12T22:00:04 32215 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.01 2026-07-12T22:00:04 32216 HCM7654019 2026-03-25T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 352.81 2026-07-12T22:00:04 32217 0007649448 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2685.39 2026-07-12T22:00:04 32218 HCM7570819 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 85.32 2026-07-12T22:00:04 32219 EXV7570566 2026-01-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 474.37 2026-07-12T22:00:04 32220 APV7651556 2026-03-17T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19087.94 2026-07-12T22:00:04 32221 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 33675.23 2026-07-12T22:00:04 32222 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 32223 0007578773 2026-01-23T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.05 2026-07-12T22:00:04 32224 0007641734 2026-02-28T00:00:00 2026 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1300.99 2026-07-12T22:00:04 32225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 301.04 2026-07-12T22:00:04 32226 0007646424 2026-03-10T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 35392.03 2026-07-12T22:00:04 32227 0007631098 2026-02-16T00:00:00 2026 3 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.38 2026-07-12T22:00:04 32228 0007635636 2026-02-23T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7482.91 2026-07-12T22:00:04 32229 EXV7655763 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 279.75 2026-07-12T22:00:04 32230 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 118.65 2026-07-12T22:00:04 32231 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-12T22:00:04 32232 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 70528.97 2026-07-12T22:00:04 32233 HCM7570812 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 31.5 2026-07-12T22:00:04 32234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 338.37 2026-07-12T22:00:04 32235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 521.81 2026-07-12T22:00:04 32236 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32237 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 32238 HCM7570857 2026-01-14T00:00:00 2026 3 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 42.52 2026-07-12T22:00:04 32239 HCM7634572 2026-02-25T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152.64 2026-07-12T22:00:04 32240 HCM7634551 2026-02-25T00:00:00 2026 3 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 8869.98 2026-07-12T22:00:04 32241 APV7649714 2026-03-13T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 5347.2 2026-07-12T22:00:04 32242 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 159.46 2026-07-12T22:00:04 32243 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-07-12T22:00:04 32244 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32245 0007641532 2026-02-27T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 32246 APV7571250 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 11272.91 2026-07-12T22:00:04 32247 HCM7570812 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.63 2026-07-12T22:00:04 32248 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25071.04 2026-07-12T22:00:04 32249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 911.16 2026-07-12T22:00:04 32250 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.64 2026-07-12T22:00:04 32251 APV7567258 2026-01-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1257.4 2026-07-12T22:00:04 32252 APV7659122 2026-03-27T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2045.04 2026-07-12T22:00:04 32253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 731.97 2026-07-12T22:00:04 32254 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32255 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32256 0007657001 2026-03-25T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 32257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 941.65 2026-07-12T22:00:04 32258 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32259 APV7633919 2026-02-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 79.03 2026-07-12T22:00:04 32260 APV7570290 2026-01-08T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 464693.73 2026-07-12T22:00:04 32261 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 28500.02 2026-07-12T22:00:04 32262 HCM7634559 2026-02-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 142.73 2026-07-12T22:00:04 32263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 38.84 2026-07-12T22:00:04 32264 0007584373 2026-02-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 500.0 2026-07-12T22:00:04 32265 APV7633919 2026-02-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.94 2026-07-12T22:00:04 32266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 310.75 2026-07-12T22:00:04 32267 APV7575665 2026-01-16T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 24430.76 2026-07-12T22:00:04 32268 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4094.67 2026-07-12T22:00:04 32269 APV7573852 2026-01-14T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13712.14 2026-07-12T22:00:04 32270 HCM7654019 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9.47 2026-07-12T22:00:04 32271 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.06 2026-07-12T22:00:04 32272 0007660911 2026-03-31T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 32273 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431106 DREW ALEXIS RAMOS 831.88 2026-07-12T22:00:04 32274 0007573648 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32275 0007566213 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -0.84 2026-07-12T22:00:04 32276 HCM7634547 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 334.62 2026-07-12T22:00:04 32277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 908.14 2026-07-12T22:00:04 32278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 395.17 2026-07-12T22:00:04 32279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 330.46 2026-07-12T22:00:04 32280 0007573630 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -40.34 2026-07-12T22:00:04 32281 HCM7579655 2026-01-28T00:00:00 2026 3 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 65219.07 2026-07-12T22:00:04 32282 0007648379 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.46 2026-07-12T22:00:04 32283 HCM7644458 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1025.73 2026-07-12T22:00:04 32284 HCM7654019 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.66 2026-07-12T22:00:04 32285 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 2043.7 2026-07-12T22:00:04 32286 0007659969 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 300 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 -67.25 2026-07-12T22:00:04 32287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 291.33 2026-07-12T22:00:04 32288 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32289 HCM7644483 2026-03-11T00:00:00 2026 3 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 371292.47 2026-07-12T22:00:04 32290 APV7571193 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 4118.85 2026-07-12T22:00:04 32291 0007656131 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2697.68 2026-07-12T22:00:04 32292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 181.27 2026-07-12T22:00:04 32293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430814 STEVEN VAUGHN 1335.63 2026-07-12T22:00:04 32294 0007582473 2026-01-30T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2783.29 2026-07-12T22:00:04 32295 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 51647.24 2026-07-12T22:00:04 32296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 305.99 2026-07-12T22:00:04 32297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 873.99 2026-07-12T22:00:04 32298 EXV7576865 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 70.4 2026-07-12T22:00:04 32299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 388.44 2026-07-12T22:00:04 32300 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 453.18 2026-07-12T22:00:04 32302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 958.32 2026-07-12T22:00:04 32303 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.79 2026-07-12T22:00:04 32304 0007575515 2026-02-01T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -932.01 2026-07-12T22:00:04 32305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 721.02 2026-07-12T22:00:04 32306 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 437.68 2026-07-12T22:00:04 32307 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 596.21 2026-07-12T22:00:04 32308 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32309 0007651268 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4547.04 2026-07-12T22:00:04 32310 0007659741 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1.3 2026-07-12T22:00:04 32311 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. 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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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 783.27 2026-07-12T22:00:04 32347 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32348 0007629382 2026-02-12T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 15894.93 2026-07-12T22:00:04 32349 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 51.01 2026-07-12T22:00:04 32356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 561.94 2026-07-12T22:00:04 32357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 362.55 2026-07-12T22:00:04 32358 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.14 2026-07-12T22:00:04 32359 HCM7644482 2026-03-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 517.83 2026-07-12T22:00:04 32360 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.24 2026-07-12T22:00:04 32361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 524.4 2026-07-12T22:00:04 32362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 531.31 2026-07-12T22:00:04 32363 0007630146 2026-02-13T00:00:00 2026 3 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 -137.75 2026-07-12T22:00:04 32364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 505.2 2026-07-12T22:00:04 32365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436612 RACHELE M RESNOVER 1233.1 2026-07-12T22:00:04 32366 EXV7651908 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 42.47 2026-07-12T22:00:04 32367 APV7648652 2026-03-12T00:00:00 2026 3 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 0000353805 TIRE STAR WOLCOTTVILLE 583.87 2026-07-12T22:00:04 32368 APV7629674 2026-02-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 11661.99 2026-07-12T22:00:04 32369 0007564067 2026-01-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-07-12T22:00:04 32370 HCM7653988 2026-03-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-07-12T22:00:04 32371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 933.23 2026-07-12T22:00:04 32372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 854.35 2026-07-12T22:00:04 32373 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - 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Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064781 PORTER COUNTY 29000.0 2026-07-12T22:00:04 32384 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.28 2026-07-12T22:00:04 32385 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 29032.92 2026-07-12T22:00:04 32386 HCM7625629 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 775.39 2026-07-12T22:00:04 32387 HCM7634606 2026-02-25T00:00:00 2026 3 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 2026-07-12T22:00:04 32388 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 32389 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 4703.61 2026-07-12T22:00:04 32390 0007578801 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 5984.0 2026-07-12T22:00:04 32391 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.23 2026-07-12T22:00:04 32392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2053.09 2026-07-12T22:00:04 32393 EXV7651865 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 220.03 2026-07-12T22:00:04 32394 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 32395 APV7639808 2026-02-27T00:00:00 2026 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-07-12T22:00:04 32396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 485.55 2026-07-12T22:00:04 32397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 926.81 2026-07-12T22:00:04 32398 HCM7644529 2026-03-11T00:00:00 2026 3 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 526.84 2026-07-12T22:00:04 32399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 217.16 2026-07-12T22:00:04 32400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1870.86 2026-07-12T22:00:04 32401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 585.23 2026-07-12T22:00:04 32402 0007656988 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2.36 2026-07-12T22:00:04 32403 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3428.52 2026-07-12T22:00:04 32404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 445.21 2026-07-12T22:00:04 32405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 670.7 2026-07-12T22:00:04 32406 APV7635946 2026-02-23T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 442.43 2026-07-12T22:00:04 32407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 291.33 2026-07-12T22:00:04 32408 HCM7570786 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-07-12T22:00:04 32409 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 5378.92 2026-07-12T22:00:04 32410 HCM7570822 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 93.9 2026-07-12T22:00:04 32411 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 9901.22 2026-07-12T22:00:04 32412 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5955.48 2026-07-12T22:00:04 32413 0007563949 2026-01-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 388.61 2026-07-12T22:00:04 32414 APV7635103 2026-02-20T00:00:00 2026 3 537020 Ins & Bond - Comp General Liab 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 24500.0 2026-07-12T22:00:04 32415 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32416 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 240.84 2026-07-12T22:00:04 32418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 301.04 2026-07-12T22:00:04 32419 APV7630556 2026-02-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 853.35 2026-07-12T22:00:04 32420 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 404.74 2026-07-12T22:00:04 32421 HCM7579670 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3720.36 2026-07-12T22:00:04 32422 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 52809.21 2026-07-12T22:00:04 32423 HCM7634568 2026-02-25T00:00:00 2026 3 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 21.11 2026-07-12T22:00:04 32424 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.21 2026-07-12T22:00:04 32425 0007581388 2026-01-29T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417872 VICTORIA R CAMARILLO 1663.1 2026-07-12T22:00:04 32427 HCM7579655 2026-01-28T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 307.69 2026-07-12T22:00:04 32428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1579.47 2026-07-12T22:00:04 32429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1058.86 2026-07-12T22:00:04 32430 0007576315 2026-01-20T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.96 2026-07-12T22:00:04 32431 0007629384 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 305.39 2026-07-12T22:00:04 32432 0007563949 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.23 2026-07-12T22:00:04 32433 0007631102 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.78 2026-07-12T22:00:04 32434 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 230.28 2026-07-12T22:00:04 32435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 310.75 2026-07-12T22:00:04 32436 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 730.48 2026-07-12T22:00:04 32437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 2170.91 2026-07-12T22:00:04 32438 HCM7644497 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 99.72 2026-07-12T22:00:04 32439 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 1259.01 2026-07-12T22:00:04 32440 HCM7570812 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.25 2026-07-12T22:00:04 32441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 813.22 2026-07-12T22:00:04 32442 APV7638752 2026-02-26T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 1567.5 2026-07-12T22:00:04 32443 0007576385 2026-01-20T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.08 2026-07-12T22:00:04 32444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1468.88 2026-07-12T22:00:04 32445 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 735.96 2026-07-12T22:00:04 32447 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 381.15 2026-07-12T22:00:04 32448 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 4702.84 2026-07-12T22:00:04 32449 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 240.28 2026-07-12T22:00:04 32450 HCM7634547 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2838.48 2026-07-12T22:00:04 32451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 284.41 2026-07-12T22:00:04 32452 HCM7579624 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 181920.95 2026-07-12T22:00:04 32453 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32454 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423393 VALERIE KAY YODER 986.82 2026-07-12T22:00:04 32455 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 32456 HCM7654004 2026-03-25T00:00:00 2026 3 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 1296.53 2026-07-12T22:00:04 32457 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-07-12T22:00:04 32458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 634.45 2026-07-12T22:00:04 32459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390898 AMY MCMAHON 657.04 2026-07-12T22:00:04 32460 HCM7644492 2026-03-11T00:00:00 2026 3 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 591.79 2026-07-12T22:00:04 32461 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 225.88 2026-07-12T22:00:04 32462 0007635636 2026-02-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.56 2026-07-12T22:00:04 32463 HCM7634541 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.05 2026-07-12T22:00:04 32464 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434309 SEAN HANLEY 189.75 2026-07-12T22:00:04 32465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 2875.16 2026-07-12T22:00:04 32466 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.5 2026-07-12T22:00:04 32467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 260.91 2026-07-12T22:00:04 32468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1353.07 2026-07-12T22:00:04 32469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 434.15 2026-07-12T22:00:04 32470 APV7646741 2026-03-10T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 1060.0 2026-07-12T22:00:04 32471 APV7576643 2026-01-20T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5019.3 2026-07-12T22:00:04 32472 HCM7625734 2026-02-11T00:00:00 2026 3 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 0.17 2026-07-12T22:00:04 32473 0007625610 2026-02-06T00:00:00 2026 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.46 2026-07-12T22:00:04 32474 0007627476 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1193.53 2026-07-12T22:00:04 32475 HCM7653954 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.57 2026-07-12T22:00:04 32476 APV7636706 2026-02-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 36065.29 2026-07-12T22:00:04 32477 0007650384 2026-03-16T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 47.77 2026-07-12T22:00:04 32478 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1400.85 2026-07-12T22:00:04 32480 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 10.69 2026-07-12T22:00:04 32481 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 13087.96 2026-07-12T22:00:04 32482 HCM7570759 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.05 2026-07-12T22:00:04 32483 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 47.77 2026-07-12T22:00:04 32484 HCM7625684 2026-02-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 255.98 2026-07-12T22:00:04 32485 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32486 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.95 2026-07-12T22:00:04 32487 APV7652508 2026-03-18T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 109596.0 2026-07-12T22:00:04 32488 0007584423 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 32489 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 13769.24 2026-07-12T22:00:04 32490 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.64 2026-07-12T22:00:04 32491 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 464846.56 2026-07-12T22:00:04 32492 APV7642146 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 83515.59 2026-07-12T22:00:04 32493 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 202421.28 2026-07-12T22:00:04 32494 0007658925 2026-03-27T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 97.27 2026-07-12T22:00:04 32495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 433.29 2026-07-12T22:00:04 32496 0007564091 2026-01-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 194.67 2026-07-12T22:00:04 32497 APV7577337 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000075008 LIFESTREAM SERVICES INC 7500.0 2026-07-12T22:00:04 32498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 260.9 2026-07-12T22:00:04 32499 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.24 2026-07-12T22:00:04 32500 0007649450 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 19.42 2026-07-12T22:00:04 32501 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.05 2026-07-12T22:00:04 32502 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 266773.05 2026-07-12T22:00:04 32503 0007631057 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.67 2026-07-12T22:00:04 32504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 448.65 2026-07-12T22:00:04 32505 APV7649714 2026-03-13T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 11615.98 2026-07-12T22:00:04 32506 0007580663 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3407.65 2026-07-12T22:00:04 32507 EXV7642408 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 98.06 2026-07-12T22:00:04 32508 HCM7625684 2026-02-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 444.09 2026-07-12T22:00:04 32509 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32510 0007578773 2026-01-23T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.54 2026-07-12T22:00:04 32511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 258.31 2026-07-12T22:00:04 32512 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 964.0 2026-07-12T22:00:04 32513 0007652181 2026-03-18T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.23 2026-07-12T22:00:04 32514 EXV7651894 2026-03-11T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.5 2026-07-12T22:00:04 32515 HCM7570857 2026-01-14T00:00:00 2026 3 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 26.28 2026-07-12T22:00:04 32516 APV7642940 2026-03-04T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 8.58 2026-07-12T22:00:04 32517 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 10884.98 2026-07-12T22:00:04 32518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 485.55 2026-07-12T22:00:04 32519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 660.35 2026-07-12T22:00:04 32520 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-07-12T22:00:04 32521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 726.91 2026-07-12T22:00:04 32522 0007580550 2026-02-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69787.48 2026-07-12T22:00:04 32523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 563.24 2026-07-12T22:00:04 32524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 213.64 2026-07-12T22:00:04 32525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 321.11 2026-07-12T22:00:04 32526 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 32527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 58.27 2026-07-12T22:00:04 32528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1447.2 2026-07-12T22:00:04 32529 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 39323.43 2026-07-12T22:00:04 32530 0007652181 2026-03-18T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2572.07 2026-07-12T22:00:04 32531 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32532 0007650364 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 102.16 2026-07-12T22:00:04 32533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 344.42 2026-07-12T22:00:04 32534 0007629250 2026-02-12T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 32535 0007580660 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1723.69 2026-07-12T22:00:04 32536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 301.04 2026-07-12T22:00:04 32537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 712.25 2026-07-12T22:00:04 32538 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 365.48 2026-07-12T22:00:04 32539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 260.9 2026-07-12T22:00:04 32540 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437811 BACK TO LIFE CHIROPRATIC CENTER 14.0 2026-07-12T22:00:04 32541 0007638432 2026-02-26T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.23 2026-07-12T22:00:04 32542 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 118.15 2026-07-12T22:00:04 32543 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 305.63 2026-07-12T22:00:04 32544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 1022.53 2026-07-12T22:00:04 32545 HCM7654052 2026-03-25T00:00:00 2026 3 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 2.71 2026-07-12T22:00:04 32546 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32547 0007580726 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.01 2026-07-12T22:00:04 32548 HCM7570810 2026-01-14T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-07-12T22:00:04 32549 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 187.03 2026-07-12T22:00:04 32550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 268.11 2026-07-12T22:00:04 32551 EXV7625256 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 119.25 2026-07-12T22:00:04 32552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250392 PAULINE R JOHNSON 1084.15 2026-07-12T22:00:04 32553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 3019.04 2026-07-12T22:00:04 32554 0007649443 2026-03-01T00:00:00 2026 3 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 4446.76 2026-07-12T22:00:04 32555 APV7643613 2026-03-05T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.7 2026-07-12T22:00:04 32556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1251.14 2026-07-12T22:00:04 32557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1040.83 2026-07-12T22:00:04 32558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 477.59 2026-07-12T22:00:04 32559 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-07-12T22:00:04 32560 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 240.83 2026-07-12T22:00:04 32561 APV7581802 2026-01-29T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 885.51 2026-07-12T22:00:04 32562 0007564091 2026-01-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2840.12 2026-07-12T22:00:04 32563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1497.78 2026-07-12T22:00:04 32564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 291.33 2026-07-12T22:00:04 32565 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 32566 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 882.0 2026-07-12T22:00:04 32567 EXV7658571 2026-03-16T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.0 2026-07-12T22:00:04 32568 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 32569 HCM7579624 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.61 2026-07-12T22:00:04 32570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 301.04 2026-07-12T22:00:04 32571 0007655016 2026-03-25T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.46 2026-07-12T22:00:04 32572 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 368.0 2026-07-12T22:00:04 32573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 54.38 2026-07-12T22:00:04 32574 0007641805 2026-03-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 32575 HCM7653998 2026-03-25T00:00:00 2026 3 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 2206.12 2026-07-12T22:00:04 32576 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 230.27 2026-07-12T22:00:04 32577 0007567211 2026-01-05T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.69 2026-07-12T22:00:04 32578 APV7657438 2026-03-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 26292.01 2026-07-12T22:00:04 32579 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 52261.91 2026-07-12T22:00:04 32580 0007646470 2026-03-10T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 32581 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433824 SAMANTHA ENDSLEY 698.01 2026-07-12T22:00:04 32582 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 0.61 2026-07-12T22:00:04 32583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 617.05 2026-07-12T22:00:04 32584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2103.98 2026-07-12T22:00:04 32585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 199.4 2026-07-12T22:00:04 32586 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32587 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-07-12T22:00:04 32588 0007636593 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -52.98 2026-07-12T22:00:04 32589 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194145 N. VERMILLION COMM SCHL TREAS 31.7 2026-07-12T22:00:04 32590 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 1630.87 2026-07-12T22:00:04 32591 HCM7634551 2026-02-25T00:00:00 2026 3 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 2726.85 2026-07-12T22:00:04 32592 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 15137.5 2026-07-12T22:00:04 32593 APV7568231 2026-01-06T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 560.4 2026-07-12T22:00:04 32594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 296.82 2026-07-12T22:00:04 32595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 642.22 2026-07-12T22:00:04 32596 0007643328 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-07-12T22:00:04 32597 0007638432 2026-02-26T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.41 2026-07-12T22:00:04 32598 APV7646874 2026-03-10T00:00:00 2026 3 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 6103.18 2026-07-12T22:00:04 32599 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 169.36 2026-07-12T22:00:04 32600 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.93 2026-07-12T22:00:04 32601 0007564107 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1857.02 2026-07-12T22:00:04 32602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 233.06 2026-07-12T22:00:04 32603 HCM7654005 2026-03-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.36 2026-07-12T22:00:04 32604 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 18979.16 2026-07-12T22:00:04 32605 0007583343 2026-02-02T00:00:00 2026 3 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 General Ledger Entry 21.17 2026-07-12T22:00:04 32606 0007583348 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 148.54 2026-07-12T22:00:04 32607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 718.62 2026-07-12T22:00:04 32608 APV7637856 2026-02-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1007.83 2026-07-12T22:00:04 32609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 428.89 2026-07-12T22:00:04 32610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3214.86 2026-07-12T22:00:04 32611 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.86 2026-07-12T22:00:04 32612 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-07-12T22:00:04 32613 APV7652491 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 0.0 2026-07-12T22:00:04 32614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 397.57 2026-07-12T22:00:04 32615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 361.25 2026-07-12T22:00:04 32616 0007577118 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 48321.0 2026-07-12T22:00:04 32621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 571.97 2026-07-12T22:00:04 32622 APV7657378 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 111429.85 2026-07-12T22:00:04 32623 0007657036 2026-03-25T00:00:00 2026 3 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 2026-07-12T22:00:04 32624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 781.1 2026-07-12T22:00:04 32625 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-07-12T22:00:04 32626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 662.29 2026-07-12T22:00:04 32627 APV7652491 2026-03-18T00:00:00 2026 3 531010 Prof Serv - 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StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 73.4 2026-07-12T22:00:04 32718 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 19105.75 2026-07-12T22:00:04 32719 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 401.39 2026-07-12T22:00:04 32720 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -201.98 2026-07-12T22:00:04 32721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164342 MECHELLE E COOPS 954.98 2026-07-12T22:00:04 32722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 1003.47 2026-07-12T22:00:04 32723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 445.54 2026-07-12T22:00:04 32724 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47370.73 2026-07-12T22:00:04 32725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 291.33 2026-07-12T22:00:04 32726 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32727 0007581521 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 78.3 2026-07-12T22:00:04 32728 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 30201.19 2026-07-12T22:00:04 32729 0007579894 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-07-12T22:00:04 32730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 217.16 2026-07-12T22:00:04 32731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 679.77 2026-07-12T22:00:04 32732 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32733 APV7570289 2026-01-07T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6145.02 2026-07-12T22:00:04 32734 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 4461.61 2026-07-12T22:00:04 32735 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53994.76 2026-07-12T22:00:04 32736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 1997.75 2026-07-12T22:00:04 32737 0007638432 2026-02-26T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 628.44 2026-07-12T22:00:04 32738 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 9.0 2026-07-12T22:00:04 32739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 543.82 2026-07-12T22:00:04 32740 APC7656294 2026-03-24T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC -154.89 2026-07-12T22:00:04 32741 0007638447 2026-02-26T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -450.46 2026-07-12T22:00:04 32742 APV7569227 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 14000.0 2026-07-12T22:00:04 32743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406716 ROBERT MARTIN 719.19 2026-07-12T22:00:04 32744 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 22.67 2026-07-12T22:00:04 32745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 776.88 2026-07-12T22:00:04 32746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 326.29 2026-07-12T22:00:04 32747 0007628445 2026-02-11T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 32748 HCM7625653 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 93.89 2026-07-12T22:00:04 32749 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV -5196.95 2026-07-12T22:00:04 32750 APV7582747 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 75176.91 2026-07-12T22:00:04 32751 APV7627781 2026-02-10T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 124.2 2026-07-12T22:00:04 32752 HCM7570825 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82002.15 2026-07-12T22:00:04 32753 0007651176 2026-03-17T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 32754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 689.48 2026-07-12T22:00:04 32755 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 503052.73 2026-07-12T22:00:04 32756 HCM7625684 2026-02-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.16 2026-07-12T22:00:04 32757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 504.97 2026-07-12T22:00:04 32758 0007658925 2026-03-27T00:00:00 2026 3 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 106.81 2026-07-12T22:00:04 32759 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 817.59 2026-07-12T22:00:04 32760 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373298 JEFFREY MCINTOSH 698.01 2026-07-12T22:00:04 32761 0007648379 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-07-12T22:00:04 32762 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.44 2026-07-12T22:00:04 32763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 339.88 2026-07-12T22:00:04 32764 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1190.94 2026-07-12T22:00:04 32765 APV7639838 2026-02-27T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427611 CORY ASHBY 2039.44 2026-07-12T22:00:04 32766 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 173850.24 2026-07-12T22:00:04 32767 HCM7570857 2026-01-14T00:00:00 2026 3 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 518.67 2026-07-12T22:00:04 32768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 308.03 2026-07-12T22:00:04 32769 HCM7625734 2026-02-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 276.81 2026-07-12T22:00:04 32770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 720.56 2026-07-12T22:00:04 32771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 301.04 2026-07-12T22:00:04 32772 0007624583 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 399.73 2026-07-12T22:00:04 32773 APV7645539 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3503.36 2026-07-12T22:00:04 32774 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 200.69 2026-07-12T22:00:04 32775 HCM7579648 2026-01-28T00:00:00 2026 3 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 80.28 2026-07-12T22:00:04 32776 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32777 APV7651556 2026-03-17T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 10466.42 2026-07-12T22:00:04 32778 0007577152 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 32779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 485.55 2026-07-12T22:00:04 32780 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 291.33 2026-07-12T22:00:04 32781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1558.03 2026-07-12T22:00:04 32782 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-07-12T22:00:04 32783 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 151.89 2026-07-12T22:00:04 32784 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 82.05 2026-07-12T22:00:04 32785 0007584431 2026-01-31T00:00:00 2026 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.56 2026-07-12T22:00:04 32786 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.2 2026-07-12T22:00:04 32787 HCM7634486 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2104.33 2026-07-12T22:00:04 32788 0007650364 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.15 2026-07-12T22:00:04 32789 APV7658259 2026-03-26T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 1265.48 2026-07-12T22:00:04 32790 APV7574733 2026-01-15T00:00:00 2026 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 573.64 2026-07-12T22:00:04 32791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 291.33 2026-07-12T22:00:04 32792 0007649450 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4751.42 2026-07-12T22:00:04 32793 0007658897 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 77.64 2026-07-12T22:00:04 32794 APV7650421 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 9864.15 2026-07-12T22:00:04 32795 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2594.79 2026-07-12T22:00:04 32796 APV7624927 2026-02-05T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 4218.75 2026-07-12T22:00:04 32797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 283.17 2026-07-12T22:00:04 32798 0007638432 2026-02-26T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-07-12T22:00:04 32799 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-07-12T22:00:04 32800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2084.63 2026-07-12T22:00:04 32801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1083.75 2026-07-12T22:00:04 32802 0007584573 2026-02-03T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.39 2026-07-12T22:00:04 32803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 1224.23 2026-07-12T22:00:04 32804 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 24644.25 2026-07-12T22:00:04 32805 0007658840 2026-03-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 118.0 2026-07-12T22:00:04 32806 0007652181 2026-03-18T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7316.47 2026-07-12T22:00:04 32807 HCM7644495 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 141.93 2026-07-12T22:00:04 32808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 453.18 2026-07-12T22:00:04 32809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 975.37 2026-07-12T22:00:04 32810 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 90.25 2026-07-12T22:00:04 32811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 291.33 2026-07-12T22:00:04 32812 HCM7625693 2026-02-11T00:00:00 2026 3 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 0.56 2026-07-12T22:00:04 32813 0007627432 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 187.62 2026-07-12T22:00:04 32814 0007629306 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.39 2026-07-12T22:00:04 32815 0007571719 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.26 2026-07-12T22:00:04 32816 APV7579936 2026-01-27T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 1219015.43 2026-07-12T22:00:04 32817 0007569719 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.19 2026-07-12T22:00:04 32818 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.07 2026-07-12T22:00:04 32819 0007658005 2026-03-26T00:00:00 2026 3 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8548.38 2026-07-12T22:00:04 32820 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 106.82 2026-07-12T22:00:04 32821 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 88.5 2026-07-12T22:00:04 32822 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1098.29 2026-07-12T22:00:04 32823 0007630297 2026-02-13T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 19.17 2026-07-12T22:00:04 32824 HCM7625632 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4012.97 2026-07-12T22:00:04 32825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 388.44 2026-07-12T22:00:04 32826 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 167.0 2026-07-12T22:00:04 32827 0007647507 2026-03-11T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -117.82 2026-07-12T22:00:04 32828 HCM7654019 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2746.8 2026-07-12T22:00:04 32829 0007633737 2026-02-19T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 117.48 2026-07-12T22:00:04 32830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 145.02 2026-07-12T22:00:04 32831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 501.74 2026-07-12T22:00:04 32832 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.67 2026-07-12T22:00:04 32833 0007641519 2026-03-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education 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 -8571.96 2026-07-12T22:00:04 32834 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 39.08 2026-07-12T22:00:04 32835 APV7583662 2026-02-02T00:00:00 2026 3 533039 Main - Telecommunications 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 490.37 2026-07-12T22:00:04 32836 0007580550 2026-02-01T00:00:00 2026 3 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.98 2026-07-12T22:00:04 32837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 100.35 2026-07-12T22:00:04 32838 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.5 2026-07-12T22:00:04 32839 HCM7579653 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2089.56 2026-07-12T22:00:04 32840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 97.11 2026-07-12T22:00:04 32841 APV7642959 2026-03-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 97891.6 2026-07-12T22:00:04 32842 0007580726 2026-01-28T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.37 2026-07-12T22:00:04 32843 0007624601 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 120.74 2026-07-12T22:00:04 32844 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 16227.2 2026-07-12T22:00:04 32845 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428179 DAVID ROUSE 1678.69 2026-07-12T22:00:04 32846 0007629372 2026-02-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.85 2026-07-12T22:00:04 32847 0007578773 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.4 2026-07-12T22:00:04 32848 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.98 2026-07-12T22:00:04 32849 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 480.37 2026-07-12T22:00:04 32850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1483.74 2026-07-12T22:00:04 32851 0007569678 2026-01-08T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 398622.45 2026-07-12T22:00:04 32852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2131.76 2026-07-12T22:00:04 32853 0007574510 2026-01-15T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 625.58 2026-07-12T22:00:04 32854 0007564091 2026-01-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 50.27 2026-07-12T22:00:04 32855 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.63 2026-07-12T22:00:04 32856 0007647383 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 32857 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 208.57 2026-07-12T22:00:04 32858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 670.71 2026-07-12T22:00:04 32859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 271.91 2026-07-12T22:00:04 32860 0007650277 2026-03-01T00:00:00 2026 3 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 45.64 2026-07-12T22:00:04 32861 HCM7644483 2026-03-11T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 377.58 2026-07-12T22:00:04 32862 0007636593 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -859.29 2026-07-12T22:00:04 32863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 199.4 2026-07-12T22:00:04 32864 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440461 CHRISTOPHER DYKES 433.3 2026-07-12T22:00:04 32865 0007567766 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2343.49 2026-07-12T22:00:04 32866 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-07-12T22:00:04 32867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2339.77 2026-07-12T22:00:04 32868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 625.57 2026-07-12T22:00:04 32869 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442632 KELLIE KUMMER 657.05 2026-07-12T22:00:04 32871 0007645366 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 32872 EXV7570556 2026-01-07T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.01 2026-07-12T22:00:04 32873 0007572531 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 32874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 291.33 2026-07-12T22:00:04 32875 HCM7570825 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.43 2026-07-12T22:00:04 32876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 361.25 2026-07-12T22:00:04 32877 HCM7653996 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.35 2026-07-12T22:00:04 32878 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 524.65 2026-07-12T22:00:04 32879 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.37 2026-07-12T22:00:04 32880 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 423.38 2026-07-12T22:00:04 32881 0007648481 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.29 2026-07-12T22:00:04 32882 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.13 2026-07-12T22:00:04 32883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 253.78 2026-07-12T22:00:04 32884 0007645474 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1682.33 2026-07-12T22:00:04 32885 APV7575776 2026-01-15T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 3391.0 2026-07-12T22:00:04 32886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 335.35 2026-07-12T22:00:04 32887 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 32888 APV7650593 2026-03-16T00:00:00 2026 3 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 0000083977 DAVIESS COUNTY TIRE INC 102.01 2026-07-12T22:00:04 32889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 851.98 2026-07-12T22:00:04 32890 0007572566 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 957.9 2026-07-12T22:00:04 32891 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 97.11 2026-07-12T22:00:04 32893 APV7579097 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 94538.63 2026-07-12T22:00:04 32894 EXV7639143 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.07 2026-07-12T22:00:04 32895 HCM7570810 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-07-12T22:00:04 32896 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 597.0 2026-07-12T22:00:04 32897 0007650347 2026-03-16T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 32898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 419.32 2026-07-12T22:00:04 32899 HCM7570754 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.31 2026-07-12T22:00:04 32900 0007658925 2026-03-27T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 70.36 2026-07-12T22:00:04 32901 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 3512.17 2026-07-12T22:00:04 32902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 108.76 2026-07-12T22:00:04 32903 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32904 0007640538 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20658.19 2026-07-12T22:00:04 32905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 194.22 2026-07-12T22:00:04 32906 HCM7644482 2026-03-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 107.09 2026-07-12T22:00:04 32907 HCM7579626 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 54692.49 2026-07-12T22:00:04 32908 0007581521 2026-01-29T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.83 2026-07-12T22:00:04 32909 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 290608.22 2026-07-12T22:00:04 32910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 621.51 2026-07-12T22:00:04 32911 0007654923 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51307.21 2026-07-12T22:00:04 32912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 746.47 2026-07-12T22:00:04 32913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 327.46 2026-07-12T22:00:04 32914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 688.83 2026-07-12T22:00:04 32915 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8940.63 2026-07-12T22:00:04 32916 APV7580115 2026-01-27T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13731.56 2026-07-12T22:00:04 32917 0007649450 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 28.64 2026-07-12T22:00:04 32918 0007572568 2026-01-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 32919 APV7572063 2026-01-12T00:00:00 2026 3 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 369.67 2026-07-12T22:00:04 32920 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 32921 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 32922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 762.64 2026-07-12T22:00:04 32923 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 32924 0007631939 2026-02-17T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -36811.73 2026-07-12T22:00:04 32925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 634.45 2026-07-12T22:00:04 32926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 330.17 2026-07-12T22:00:04 32927 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32928 0007579856 2026-01-27T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 32929 APV7650593 2026-03-16T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075166 CITY OF FORT WAYNE 384287.35 2026-07-12T22:00:04 32930 HCM7654005 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38825.7 2026-07-12T22:00:04 32931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 349.6 2026-07-12T22:00:04 32932 APV7655467 2026-03-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 32933 APV7643661 2026-03-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 64582.73 2026-07-12T22:00:04 32934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 427.28 2026-07-12T22:00:04 32935 0007577118 2026-01-21T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8442.25 2026-07-12T22:00:04 32936 0007576397 2026-01-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.32 2026-07-12T22:00:04 32937 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 33123.31 2026-07-12T22:00:04 32938 0007638447 2026-02-26T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -297.32 2026-07-12T22:00:04 32939 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 59460.45 2026-07-12T22:00:04 32940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 671.25 2026-07-12T22:00:04 32941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 252.48 2026-07-12T22:00:04 32942 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 32943 HCM7579654 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.22 2026-07-12T22:00:04 32944 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32945 0007573638 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 95.6 2026-07-12T22:00:04 32946 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430521 ALFONSO RAMON RODRIGUEZ 645.88 2026-07-12T22:00:04 32947 0007578822 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3365.11 2026-07-12T22:00:04 32948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 1103.82 2026-07-12T22:00:04 32949 0007567087 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.94 2026-07-12T22:00:04 32950 APV7580977 2026-01-27T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 106257.71 2026-07-12T22:00:04 32951 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 32952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 200.69 2026-07-12T22:00:04 32953 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 448.65 2026-07-12T22:00:04 32954 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 441.2 2026-07-12T22:00:04 32955 HCM7644475 2026-03-11T00:00:00 2026 3 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 87.9 2026-07-12T22:00:04 32956 APV7636873 2026-02-24T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 138.98 2026-07-12T22:00:04 32957 HCM7625626 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 420.84 2026-07-12T22:00:04 32958 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3481.07 2026-07-12T22:00:04 32959 0007577118 2026-01-21T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3916.26 2026-07-12T22:00:04 32960 APV7642057 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000056903 MERIDIAN HEALTH SERVICES CORP 20865.48 2026-07-12T22:00:04 32961 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 675.5 2026-07-12T22:00:04 32962 EXV7644029 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.46 2026-07-12T22:00:04 32963 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-07-12T22:00:04 32964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 940.85 2026-07-12T22:00:04 32965 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.42 2026-07-12T22:00:04 32966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 311.07 2026-07-12T22:00:04 32967 EXV7568613 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.57 2026-07-12T22:00:04 32968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 609.46 2026-07-12T22:00:04 32969 0007578877 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16682.65 2026-07-12T22:00:04 32970 HCM7644482 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17.67 2026-07-12T22:00:04 32971 APV7584790 2026-02-03T00:00:00 2026 3 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 0000083977 DAVIESS COUNTY TIRE INC 277.93 2026-07-12T22:00:04 32972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 194.22 2026-07-12T22:00:04 32973 0007567064 2026-01-04T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -13.81 2026-07-12T22:00:04 32974 HCM7579655 2026-01-28T00:00:00 2026 3 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 2144.91 2026-07-12T22:00:04 32975 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416142 TIFFANY LIPETRI 505.03 2026-07-12T22:00:04 32976 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1109.24 2026-07-12T22:00:04 32977 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 244.71 2026-07-12T22:00:04 32978 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1299.24 2026-07-12T22:00:04 32979 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 46331.13 2026-07-12T22:00:04 32980 EXV7634277 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.0 2026-07-12T22:00:04 32981 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.01 2026-07-12T22:00:04 32982 EXV7642444 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.5 2026-07-12T22:00:04 32983 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 660.73 2026-07-12T22:00:04 32984 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 32985 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 133137.55 2026-07-12T22:00:04 32986 HCM7625684 2026-02-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-07-12T22:00:04 32987 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 195.0 2026-07-12T22:00:04 32988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256952 VELMA SEQUANDA NICOLE DAUS 671.25 2026-07-12T22:00:04 32989 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 12452.72 2026-07-12T22:00:04 32990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 58.27 2026-07-12T22:00:04 32991 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-07-12T22:00:04 32992 0007567087 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.85 2026-07-12T22:00:04 32993 APV7642914 2026-03-04T00:00:00 2026 3 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3.75 2026-07-12T22:00:04 32994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 679.77 2026-07-12T22:00:04 32995 0007656038 2026-03-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119342.79 2026-07-12T22:00:04 32996 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.79 2026-07-12T22:00:04 32997 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 32998 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 398.8 2026-07-12T22:00:04 32999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 401.39 2026-07-12T22:00:04 33000 APV7570119 2026-01-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 50.0 2026-07-12T22:00:04 33001 HCM7634558 2026-02-25T00:00:00 2026 3 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 7015.75 2026-07-12T22:00:04 33002 HCM7634527 2026-02-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 373.8 2026-07-12T22:00:04 33003 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1087.63 2026-07-12T22:00:04 33004 0007579714 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 262.01 2026-07-12T22:00:04 33005 0007650384 2026-03-16T00:00:00 2026 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -38.58 2026-07-12T22:00:04 33006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 441.53 2026-07-12T22:00:04 33007 APV7643637 2026-03-05T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 22615.92 2026-07-12T22:00:04 33008 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 126.47 2026-07-12T22:00:04 33009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 501.74 2026-07-12T22:00:04 33010 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 25.27 2026-07-12T22:00:04 33011 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33012 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33013 0007582507 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87.06 2026-07-12T22:00:04 33014 0007649450 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1274.05 2026-07-12T22:00:04 33015 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078466 DELMET FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 33016 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33017 APV7656381 2026-03-24T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 158.45 2026-07-12T22:00:04 33018 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 1298130.22 2026-07-12T22:00:04 33019 0007578769 2026-01-23T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.23 2026-07-12T22:00:04 33020 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 134590.94 2026-07-12T22:00:04 33021 HCM7625684 2026-02-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8898.4 2026-07-12T22:00:04 33022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387161 SHAWN WILSON 698.02 2026-07-12T22:00:04 33023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 301.04 2026-07-12T22:00:04 33024 0007582469 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 58.28 2026-07-12T22:00:04 33025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2507.17 2026-07-12T22:00:04 33026 EXV7629963 2026-02-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.75 2026-07-12T22:00:04 33027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 862.99 2026-07-12T22:00:04 33028 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 369.02 2026-07-12T22:00:04 33030 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 37.98 2026-07-12T22:00:04 33031 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33032 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 33033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438981 JOY BROWN 1463.46 2026-07-12T22:00:04 33034 HCM7570801 2026-01-14T00:00:00 2026 3 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 546.0 2026-07-12T22:00:04 33035 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 333.0 2026-07-12T22:00:04 33036 0007633737 2026-02-19T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.72 2026-07-12T22:00:04 33037 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1906.04 2026-07-12T22:00:04 33038 HCM7625677 2026-02-11T00:00:00 2026 3 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 129.31 2026-07-12T22:00:04 33039 0007573562 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1398.44 2026-07-12T22:00:04 33040 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 132.48 2026-07-12T22:00:04 33041 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33042 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23267.91 2026-07-12T22:00:04 33043 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 463.6 2026-07-12T22:00:04 33044 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7.62 2026-07-12T22:00:04 33045 HCM7654003 2026-03-25T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.36 2026-07-12T22:00:04 33046 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064209 FRANKLIN COUNTY 68324.0 2026-07-12T22:00:04 33047 0007634925 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 33048 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 14136.58 2026-07-12T22:00:04 33049 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439176 JAMES CROUSE JR 531.31 2026-07-12T22:00:04 33050 APV7649770 2026-03-13T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 80.19 2026-07-12T22:00:04 33051 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 340.97 2026-07-12T22:00:04 33052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 485.55 2026-07-12T22:00:04 33053 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.12 2026-07-12T22:00:04 33054 0007572570 2026-01-13T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.56 2026-07-12T22:00:04 33055 HCM7654052 2026-03-25T00:00:00 2026 3 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 79511.04 2026-07-12T22:00:04 33056 HCM7579648 2026-01-28T00:00:00 2026 3 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 91.66 2026-07-12T22:00:04 33057 HCM7570809 2026-01-14T00:00:00 2026 3 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 47.83 2026-07-12T22:00:04 33058 0007635636 2026-02-23T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1631.3 2026-07-12T22:00:04 33059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 504.78 2026-07-12T22:00:04 33060 0007647363 2026-03-11T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-07-12T22:00:04 33061 0007580550 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 113.87 2026-07-12T22:00:04 33062 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 21148.0 2026-07-12T22:00:04 33063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 222.97 2026-07-12T22:00:04 33064 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094847 SPENCER COUNTY BANK 99.0 2026-07-12T22:00:04 33065 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 123414.86 2026-07-12T22:00:04 33066 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 767.16 2026-07-12T22:00:04 33067 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 60916.8 2026-07-12T22:00:04 33068 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 401.39 2026-07-12T22:00:04 33069 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33070 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33071 HCM7634569 2026-02-25T00:00:00 2026 3 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 315.7 2026-07-12T22:00:04 33072 APV7570989 2026-01-09T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000426470 TOWN OF PERRYSVILLE 13410.2 2026-07-12T22:00:04 33073 HCM7653947 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 777.06 2026-07-12T22:00:04 33074 0007583359 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.44 2026-07-12T22:00:04 33075 HCM7654004 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 173.23 2026-07-12T22:00:04 33076 0007650364 2026-03-16T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 498.06 2026-07-12T22:00:04 33077 APV7634933 2026-02-20T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054129 DUBOIS COUNTY 879.31 2026-07-12T22:00:04 33078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 444.37 2026-07-12T22:00:04 33079 0007624605 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -573.75 2026-07-12T22:00:04 33080 HCM7579655 2026-01-28T00:00:00 2026 3 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 428.95 2026-07-12T22:00:04 33081 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 309040.18 2026-07-12T22:00:04 33082 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 3905.75 2026-07-12T22:00:04 33083 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 584.46 2026-07-12T22:00:04 33084 APV7624921 2026-02-05T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.64 2026-07-12T22:00:04 33085 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33086 HCM7653994 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-07-12T22:00:04 33087 APV7631321 2026-02-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 365.33 2026-07-12T22:00:04 33088 0007645381 2026-03-09T00:00:00 2026 3 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -672.22 2026-07-12T22:00:04 33089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 570.23 2026-07-12T22:00:04 33090 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 387.0 2026-07-12T22:00:04 33091 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 146136.2 2026-07-12T22:00:04 33092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 200.69 2026-07-12T22:00:04 33093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 833.85 2026-07-12T22:00:04 33094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 200.7 2026-07-12T22:00:04 33095 0007640647 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 221.57 2026-07-12T22:00:04 33096 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 19217.5 2026-07-12T22:00:04 33097 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33098 0007567064 2026-01-04T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1047.16 2026-07-12T22:00:04 33099 ARD7634177 2026-02-19T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35540.87 2026-07-12T22:00:04 33100 0007564108 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 740.07 2026-07-12T22:00:04 33101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 235.65 2026-07-12T22:00:04 33102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 463.4 2026-07-12T22:00:04 33103 APV7638818 2026-02-26T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000001563 VWR INTERNATIONAL 2393.75 2026-07-12T22:00:04 33104 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 8236.6 2026-07-12T22:00:04 33105 0007571820 2026-01-12T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.34 2026-07-12T22:00:04 33106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 617.05 2026-07-12T22:00:04 33107 APV7651547 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1414.66 2026-07-12T22:00:04 33108 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 466.13 2026-07-12T22:00:04 33110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 1122.44 2026-07-12T22:00:04 33111 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 58.28 2026-07-12T22:00:04 33112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 330.18 2026-07-12T22:00:04 33113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 476.2 2026-07-12T22:00:04 33114 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.37 2026-07-12T22:00:04 33115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404802 JEFFREY AARON BREWER 524.59 2026-07-12T22:00:04 33116 HCM7654004 2026-03-25T00:00:00 2026 3 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 418.06 2026-07-12T22:00:04 33117 0007625514 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 33118 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 527.22 2026-07-12T22:00:04 33119 APV7627745 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 5150.81 2026-07-12T22:00:04 33120 HCM7570759 2026-01-14T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 369.56 2026-07-12T22:00:04 33121 0007628371 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.26 2026-07-12T22:00:04 33122 0007659688 2026-03-30T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -54.27 2026-07-12T22:00:04 33123 0007578877 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.38 2026-07-12T22:00:04 33124 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 97462.62 2026-07-12T22:00:04 33125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 636.6 2026-07-12T22:00:04 33126 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.28 2026-07-12T22:00:04 33127 APV7583662 2026-02-02T00:00:00 2026 3 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 0000076203 DUBOIS CO TIRE AND SUPP INC 67.46 2026-07-12T22:00:04 33128 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 14.85 2026-07-12T22:00:04 33129 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 116.8 2026-07-12T22:00:04 33130 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.57 2026-07-12T22:00:04 33131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 602.08 2026-07-12T22:00:04 33132 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 283.54 2026-07-12T22:00:04 33133 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224074 BENNETT BOEHNING and CLARY LLP 1000.0 2026-07-12T22:00:04 33134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 437.51 2026-07-12T22:00:04 33135 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 110.31 2026-07-12T22:00:04 33136 0007582469 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.81 2026-07-12T22:00:04 33137 HCM7579656 2026-01-28T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 828.96 2026-07-12T22:00:04 33138 0007628371 2026-02-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.4 2026-07-12T22:00:04 33139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1290.98 2026-07-12T22:00:04 33140 0007639351 2026-02-27T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.62 2026-07-12T22:00:04 33141 HCM7625684 2026-02-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1386.54 2026-07-12T22:00:04 33142 0007654982 2026-03-23T00:00:00 2026 3 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 625.0 2026-07-12T22:00:04 33143 HCM7625632 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.72 2026-07-12T22:00:04 33144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 582.66 2026-07-12T22:00:04 33145 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.7 2026-07-12T22:00:04 33146 0007652181 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 59.37 2026-07-12T22:00:04 33147 APV7571923 2026-01-12T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 33148 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33149 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 10.08 2026-07-12T22:00:04 33150 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 14942.61 2026-07-12T22:00:04 33151 0007641442 2026-03-03T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 410907.16 2026-07-12T22:00:04 33152 0007652250 2026-03-18T00:00:00 2026 3 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 -2412.5 2026-07-12T22:00:04 33153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 240.43 2026-07-12T22:00:04 33154 0007579889 2026-01-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2162.0 2026-07-12T22:00:04 33155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 100.35 2026-07-12T22:00:04 33156 0007636626 2026-02-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1655731.0 2026-07-12T22:00:04 33157 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2676.55 2026-07-12T22:00:04 33158 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.98 2026-07-12T22:00:04 33159 0007659994 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.99 2026-07-12T22:00:04 33160 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416790 ANTHONY PRICE 698.02 2026-07-12T22:00:04 33161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 217.16 2026-07-12T22:00:04 33162 EXV7631605 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 578.11 2026-07-12T22:00:04 33163 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 4000.0 2026-07-12T22:00:04 33164 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 33165 APV7644865 2026-03-06T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2613.37 2026-07-12T22:00:04 33166 0007576385 2026-01-20T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.76 2026-07-12T22:00:04 33167 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 24816.72 2026-07-12T22:00:04 33168 HCM7644458 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 120.82 2026-07-12T22:00:04 33169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 1260.93 2026-07-12T22:00:04 33170 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405312 KASSANDRA BERGER 1941.79 2026-07-12T22:00:04 33171 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 93.17 2026-07-12T22:00:04 33172 APV7575701 2026-01-16T00:00:00 2026 3 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 22548.38 2026-07-12T22:00:04 33173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 174.8 2026-07-12T22:00:04 33174 HCM7625694 2026-02-11T00:00:00 2026 3 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 182.98 2026-07-12T22:00:04 33175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1229.2 2026-07-12T22:00:04 33176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 832.88 2026-07-12T22:00:04 33177 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 4740.04 2026-07-12T22:00:04 33178 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 501.74 2026-07-12T22:00:04 33180 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 7075.0 2026-07-12T22:00:04 33181 HCM7579669 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8644.18 2026-07-12T22:00:04 33182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 296.82 2026-07-12T22:00:04 33183 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 33184 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33185 HCM7634527 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1316.96 2026-07-12T22:00:04 33186 0007629250 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 33187 0007578877 2026-01-01T00:00:00 2026 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.61 2026-07-12T22:00:04 33188 0007651268 2026-03-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 68.93 2026-07-12T22:00:04 33189 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 33190 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.19 2026-07-12T22:00:04 33191 0007637546 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11693.92 2026-07-12T22:00:04 33192 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 22886.12 2026-07-12T22:00:04 33193 0007572530 2026-01-13T00:00:00 2026 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 33194 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 33195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 660.35 2026-07-12T22:00:04 33196 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.26 2026-07-12T22:00:04 33197 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 93.08 2026-07-12T22:00:04 33198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 291.33 2026-07-12T22:00:04 33199 0007583348 2026-01-30T00:00:00 2026 3 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 6.68 2026-07-12T22:00:04 33200 APV7645952 2026-03-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 524.36 2026-07-12T22:00:04 33201 0007626549 2026-02-09T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -168.79 2026-07-12T22:00:04 33202 APV7635968 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 330.0 2026-07-12T22:00:04 33203 0007564091 2026-01-08T00:00:00 2026 3 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 0.87 2026-07-12T22:00:04 33204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 304.73 2026-07-12T22:00:04 33205 0007576385 2026-01-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1195.95 2026-07-12T22:00:04 33206 0007661803 2026-03-31T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4426.81 2026-07-12T22:00:04 33207 0007639469 2026-02-27T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 33208 APV7570177 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 5455.79 2026-07-12T22:00:04 33209 0007654904 2026-03-23T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 237.98 2026-07-12T22:00:04 33210 APV7633919 2026-02-19T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 418.16 2026-07-12T22:00:04 33211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 1376.43 2026-07-12T22:00:04 33212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 181.27 2026-07-12T22:00:04 33213 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 33214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 401.39 2026-07-12T22:00:04 33215 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 241.86 2026-07-12T22:00:04 33224 0007637605 2026-02-25T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.67 2026-07-12T22:00:04 33225 APV7643637 2026-03-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 158.93 2026-07-12T22:00:04 33226 0007568041 2026-01-04T00:00:00 2026 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.8 2026-07-12T22:00:04 33241 0007564093 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 238.85 2026-07-12T22:00:04 33242 0007650277 2026-03-01T00:00:00 2026 3 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 175.89 2026-07-12T22:00:04 33243 APV7583662 2026-02-02T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 27.19 2026-07-12T22:00:04 33244 0007651239 2026-03-17T00:00:00 2026 3 516002 FICA - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2610.0 2026-07-12T22:00:04 33250 0007563928 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 33251 0007643329 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 33252 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 33253 EXV7650093 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 97.08 2026-07-12T22:00:04 33254 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 3236.66 2026-07-12T22:00:04 33255 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 31365.02 2026-07-12T22:00:04 33256 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 22.51 2026-07-12T22:00:04 33257 0007564091 2026-01-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 16.1 2026-07-12T22:00:04 33258 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3051.81 2026-07-12T22:00:04 33259 0007650302 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3223.49 2026-07-12T22:00:04 33260 APV7647742 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 241.97 2026-07-12T22:00:04 33261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 290.03 2026-07-12T22:00:04 33262 APV7580071 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 6829.0 2026-07-12T22:00:04 33263 APV7651521 2026-03-16T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 15252.14 2026-07-12T22:00:04 33264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 725.09 2026-07-12T22:00:04 33265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 621.51 2026-07-12T22:00:04 33266 0007565132 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1261.0 2026-07-12T22:00:04 33267 APV7636873 2026-02-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 375.0 2026-07-12T22:00:04 33268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 97.11 2026-07-12T22:00:04 33269 0007638579 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.05 2026-07-12T22:00:04 33270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 149.55 2026-07-12T22:00:04 33271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 201.22 2026-07-12T22:00:04 33272 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 84210.09 2026-07-12T22:00:04 33273 0007633648 2026-02-19T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33274 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419701 NIKOLE FISHER 542.08 2026-07-12T22:00:04 33275 APV7583637 2026-02-02T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 225.86 2026-07-12T22:00:04 33276 0007645400 2026-03-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 33277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 135.96 2026-07-12T22:00:04 33278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 194.22 2026-07-12T22:00:04 33279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 217.16 2026-07-12T22:00:04 33280 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.2 2026-07-12T22:00:04 33281 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293492 BRETT GREEN 1731.87 2026-07-12T22:00:04 33282 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.04 2026-07-12T22:00:04 33283 0007636593 2026-02-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.14 2026-07-12T22:00:04 33284 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.06 2026-07-12T22:00:04 33285 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.71 2026-07-12T22:00:04 33286 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.42 2026-07-12T22:00:04 33287 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1511.81 2026-07-12T22:00:04 33288 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.69 2026-07-12T22:00:04 33289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 260.9 2026-07-12T22:00:04 33290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1124.43 2026-07-12T22:00:04 33291 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 346.33 2026-07-12T22:00:04 33292 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4145.82 2026-07-12T22:00:04 33293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 349.59 2026-07-12T22:00:04 33294 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 53195.71 2026-07-12T22:00:04 33295 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 33296 0007578878 2026-01-22T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.22 2026-07-12T22:00:04 33297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 698.41 2026-07-12T22:00:04 33298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 1130.31 2026-07-12T22:00:04 33299 0007649448 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1681.24 2026-07-12T22:00:04 33300 APV7582702 2026-01-30T00:00:00 2026 3 539048 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 2100.0 2026-07-12T22:00:04 33301 EXV7658570 2026-03-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.05 2026-07-12T22:00:04 33302 0007651239 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.76 2026-07-12T22:00:04 33303 APV7628769 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC -144097.85 2026-07-12T22:00:04 33304 APV7644602 2026-03-06T00:00:00 2026 3 541027 Mot Veh Ex - Detailing 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 181.5 2026-07-12T22:00:04 33305 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5377.88 2026-07-12T22:00:04 33306 0007628456 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.94 2026-07-12T22:00:04 33307 0007651176 2026-03-17T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 33308 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 256.99 2026-07-12T22:00:04 33309 APH7631647 2026-02-17T00:00:00 2026 3 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 507.6 2026-07-12T22:00:04 33310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 330.56 2026-07-12T22:00:04 33311 0007629346 2026-02-12T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 432.14 2026-07-12T22:00:04 33312 0007567211 2026-01-05T00:00:00 2026 3 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 7.14 2026-07-12T22:00:04 33313 0007657036 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 33314 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-07-12T22:00:04 33315 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.04 2026-07-12T22:00:04 33316 0007572634 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.61 2026-07-12T22:00:04 33317 HCM7579648 2026-01-28T00:00:00 2026 3 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 2714.73 2026-07-12T22:00:04 33318 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.72 2026-07-12T22:00:04 33319 0007649396 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.13 2026-07-12T22:00:04 33320 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 144.95 2026-07-12T22:00:04 33321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406260 JENNIFER MARIE JOHNSTONE 5195.61 2026-07-12T22:00:04 33322 0007644390 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 33323 0007636585 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.91 2026-07-12T22:00:04 33324 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 44.76 2026-07-12T22:00:04 33325 0007634477 2026-02-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -473.89 2026-07-12T22:00:04 33326 APV7571923 2026-01-12T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 52.72 2026-07-12T22:00:04 33327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1254.14 2026-07-12T22:00:04 33328 0007576353 2026-01-20T00:00:00 2026 3 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 -3.22 2026-07-12T22:00:04 33329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1173.68 2026-07-12T22:00:04 33330 0007580588 2026-01-28T00:00:00 2026 3 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 -13.38 2026-07-12T22:00:04 33331 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 33994.57 2026-07-12T22:00:04 33332 HCM7654007 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 348.36 2026-07-12T22:00:04 33333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 524.59 2026-07-12T22:00:04 33334 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33335 0007576385 2026-01-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2192.69 2026-07-12T22:00:04 33336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2521.32 2026-07-12T22:00:04 33337 0007572587 2026-01-13T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33338 APV7629435 2026-02-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 3748.18 2026-07-12T22:00:04 33339 HCM7654019 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-07-12T22:00:04 33340 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 271.07 2026-07-12T22:00:04 33341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 558.87 2026-07-12T22:00:04 33342 APV7571118 2026-01-09T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 34.99 2026-07-12T22:00:04 33343 0007583359 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 600.06 2026-07-12T22:00:04 33344 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.58 2026-07-12T22:00:04 33345 0007660890 2026-03-31T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 33346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 418.85 2026-07-12T22:00:04 33347 0007638447 2026-02-26T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.09 2026-07-12T22:00:04 33348 0007639469 2026-02-27T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 33349 APV7656337 2026-03-24T00:00:00 2026 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 1727.74 2026-07-12T22:00:04 33350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418789 LEA MAE MCNEW 588.23 2026-07-12T22:00:04 33351 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 435.05 2026-07-12T22:00:04 33352 HCM7579646 2026-01-28T00:00:00 2026 3 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 6.72 2026-07-12T22:00:04 33353 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000219052 ADVOCATES FOR CHILDREN 108265.4 2026-07-12T22:00:04 33354 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 33355 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412624 JOY GROW 719.19 2026-07-12T22:00:04 33356 APV7649674 2026-03-13T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 363.82 2026-07-12T22:00:04 33357 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 18143.96 2026-07-12T22:00:04 33358 EXV7631585 2026-02-09T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 380.36 2026-07-12T22:00:04 33359 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1042.0 2026-07-12T22:00:04 33360 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33361 0007638508 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1021.08 2026-07-12T22:00:04 33362 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33363 0007574510 2026-01-15T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1156.24 2026-07-12T22:00:04 33364 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3.57 2026-07-12T22:00:04 33365 HCM7654006 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 260.37 2026-07-12T22:00:04 33366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 194.22 2026-07-12T22:00:04 33367 APV7572654 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 26633.27 2026-07-12T22:00:04 33368 HCM7644496 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.46 2026-07-12T22:00:04 33369 0007578760 2026-01-23T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3.84 2026-07-12T22:00:04 33370 0007640452 2026-03-08T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3710.37 2026-07-12T22:00:04 33371 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 660.18 2026-07-12T22:00:04 33372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 543.81 2026-07-12T22:00:04 33373 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 37.54 2026-07-12T22:00:04 33374 APV7576639 2026-01-20T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 3176.23 2026-07-12T22:00:04 33375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 401.39 2026-07-12T22:00:04 33376 0007652181 2026-03-18T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.19 2026-07-12T22:00:04 33377 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 33378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 291.33 2026-07-12T22:00:04 33379 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 195.26 2026-07-12T22:00:04 33380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 326.29 2026-07-12T22:00:04 33381 APV7644591 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 11634.41 2026-07-12T22:00:04 33382 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-07-12T22:00:04 33383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 898.07 2026-07-12T22:00:04 33384 HCM7653977 2026-03-25T00:00:00 2026 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1383.42 2026-07-12T22:00:04 33385 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 501.68 2026-07-12T22:00:04 33386 0007635583 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 33387 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.14 2026-07-12T22:00:04 33388 0007566234 2026-01-02T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 33389 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.22 2026-07-12T22:00:04 33390 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 183.0 2026-07-12T22:00:04 33391 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33392 ARD7651759 2026-03-17T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -207667.64 2026-07-12T22:00:04 33393 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 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 1680.38 2026-07-12T22:00:04 33394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 235.65 2026-07-12T22:00:04 33395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 452.81 2026-07-12T22:00:04 33396 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 89.67 2026-07-12T22:00:04 33397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 181.27 2026-07-12T22:00:04 33398 0007654120 2026-03-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.89 2026-07-12T22:00:04 33399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 301.04 2026-07-12T22:00:04 33400 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 98133.15 2026-07-12T22:00:04 33401 EXV7627262 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.66 2026-07-12T22:00:04 33402 0007643326 2026-03-05T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 33403 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33404 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 610.7 2026-07-12T22:00:04 33405 0007635636 2026-02-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 33406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 778.57 2026-07-12T22:00:04 33407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 574.31 2026-07-12T22:00:04 33408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 401.39 2026-07-12T22:00:04 33409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 264.3 2026-07-12T22:00:04 33410 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 387.96 2026-07-12T22:00:04 33411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 496.72 2026-07-12T22:00:04 33412 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 1259.01 2026-07-12T22:00:04 33413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 116.53 2026-07-12T22:00:04 33414 APV7636873 2026-02-24T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050932 LARSON-DANIELSON CONSTR CO INC 190067.62 2026-07-12T22:00:04 33415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 376.3 2026-07-12T22:00:04 33416 APV7626822 2026-02-09T00:00:00 2026 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1824.3 2026-07-12T22:00:04 33417 APV7646777 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.94 2026-07-12T22:00:04 33418 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 4404.3 2026-07-12T22:00:04 33419 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 485.55 2026-07-12T22:00:04 33420 0007652138 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -130.02 2026-07-12T22:00:04 33421 0007640538 2026-03-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4108.22 2026-07-12T22:00:04 33422 APV7625025 2026-02-05T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 130.3 2026-07-12T22:00:04 33423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 58.27 2026-07-12T22:00:04 33424 APV7646809 2026-03-10T00:00:00 2026 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 37389.54 2026-07-12T22:00:04 33425 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.3 2026-07-12T22:00:04 33426 0007573633 2026-01-01T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.78 2026-07-12T22:00:04 33427 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 16597.66 2026-07-12T22:00:04 33428 0007627459 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 912.96 2026-07-12T22:00:04 33429 0007564091 2026-01-08T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.01 2026-07-12T22:00:04 33430 ARD7570417 2026-01-08T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -304.4 2026-07-12T22:00:04 33431 0007639554 2026-03-08T00:00:00 2026 3 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 158.74 2026-07-12T22:00:04 33432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 314.89 2026-07-12T22:00:04 33433 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1117.02 2026-07-12T22:00:04 33434 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33435 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment 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 39.09 2026-07-12T22:00:04 33436 0007654126 2026-03-20T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-07-12T22:00:04 33437 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 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 42616.23 2026-07-12T22:00:04 33438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 427.48 2026-07-12T22:00:04 33439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 395.17 2026-07-12T22:00:04 33440 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-07-12T22:00:04 33441 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.72 2026-07-12T22:00:04 33442 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 54165.74 2026-07-12T22:00:04 33443 0007639581 2026-03-08T00:00:00 2026 3 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 97.5 2026-07-12T22:00:04 33444 APV7634931 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064363 JENNINGS COUNTY 60000.0 2026-07-12T22:00:04 33445 APV7582789 2026-01-29T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14040.0 2026-07-12T22:00:04 33446 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 4401.0 2026-07-12T22:00:04 33447 0007584373 2026-02-08T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 55.62 2026-07-12T22:00:04 33448 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33449 EXV7627288 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139.02 2026-07-12T22:00:04 33450 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.29 2026-07-12T22:00:04 33451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1087.63 2026-07-12T22:00:04 33452 APV7581810 2026-01-29T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 174.36 2026-07-12T22:00:04 33453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 398.73 2026-07-12T22:00:04 33454 HCM7579665 2026-01-28T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2745.75 2026-07-12T22:00:04 33455 APV7635079 2026-02-20T00:00:00 2026 3 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 Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 0.0 2026-07-12T22:00:04 33456 0007643324 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 33457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 229.76 2026-07-12T22:00:04 33458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1621.16 2026-07-12T22:00:04 33459 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33460 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33461 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 3113.82 2026-07-12T22:00:04 33462 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33463 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 362.54 2026-07-12T22:00:04 33465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 97.11 2026-07-12T22:00:04 33466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418789 LEA MAE MCNEW 531.31 2026-07-12T22:00:04 33467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 301.04 2026-07-12T22:00:04 33468 HCM7644481 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.43 2026-07-12T22:00:04 33469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 394.45 2026-07-12T22:00:04 33470 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.47 2026-07-12T22:00:04 33471 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.39 2026-07-12T22:00:04 33472 0007650364 2026-03-16T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 851.93 2026-07-12T22:00:04 33473 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 33474 HCM7625683 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2005.82 2026-07-12T22:00:04 33475 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 104977.77 2026-07-12T22:00:04 33476 0007578769 2026-01-23T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.32 2026-07-12T22:00:04 33477 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.55 2026-07-12T22:00:04 33478 0007646515 2026-03-10T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -597.01 2026-07-12T22:00:04 33479 APV7643649 2026-03-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 12146.41 2026-07-12T22:00:04 33480 APV7638894 2026-02-26T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 18988.01 2026-07-12T22:00:04 33481 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 3104.78 2026-07-12T22:00:04 33482 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 235.16 2026-07-12T22:00:04 33483 APV7655383 2026-03-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 11.99 2026-07-12T22:00:04 33484 0007584373 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 970.77 2026-07-12T22:00:04 33485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 561.94 2026-07-12T22:00:04 33486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 194.22 2026-07-12T22:00:04 33487 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 18.85 2026-07-12T22:00:04 33488 APV7573876 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 192.0 2026-07-12T22:00:04 33489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 291.33 2026-07-12T22:00:04 33490 APV7580073 2026-01-27T00:00:00 2026 3 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. 8461.28 2026-07-12T22:00:04 33491 0007651176 2026-03-17T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 33492 0007564093 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.38 2026-07-12T22:00:04 33493 0007649449 2026-03-13T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 87.69 2026-07-12T22:00:04 33494 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 647.4 2026-07-12T22:00:04 33495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 401.39 2026-07-12T22:00:04 33496 0007630297 2026-02-13T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 420.33 2026-07-12T22:00:04 33497 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.14 2026-07-12T22:00:04 33498 0007656019 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 758.12 2026-07-12T22:00:04 33499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 2494.12 2026-07-12T22:00:04 33500 HCM7654052 2026-03-25T00:00:00 2026 3 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 3159.64 2026-07-12T22:00:04 33501 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 111.68 2026-07-12T22:00:04 33502 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 726.91 2026-07-12T22:00:04 33504 0007578877 2026-01-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1410.98 2026-07-12T22:00:04 33505 0007638508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.09 2026-07-12T22:00:04 33506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 945.85 2026-07-12T22:00:04 33507 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.19 2026-07-12T22:00:04 33508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 232.68 2026-07-12T22:00:04 33509 APV7581878 2026-01-28T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 144261.38 2026-07-12T22:00:04 33510 0007567766 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38685.3 2026-07-12T22:00:04 33511 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1336.1 2026-07-12T22:00:04 33512 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 849.81 2026-07-12T22:00:04 33513 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.7 2026-07-12T22:00:04 33514 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 33515 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1326.73 2026-07-12T22:00:04 33516 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 181.27 2026-07-12T22:00:04 33517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 310.75 2026-07-12T22:00:04 33518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 54.38 2026-07-12T22:00:04 33519 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 40676.95 2026-07-12T22:00:04 33520 0007638579 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.41 2026-07-12T22:00:04 33521 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 692.39 2026-07-12T22:00:04 33523 APV7583669 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420178 NEW HOPE CHRISTIAN CHURCH 4260.03 2026-07-12T22:00:04 33524 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33525 0007582317 2026-02-01T00:00:00 2026 3 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 206.18 2026-07-12T22:00:04 33526 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325049 MONIQUE LYNCH 90.19 2026-07-12T22:00:04 33527 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.1 2026-07-12T22:00:04 33528 APV7629605 2026-02-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 136.35 2026-07-12T22:00:04 33529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 510.22 2026-07-12T22:00:04 33530 APV7566586 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 28.48 2026-07-12T22:00:04 33531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 845.24 2026-07-12T22:00:04 33532 HCM7625684 2026-02-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.86 2026-07-12T22:00:04 33533 HCM7579702 2026-01-28T00:00:00 2026 3 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 98.32 2026-07-12T22:00:04 33534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 702.43 2026-07-12T22:00:04 33535 APV7569116 2026-01-07T00:00:00 2026 3 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 33536 0007578760 2026-01-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.22 2026-07-12T22:00:04 33537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 543.81 2026-07-12T22:00:04 33538 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 274067.33 2026-07-12T22:00:04 33539 APV7650635 2026-03-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 426.56 2026-07-12T22:00:04 33540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 2996.23 2026-07-12T22:00:04 33541 APV7571251 2026-01-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7967.77 2026-07-12T22:00:04 33542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 338.37 2026-07-12T22:00:04 33543 APV7650659 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 17619.13 2026-07-12T22:00:04 33544 0007578877 2026-01-01T00:00:00 2026 3 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 476.3 2026-07-12T22:00:04 33545 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057545 DELAWARE COUNTY 30000.0 2026-07-12T22:00:04 33546 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381408 JESSICA ANN SMITH 773.16 2026-07-12T22:00:04 33547 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33548 0007634627 2026-02-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2594.75 2026-07-12T22:00:04 33549 0007639502 2026-03-08T00:00:00 2026 3 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 317.49 2026-07-12T22:00:04 33550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 217.53 2026-07-12T22:00:04 33551 APV7571118 2026-01-09T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 14174.0 2026-07-12T22:00:04 33552 APV7624921 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 116.78 2026-07-12T22:00:04 33553 APV7651561 2026-03-17T00:00:00 2026 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.08 2026-07-12T22:00:04 33554 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 168.66 2026-07-12T22:00:04 33555 0007654120 2026-03-20T00:00:00 2026 3 547150 SpOp - Recreation - Arts 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.99 2026-07-12T22:00:04 33556 APV7637903 2026-02-25T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 204080.22 2026-07-12T22:00:04 33557 0007628397 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 130.8 2026-07-12T22:00:04 33558 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 326.29 2026-07-12T22:00:04 33560 0007624613 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-07-12T22:00:04 33561 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1992.41 2026-07-12T22:00:04 33562 0007571820 2026-01-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.18 2026-07-12T22:00:04 33563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1649.57 2026-07-12T22:00:04 33564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 856.96 2026-07-12T22:00:04 33565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 321.11 2026-07-12T22:00:04 33566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 481.66 2026-07-12T22:00:04 33567 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 160.56 2026-07-12T22:00:04 33568 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 95.0 2026-07-12T22:00:04 33569 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254621 BRINEGAR EYE CARE 14.0 2026-07-12T22:00:04 33570 0007580550 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 538.64 2026-07-12T22:00:04 33571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 300.07 2026-07-12T22:00:04 33572 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33573 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 33574 HCM7654019 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 999.9 2026-07-12T22:00:04 33575 0007629256 2026-02-12T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 33576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 291.33 2026-07-12T22:00:04 33577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 1164.03 2026-07-12T22:00:04 33578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 362.54 2026-07-12T22:00:04 33579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 527.22 2026-07-12T22:00:04 33580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 489.43 2026-07-12T22:00:04 33581 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.78 2026-07-12T22:00:04 33582 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.6 2026-07-12T22:00:04 33583 APV7655317 2026-03-23T00:00:00 2026 3 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 0000214588 JandB MEDICAL SUPPLY CO INC 136.79 2026-07-12T22:00:04 33584 HCM7644529 2026-03-11T00:00:00 2026 3 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 113.66 2026-07-12T22:00:04 33585 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 33586 0007646477 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114870.32 2026-07-12T22:00:04 33587 0007659993 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -0.94 2026-07-12T22:00:04 33588 0007659994 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 36.73 2026-07-12T22:00:04 33589 EXV7584120 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 27.79 2026-07-12T22:00:04 33590 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441105 SAMANTHA LUCAS 911.28 2026-07-12T22:00:04 33591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1505.21 2026-07-12T22:00:04 33592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 314.89 2026-07-12T22:00:04 33593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 836.1 2026-07-12T22:00:04 33594 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 162744.53 2026-07-12T22:00:04 33595 HCM7634529 2026-02-25T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 33.34 2026-07-12T22:00:04 33596 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 780.38 2026-07-12T22:00:04 33597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 725.09 2026-07-12T22:00:04 33598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 213.64 2026-07-12T22:00:04 33599 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.23 2026-07-12T22:00:04 33600 HCM7654019 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 25771.31 2026-07-12T22:00:04 33601 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.54 2026-07-12T22:00:04 33602 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.32 2026-07-12T22:00:04 33603 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-07-12T22:00:04 33604 APV7633098 2026-02-18T00:00:00 2026 3 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 27795.0 2026-07-12T22:00:04 33605 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 339.88 2026-07-12T22:00:04 33606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 2559.05 2026-07-12T22:00:04 33661 APV7581760 2026-01-29T00:00:00 2026 3 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 0000061322 BEN TIRE DISTRIBUTORS 22.5 2026-07-12T22:00:04 33662 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 628.15 2026-07-12T22:00:04 33663 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce 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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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.77 2026-07-12T22:00:04 33686 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 3885.01 2026-07-12T22:00:04 33687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 516.62 2026-07-12T22:00:04 33688 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.27 2026-07-12T22:00:04 33692 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33693 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 58.27 2026-07-12T22:00:04 33694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1400.52 2026-07-12T22:00:04 33695 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 179.34 2026-07-12T22:00:04 33696 APV7574733 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-07-12T22:00:04 33697 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 2422.29 2026-07-12T22:00:04 33698 HCM7644471 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 129.15 2026-07-12T22:00:04 33699 APV7584825 2026-02-03T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 158.06 2026-07-12T22:00:04 33700 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.41 2026-07-12T22:00:04 33701 0007650277 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.13 2026-07-12T22:00:04 33702 0007640493 2026-03-02T00:00:00 2026 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 33703 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064376 WABASH COUNTY GOVERNMENT 10970.25 2026-07-12T22:00:04 33704 0007624613 2026-02-05T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.88 2026-07-12T22:00:04 33705 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 4243.12 2026-07-12T22:00:04 33706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 200.69 2026-07-12T22:00:04 33707 0007580623 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 77.02 2026-07-12T22:00:04 33708 HCM7625685 2026-02-11T00:00:00 2026 3 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 48358.94 2026-07-12T22:00:04 33709 0007636610 2026-02-24T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.52 2026-07-12T22:00:04 33710 0007631801 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 289249035.51 2026-07-12T22:00:04 33711 APV7637866 2026-02-25T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 168.49 2026-07-12T22:00:04 33712 APV7580919 2026-01-28T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415900 AMANDA MILLER 385.39 2026-07-12T22:00:04 33713 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2912.07 2026-07-12T22:00:04 33714 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.36 2026-07-12T22:00:04 33715 APV7658259 2026-03-26T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1844.4 2026-07-12T22:00:04 33716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 341.18 2026-07-12T22:00:04 33717 0007640655 2026-02-27T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33718 EXV7629929 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-07-12T22:00:04 33719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 213.64 2026-07-12T22:00:04 33720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1653.72 2026-07-12T22:00:04 33721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 521.8 2026-07-12T22:00:04 33722 APV7637963 2026-02-25T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 23259.3 2026-07-12T22:00:04 33723 0007639567 2026-03-08T00:00:00 2026 3 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 Sport Fish Restoration General Ledger Entry 108.0 2026-07-12T22:00:04 33724 0007635636 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 114.76 2026-07-12T22:00:04 33725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 241.09 2026-07-12T22:00:04 33726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 321.11 2026-07-12T22:00:04 33727 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 100.74 2026-07-12T22:00:04 33728 HCM7653966 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 77.87 2026-07-12T22:00:04 33729 HCM7570822 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13009.74 2026-07-12T22:00:04 33730 APV7567271 2026-01-05T00:00:00 2026 3 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 23.37 2026-07-12T22:00:04 33731 0007652181 2026-03-18T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.79 2026-07-12T22:00:04 33732 APV7644865 2026-03-06T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 111379.03 2026-07-12T22:00:04 33733 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 191.83 2026-07-12T22:00:04 33734 0007571720 2026-01-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5122.17 2026-07-12T22:00:04 33735 0007644225 2026-03-06T00:00:00 2026 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1851.5 2026-07-12T22:00:04 33736 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.96 2026-07-12T22:00:04 33737 0007578877 2026-01-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16750.17 2026-07-12T22:00:04 33738 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-07-12T22:00:04 33739 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 46005.03 2026-07-12T22:00:04 33740 APV7578178 2026-01-22T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000416041 TTEC DIGITAL LLC 603.35 2026-07-12T22:00:04 33741 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 65.86 2026-07-12T22:00:04 33742 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 24.74 2026-07-12T22:00:04 33743 0007585352 2026-02-04T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 33744 HCM7644430 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.13 2026-07-12T22:00:04 33745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 60.21 2026-07-12T22:00:04 33746 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 632.64 2026-07-12T22:00:04 33747 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 0.0 2026-07-12T22:00:04 33748 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-12T22:00:04 33749 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 145.67 2026-07-12T22:00:04 33750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 181.28 2026-07-12T22:00:04 33751 APV7579155 2026-01-23T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 312.68 2026-07-12T22:00:04 33752 0007581529 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 183.62 2026-07-12T22:00:04 33753 0007634477 2026-02-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -747.32 2026-07-12T22:00:04 33754 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 441.56 2026-07-12T22:00:04 33755 HCM7579670 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198.42 2026-07-12T22:00:04 33756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 194.22 2026-07-12T22:00:04 33757 HCM7653996 2026-03-25T00:00:00 2026 3 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 29978.17 2026-07-12T22:00:04 33758 APV7637023 2026-02-24T00:00:00 2026 3 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 9754.53 2026-07-12T22:00:04 33759 0007584392 2026-02-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16.69 2026-07-12T22:00:04 33760 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.44 2026-07-12T22:00:04 33761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 582.08 2026-07-12T22:00:04 33762 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 33763 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33764 HCM7653998 2026-03-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1268.94 2026-07-12T22:00:04 33765 HCM7654015 2026-03-25T00:00:00 2026 3 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 186.33 2026-07-12T22:00:04 33766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 837.12 2026-07-12T22:00:04 33767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 561.94 2026-07-12T22:00:04 33768 APV7630506 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 191.4 2026-07-12T22:00:04 33769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 145.66 2026-07-12T22:00:04 33770 HCM7625632 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 154.7 2026-07-12T22:00:04 33771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 2858.48 2026-07-12T22:00:04 33772 HCM7579669 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-07-12T22:00:04 33773 APV7582790 2026-01-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 137135.97 2026-07-12T22:00:04 33774 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 123.0 2026-07-12T22:00:04 33775 0007647366 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -583.91 2026-07-12T22:00:04 33776 HCM7625734 2026-02-11T00:00:00 2026 3 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 26.49 2026-07-12T22:00:04 33777 0007576397 2026-01-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2568.32 2026-07-12T22:00:04 33778 HCM7625684 2026-02-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-07-12T22:00:04 33779 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-07-12T22:00:04 33780 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-07-12T22:00:04 33781 HCM7644475 2026-03-11T00:00:00 2026 3 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 2852.3 2026-07-12T22:00:04 33782 APV7571969 2026-01-12T00:00:00 2026 3 539134 ProgOp - HealthNutrition 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000435553 FARMERS FOOD ASSISTANCE BUREAU 6646.6 2026-07-12T22:00:04 33783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 181.27 2026-07-12T22:00:04 33784 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33785 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33786 0007657013 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 191.84 2026-07-12T22:00:04 33787 0007572632 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.37 2026-07-12T22:00:04 33788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 796.3 2026-07-12T22:00:04 33789 APV7661078 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-12T22:00:04 33790 0007640538 2026-03-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-07-12T22:00:04 33791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 58.27 2026-07-12T22:00:04 33792 0007583480 2026-02-02T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 33793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 580.07 2026-07-12T22:00:04 33794 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 33795 HCM7634559 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 210.14 2026-07-12T22:00:04 33796 APV7643582 2026-03-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359826 SPATT PLUMBING CO INC 1331.0 2026-07-12T22:00:04 33797 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 177.51 2026-07-12T22:00:04 33798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 339.89 2026-07-12T22:00:04 33799 0007631057 2026-02-16T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.28 2026-07-12T22:00:04 33800 APV7661111 2026-03-31T00:00:00 2026 3 571702 GR-Diseases & Disorders 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 2500.0 2026-07-12T22:00:04 33801 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 22777.92 2026-07-12T22:00:04 33802 APV7581573 2026-01-29T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000050020 CITY OF INDIANAPOLIS 65518.1 2026-07-12T22:00:04 33803 HCM7654005 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 129.96 2026-07-12T22:00:04 33804 EXV7642490 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 239.59 2026-07-12T22:00:04 33805 0007582317 2026-02-01T00:00:00 2026 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 281.43 2026-07-12T22:00:04 33806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 97.11 2026-07-12T22:00:04 33807 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33808 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 2845.71 2026-07-12T22:00:04 33809 ARD7633265 2026-02-18T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 33810 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 842.48 2026-07-12T22:00:04 33811 APV7644737 2026-03-06T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 3528.0 2026-07-12T22:00:04 33812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 397.53 2026-07-12T22:00:04 33813 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13922.44 2026-07-12T22:00:04 33814 HCM7570811 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 9.28 2026-07-12T22:00:04 33815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 174.8 2026-07-12T22:00:04 33816 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 33817 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 363.54 2026-07-12T22:00:04 33818 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3722.39 2026-07-12T22:00:04 33819 0007627458 2026-02-10T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.75 2026-07-12T22:00:04 33820 0007638437 2026-02-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 797.0 2026-07-12T22:00:04 33821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435448 ANNALISA KNEPP 531.31 2026-07-12T22:00:04 33822 HCM7625655 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 369.9 2026-07-12T22:00:04 33823 HCM7625694 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3035.36 2026-07-12T22:00:04 33824 0007627463 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -115.2 2026-07-12T22:00:04 33825 EXV7585167 2026-01-23T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 225.0 2026-07-12T22:00:04 33826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 271.91 2026-07-12T22:00:04 33827 APV7628780 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 46794.13 2026-07-12T22:00:04 33828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 200.7 2026-07-12T22:00:04 33829 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 470.23 2026-07-12T22:00:04 33830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 683.16 2026-07-12T22:00:04 33831 0007569775 2026-01-08T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.0 2026-07-12T22:00:04 33832 EXV7579429 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 82.0 2026-07-12T22:00:04 33833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 220.76 2026-07-12T22:00:04 33834 HCM7579665 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 53.06 2026-07-12T22:00:04 33835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 734.51 2026-07-12T22:00:04 33836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424812 LILLY M BARGER 751.37 2026-07-12T22:00:04 33837 HCM7625734 2026-02-11T00:00:00 2026 3 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 0.92 2026-07-12T22:00:04 33838 HCM7579654 2026-01-28T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1308.57 2026-07-12T22:00:04 33839 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 413.1 2026-07-12T22:00:04 33841 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 450.33 2026-07-12T22:00:04 33842 0007657014 2026-03-25T00:00:00 2026 3 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 556.29 2026-07-12T22:00:04 33843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 220.76 2026-07-12T22:00:04 33844 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 996.99 2026-07-12T22:00:04 33845 HCM7625677 2026-02-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 7864.52 2026-07-12T22:00:04 33846 0007650389 2026-03-16T00:00:00 2026 3 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 -85.82 2026-07-12T22:00:04 33847 HCM7653955 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 33848 0007584344 2026-02-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4549.0 2026-07-12T22:00:04 33849 APV7567297 2026-01-05T00:00:00 2026 3 547134 SpOp - Instct - Vocational 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000409339 SWEETWATER SOUND HOLDINGS, LLC 2476.57 2026-07-12T22:00:04 33850 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 403.7 2026-07-12T22:00:04 33851 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 1151.64 2026-07-12T22:00:04 33852 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 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 8493.07 2026-07-12T22:00:04 33853 0007654904 2026-03-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 761.45 2026-07-12T22:00:04 33854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 351.22 2026-07-12T22:00:04 33855 0007640538 2026-03-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.0 2026-07-12T22:00:04 33856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 253.78 2026-07-12T22:00:04 33857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 582.66 2026-07-12T22:00:04 33858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 1833.38 2026-07-12T22:00:04 33859 0007624601 2026-02-01T00:00:00 2026 3 531027 Prof Serv - Clerical 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1334.57 2026-07-12T22:00:04 33860 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.15 2026-07-12T22:00:04 33861 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 18.41 2026-07-12T22:00:04 33862 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.39 2026-07-12T22:00:04 33863 EXV7661446 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 373.31 2026-07-12T22:00:04 33864 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1091.0 2026-07-12T22:00:04 33865 EXV7579395 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.97 2026-07-12T22:00:04 33866 0007643419 2026-03-05T00:00:00 2026 3 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -11.4 2026-07-12T22:00:04 33867 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.39 2026-07-12T22:00:04 33868 0007584373 2026-02-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.54 2026-07-12T22:00:04 33869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 873.99 2026-07-12T22:00:04 33870 HCM7644497 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146832.39 2026-07-12T22:00:04 33871 0007576385 2026-01-20T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1236.22 2026-07-12T22:00:04 33872 0007572634 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.11 2026-07-12T22:00:04 33873 0007567142 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1795.0 2026-07-12T22:00:04 33874 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 73.76 2026-07-12T22:00:04 33875 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 726.35 2026-07-12T22:00:04 33876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 485.55 2026-07-12T22:00:04 33877 0007647519 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.28 2026-07-12T22:00:04 33878 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33879 0007654131 2026-03-20T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.14 2026-07-12T22:00:04 33880 HCM7579648 2026-01-28T00:00:00 2026 3 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 4037.68 2026-07-12T22:00:04 33881 0007576394 2026-01-20T00:00:00 2026 3 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 -132.48 2026-07-12T22:00:04 33882 HCM7579648 2026-01-28T00:00:00 2026 3 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 81.77 2026-07-12T22:00:04 33883 HCM7654005 2026-03-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 5.21 2026-07-12T22:00:04 33884 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.99 2026-07-12T22:00:04 33885 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 19.62 2026-07-12T22:00:04 33886 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33887 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 330.17 2026-07-12T22:00:04 33889 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 34.0 2026-07-12T22:00:04 33890 0007629250 2026-02-12T00:00:00 2026 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 33891 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 330.17 2026-07-12T22:00:04 33893 0007641527 2026-03-03T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.91 2026-07-12T22:00:04 33894 0007576409 2026-01-20T00:00:00 2026 3 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 40.26 2026-07-12T22:00:04 33895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 361.24 2026-07-12T22:00:04 33896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 291.33 2026-07-12T22:00:04 33897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 873.99 2026-07-12T22:00:04 33898 0007584427 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 631.06 2026-07-12T22:00:04 33899 0007647367 2026-03-11T00:00:00 2026 3 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 33900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 636.61 2026-07-12T22:00:04 33901 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 429.42 2026-07-12T22:00:04 33902 APV7658195 2026-03-26T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 900.05 2026-07-12T22:00:04 33903 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 21938.77 2026-07-12T22:00:04 33904 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.98 2026-07-12T22:00:04 33905 APV7577990 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 11500.0 2026-07-12T22:00:04 33906 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.5 2026-07-12T22:00:04 33907 0007653139 2026-03-19T00:00:00 2026 3 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 216.19 2026-07-12T22:00:04 33908 0007578769 2026-01-23T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 312.78 2026-07-12T22:00:04 33909 0007636585 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1520.71 2026-07-12T22:00:04 33910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1879.7 2026-07-12T22:00:04 33911 0007620036 2026-02-04T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5592.9 2026-07-12T22:00:04 33912 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33913 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 145093.6 2026-07-12T22:00:04 33914 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.94 2026-07-12T22:00:04 33915 0007577915 2026-01-22T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 33916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 416.92 2026-07-12T22:00:04 33917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 602.08 2026-07-12T22:00:04 33918 0007584344 2026-02-03T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4.2 2026-07-12T22:00:04 33919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 378.13 2026-07-12T22:00:04 33920 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.94 2026-07-12T22:00:04 33921 HCM7644497 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10444.26 2026-07-12T22:00:04 33922 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078265 TLCU FINANCIAL 16.5 2026-07-12T22:00:04 33923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 381.32 2026-07-12T22:00:04 33924 0007565132 2026-01-08T00:00:00 2026 3 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 47.77 2026-07-12T22:00:04 33925 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 103.24 2026-07-12T22:00:04 33926 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 33927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 471.31 2026-07-12T22:00:04 33928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 388.44 2026-07-12T22:00:04 33929 0007584573 2026-02-03T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 54.41 2026-07-12T22:00:04 33930 0007624583 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 128.18 2026-07-12T22:00:04 33931 HCM7634559 2026-02-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 863.01 2026-07-12T22:00:04 33932 EXV7649081 2026-03-05T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 204.7 2026-07-12T22:00:04 33933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 140.49 2026-07-12T22:00:04 33934 0007582319 2026-01-30T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 301.04 2026-07-12T22:00:04 33936 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 33937 0007627428 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.08 2026-07-12T22:00:04 33938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 824.06 2026-07-12T22:00:04 33939 APV7633962 2026-02-19T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000066984 AMERICAN PLANNING ASSOCIATION 165.0 2026-07-12T22:00:04 33940 0007648294 2026-03-12T00:00:00 2026 3 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 908.34 2026-07-12T22:00:04 33941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 789.89 2026-07-12T22:00:04 33942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 556.32 2026-07-12T22:00:04 33943 APV7627590 2026-02-10T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064559 MORGAN COUNTY 11891.24 2026-07-12T22:00:04 33944 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-07-12T22:00:04 33945 HCM7634559 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1555.47 2026-07-12T22:00:04 33946 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 762.64 2026-07-12T22:00:04 33947 APV7650570 2026-03-16T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438680 WYNNPRO LLC 1200.0 2026-07-12T22:00:04 33948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 260.9 2026-07-12T22:00:04 33949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 308.16 2026-07-12T22:00:04 33950 APV7653421 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000065378 COMPUTER AID, INC. 3907.12 2026-07-12T22:00:04 33951 0007580660 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187.93 2026-07-12T22:00:04 33952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 813.21 2026-07-12T22:00:04 33953 0007572634 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 31.7 2026-07-12T22:00:04 33954 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.68 2026-07-12T22:00:04 33955 APV7635702 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 18777.6 2026-07-12T22:00:04 33956 APV7633015 2026-02-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 80404.0 2026-07-12T22:00:04 33957 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.58 2026-07-12T22:00:04 33958 HCM7634500 2026-02-25T00:00:00 2026 3 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 7.87 2026-07-12T22:00:04 33959 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 969.08 2026-07-12T22:00:04 33960 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-07-12T22:00:04 33961 0007627458 2026-02-10T00:00:00 2026 3 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Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 240.43 2026-07-12T22:00:04 33988 0007564091 2026-01-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 668.78 2026-07-12T22:00:04 33989 0007647519 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 16.11 2026-07-12T22:00:04 33990 APV7575698 2026-01-16T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 1374.95 2026-07-12T22:00:04 34084 APV7569083 2026-01-07T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 100813.35 2026-07-12T22:00:04 34085 0007648379 2026-03-01T00:00:00 2026 3 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 490.79 2026-07-12T22:00:04 34086 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 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79901.44 2026-07-12T22:00:04 34097 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 831.87 2026-07-12T22:00:04 34098 APV7657437 2026-03-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 3600.03 2026-07-12T22:00:04 34099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 565.02 2026-07-12T22:00:04 34100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 862.98 2026-07-12T22:00:04 34101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 742.57 2026-07-12T22:00:04 34102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 593.65 2026-07-12T22:00:04 34103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 291.33 2026-07-12T22:00:04 34104 HCM7654019 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15151.86 2026-07-12T22:00:04 34105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1525.27 2026-07-12T22:00:04 34106 APV7646821 2026-03-10T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 34107 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 34108 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 7032.0 2026-07-12T22:00:04 34109 HCM7634551 2026-02-25T00:00:00 2026 3 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 30.4 2026-07-12T22:00:04 34110 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 90.63 2026-07-12T22:00:04 34118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 434.33 2026-07-12T22:00:04 34119 0007564091 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1842.5 2026-07-12T22:00:04 34120 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Access, and Deployment Program General Ledger Entry 75.93 2026-07-12T22:00:04 34124 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34125 0007578822 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9150.98 2026-07-12T22:00:04 34126 0007584406 2026-02-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 701.84 2026-07-12T22:00:04 34127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 100.34 2026-07-12T22:00:04 34128 HCM7644482 2026-03-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 2005.26 2026-07-12T22:00:04 34129 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.99 2026-07-12T22:00:04 34130 0007584423 2026-02-03T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management 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CAUDILL 1470.11 2026-07-12T22:00:04 34137 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34138 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 25070.73 2026-07-12T22:00:04 34139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 607.8 2026-07-12T22:00:04 34140 APV7637970 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 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Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.22 2026-07-12T22:00:04 34151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 1003.47 2026-07-12T22:00:04 34152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 271.91 2026-07-12T22:00:04 34153 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34154 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-07-12T22:00:04 34155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 818.43 2026-07-12T22:00:04 34156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 703.46 2026-07-12T22:00:04 34157 HCM7570819 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Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 27.45 2026-07-12T22:00:04 34164 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 1559.99 2026-07-12T22:00:04 34165 0007648481 2026-03-12T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 43.69 2026-07-12T22:00:04 34166 APV7569227 2026-01-07T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation 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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 388.44 2026-07-12T22:00:04 34171 APV7649674 2026-03-13T00:00:00 2026 3 546025 Off-ReflectiveTape 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 17.8 2026-07-12T22:00:04 34172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 181.27 2026-07-12T22:00:04 34173 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104441 GARRY T FULLER DC PC 14.0 2026-07-12T22:00:04 34174 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 2644.08 2026-07-12T22:00:04 34175 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 47285.27 2026-07-12T22:00:04 34176 0007640538 2026-03-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 167.09 2026-07-12T22:00:04 34177 0007643345 2026-03-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -53996.83 2026-07-12T22:00:04 34178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 284.42 2026-07-12T22:00:04 34179 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 320.46 2026-07-12T22:00:04 34180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.56 2026-07-12T22:00:04 34184 0007567093 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.46 2026-07-12T22:00:04 34185 0007652181 2026-03-18T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.23 2026-07-12T22:00:04 34186 0007578877 2026-01-01T00:00:00 2026 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 45000.0 2026-07-12T22:00:04 34211 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 64.0 2026-07-12T22:00:04 34212 HCM7644482 2026-03-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 354.49 2026-07-12T22:00:04 34213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 541.87 2026-07-12T22:00:04 34214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 524.59 2026-07-12T22:00:04 34215 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34216 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Community Mental Health Services General Ledger Entry 13.69 2026-07-12T22:00:04 34217 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 245.15 2026-07-12T22:00:04 34218 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 24802.01 2026-07-12T22:00:04 34219 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 376.31 2026-07-12T22:00:04 34220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 1406.93 2026-07-12T22:00:04 34221 APV7567258 2026-01-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 123.75 2026-07-12T22:00:04 34222 0007652997 2026-03-19T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.45 2026-07-12T22:00:04 34223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 326.29 2026-07-12T22:00:04 34224 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34225 0007658026 2026-03-26T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -4396.3 2026-07-12T22:00:04 34226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 485.55 2026-07-12T22:00:04 34227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 617.05 2026-07-12T22:00:04 34228 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.58 2026-07-12T22:00:04 34229 0007584431 2026-01-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1413.84 2026-07-12T22:00:04 34230 HCM7625683 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 209.96 2026-07-12T22:00:04 34231 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 349.59 2026-07-12T22:00:04 34232 APV7626601 2026-02-09T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 30036.6 2026-07-12T22:00:04 34233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 1054.1 2026-07-12T22:00:04 34234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 388.44 2026-07-12T22:00:04 34235 0007564067 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 35.82 2026-07-12T22:00:04 34236 APV7656428 2026-03-24T00:00:00 2026 3 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 29112.62 2026-07-12T22:00:04 34237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 349.59 2026-07-12T22:00:04 34238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 520.51 2026-07-12T22:00:04 34239 HCM7625677 2026-02-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 821.86 2026-07-12T22:00:04 34240 HCM7634551 2026-02-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 560.4 2026-07-12T22:00:04 34241 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 34242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 510.21 2026-07-12T22:00:04 34243 0007640647 2026-03-08T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27138.54 2026-07-12T22:00:04 34244 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 61.0 2026-07-12T22:00:04 34245 0007568934 2026-01-07T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -127.42 2026-07-12T22:00:04 34246 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34247 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 831.88 2026-07-12T22:00:04 34248 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.66 2026-07-12T22:00:04 34249 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.4 2026-07-12T22:00:04 34250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 388.44 2026-07-12T22:00:04 34251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 560.13 2026-07-12T22:00:04 34252 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 13190.55 2026-07-12T22:00:04 34253 0007640647 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.14 2026-07-12T22:00:04 34254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 699.19 2026-07-12T22:00:04 34255 HCM7570779 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 245.59 2026-07-12T22:00:04 34256 0007582384 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.86 2026-07-12T22:00:04 34257 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 89.75 2026-07-12T22:00:04 34258 0007581553 2026-02-08T00:00:00 2026 3 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 68.84 2026-07-12T22:00:04 34259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 662.29 2026-07-12T22:00:04 34260 0007574456 2026-01-15T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry 16732.0 2026-07-12T22:00:04 34261 EXV7659523 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 58.38 2026-07-12T22:00:04 34262 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076889 DEMOTTE STATE BANK 99.0 2026-07-12T22:00:04 34263 APV7583503 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 16759.98 2026-07-12T22:00:04 34264 0007579715 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.32 2026-07-12T22:00:04 34265 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34266 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 75.14 2026-07-12T22:00:04 34267 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.04 2026-07-12T22:00:04 34268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 725.08 2026-07-12T22:00:04 34269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 960.75 2026-07-12T22:00:04 34270 0007569670 2026-01-08T00:00:00 2026 3 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 General Ledger Entry 41000.0 2026-07-12T22:00:04 34271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1204.16 2026-07-12T22:00:04 34272 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 3231.9 2026-07-12T22:00:04 34273 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 18200.0 2026-07-12T22:00:04 34274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 683.17 2026-07-12T22:00:04 34275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 1224.23 2026-07-12T22:00:04 34276 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 401.39 2026-07-12T22:00:04 34278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 305.62 2026-07-12T22:00:04 34279 0007571719 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139.44 2026-07-12T22:00:04 34280 0007659994 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 428.46 2026-07-12T22:00:04 34281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 476.2 2026-07-12T22:00:04 34282 0007578877 2026-01-01T00:00:00 2026 3 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 34283 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.71 2026-07-12T22:00:04 34284 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 582.66 2026-07-12T22:00:04 34285 0007580588 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -331.8 2026-07-12T22:00:04 34286 0007657081 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.7 2026-07-12T22:00:04 34287 0007631903 2026-02-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -218.74 2026-07-12T22:00:04 34288 APV7578132 2026-01-22T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC -74.48 2026-07-12T22:00:04 34289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 194.22 2026-07-12T22:00:04 34290 HCM7625700 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 10.37 2026-07-12T22:00:04 34291 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4746.55 2026-07-12T22:00:04 34292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 321.11 2026-07-12T22:00:04 34293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 893.12 2026-07-12T22:00:04 34294 APV7573960 2026-01-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 22141.5 2026-07-12T22:00:04 34295 0007628456 2026-02-11T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.28 2026-07-12T22:00:04 34296 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3241.09 2026-07-12T22:00:04 34297 0007637605 2026-02-25T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -433.86 2026-07-12T22:00:04 34298 0007649453 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.29 2026-07-12T22:00:04 34299 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2866.2 2026-07-12T22:00:04 34300 APV7629674 2026-02-12T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.05 2026-07-12T22:00:04 34301 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 35.62 2026-07-12T22:00:04 34302 APV7631311 2026-02-16T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000394802 MARJORIE ADDINGTON 3156.58 2026-07-12T22:00:04 34303 0007626556 2026-02-09T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -12.28 2026-07-12T22:00:04 34304 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.6 2026-07-12T22:00:04 34305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419042 BLANCHE MCCARTY 675.5 2026-07-12T22:00:04 34306 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 804.01 2026-07-12T22:00:04 34307 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 108.07 2026-07-12T22:00:04 34308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 499.33 2026-07-12T22:00:04 34309 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 56.0 2026-07-12T22:00:04 34310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 2800.83 2026-07-12T22:00:04 34311 0007654120 2026-03-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.21 2026-07-12T22:00:04 34312 HCM7570757 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.94 2026-07-12T22:00:04 34313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1447.2 2026-07-12T22:00:04 34314 HCM7625667 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-07-12T22:00:04 34315 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 985.35 2026-07-12T22:00:04 34316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 466.13 2026-07-12T22:00:04 34317 HCM7634573 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1451.78 2026-07-12T22:00:04 34318 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.54 2026-07-12T22:00:04 34319 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 45.74 2026-07-12T22:00:04 34320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 485.55 2026-07-12T22:00:04 34321 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.19 2026-07-12T22:00:04 34322 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34323 0007584429 2026-01-31T00:00:00 2026 3 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 8.41 2026-07-12T22:00:04 34324 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 3033.45 2026-07-12T22:00:04 34325 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 2174.12 2026-07-12T22:00:04 34326 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 110.94 2026-07-12T22:00:04 34327 APV7629560 2026-02-12T00:00:00 2026 3 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 1044.2 2026-07-12T22:00:04 34328 0007574510 2026-01-15T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 987.06 2026-07-12T22:00:04 34329 HCM7579668 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5907.5 2026-07-12T22:00:04 34330 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.98 2026-07-12T22:00:04 34331 0007630146 2026-02-13T00:00:00 2026 3 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 -1624.45 2026-07-12T22:00:04 34332 0007572570 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -3.11 2026-07-12T22:00:04 34333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 174.79 2026-07-12T22:00:04 34334 APV7625992 2026-02-05T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 30550.0 2026-07-12T22:00:04 34335 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000246028 INDIANA UNIVERSITY HEALTH ARNETT INC 4925.09 2026-07-12T22:00:04 34336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1511.23 2026-07-12T22:00:04 34337 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 21.16 2026-07-12T22:00:04 34338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1800.23 2026-07-12T22:00:04 34339 APV7566663 2026-01-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 5408.91 2026-07-12T22:00:04 34340 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441931 RIGHT PATH PHYSICAL THERAPY AND 14.0 2026-07-12T22:00:04 34341 ARD7580306 2026-01-27T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 34342 0007580656 2026-02-02T00:00:00 2026 3 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 General Ledger Entry 46.96 2026-07-12T22:00:04 34343 HCM7634574 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.57 2026-07-12T22:00:04 34344 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 235.1 2026-07-12T22:00:04 34345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 656.57 2026-07-12T22:00:04 34346 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1016.67 2026-07-12T22:00:04 34347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1801.23 2026-07-12T22:00:04 34348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 330.14 2026-07-12T22:00:04 34349 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.62 2026-07-12T22:00:04 34350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 271.91 2026-07-12T22:00:04 34351 APV7643655 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11017.8 2026-07-12T22:00:04 34352 0007649453 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 741.54 2026-07-12T22:00:04 34353 HCM7634561 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 49.61 2026-07-12T22:00:04 34354 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 56601.34 2026-07-12T22:00:04 34355 0007649448 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 716.12 2026-07-12T22:00:04 34356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 235.65 2026-07-12T22:00:04 34357 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 801.17 2026-07-12T22:00:04 34358 HCM7625660 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 34359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 709.19 2026-07-12T22:00:04 34360 HCM7634569 2026-02-25T00:00:00 2026 3 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 1882.76 2026-07-12T22:00:04 34361 APV7575698 2026-01-16T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 112.74 2026-07-12T22:00:04 34362 ARD7645002 2026-03-06T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -53094.88 2026-07-12T22:00:04 34363 APV7645721 2026-03-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 3391.69 2026-07-12T22:00:04 34364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 524.39 2026-07-12T22:00:04 34365 APV7569159 2026-01-07T00:00:00 2026 3 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 27.26 2026-07-12T22:00:04 34366 HCM7625633 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.13 2026-07-12T22:00:04 34367 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 52794.83 2026-07-12T22:00:04 34368 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 78990.64 2026-07-12T22:00:04 34369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 721.82 2026-07-12T22:00:04 34370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 455.25 2026-07-12T22:00:04 34371 0007564109 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 289.76 2026-07-12T22:00:04 34372 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1284.0 2026-07-12T22:00:04 34373 HCM7644482 2026-03-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.69 2026-07-12T22:00:04 34374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1103.75 2026-07-12T22:00:04 34375 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 576.75 2026-07-12T22:00:04 34376 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 418.09 2026-07-12T22:00:04 34377 APV7573052 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3430.64 2026-07-12T22:00:04 34378 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 3.0 2026-07-12T22:00:04 34379 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440328 MACEE JEAN SWITZER 1372.55 2026-07-12T22:00:04 34381 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000097696 SANDERS PIANOWSKI LLP 998.18 2026-07-12T22:00:04 34382 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 5070.12 2026-07-12T22:00:04 34383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 252.49 2026-07-12T22:00:04 34384 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3408.28 2026-07-12T22:00:04 34385 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 25.09 2026-07-12T22:00:04 34386 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34387 0007576397 2026-01-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 25.96 2026-07-12T22:00:04 34388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403886 SHANICE C GRIESER 675.5 2026-07-12T22:00:04 34389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1305.16 2026-07-12T22:00:04 34390 0007576397 2026-01-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39198.19 2026-07-12T22:00:04 34391 EXV7651870 2026-03-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 562.76 2026-07-12T22:00:04 34392 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121716 CHARTER SCHOOL OF THE DUNES 194651.87 2026-07-12T22:00:04 34393 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34394 0007641518 2026-03-03T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1028.75 2026-07-12T22:00:04 34395 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.48 2026-07-12T22:00:04 34396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 487.18 2026-07-12T22:00:04 34397 HCM7634559 2026-02-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 34398 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34399 HCM7625653 2026-02-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5160.59 2026-07-12T22:00:04 34400 HCM7570810 2026-01-14T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2140.64 2026-07-12T22:00:04 34401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 194.22 2026-07-12T22:00:04 34402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 2246.57 2026-07-12T22:00:04 34403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 180.62 2026-07-12T22:00:04 34404 0007582317 2026-02-01T00:00:00 2026 3 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 3437.64 2026-07-12T22:00:04 34405 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34406 APV7567287 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 24354.52 2026-07-12T22:00:04 34407 APV7631215 2026-02-16T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055223 CLINTON COUNTY 916.3 2026-07-12T22:00:04 34408 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34409 APV7580073 2026-01-27T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 11676.0 2026-07-12T22:00:04 34410 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 248.62 2026-07-12T22:00:04 34411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442585 CARL D DUNN 569.26 2026-07-12T22:00:04 34412 0007635636 2026-02-23T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.56 2026-07-12T22:00:04 34413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 240.43 2026-07-12T22:00:04 34414 0007661802 2026-03-31T00:00:00 2026 3 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 30.16 2026-07-12T22:00:04 34415 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 828.78 2026-07-12T22:00:04 34416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388081 CARRIE SHERMAN 1340.15 2026-07-12T22:00:04 34417 ARD7571387 2026-01-09T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -18357.74 2026-07-12T22:00:04 34418 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 85.3 2026-07-12T22:00:04 34419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 725.09 2026-07-12T22:00:04 34420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 837.11 2026-07-12T22:00:04 34421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398133 LESIA CAROL MANUEL 437.51 2026-07-12T22:00:04 34422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 785.09 2026-07-12T22:00:04 34423 APV7637970 2026-02-25T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 59.43 2026-07-12T22:00:04 34424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 744.58 2026-07-12T22:00:04 34425 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 1259.55 2026-07-12T22:00:04 34427 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 68.15 2026-07-12T22:00:04 34428 HCM7653961 2026-03-25T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.08 2026-07-12T22:00:04 34429 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.27 2026-07-12T22:00:04 34430 0007576397 2026-01-20T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 352.49 2026-07-12T22:00:04 34431 0007635573 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.33 2026-07-12T22:00:04 34432 HCM7570803 2026-01-14T00:00:00 2026 3 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 34.28 2026-07-12T22:00:04 34433 APV7624070 2026-02-04T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 47.68 2026-07-12T22:00:04 34434 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 8.0 2026-07-12T22:00:04 34435 0007637546 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 44506.93 2026-07-12T22:00:04 34436 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-07-12T22:00:04 34437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 326.29 2026-07-12T22:00:04 34438 0007647430 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 34439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 339.89 2026-07-12T22:00:04 34440 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 80903.61 2026-07-12T22:00:04 34441 0007640538 2026-03-08T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 238.85 2026-07-12T22:00:04 34442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 401.39 2026-07-12T22:00:04 34443 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 142081.26 2026-07-12T22:00:04 34444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 453.18 2026-07-12T22:00:04 34445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 1123.89 2026-07-12T22:00:04 34446 0007651268 2026-03-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.35 2026-07-12T22:00:04 34447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 582.78 2026-07-12T22:00:04 34448 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 35544.65 2026-07-12T22:00:04 34449 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.17 2026-07-12T22:00:04 34450 APV7568182 2026-01-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056200 R.D. FILIP 4.25 2026-07-12T22:00:04 34451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 280.97 2026-07-12T22:00:04 34452 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001762 ANDERSON COMMUNITY SCHOOL CORP 29571.65 2026-07-12T22:00:04 34453 EXV7658584 2026-03-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 67.75 2026-07-12T22:00:04 34454 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 42465.13 2026-07-12T22:00:04 34455 0007572564 2026-01-13T00:00:00 2026 3 653090 Data Protection Services 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3.1 2026-07-12T22:00:04 34456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1184.09 2026-07-12T22:00:04 34457 EXV7649031 2026-03-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 20.0 2026-07-12T22:00:04 34458 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 1609.84 2026-07-12T22:00:04 34459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 2065.59 2026-07-12T22:00:04 34460 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34461 0007581388 2026-01-29T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34462 0007631102 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2230.88 2026-07-12T22:00:04 34463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 543.81 2026-07-12T22:00:04 34464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 244.72 2026-07-12T22:00:04 34465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 424.9 2026-07-12T22:00:04 34466 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34829.43 2026-07-12T22:00:04 34467 APV7577352 2026-01-21T00:00:00 2026 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 5.96 2026-07-12T22:00:04 34468 APV7629435 2026-02-12T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052915 CITY OF HAMMOND, INDIANA 7064.44 2026-07-12T22:00:04 34469 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 529.59 2026-07-12T22:00:04 34470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 553.53 2026-07-12T22:00:04 34471 HCM7625655 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35688.8 2026-07-12T22:00:04 34472 0007645418 2026-03-11T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.08 2026-07-12T22:00:04 34473 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 66.0 2026-07-12T22:00:04 34474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 268.1 2026-07-12T22:00:04 34475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 97.11 2026-07-12T22:00:04 34476 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 734.52 2026-07-12T22:00:04 34477 0007628456 2026-02-11T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.5 2026-07-12T22:00:04 34478 APV7571251 2026-01-09T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 39659.86 2026-07-12T22:00:04 34479 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 132.71 2026-07-12T22:00:04 34480 0007582374 2026-02-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.23 2026-07-12T22:00:04 34481 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34482 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 34483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 504.77 2026-07-12T22:00:04 34484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241306 MECHELL L WAUGH 1901.54 2026-07-12T22:00:04 34485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 140.49 2026-07-12T22:00:04 34486 APV7634053 2026-02-19T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 59035.37 2026-07-12T22:00:04 34487 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 785.42 2026-07-12T22:00:04 34488 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 178118.73 2026-07-12T22:00:04 34489 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 34490 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.07 2026-07-12T22:00:04 34491 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 52328.89 2026-07-12T22:00:04 34492 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.1 2026-07-12T22:00:04 34493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 326.29 2026-07-12T22:00:04 34494 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 489.61 2026-07-12T22:00:04 34495 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 194.0 2026-07-12T22:00:04 34496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 233.07 2026-07-12T22:00:04 34497 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414514 TAMIKA JOHNSON 630.46 2026-07-12T22:00:04 34499 EXV7632530 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15.95 2026-07-12T22:00:04 34500 APV7659122 2026-03-27T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 1831.69 2026-07-12T22:00:04 34501 APV7629549 2026-02-12T00:00:00 2026 3 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 34502 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 206790.72 2026-07-12T22:00:04 34503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 321.11 2026-07-12T22:00:04 34504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1214.45 2026-07-12T22:00:04 34505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 952.07 2026-07-12T22:00:04 34506 0007627458 2026-02-10T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 34507 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.26 2026-07-12T22:00:04 34508 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 101.23 2026-07-12T22:00:04 34509 HCM7570808 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13339.37 2026-07-12T22:00:04 34510 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 854.57 2026-07-12T22:00:04 34511 APV7646741 2026-03-10T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 65231.04 2026-07-12T22:00:04 34512 APV7654370 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055355 MILLCRAFT PAPER CO 716.6 2026-07-12T22:00:04 34513 EXV7632504 2026-02-11T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 88.24 2026-07-12T22:00:04 34514 APV7579162 2026-01-23T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 43800.0 2026-07-12T22:00:04 34515 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 983.53 2026-07-12T22:00:04 34516 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 34517 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 34518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1625.02 2026-07-12T22:00:04 34519 APV7661102 2026-03-31T00:00:00 2026 3 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 5.91 2026-07-12T22:00:04 34520 HCM7570812 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.72 2026-07-12T22:00:04 34521 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 143.36 2026-07-12T22:00:04 34522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 200.69 2026-07-12T22:00:04 34523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 515.58 2026-07-12T22:00:04 34524 0007637627 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 956.8 2026-07-12T22:00:04 34525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 856.77 2026-07-12T22:00:04 34526 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 543.81 2026-07-12T22:00:04 34527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 100.35 2026-07-12T22:00:04 34528 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 277.31 2026-07-12T22:00:04 34529 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 86.61 2026-07-12T22:00:04 34530 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 34531 APV7584825 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053382 INDIANA LAKES MANAGEMENT SOC 185.0 2026-07-12T22:00:04 34532 APV7651518 2026-03-17T00:00:00 2026 3 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 6112.5 2026-07-12T22:00:04 34533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 189.46 2026-07-12T22:00:04 34534 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34535 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.31 2026-07-12T22:00:04 34536 HCM7570824 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.46 2026-07-12T22:00:04 34537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 97.11 2026-07-12T22:00:04 34538 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 12939.2 2026-07-12T22:00:04 34539 APV7660147 2026-03-30T00:00:00 2026 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 684.7 2026-07-12T22:00:04 34540 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.48 2026-07-12T22:00:04 34541 APV7583655 2026-02-02T00:00:00 2026 3 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000264734 OUTREACH SYSTEMS INC 20250.0 2026-07-12T22:00:04 34542 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.11 2026-07-12T22:00:04 34543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435311 SERENA J SPRINGER 743.17 2026-07-12T22:00:04 34544 0007584431 2026-01-31T00:00:00 2026 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.42 2026-07-12T22:00:04 34545 EXV7571486 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-07-12T22:00:04 34546 0007636618 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.94 2026-07-12T22:00:04 34547 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 233.07 2026-07-12T22:00:04 34548 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000293 MADISON COUNTY AUDITOR 3460.0 2026-07-12T22:00:04 34549 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 606.7 2026-07-12T22:00:04 34550 0007580550 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 928.17 2026-07-12T22:00:04 34551 0007650347 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.51 2026-07-12T22:00:04 34552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 314.88 2026-07-12T22:00:04 34553 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 216.16 2026-07-12T22:00:04 34554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1685.83 2026-07-12T22:00:04 34555 0007564049 2026-01-08T00:00:00 2026 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.87 2026-07-12T22:00:04 34556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 826.46 2026-07-12T22:00:04 34557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 361.25 2026-07-12T22:00:04 34558 APV7656378 2026-03-24T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 130.0 2026-07-12T22:00:04 34559 HCM7570823 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 34560 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34561 APV7568259 2026-01-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 191846.52 2026-07-12T22:00:04 34562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381841 KACEY MORAN 542.08 2026-07-12T22:00:04 34563 APV7629571 2026-02-12T00:00:00 2026 3 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 150329.98 2026-07-12T22:00:04 34564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 683.16 2026-07-12T22:00:04 34565 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 559.13 2026-07-12T22:00:04 34566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 415.65 2026-07-12T22:00:04 34567 EXV7569494 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 49.53 2026-07-12T22:00:04 34568 HCM7579631 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 38648.36 2026-07-12T22:00:04 34569 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1168.24 2026-07-12T22:00:04 34570 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34571 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-07-12T22:00:04 34572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 441.53 2026-07-12T22:00:04 34573 0007634628 2026-02-20T00:00:00 2026 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -2.98 2026-07-12T22:00:04 34574 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407327 BRENDA WILEY 1174.25 2026-07-12T22:00:04 34575 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 6228.62 2026-07-12T22:00:04 34576 APV7632282 2026-02-17T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079424 RMD HOLDINGS LTD 3150.0 2026-07-12T22:00:04 34577 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438530 MICHELE LANHAM 1476.7 2026-07-12T22:00:04 34578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1337.79 2026-07-12T22:00:04 34579 APV7659174 2026-03-26T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087540 BEATY CONSTRUCTION INC 180661.7 2026-07-12T22:00:04 34580 ARD7658446 2026-03-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102125.55 2026-07-12T22:00:04 34581 APV7569116 2026-01-07T00:00:00 2026 3 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 0000057167 US BANK 2055.0 2026-07-12T22:00:04 34582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 435.05 2026-07-12T22:00:04 34583 APV7582659 2026-01-30T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.06 2026-07-12T22:00:04 34584 0007636673 2026-02-24T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 243112.48 2026-07-12T22:00:04 34585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 616.33 2026-07-12T22:00:04 34586 APV7651473 2026-03-17T00:00:00 2026 3 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 98.06 2026-07-12T22:00:04 34587 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -165.99 2026-07-12T22:00:04 34588 0007633642 2026-02-18T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 34589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1473.5 2026-07-12T22:00:04 34590 0007645391 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.24 2026-07-12T22:00:04 34591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 349.59 2026-07-12T22:00:04 34592 0007643328 2026-03-08T00:00:00 2026 3 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.45 2026-07-12T22:00:04 34593 APV7571969 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 44737.27 2026-07-12T22:00:04 34594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 263.71 2026-07-12T22:00:04 34595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 181.27 2026-07-12T22:00:04 34596 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 96.69 2026-07-12T22:00:04 34597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 675.5 2026-07-12T22:00:04 34598 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 660.29 2026-07-12T22:00:04 34599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 238.19 2026-07-12T22:00:04 34600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 611.07 2026-07-12T22:00:04 34601 0007572568 2026-01-13T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -73.7 2026-07-12T22:00:04 34602 0007649443 2026-03-01T00:00:00 2026 3 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 1339.32 2026-07-12T22:00:04 34603 HCM7644482 2026-03-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 33790.08 2026-07-12T22:00:04 34604 HCM7654052 2026-03-25T00:00:00 2026 3 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 41.81 2026-07-12T22:00:04 34605 0007582377 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 719.71 2026-07-12T22:00:04 34606 0007649443 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.95 2026-07-12T22:00:04 34607 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2654.85 2026-07-12T22:00:04 34608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 274.08 2026-07-12T22:00:04 34609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 510.22 2026-07-12T22:00:04 34610 0007626544 2026-02-09T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.39 2026-07-12T22:00:04 34611 0007629384 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 224.91 2026-07-12T22:00:04 34612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 696.81 2026-07-12T22:00:04 34613 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 775.95 2026-07-12T22:00:04 34614 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34615 0007584373 2026-02-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13570.15 2026-07-12T22:00:04 34616 0007568034 2026-01-06T00:00:00 2026 3 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 5.95 2026-07-12T22:00:04 34617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 235.65 2026-07-12T22:00:04 34618 APV7656428 2026-03-24T00:00:00 2026 3 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 3371.26 2026-07-12T22:00:04 34619 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 318.71 2026-07-12T22:00:04 34620 0007578877 2026-01-01T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.95 2026-07-12T22:00:04 34621 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34622 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-07-12T22:00:04 34623 EXV7651031 2026-03-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 34624 APV7651473 2026-03-17T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 1862.53 2026-07-12T22:00:04 34625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 369.01 2026-07-12T22:00:04 34626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1047.43 2026-07-12T22:00:04 34627 APV7629571 2026-02-12T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 11.85 2026-07-12T22:00:04 34628 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 57.47 2026-07-12T22:00:04 34629 APV7653421 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 223870.36 2026-07-12T22:00:04 34630 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 95.21 2026-07-12T22:00:04 34631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 441.53 2026-07-12T22:00:04 34632 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.01 2026-07-12T22:00:04 34633 0007648379 2026-03-01T00:00:00 2026 3 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 431.32 2026-07-12T22:00:04 34634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 504.97 2026-07-12T22:00:04 34635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 341.18 2026-07-12T22:00:04 34636 0007578773 2026-01-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 42.39 2026-07-12T22:00:04 34637 0007640675 2026-03-02T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.22 2026-07-12T22:00:04 34638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 145.67 2026-07-12T22:00:04 34639 HCM7653998 2026-03-25T00:00:00 2026 3 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 134.34 2026-07-12T22:00:04 34640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 836.5 2026-07-12T22:00:04 34641 0007577118 2026-01-21T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.03 2026-07-12T22:00:04 34642 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.2 2026-07-12T22:00:04 34643 0007578822 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 47.05 2026-07-12T22:00:04 34644 0007640538 2026-03-08T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 714.13 2026-07-12T22:00:04 34645 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 48.24 2026-07-12T22:00:04 34646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 565.02 2026-07-12T22:00:04 34647 APV7636873 2026-02-24T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 675.0 2026-07-12T22:00:04 34648 APV7644775 2026-03-06T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 659.3 2026-07-12T22:00:04 34649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 90.31 2026-07-12T22:00:04 34650 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 47.58 2026-07-12T22:00:04 34651 0007626477 2026-02-09T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.34 2026-07-12T22:00:04 34652 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 34653 0007656137 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.15 2026-07-12T22:00:04 34654 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34655 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 34656 APV7637904 2026-02-25T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 2339.58 2026-07-12T22:00:04 34657 0007627458 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 40.34 2026-07-12T22:00:04 34658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 361.25 2026-07-12T22:00:04 34659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 826.45 2026-07-12T22:00:04 34660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2539.62 2026-07-12T22:00:04 34661 EXV7626272 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.12 2026-07-12T22:00:04 34662 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 33186.17 2026-07-12T22:00:04 34663 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 510.22 2026-07-12T22:00:04 34664 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 803.03 2026-07-12T22:00:04 34665 APV7637856 2026-02-25T00:00:00 2026 3 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 0000119208 WEX BANK 145.24 2026-07-12T22:00:04 34666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 489.62 2026-07-12T22:00:04 34667 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1270.23 2026-07-12T22:00:04 34668 HCM7644484 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1635.63 2026-07-12T22:00:04 34669 HCM7570811 2026-01-14T00:00:00 2026 3 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 142.56 2026-07-12T22:00:04 34670 0007651239 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 516.69 2026-07-12T22:00:04 34671 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 34672 0007629256 2026-02-12T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 34673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 510.21 2026-07-12T22:00:04 34674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 200.7 2026-07-12T22:00:04 34675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 199.4 2026-07-12T22:00:04 34676 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1555.16 2026-07-12T22:00:04 34677 APV7647729 2026-03-11T00:00:00 2026 3 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 0000075228 ELMER BUZBEE 5.17 2026-07-12T22:00:04 34678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 155.38 2026-07-12T22:00:04 34679 HCM7579657 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 655.95 2026-07-12T22:00:04 34680 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34681 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 349.0 2026-07-12T22:00:04 34682 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 462.38 2026-07-12T22:00:04 34683 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 266.0 2026-07-12T22:00:04 34684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 837.11 2026-07-12T22:00:04 34685 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 206.32 2026-07-12T22:00:04 34686 APV7645860 2026-03-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 122.67 2026-07-12T22:00:04 34687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1798.62 2026-07-12T22:00:04 34688 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438921 VICTORRIA FLINDERS 645.87 2026-07-12T22:00:04 34689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 630.83 2026-07-12T22:00:04 34690 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 75833.53 2026-07-12T22:00:04 34691 APV7657346 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 320.62 2026-07-12T22:00:04 34692 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 173.04 2026-07-12T22:00:04 34693 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 6.0 2026-07-12T22:00:04 34694 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 1259.01 2026-07-12T22:00:04 34695 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 3453.66 2026-07-12T22:00:04 34696 HCM7654004 2026-03-25T00:00:00 2026 3 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 2417.82 2026-07-12T22:00:04 34697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 3144.67 2026-07-12T22:00:04 34698 0007632775 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 34699 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1866.74 2026-07-12T22:00:04 34700 0007624601 2026-02-01T00:00:00 2026 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.88 2026-07-12T22:00:04 34701 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 9.29 2026-07-12T22:00:04 34702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 531.97 2026-07-12T22:00:04 34703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 854.57 2026-07-12T22:00:04 34704 EXV7653708 2026-03-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-07-12T22:00:04 34705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 126.89 2026-07-12T22:00:04 34706 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34707 0007579889 2026-01-27T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.68 2026-07-12T22:00:04 34708 0007638589 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.62 2026-07-12T22:00:04 34709 0007578773 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.95 2026-07-12T22:00:04 34710 0007635636 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24029.34 2026-07-12T22:00:04 34711 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 20879.12 2026-07-12T22:00:04 34712 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436241 KAREN J JONES 3210.17 2026-07-12T22:00:04 34713 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 132.02 2026-07-12T22:00:04 34714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 660.35 2026-07-12T22:00:04 34715 APV7648710 2026-03-12T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000211150 AMS MECHANICAL SERVICES LLC 273.5 2026-07-12T22:00:04 34716 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 238.85 2026-07-12T22:00:04 34717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 778.92 2026-07-12T22:00:04 34718 APV7580061 2026-01-27T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 34719 0007655982 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.11 2026-07-12T22:00:04 34720 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.16 2026-07-12T22:00:04 34721 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 121161.7 2026-07-12T22:00:04 34722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1161.04 2026-07-12T22:00:04 34723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 181.27 2026-07-12T22:00:04 34724 HCM7634547 2026-02-25T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-07-12T22:00:04 34725 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 34726 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34727 0007657041 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.82 2026-07-12T22:00:04 34728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 727.92 2026-07-12T22:00:04 34729 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34730 APV7624879 2026-02-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 140.48 2026-07-12T22:00:04 34731 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34732 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 2253113.64 2026-07-12T22:00:04 34733 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 78.22 2026-07-12T22:00:04 34734 0007640538 2026-03-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 106.26 2026-07-12T22:00:04 34735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 199.4 2026-07-12T22:00:04 34736 0007646418 2026-03-10T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 987.94 2026-07-12T22:00:04 34737 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 460.08 2026-07-12T22:00:04 34738 0007624601 2026-02-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 166.45 2026-07-12T22:00:04 34739 0007581496 2026-01-29T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 34740 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 698.02 2026-07-12T22:00:04 34741 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 90.7 2026-07-12T22:00:04 34742 APV7638596 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000006932 NOBLE COUNTY 21332.0 2026-07-12T22:00:04 34743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 326.29 2026-07-12T22:00:04 34744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 235.65 2026-07-12T22:00:04 34745 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 150.47 2026-07-12T22:00:04 34746 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34747 0007629366 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 152.0 2026-07-12T22:00:04 34748 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 39752.21 2026-07-12T22:00:04 34749 HCM7625684 2026-02-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2852.03 2026-07-12T22:00:04 34750 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34751 0007624601 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2266.94 2026-07-12T22:00:04 34752 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.55 2026-07-12T22:00:04 34753 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 110.95 2026-07-12T22:00:04 34754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 233.06 2026-07-12T22:00:04 34755 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.04 2026-07-12T22:00:04 34756 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-07-12T22:00:04 34757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 937.54 2026-07-12T22:00:04 34758 APV7631322 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 18.69 2026-07-12T22:00:04 34759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419032 SABRINA LASHEA SIMPSON 630.47 2026-07-12T22:00:04 34760 APV7566586 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 204.72 2026-07-12T22:00:04 34761 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 67.42 2026-07-12T22:00:04 34762 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.1 2026-07-12T22:00:04 34763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 455.25 2026-07-12T22:00:04 34764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 362.55 2026-07-12T22:00:04 34765 APV7570130 2026-01-07T00:00:00 2026 3 539130 ProgOp - 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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 Environmental Public Health and Emergency Response General Ledger Entry 233.78 2026-07-12T22:00:04 34773 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.26 2026-07-12T22:00:04 34774 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 418.74 2026-07-12T22:00:04 34775 0007578822 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 132029.43 2026-07-12T22:00:04 34776 0007652181 2026-03-18T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 34777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 859.58 2026-07-12T22:00:04 34778 0007620030 2026-02-04T00:00:00 2026 3 532026 Main - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.1 2026-07-12T22:00:04 34846 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 34847 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 63.0 2026-07-12T22:00:04 34848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 757.46 2026-07-12T22:00:04 34849 HCM7570825 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.47 2026-07-12T22:00:04 34850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 1051.38 2026-07-12T22:00:04 34851 0007650399 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -410.16 2026-07-12T22:00:04 34852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 743.17 2026-07-12T22:00:04 34853 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 22769.68 2026-07-12T22:00:04 34854 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 407.86 2026-07-12T22:00:04 34856 0007572632 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - 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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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 34863 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 10681.78 2026-07-12T22:00:04 34864 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 41.54 2026-07-12T22:00:04 34865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 3347.77 2026-07-12T22:00:04 34866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1463.46 2026-07-12T22:00:04 34867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 200.69 2026-07-12T22:00:04 34868 APV7659057 2026-03-27T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-07-12T22:00:04 34869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 271.9 2026-07-12T22:00:04 34870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 365.38 2026-07-12T22:00:04 34871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 362.55 2026-07-12T22:00:04 34872 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34873 0007639585 2026-03-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 33705.26 2026-07-12T22:00:04 34874 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1168.02 2026-07-12T22:00:04 34875 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34876 0007631786 2026-02-17T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.21 2026-07-12T22:00:04 34877 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 135.42 2026-07-12T22:00:04 34878 APV7630596 2026-02-13T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 486400.0 2026-07-12T22:00:04 34879 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34880 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4942.66 2026-07-12T22:00:04 34881 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 17910.04 2026-07-12T22:00:04 34882 APV7656337 2026-03-24T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 61697.48 2026-07-12T22:00:04 34883 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.36 2026-07-12T22:00:04 34884 APV7643599 2026-03-05T00:00:00 2026 3 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 0000319819 HUTSON INC -925.15 2026-07-12T22:00:04 34885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 271.91 2026-07-12T22:00:04 34886 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34887 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34888 0007637605 2026-02-25T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.34 2026-07-12T22:00:04 34889 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 34890 0007628400 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 34891 APV7629673 2026-02-11T00:00:00 2026 3 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2839.17 2026-07-12T22:00:04 34892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 441.46 2026-07-12T22:00:04 34893 HCM7634551 2026-02-25T00:00:00 2026 3 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 6.38 2026-07-12T22:00:04 34894 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 118976.1 2026-07-12T22:00:04 34895 0007638589 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.99 2026-07-12T22:00:04 34896 HCM7570825 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.03 2026-07-12T22:00:04 34897 APV7575734 2026-01-16T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 8259.3 2026-07-12T22:00:04 34898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 999.65 2026-07-12T22:00:04 34899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 424.91 2026-07-12T22:00:04 34900 0007654140 2026-03-20T00:00:00 2026 3 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 2800.15 2026-07-12T22:00:04 34901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 516.63 2026-07-12T22:00:04 34902 0007647507 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -557.66 2026-07-12T22:00:04 34903 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 68.82 2026-07-12T22:00:04 34904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 401.39 2026-07-12T22:00:04 34905 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 34906 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.11 2026-07-12T22:00:04 34907 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 8072.49 2026-07-12T22:00:04 34908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 362.55 2026-07-12T22:00:04 34909 0007638447 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38.31 2026-07-12T22:00:04 34910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 41.57 2026-07-12T22:00:04 34911 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 12264.85 2026-07-12T22:00:04 34912 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.21 2026-07-12T22:00:04 34913 APV7651522 2026-03-17T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 32955.53 2026-07-12T22:00:04 34914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 666.17 2026-07-12T22:00:04 34915 0007657138 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 284.51 2026-07-12T22:00:04 34916 APV7624039 2026-02-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 2785.25 2026-07-12T22:00:04 34917 0007631150 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1391.34 2026-07-12T22:00:04 34918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 211.7 2026-07-12T22:00:04 34919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 561.95 2026-07-12T22:00:04 34920 0007567766 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 672.99 2026-07-12T22:00:04 34921 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 6.19 2026-07-12T22:00:04 34922 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 814.0 2026-07-12T22:00:04 34923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 461.59 2026-07-12T22:00:04 34924 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.28 2026-07-12T22:00:04 34925 0007582392 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3461.75 2026-07-12T22:00:04 34926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 252.48 2026-07-12T22:00:04 34927 0007578877 2026-01-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3020.08 2026-07-12T22:00:04 34928 0007569719 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.45 2026-07-12T22:00:04 34929 HCM7634504 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 76.85 2026-07-12T22:00:04 34930 0007650277 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 34931 APV7629673 2026-02-11T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 117972.3 2026-07-12T22:00:04 34932 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 34933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 844.86 2026-07-12T22:00:04 34934 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1332.8 2026-07-12T22:00:04 34935 APV7647774 2026-03-10T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2410.3 2026-07-12T22:00:04 34936 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 419.32 2026-07-12T22:00:04 34938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 1484.33 2026-07-12T22:00:04 34939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 290.03 2026-07-12T22:00:04 34940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 671.25 2026-07-12T22:00:04 34941 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 34942 APV7624956 2026-02-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 94.58 2026-07-12T22:00:04 34943 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416524 JAMEEL VIRGIL BOWEN 2689.8 2026-07-12T22:00:04 34944 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 703.2 2026-07-12T22:00:04 34945 0007578822 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.93 2026-07-12T22:00:04 34946 0007576385 2026-01-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 206.06 2026-07-12T22:00:04 34947 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 199.17 2026-07-12T22:00:04 34948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1011.5 2026-07-12T22:00:04 34949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 301.04 2026-07-12T22:00:04 34950 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34951 0007582507 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 530.49 2026-07-12T22:00:04 34952 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 2391.54 2026-07-12T22:00:04 34953 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 381.32 2026-07-12T22:00:04 34954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 453.18 2026-07-12T22:00:04 34955 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 138970.65 2026-07-12T22:00:04 34956 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 377.51 2026-07-12T22:00:04 34957 0007575515 2026-01-16T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.53 2026-07-12T22:00:04 34958 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.16 2026-07-12T22:00:04 34959 HCM7644529 2026-03-11T00:00:00 2026 3 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 3.39 2026-07-12T22:00:04 34960 APV7625024 2026-02-04T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 11802.48 2026-07-12T22:00:04 34961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 344.42 2026-07-12T22:00:04 34962 0007661801 2026-03-31T00:00:00 2026 3 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 32.15 2026-07-12T22:00:04 34963 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 39361.79 2026-07-12T22:00:04 34964 0007572533 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 34965 0007568837 2026-01-07T00:00:00 2026 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 103.11 2026-07-12T22:00:04 34966 APV7661102 2026-03-31T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061322 BEN TIRE DISTRIBUTORS 98.99 2026-07-12T22:00:04 34967 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 1333.8 2026-07-12T22:00:04 34968 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 742.57 2026-07-12T22:00:04 34969 0007651180 2026-03-17T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -7553.5 2026-07-12T22:00:04 34970 ARD7577590 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -14547.91 2026-07-12T22:00:04 34971 0007652997 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.04 2026-07-12T22:00:04 34972 0007581388 2026-01-29T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34973 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 134450.13 2026-07-12T22:00:04 34974 APV7633007 2026-02-17T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 28475.76 2026-07-12T22:00:04 34975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1057.91 2026-07-12T22:00:04 34976 0007576385 2026-01-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 278.41 2026-07-12T22:00:04 34977 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 325.58 2026-07-12T22:00:04 34978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 970.56 2026-07-12T22:00:04 34979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 181.28 2026-07-12T22:00:04 34980 0007644392 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 34981 0007638518 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -9.7 2026-07-12T22:00:04 34982 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 34983 HCM7570808 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 313.04 2026-07-12T22:00:04 34984 HCM7625630 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 116.84 2026-07-12T22:00:04 34985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 465.35 2026-07-12T22:00:04 34986 0007627458 2026-02-10T00:00:00 2026 3 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.06 2026-07-12T22:00:04 34987 0007580570 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.2 2026-07-12T22:00:04 34988 0007640508 2026-03-08T00:00:00 2026 3 652131 Telecom Management 719 Comm for Higher Education 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 25.76 2026-07-12T22:00:04 34989 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.37 2026-07-12T22:00:04 34990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428433 NICHOLAS JAMES ABERNATHY AMOS 751.37 2026-07-12T22:00:04 34991 HCM7570810 2026-01-14T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 195.8 2026-07-12T22:00:04 34992 APV7571854 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 27195.82 2026-07-12T22:00:04 34993 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4694.16 2026-07-12T22:00:04 34994 HCM7570811 2026-01-14T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.82 2026-07-12T22:00:04 34995 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1994.39 2026-07-12T22:00:04 34996 HCM7625697 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 141.93 2026-07-12T22:00:04 34997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 200.69 2026-07-12T22:00:04 34998 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 34999 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1404.26 2026-07-12T22:00:04 35000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1431.15 2026-07-12T22:00:04 35001 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.29 2026-07-12T22:00:04 35002 0007658925 2026-03-27T00:00:00 2026 3 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 154.12 2026-07-12T22:00:04 35003 HCM7653996 2026-03-25T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 42.52 2026-07-12T22:00:04 35004 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.57 2026-07-12T22:00:04 35005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 181.27 2026-07-12T22:00:04 35006 HCM7653974 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10500.76 2026-07-12T22:00:04 35007 0007584373 2026-02-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-07-12T22:00:04 35008 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 35009 0007637556 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 16.57 2026-07-12T22:00:04 35010 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-07-12T22:00:04 35011 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35012 0007640540 2026-03-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2832357.18 2026-07-12T22:00:04 35013 0007631091 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.44 2026-07-12T22:00:04 35014 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 0.0 2026-07-12T22:00:04 35015 0007581388 2026-01-29T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 35016 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 25.61 2026-07-12T22:00:04 35017 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35018 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 127.0 2026-07-12T22:00:04 35019 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.41 2026-07-12T22:00:04 35020 APV7624052 2026-02-04T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053578 ST. 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2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15185.77 2026-07-12T22:00:04 35035 APV7659090 2026-03-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064219 CIVIL TOWN OF CLARKSVILLE 6532.72 2026-07-12T22:00:04 35036 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 230.8 2026-07-12T22:00:04 35037 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351045 BETHANY BELL 1080.62 2026-07-12T22:00:04 35038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 476.2 2026-07-12T22:00:04 35039 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6993.0 2026-07-12T22:00:04 35040 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 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Entry 1235.22 2026-07-12T22:00:04 35050 HCM7579644 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 253.85 2026-07-12T22:00:04 35051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412624 JOY GROW 743.17 2026-07-12T22:00:04 35052 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.9 2026-07-12T22:00:04 35053 HCM7653996 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.55 2026-07-12T22:00:04 35054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 986.81 2026-07-12T22:00:04 35055 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 35056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 679.77 2026-07-12T22:00:04 35061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 582.66 2026-07-12T22:00:04 35062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 817.82 2026-07-12T22:00:04 35063 0007639580 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 27.81 2026-07-12T22:00:04 35064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 126.89 2026-07-12T22:00:04 35065 0007649450 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.73 2026-07-12T22:00:04 35066 0007650364 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 290.69 2026-07-12T22:00:04 35067 HCM7625683 2026-02-11T00:00:00 2026 3 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 44.8 2026-07-12T22:00:04 35068 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 986.81 2026-07-12T22:00:04 35069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 364.17 2026-07-12T22:00:04 35070 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.07 2026-07-12T22:00:04 35071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 654.72 2026-07-12T22:00:04 35072 0007639583 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.5 2026-07-12T22:00:04 35073 HCM7570801 2026-01-14T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 103.43 2026-07-12T22:00:04 35074 0007620036 2026-02-04T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -30.68 2026-07-12T22:00:04 35075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406866 KIRSTEN HAWN 543.81 2026-07-12T22:00:04 35076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 611.79 2026-07-12T22:00:04 35077 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 4155.8 2026-07-12T22:00:04 35078 HCM7625667 2026-02-11T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-07-12T22:00:04 35079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 97.11 2026-07-12T22:00:04 35080 APV7628772 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 0.0 2026-07-12T22:00:04 35081 APV7571957 2026-01-12T00:00:00 2026 3 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 26.68 2026-07-12T22:00:04 35082 0007576397 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1072.95 2026-07-12T22:00:04 35083 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 432.81 2026-07-12T22:00:04 35084 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 190.02 2026-07-12T22:00:04 35085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 90.63 2026-07-12T22:00:04 35086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 461.6 2026-07-12T22:00:04 35087 0007654142 2026-03-20T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.6 2026-07-12T22:00:04 35088 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1761.67 2026-07-12T22:00:04 35089 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 11768.31 2026-07-12T22:00:04 35090 0007624601 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.09 2026-07-12T22:00:04 35091 APV7626889 2026-02-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 86837.0 2026-07-12T22:00:04 35092 0007626544 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.99 2026-07-12T22:00:04 35093 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 243.54 2026-07-12T22:00:04 35094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 1441.18 2026-07-12T22:00:04 35095 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 6543.1 2026-07-12T22:00:04 35096 0007657920 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23.36 2026-07-12T22:00:04 35097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 260.9 2026-07-12T22:00:04 35098 APV7632840 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10467.25 2026-07-12T22:00:04 35099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 280.97 2026-07-12T22:00:04 35100 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 154.47 2026-07-12T22:00:04 35134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 271.91 2026-07-12T22:00:04 35135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 970.55 2026-07-12T22:00:04 35136 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 896.0 2026-07-12T22:00:04 35137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 755.41 2026-07-12T22:00:04 35138 0007626556 2026-02-09T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.35 2026-07-12T22:00:04 35139 0007626556 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1000.0 2026-07-12T22:00:04 35140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 301.04 2026-07-12T22:00:04 35141 APV7635893 2026-02-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-07-12T22:00:04 35142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 341.18 2026-07-12T22:00:04 35143 0007648379 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1130.31 2026-07-12T22:00:04 35147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 140.49 2026-07-12T22:00:04 35148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 194.22 2026-07-12T22:00:04 35149 HCM7625667 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1585.55 2026-07-12T22:00:04 35150 HCM7654017 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24246.94 2026-07-12T22:00:04 35151 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2524.4 2026-07-12T22:00:04 35152 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35153 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1650.87 2026-07-12T22:00:04 35157 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 43643.79 2026-07-12T22:00:04 35158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1281.66 2026-07-12T22:00:04 35159 HCM7644465 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 804.95 2026-07-12T22:00:04 35160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 401.39 2026-07-12T22:00:04 35161 0007657173 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 48.16 2026-07-12T22:00:04 35162 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 35163 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 301.05 2026-07-12T22:00:04 35164 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 1071.77 2026-07-12T22:00:04 35165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 369.02 2026-07-12T22:00:04 35166 APV7632115 2026-02-17T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358685 RADON ENVIRONMENTAL INC 1612.5 2026-07-12T22:00:04 35167 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.34 2026-07-12T22:00:04 35168 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 20847.49 2026-07-12T22:00:04 35169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 481.67 2026-07-12T22:00:04 35170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1701.23 2026-07-12T22:00:04 35171 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.77 2026-07-12T22:00:04 35172 0007633704 2026-02-19T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83500.32 2026-07-12T22:00:04 35173 0007647363 2026-03-11T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.12 2026-07-12T22:00:04 35174 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.22 2026-07-12T22:00:04 35175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 296.83 2026-07-12T22:00:04 35176 APV7644865 2026-03-06T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 58260.0 2026-07-12T22:00:04 35177 HCM7654006 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 136.73 2026-07-12T22:00:04 35178 APV7656428 2026-03-24T00:00:00 2026 3 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 2550.0 2026-07-12T22:00:04 35179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 527.22 2026-07-12T22:00:04 35180 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1405050.96 2026-07-12T22:00:04 35181 APV7629527 2026-02-12T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000019192 WEST PUBLISHING CORP 0.0 2026-07-12T22:00:04 35182 APV7578132 2026-01-22T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 82.11 2026-07-12T22:00:04 35183 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35184 0007652181 2026-03-18T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 240.7 2026-07-12T22:00:04 35185 HCM7634573 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15052.46 2026-07-12T22:00:04 35186 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 235.65 2026-07-12T22:00:04 35187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 341.18 2026-07-12T22:00:04 35188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433026 ISAIAH KOTTKE 979.23 2026-07-12T22:00:04 35189 0007582469 2026-02-08T00:00:00 2026 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.94 2026-07-12T22:00:04 35190 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services 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Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 605.16 2026-07-12T22:00:04 35194 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 13177.86 2026-07-12T22:00:04 35195 0007652138 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -164.24 2026-07-12T22:00:04 35196 0007653092 2026-03-19T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National 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INSTITUTE 24448.96 2026-07-12T22:00:04 35200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 344.42 2026-07-12T22:00:04 35201 HCM7654015 2026-03-25T00:00:00 2026 3 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 17.66 2026-07-12T22:00:04 35202 HCM7634507 2026-02-25T00:00:00 2026 3 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 131.57 2026-07-12T22:00:04 35203 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Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 35207 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 124.93 2026-07-12T22:00:04 35208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 54.39 2026-07-12T22:00:04 35209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 391.35 2026-07-12T22:00:04 35210 0007638589 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.42 2026-07-12T22:00:04 35211 0007577158 2026-01-21T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 984.38 2026-07-12T22:00:04 35212 0007564067 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 343.94 2026-07-12T22:00:04 35213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 160.55 2026-07-12T22:00:04 35214 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 6.64 2026-07-12T22:00:04 35215 APV7581760 2026-01-29T00:00:00 2026 3 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 95.4 2026-07-12T22:00:04 35216 0007581435 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 35217 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.34 2026-07-12T22:00:04 35218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394775 LESLIE A HAAS 542.08 2026-07-12T22:00:04 35219 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35220 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 181.27 2026-07-12T22:00:04 35221 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 54541.62 2026-07-12T22:00:04 35222 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1192.95 2026-07-12T22:00:04 35223 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 330.17 2026-07-12T22:00:04 35224 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35225 APV7650593 2026-03-16T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 70.6 2026-07-12T22:00:04 35226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 401.39 2026-07-12T22:00:04 35227 0007654120 2026-03-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.58 2026-07-12T22:00:04 35228 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 3902.44 2026-07-12T22:00:04 35229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 411.74 2026-07-12T22:00:04 35230 0007654120 2026-03-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.76 2026-07-12T22:00:04 35231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 433.3 2026-07-12T22:00:04 35232 0007653092 2026-03-19T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.65 2026-07-12T22:00:04 35233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 211.13 2026-07-12T22:00:04 35234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1722.09 2026-07-12T22:00:04 35235 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406106 NEW HOPE FAMILY SHELTER 246.44 2026-07-12T22:00:04 35236 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 53.94 2026-07-12T22:00:04 35237 APV7581791 2026-01-29T00:00:00 2026 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000021225 FASTENAL COMPANY 468.75 2026-07-12T22:00:04 35238 0007662680 2026-03-31T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1166.03 2026-07-12T22:00:04 35239 APV7571957 2026-01-12T00:00:00 2026 3 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 25.77 2026-07-12T22:00:04 35240 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 67711.64 2026-07-12T22:00:04 35241 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 104.2 2026-07-12T22:00:04 35242 0007636585 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 511.44 2026-07-12T22:00:04 35243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 911.28 2026-07-12T22:00:04 35244 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35245 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 45356.76 2026-07-12T22:00:04 35246 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.5 2026-07-12T22:00:04 35247 APV7653421 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT 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 6405.71 2026-07-12T22:00:04 35248 0007629252 2026-02-12T00:00:00 2026 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National 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Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 250.0 2026-07-12T22:00:04 35252 0007639523 2026-03-08T00:00:00 2026 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 825.6 2026-07-12T22:00:04 35253 0007638563 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 38.94 2026-07-12T22:00:04 35254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 200.69 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 297.8 2026-07-12T22:00:04 35259 APV7576539 2026-01-20T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 593.88 2026-07-12T22:00:04 35260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 218.75 2026-07-12T22:00:04 35261 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.83 2026-07-12T22:00:04 35262 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-07-12T22:00:04 35263 APV7655317 2026-03-23T00:00:00 2026 3 538932 Const -Drilling&Pumping 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 15000.0 2026-07-12T22:00:04 35264 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35265 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35266 APV7569220 2026-01-06T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 13200.0 2026-07-12T22:00:04 35267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 776.88 2026-07-12T22:00:04 35268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 163.15 2026-07-12T22:00:04 35269 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.07 2026-07-12T22:00:04 35270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 588.24 2026-07-12T22:00:04 35271 HCM7579655 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6115.6 2026-07-12T22:00:04 35272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 291.33 2026-07-12T22:00:04 35273 APV7579077 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 106670.7 2026-07-12T22:00:04 35274 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 3146.54 2026-07-12T22:00:04 35275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1142.55 2026-07-12T22:00:04 35276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 381.32 2026-07-12T22:00:04 35277 0007571761 2026-01-12T00:00:00 2026 3 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 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Protection Agency Performance Partnership Grants General Ledger Entry 39.0 2026-07-12T22:00:04 35281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 280.97 2026-07-12T22:00:04 35282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 232.68 2026-07-12T22:00:04 35283 HCM7570779 2026-01-14T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16526.94 2026-07-12T22:00:04 35284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 688.83 2026-07-12T22:00:04 35285 APV7628744 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 73634.0 2026-07-12T22:00:04 35286 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064242 ST ANTHONY MEDICAL CENTER OF CROWN POINT 12716.75 2026-07-12T22:00:04 35287 APV7583704 2026-02-02T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 8909.57 2026-07-12T22:00:04 35288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 662.29 2026-07-12T22:00:04 35289 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 6800.81 2026-07-12T22:00:04 35290 0007578877 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11689.87 2026-07-12T22:00:04 35291 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 41972.43 2026-07-12T22:00:04 35292 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35293 APV7638880 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 35294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 876.63 2026-07-12T22:00:04 35295 APV7647765 2026-03-11T00:00:00 2026 3 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 6971.25 2026-07-12T22:00:04 35296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 363.46 2026-07-12T22:00:04 35297 0007582390 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 170.9 2026-07-12T22:00:04 35298 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 291.33 2026-07-12T22:00:04 35299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 428.89 2026-07-12T22:00:04 35300 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 1860.03 2026-07-12T22:00:04 35301 0007580550 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.4 2026-07-12T22:00:04 35302 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-07-12T22:00:04 35303 APV7653343 2026-03-19T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 7385.75 2026-07-12T22:00:04 35304 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.34 2026-07-12T22:00:04 35305 APV7638752 2026-02-26T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000429215 PREMIER SPORTS GROUP LLC 318.75 2026-07-12T22:00:04 35306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 1003.47 2026-07-12T22:00:04 35307 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 80.76 2026-07-12T22:00:04 35308 0007582469 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 49.29 2026-07-12T22:00:04 35309 APV7566586 2026-01-02T00:00:00 2026 3 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 1982.06 2026-07-12T22:00:04 35310 0007629252 2026-02-12T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 35311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 40.14 2026-07-12T22:00:04 35312 0007639567 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 389.34 2026-07-12T22:00:04 35313 HCM7644453 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3329.22 2026-07-12T22:00:04 35314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 194.22 2026-07-12T22:00:04 35315 0007575419 2026-01-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-07-12T22:00:04 35316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 301.04 2026-07-12T22:00:04 35317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 242.78 2026-07-12T22:00:04 35318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 353.48 2026-07-12T22:00:04 35319 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35320 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.1 2026-07-12T22:00:04 35321 0007633731 2026-02-19T00:00:00 2026 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 35322 HCM7654019 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-07-12T22:00:04 35323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 217.53 2026-07-12T22:00:04 35324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 100.35 2026-07-12T22:00:04 35325 HCM7625694 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 149.62 2026-07-12T22:00:04 35326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 516.62 2026-07-12T22:00:04 35327 0007582410 2026-02-08T00:00:00 2026 3 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 127.66 2026-07-12T22:00:04 35328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 862.99 2026-07-12T22:00:04 35329 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.22 2026-07-12T22:00:04 35330 EXV7650103 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-07-12T22:00:04 35331 APV7573960 2026-01-13T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1090.0 2026-07-12T22:00:04 35332 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 6201.62 2026-07-12T22:00:04 35333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 421.46 2026-07-12T22:00:04 35334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 369.02 2026-07-12T22:00:04 35335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1631.45 2026-07-12T22:00:04 35336 HCM7654005 2026-03-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 90729.74 2026-07-12T22:00:04 35337 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11084.89 2026-07-12T22:00:04 35338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 301.04 2026-07-12T22:00:04 35339 APV7661102 2026-03-31T00:00:00 2026 3 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 0000058065 NAPA AUTO PARTS 23.93 2026-07-12T22:00:04 35340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1621.6 2026-07-12T22:00:04 35341 EXV7652837 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.86 2026-07-12T22:00:04 35342 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 477.6 2026-07-12T22:00:04 35343 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 2890.61 2026-07-12T22:00:04 35344 0007631098 2026-02-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 90.0 2026-07-12T22:00:04 35345 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 79725.3 2026-07-12T22:00:04 35346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 654.71 2026-07-12T22:00:04 35347 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 46.04 2026-07-12T22:00:04 35348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 90.64 2026-07-12T22:00:04 35349 EXV7581254 2026-01-08T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 63.82 2026-07-12T22:00:04 35350 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4562.5 2026-07-12T22:00:04 35351 APV7580061 2026-01-27T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 194.55 2026-07-12T22:00:04 35352 0007627432 2026-02-10T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.11 2026-07-12T22:00:04 35353 APV7572654 2026-01-13T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064559 MORGAN COUNTY 7555.3 2026-07-12T22:00:04 35354 APV7642160 2026-03-03T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3918007.48 2026-07-12T22:00:04 35355 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.22 2026-07-12T22:00:04 35356 0007649426 2026-03-13T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.15 2026-07-12T22:00:04 35357 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-07-12T22:00:04 35358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 291.33 2026-07-12T22:00:04 35359 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 60.08 2026-07-12T22:00:04 35360 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 35361 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.2 2026-07-12T22:00:04 35362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 301.04 2026-07-12T22:00:04 35363 0007658925 2026-03-27T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 60.48 2026-07-12T22:00:04 35364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 928.61 2026-07-12T22:00:04 35365 HCM7654020 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 928.27 2026-07-12T22:00:04 35366 APV7571971 2026-01-12T00:00:00 2026 3 581090 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.26 2026-07-12T22:00:04 35511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 401.39 2026-07-12T22:00:04 35512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 376.3 2026-07-12T22:00:04 35513 APV7566663 2026-01-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 16012.13 2026-07-12T22:00:04 35514 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000435744 OUR BEST INVESTMENTS LLC 225.0 2026-07-12T22:00:04 35515 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 271.91 2026-07-12T22:00:04 35516 APV7626969 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 925.0 2026-07-12T22:00:04 35517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 516.63 2026-07-12T22:00:04 35518 APV7636873 2026-02-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 285.0 2026-07-12T22:00:04 35519 0007578862 2026-01-23T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2721.2 2026-07-12T22:00:04 35520 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 18021.2 2026-07-12T22:00:04 35521 APV7654362 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 278005.84 2026-07-12T22:00:04 35522 APV7646769 2026-03-10T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.28 2026-07-12T22:00:04 35523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 181.27 2026-07-12T22:00:04 35524 0007579715 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.46 2026-07-12T22:00:04 35529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 3066.35 2026-07-12T22:00:04 35530 0007582469 2026-02-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6843.2 2026-07-12T22:00:04 35531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 1415.48 2026-07-12T22:00:04 35532 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31.25 2026-07-12T22:00:04 35536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 522.78 2026-07-12T22:00:04 35537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 218.76 2026-07-12T22:00:04 35538 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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. 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Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 991.99 2026-07-12T22:00:04 35543 0007572523 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 163610.82 2026-07-12T22:00:04 35544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 271.91 2026-07-12T22:00:04 35545 APV7658074 2026-03-26T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000270022 COMMUNITY PHYSICIANS OF INDIANA 95.35 2026-07-12T22:00:04 35546 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 280.6 2026-07-12T22:00:04 35547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 479.26 2026-07-12T22:00:04 35548 HCM7570803 2026-01-14T00:00:00 2026 3 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 277.37 2026-07-12T22:00:04 35549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 401.39 2026-07-12T22:00:04 35550 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35551 APV7630488 2026-02-13T00:00:00 2026 3 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 0000410290 DATAMINR, INC 50000.0 2026-07-12T22:00:04 35552 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 5822.52 2026-07-12T22:00:04 35553 APV7568949 2026-01-07T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 3572.35 2026-07-12T22:00:04 35554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 201.1 2026-07-12T22:00:04 35555 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 252.49 2026-07-12T22:00:04 35556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1243.01 2026-07-12T22:00:04 35557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 194.81 2026-07-12T22:00:04 35558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 2281.13 2026-07-12T22:00:04 35559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440522 LORY S BILBREY 569.26 2026-07-12T22:00:04 35560 0007628371 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 212.03 2026-07-12T22:00:04 35561 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 1859.63 2026-07-12T22:00:04 35563 0007571693 2026-01-12T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 911.28 2026-07-12T22:00:04 35565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 401.39 2026-07-12T22:00:04 35566 0007641519 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.22 2026-07-12T22:00:04 35567 EXV7651001 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 348.11 2026-07-12T22:00:04 35568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 160.56 2026-07-12T22:00:04 35569 APV7635893 2026-02-23T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 446.76 2026-07-12T22:00:04 35570 APV7630493 2026-02-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-07-12T22:00:04 35571 0007650277 2026-03-01T00:00:00 2026 3 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 0.23 2026-07-12T22:00:04 35572 APV7626889 2026-02-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-07-12T22:00:04 35573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 833.85 2026-07-12T22:00:04 35574 APV7631962 2026-02-17T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 6963.78 2026-07-12T22:00:04 35575 0007639567 2026-03-08T00:00:00 2026 3 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 78.32 2026-07-12T22:00:04 35576 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35577 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35578 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 238.05 2026-07-12T22:00:04 35579 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.76 2026-07-12T22:00:04 35580 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430052 KATIE LERCH 1451.36 2026-07-12T22:00:04 35581 HCM7579702 2026-01-28T00:00:00 2026 3 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 145.89 2026-07-12T22:00:04 35582 0007624678 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 415819.98 2026-07-12T22:00:04 35583 0007628460 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 35584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 757.46 2026-07-12T22:00:04 35585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 314.89 2026-07-12T22:00:04 35586 0007573558 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 849.37 2026-07-12T22:00:04 35587 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 2185.56 2026-07-12T22:00:04 35588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 474.85 2026-07-12T22:00:04 35589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 890.5 2026-07-12T22:00:04 35590 0007629252 2026-02-12T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 35591 0007583371 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.47 2026-07-12T22:00:04 35592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 349.6 2026-07-12T22:00:04 35593 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 8746.42 2026-07-12T22:00:04 35594 0007658819 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-07-12T22:00:04 35595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 1576.05 2026-07-12T22:00:04 35596 HCM7644451 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 33.15 2026-07-12T22:00:04 35597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 301.04 2026-07-12T22:00:04 35598 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 6855.41 2026-07-12T22:00:04 35599 APV7575554 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 10119.8 2026-07-12T22:00:04 35600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 398.8 2026-07-12T22:00:04 35601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 308.03 2026-07-12T22:00:04 35602 0007631094 2026-02-16T00:00:00 2026 3 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 47.77 2026-07-12T22:00:04 35603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 598.19 2026-07-12T22:00:04 35604 0007627547 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1816.36 2026-07-12T22:00:04 35605 ARD7637173 2026-02-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30238.1 2026-07-12T22:00:04 35606 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 630.47 2026-07-12T22:00:04 35607 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.04 2026-07-12T22:00:04 35608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 883.86 2026-07-12T22:00:04 35609 0007580726 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.16 2026-07-12T22:00:04 35610 0007641519 2026-03-03T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5.56 2026-07-12T22:00:04 35611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 485.55 2026-07-12T22:00:04 35612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 453.18 2026-07-12T22:00:04 35613 HCM7579601 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 635.97 2026-07-12T22:00:04 35614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 671.23 2026-07-12T22:00:04 35615 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.23 2026-07-12T22:00:04 35616 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-07-12T22:00:04 35617 0007658925 2026-03-27T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 53.76 2026-07-12T22:00:04 35618 APV7570290 2026-01-08T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 5487.19 2026-07-12T22:00:04 35619 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.22 2026-07-12T22:00:04 35620 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 62.15 2026-07-12T22:00:04 35621 0007584561 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 35622 0007576385 2026-01-20T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.8 2026-07-12T22:00:04 35623 APV7575782 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000064897 WHITE COUNTY 29195.39 2026-07-12T22:00:04 35624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 233.06 2026-07-12T22:00:04 35625 HCM7644481 2026-03-11T00:00:00 2026 3 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 517.98 2026-07-12T22:00:04 35626 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.53 2026-07-12T22:00:04 35627 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-07-12T22:00:04 35628 0007645485 2026-03-09T00:00:00 2026 3 543069 Main-BuildMat-General 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 248000.0 2026-07-12T22:00:04 35629 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 156.0 2026-07-12T22:00:04 35630 EXV7576067 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 54.14 2026-07-12T22:00:04 35631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2424.59 2026-07-12T22:00:04 35632 EXV7585131 2026-01-02T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.01 2026-07-12T22:00:04 35633 APV7578132 2026-01-22T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 46.88 2026-07-12T22:00:04 35634 HCM7644458 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-07-12T22:00:04 35635 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 35636 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 2873.97 2026-07-12T22:00:04 35637 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.01 2026-07-12T22:00:04 35638 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 392.7 2026-07-12T22:00:04 35639 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 431.82 2026-07-12T22:00:04 35640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 271.91 2026-07-12T22:00:04 35641 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 35642 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.78 2026-07-12T22:00:04 35643 HCM7625667 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6924.85 2026-07-12T22:00:04 35644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 900.71 2026-07-12T22:00:04 35645 APV7626026 2026-02-06T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 213.68 2026-07-12T22:00:04 35646 APV7642891 2026-03-04T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294025 AMERICAN ELEVATOR INC 233.1 2026-07-12T22:00:04 35647 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.9 2026-07-12T22:00:04 35648 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.6 2026-07-12T22:00:04 35649 APV7572862 2026-01-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 566.71 2026-07-12T22:00:04 35650 0007567093 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.5 2026-07-12T22:00:04 35651 APV7660944 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 11001.55 2026-07-12T22:00:04 35652 0007567192 2026-01-05T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.42 2026-07-12T22:00:04 35653 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 53963.42 2026-07-12T22:00:04 35654 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 531.3 2026-07-12T22:00:04 35655 0007647363 2026-03-11T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.31 2026-07-12T22:00:04 35656 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 401.39 2026-07-12T22:00:04 35657 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1675.95 2026-07-12T22:00:04 35658 0007637574 2026-02-25T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35659 0007625605 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 35660 HCM7654014 2026-03-25T00:00:00 2026 3 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 24.39 2026-07-12T22:00:04 35661 0007578877 2026-01-01T00:00:00 2026 3 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.38 2026-07-12T22:00:04 35662 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 362.54 2026-07-12T22:00:04 35663 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441723 TONI L THOMAS 397.57 2026-07-12T22:00:04 35664 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 308233.1 2026-07-12T22:00:04 35665 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 35666 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 598.78 2026-07-12T22:00:04 35668 HCM7653974 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 157.62 2026-07-12T22:00:04 35669 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 804.53 2026-07-12T22:00:04 35670 0007627516 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 35671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 260.9 2026-07-12T22:00:04 35672 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35673 EXV7631566 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 71.75 2026-07-12T22:00:04 35674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 654.91 2026-07-12T22:00:04 35675 0007564067 2026-01-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1093.53 2026-07-12T22:00:04 35676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 197.59 2026-07-12T22:00:04 35677 APV7573859 2026-01-13T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 20372.0 2026-07-12T22:00:04 35678 0007571663 2026-01-12T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 12702.44 2026-07-12T22:00:04 35679 HCM7634606 2026-02-25T00:00:00 2026 3 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 358.68 2026-07-12T22:00:04 35680 0007638432 2026-02-26T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5353.16 2026-07-12T22:00:04 35681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1810.52 2026-07-12T22:00:04 35682 APV7573860 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-07-12T22:00:04 35683 0007624583 2026-02-05T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 222.53 2026-07-12T22:00:04 35684 0007581435 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 35685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1903.35 2026-07-12T22:00:04 35686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 542.08 2026-07-12T22:00:04 35687 HCM7570766 2026-01-14T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.62 2026-07-12T22:00:04 35688 EXV7629913 2026-02-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.25 2026-07-12T22:00:04 35689 0007576385 2026-01-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 324.54 2026-07-12T22:00:04 35690 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -12.98 2026-07-12T22:00:04 35691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1204.92 2026-07-12T22:00:04 35692 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 140.49 2026-07-12T22:00:04 35693 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441439 JULIA PHELPS 1090.37 2026-07-12T22:00:04 35695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 358.91 2026-07-12T22:00:04 35696 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 342.96 2026-07-12T22:00:04 35697 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1026.61 2026-07-12T22:00:04 35698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 235.66 2026-07-12T22:00:04 35699 EXV7629002 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 105.66 2026-07-12T22:00:04 35700 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-07-12T22:00:04 35701 0007641532 2026-02-27T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 35702 0007563928 2026-01-02T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 35703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 602.08 2026-07-12T22:00:04 35704 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 309689.28 2026-07-12T22:00:04 35705 0007629256 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 35706 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.64 2026-07-12T22:00:04 35707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 527.22 2026-07-12T22:00:04 35708 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 235.65 2026-07-12T22:00:04 35709 APV7646874 2026-03-10T00:00:00 2026 3 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 100.0 2026-07-12T22:00:04 35710 0007625780 2026-02-06T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -199.06 2026-07-12T22:00:04 35711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 235.65 2026-07-12T22:00:04 35712 HCM7634505 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 940.48 2026-07-12T22:00:04 35713 HCM7625684 2026-02-11T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 212.19 2026-07-12T22:00:04 35714 APV7630524 2026-02-13T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4452.0 2026-07-12T22:00:04 35715 APV7653300 2026-03-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 55.86 2026-07-12T22:00:04 35716 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 53553.88 2026-07-12T22:00:04 35717 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 3.0 2026-07-12T22:00:04 35718 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 35719 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35720 APV7630506 2026-02-13T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29.89 2026-07-12T22:00:04 35721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 1223.58 2026-07-12T22:00:04 35722 0007624601 2026-02-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.07 2026-07-12T22:00:04 35723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 263.71 2026-07-12T22:00:04 35724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 589.23 2026-07-12T22:00:04 35725 HCM7644482 2026-03-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 25.47 2026-07-12T22:00:04 35726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 709.87 2026-07-12T22:00:04 35727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 1119.68 2026-07-12T22:00:04 35728 0007567148 2026-01-08T00:00:00 2026 3 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 95.77 2026-07-12T22:00:04 35729 0007581496 2026-01-29T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 35730 EXV7657699 2026-03-18T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 35731 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 189.0 2026-07-12T22:00:04 35732 HCM7644455 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10683.67 2026-07-12T22:00:04 35733 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.17 2026-07-12T22:00:04 35734 HCM7644529 2026-03-11T00:00:00 2026 3 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 6257.59 2026-07-12T22:00:04 35735 APV7656317 2026-03-23T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10872.3 2026-07-12T22:00:04 35736 APV7572862 2026-01-13T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 1155.65 2026-07-12T22:00:04 35737 0007578877 2026-01-01T00:00:00 2026 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-07-12T22:00:04 35738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 126.89 2026-07-12T22:00:04 35739 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 35740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 126.89 2026-07-12T22:00:04 35741 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.88 2026-07-12T22:00:04 35742 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 229.0 2026-07-12T22:00:04 35743 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 160.55 2026-07-12T22:00:04 35745 HCM7570801 2026-01-14T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.56 2026-07-12T22:00:04 35746 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 865.94 2026-07-12T22:00:04 35747 0007626556 2026-02-09T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -23.61 2026-07-12T22:00:04 35748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 398.8 2026-07-12T22:00:04 35749 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 35750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 703.46 2026-07-12T22:00:04 35751 APV7624728 2026-02-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 800.23 2026-07-12T22:00:04 35752 0007637583 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -23.06 2026-07-12T22:00:04 35753 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 559.13 2026-07-12T22:00:04 35754 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 173.7 2026-07-12T22:00:04 35755 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-07-12T22:00:04 35756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422390 BRENDA GERHOLDT 743.17 2026-07-12T22:00:04 35757 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 22.58 2026-07-12T22:00:04 35758 0007583358 2026-02-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 93.4 2026-07-12T22:00:04 35759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 334.56 2026-07-12T22:00:04 35760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 833.85 2026-07-12T22:00:04 35761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 160.55 2026-07-12T22:00:04 35762 0007653092 2026-03-19T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.05 2026-07-12T22:00:04 35763 0007659688 2026-03-30T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20940.54 2026-07-12T22:00:04 35764 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000400159 TOWN OF DAYTON 34400.0 2026-07-12T22:00:04 35765 0007661803 2026-03-31T00:00:00 2026 3 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 25.28 2026-07-12T22:00:04 35766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 795.06 2026-07-12T22:00:04 35767 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35768 0007567767 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.63 2026-07-12T22:00:04 35769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 353.29 2026-07-12T22:00:04 35770 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 271.91 2026-07-12T22:00:04 35772 0007655982 2026-03-24T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4747.78 2026-07-12T22:00:04 35773 HCM7654005 2026-03-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 213.41 2026-07-12T22:00:04 35774 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 758.42 2026-07-12T22:00:04 35775 APV7637023 2026-02-24T00:00:00 2026 3 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 5702.99 2026-07-12T22:00:04 35776 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35777 0007631851 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 35778 HCM7570859 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3506.93 2026-07-12T22:00:04 35779 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 630.46 2026-07-12T22:00:04 35781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 1385.19 2026-07-12T22:00:04 35782 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 568.64 2026-07-12T22:00:04 35783 0007583373 2026-02-02T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -782.0 2026-07-12T22:00:04 35784 0007637508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 59.34 2026-07-12T22:00:04 35785 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.02 2026-07-12T22:00:04 35786 HCM7644458 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 58.46 2026-07-12T22:00:04 35787 APV7575721 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 44132.75 2026-07-12T22:00:04 35788 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.55 2026-07-12T22:00:04 35789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 868.29 2026-07-12T22:00:04 35790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 485.17 2026-07-12T22:00:04 35791 0007573609 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.35 2026-07-12T22:00:04 35792 APV7657380 2026-03-25T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 34637.58 2026-07-12T22:00:04 35793 HCM7654055 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.6 2026-07-12T22:00:04 35794 0007648480 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1645.27 2026-07-12T22:00:04 35795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 97.11 2026-07-12T22:00:04 35796 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35797 0007578769 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.02 2026-07-12T22:00:04 35798 0007628404 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 35799 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 854.57 2026-07-12T22:00:04 35801 APV7633008 2026-02-18T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 841.43 2026-07-12T22:00:04 35802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 743.22 2026-07-12T22:00:04 35803 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.52 2026-07-12T22:00:04 35804 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 126.89 2026-07-12T22:00:04 35805 HCM7634534 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 58.46 2026-07-12T22:00:04 35806 0007574490 2026-01-15T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and 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35816 0007657162 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.33 2026-07-12T22:00:04 35817 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35818 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.02 2026-07-12T22:00:04 35819 EXV7658550 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.25 2026-07-12T22:00:04 35820 EXV7579417 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 252.52 2026-07-12T22:00:04 35821 0007568011 2026-01-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 35822 EXV7626307 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126.5 2026-07-12T22:00:04 35823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1839.76 2026-07-12T22:00:04 35824 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1364.01 2026-07-12T22:00:04 35825 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 35826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 401.39 2026-07-12T22:00:04 35827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 271.91 2026-07-12T22:00:04 35828 APV7631321 2026-02-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 31151.45 2026-07-12T22:00:04 35829 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 27500.76 2026-07-12T22:00:04 35830 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 287.5 2026-07-12T22:00:04 35832 0007657157 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 35833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 634.45 2026-07-12T22:00:04 35834 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 34.0 2026-07-12T22:00:04 35835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 240.43 2026-07-12T22:00:04 35836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 344.41 2026-07-12T22:00:04 35837 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.37 2026-07-12T22:00:04 35838 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 1521.46 2026-07-12T22:00:04 35839 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 494.0 2026-07-12T22:00:04 35840 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 75.84 2026-07-12T22:00:04 35841 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 8422.59 2026-07-12T22:00:04 35842 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 4156.49 2026-07-12T22:00:04 35843 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 39832.16 2026-07-12T22:00:04 35844 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 380.67 2026-07-12T22:00:04 35845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 460.19 2026-07-12T22:00:04 35846 0007626477 2026-02-09T00:00:00 2026 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 35847 HCM7644482 2026-03-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5947.9 2026-07-12T22:00:04 35848 0007572587 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 35849 APV7582790 2026-01-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 2040.02 2026-07-12T22:00:04 35850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 259.5 2026-07-12T22:00:04 35851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 58.26 2026-07-12T22:00:04 35852 HCM7625675 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 33.67 2026-07-12T22:00:04 35853 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 21760.0 2026-07-12T22:00:04 35854 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.75 2026-07-12T22:00:04 35855 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 7360.0 2026-07-12T22:00:04 35856 0007580622 2026-01-28T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -874.26 2026-07-12T22:00:04 35857 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 575021.0 2026-07-12T22:00:04 35858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 507.56 2026-07-12T22:00:04 35859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 380.31 2026-07-12T22:00:04 35860 0007638447 2026-02-26T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.44 2026-07-12T22:00:04 35861 HCM7625653 2026-02-11T00:00:00 2026 3 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 920.23 2026-07-12T22:00:04 35862 APV7633962 2026-02-19T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 474.15 2026-07-12T22:00:04 35863 APV7571118 2026-01-09T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1914.99 2026-07-12T22:00:04 35864 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 16.03 2026-07-12T22:00:04 35865 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.22 2026-07-12T22:00:04 35866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427663 CHRISTINA D STATON 542.07 2026-07-12T22:00:04 35867 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8.96 2026-07-12T22:00:04 35868 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 102542.79 2026-07-12T22:00:04 35869 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 5822.46 2026-07-12T22:00:04 35870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1123.88 2026-07-12T22:00:04 35871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 896.9 2026-07-12T22:00:04 35872 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3850.22 2026-07-12T22:00:04 35874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 427.29 2026-07-12T22:00:04 35875 HCM7634559 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 363.77 2026-07-12T22:00:04 35876 APV7634000 2026-02-18T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1383.2 2026-07-12T22:00:04 35877 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 8527.49 2026-07-12T22:00:04 35878 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 746.95 2026-07-12T22:00:04 35879 0007661803 2026-03-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 74.29 2026-07-12T22:00:04 35880 HCM7570803 2026-01-14T00:00:00 2026 3 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 1624.64 2026-07-12T22:00:04 35881 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 188.37 2026-07-12T22:00:04 35882 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 35883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 2145.16 2026-07-12T22:00:04 35884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 485.28 2026-07-12T22:00:04 35885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 180.62 2026-07-12T22:00:04 35886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 100.35 2026-07-12T22:00:04 35887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 970.56 2026-07-12T22:00:04 35888 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35889 EXV7650999 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.91 2026-07-12T22:00:04 35890 0007635641 2026-02-23T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 35891 0007584427 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 172.34 2026-07-12T22:00:04 35892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1068.21 2026-07-12T22:00:04 35893 0007650364 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 39.61 2026-07-12T22:00:04 35894 APV7580177 2026-01-27T00:00:00 2026 3 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 2947.98 2026-07-12T22:00:04 35895 0007648349 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 35896 0007582374 2026-02-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.32 2026-07-12T22:00:04 35897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 1200.09 2026-07-12T22:00:04 35898 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1474.84 2026-07-12T22:00:04 35899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1504.56 2026-07-12T22:00:04 35900 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 11100.0 2026-07-12T22:00:04 35901 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35902 APV7573855 2026-01-14T00:00:00 2026 3 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 0000065378 COMPUTER AID, INC. 8176.07 2026-07-12T22:00:04 35903 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.47 2026-07-12T22:00:04 35904 APV7650609 2026-03-16T00:00:00 2026 3 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 Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 68810.0 2026-07-12T22:00:04 35905 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35906 APV7656317 2026-03-23T00:00:00 2026 3 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7625.0 2026-07-12T22:00:04 35907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 163.14 2026-07-12T22:00:04 35908 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 200.7 2026-07-12T22:00:04 35909 APV7635961 2026-02-23T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 265.04 2026-07-12T22:00:04 35910 0007649449 2026-03-13T00:00:00 2026 3 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 2026-07-12T22:00:04 35911 EXV7653703 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.11 2026-07-12T22:00:04 35912 HCM7653994 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.98 2026-07-12T22:00:04 35913 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 4063.17 2026-07-12T22:00:04 35914 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 4033.55 2026-07-12T22:00:04 35915 0007650384 2026-03-16T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.48 2026-07-12T22:00:04 35916 0007576397 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.84 2026-07-12T22:00:04 35917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 361.25 2026-07-12T22:00:04 35918 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 13.11 2026-07-12T22:00:04 35919 HCM7644481 2026-03-11T00:00:00 2026 3 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 461.01 2026-07-12T22:00:04 35920 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 189.0 2026-07-12T22:00:04 35921 APV7571251 2026-01-09T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 36157.55 2026-07-12T22:00:04 35922 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 35923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 527.22 2026-07-12T22:00:04 35924 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.8 2026-07-12T22:00:04 35925 0007592147 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 33177.15 2026-07-12T22:00:04 35926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 440.11 2026-07-12T22:00:04 35927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 658.41 2026-07-12T22:00:04 35928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 252.48 2026-07-12T22:00:04 35929 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.31 2026-07-12T22:00:04 35930 HCM7654020 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.45 2026-07-12T22:00:04 35931 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 2351.7 2026-07-12T22:00:04 35932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 440.69 2026-07-12T22:00:04 35933 0007651268 2026-03-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2277.16 2026-07-12T22:00:04 35934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 1260.93 2026-07-12T22:00:04 35935 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 35936 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 5132.0 2026-07-12T22:00:04 35937 0007643328 2026-03-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 126.41 2026-07-12T22:00:04 35938 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 808.33 2026-07-12T22:00:04 35939 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4840.54 2026-07-12T22:00:04 35940 HCM7570811 2026-01-14T00:00:00 2026 3 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 201935.09 2026-07-12T22:00:04 35941 0007628456 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.62 2026-07-12T22:00:04 35942 APV7583655 2026-02-02T00:00:00 2026 3 531054 Prof Serv-Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000055476 LANGUAGE TRAINING CENTER INC 215.0 2026-07-12T22:00:04 35943 EXV7629914 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 102.5 2026-07-12T22:00:04 35944 0007643454 2026-03-05T00:00:00 2026 3 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 109.2 2026-07-12T22:00:04 35945 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 310.54 2026-07-12T22:00:04 35946 APV7653330 2026-03-19T00:00:00 2026 3 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 117.0 2026-07-12T22:00:04 35947 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 40.46 2026-07-12T22:00:04 35948 0007572568 2026-01-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.04 2026-07-12T22:00:04 35949 HCM7570824 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3507.34 2026-07-12T22:00:04 35950 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1742.66 2026-07-12T22:00:04 35951 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 724.07 2026-07-12T22:00:04 35952 APV7627809 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 21435.2 2026-07-12T22:00:04 35953 HCM7579631 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 35954 0007643311 2026-03-05T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 415.66 2026-07-12T22:00:04 35956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 613.24 2026-07-12T22:00:04 35957 0007637619 2026-02-24T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 35958 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.41 2026-07-12T22:00:04 35959 0007579715 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.21 2026-07-12T22:00:04 35960 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 834.8 2026-07-12T22:00:04 35961 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 97.11 2026-07-12T22:00:04 35962 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 34166.95 2026-07-12T22:00:04 35963 0007578877 2026-01-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8716.69 2026-07-12T22:00:04 35964 0007573561 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -350.4 2026-07-12T22:00:04 35965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 271.91 2026-07-12T22:00:04 35966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 434.33 2026-07-12T22:00:04 35967 HCM7644482 2026-03-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.74 2026-07-12T22:00:04 35968 0007649449 2026-03-13T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 435.77 2026-07-12T22:00:04 35969 0007638462 2026-02-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9213.75 2026-07-12T22:00:04 35970 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1103.82 2026-07-12T22:00:04 35971 HCM7634559 2026-02-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 53.65 2026-07-12T22:00:04 35972 APV7655129 2026-03-23T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056944 LAKE COUNTY GOVERNMENT 7640.72 2026-07-12T22:00:04 35973 0007624601 2026-02-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 156.52 2026-07-12T22:00:04 35974 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 20403.28 2026-07-12T22:00:04 35975 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 523.33 2026-07-12T22:00:04 35976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 516.63 2026-07-12T22:00:04 35977 0007632674 2026-02-18T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.65 2026-07-12T22:00:04 35978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388252 RHONDA J IRVINE 602.08 2026-07-12T22:00:04 35979 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 5911.6 2026-07-12T22:00:04 35980 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.78 2026-07-12T22:00:04 35981 0007633737 2026-02-19T00:00:00 2026 3 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 182.44 2026-07-12T22:00:04 35982 0007636585 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11188.74 2026-07-12T22:00:04 35983 HCM7579670 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10125.02 2026-07-12T22:00:04 35984 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31121.36 2026-07-12T22:00:04 35985 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5992.53 2026-07-12T22:00:04 35986 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 140.09 2026-07-12T22:00:04 35987 APV7624908 2026-02-05T00:00:00 2026 3 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 0000082796 GILLMAN INC 20.98 2026-07-12T22:00:04 35988 0007580550 2026-02-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-07-12T22:00:04 35989 0007651171 2026-03-17T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -16510.79 2026-07-12T22:00:04 35990 0007655982 2026-03-24T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32006.78 2026-07-12T22:00:04 35991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 224.29 2026-07-12T22:00:04 35992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1296.81 2026-07-12T22:00:04 35993 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 129.45 2026-07-12T22:00:04 35994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 977.6 2026-07-12T22:00:04 35995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 181.27 2026-07-12T22:00:04 35996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1697.47 2026-07-12T22:00:04 35997 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 525.07 2026-07-12T22:00:04 35998 0007572568 2026-01-13T00:00:00 2026 3 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 -10.38 2026-07-12T22:00:04 35999 0007650384 2026-03-16T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 36000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 371.28 2026-07-12T22:00:04 36001 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 5358.31 2026-07-12T22:00:04 36002 0007627511 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 36003 APV7566560 2026-01-02T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.57 2026-07-12T22:00:04 36004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 476.2 2026-07-12T22:00:04 36005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 942.62 2026-07-12T22:00:04 36006 EXV7637276 2026-02-20T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 65.42 2026-07-12T22:00:04 36007 0007576397 2026-01-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3423.77 2026-07-12T22:00:04 36008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 388.44 2026-07-12T22:00:04 36009 HCM7634574 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 53.65 2026-07-12T22:00:04 36010 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36011 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46.29 2026-07-12T22:00:04 36012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1653.72 2026-07-12T22:00:04 36013 EXV7583092 2026-01-29T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 106.02 2026-07-12T22:00:04 36014 0007624601 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.09 2026-07-12T22:00:04 36015 HCM7634529 2026-02-25T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 557.4 2026-07-12T22:00:04 36016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 1968.07 2026-07-12T22:00:04 36017 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13963.28 2026-07-12T22:00:04 36018 HCM7625677 2026-02-11T00:00:00 2026 3 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 610.05 2026-07-12T22:00:04 36019 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 6.82 2026-07-12T22:00:04 36020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 301.04 2026-07-12T22:00:04 36021 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1674.23 2026-07-12T22:00:04 36023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 815.72 2026-07-12T22:00:04 36024 EXV7583114 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.96 2026-07-12T22:00:04 36025 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36026 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 46901.47 2026-07-12T22:00:04 36027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 237.83 2026-07-12T22:00:04 36028 0007647363 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 689.65 2026-07-12T22:00:04 36029 HCM7644529 2026-03-11T00:00:00 2026 3 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 4886.17 2026-07-12T22:00:04 36030 HCM7634549 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 65.23 2026-07-12T22:00:04 36031 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36032 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.29 2026-07-12T22:00:04 36033 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 1203.05 2026-07-12T22:00:04 36035 HCM7570799 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.74 2026-07-12T22:00:04 36036 HCM7654003 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 15.16 2026-07-12T22:00:04 36037 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1062.23 2026-07-12T22:00:04 36038 0007578822 2026-01-01T00:00:00 2026 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1502.61 2026-07-12T22:00:04 36039 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 314.89 2026-07-12T22:00:04 36040 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 70.75 2026-07-12T22:00:04 36041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 702.43 2026-07-12T22:00:04 36042 APV7657317 2026-03-25T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1225.0 2026-07-12T22:00:04 36043 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36044 0007635641 2026-02-23T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 36045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 2267.04 2026-07-12T22:00:04 36046 0007659741 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.28 2026-07-12T22:00:04 36047 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 413.04 2026-07-12T22:00:04 36048 0007581457 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.09 2026-07-12T22:00:04 36049 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 67.46 2026-07-12T22:00:04 36050 0007576397 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 105.99 2026-07-12T22:00:04 36051 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 508.0 2026-07-12T22:00:04 36052 APV7645775 2026-03-09T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.27 2026-07-12T22:00:04 36053 0007567142 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.16 2026-07-12T22:00:04 36054 HCM7654006 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 510.48 2026-07-12T22:00:04 36055 0007567211 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.02 2026-07-12T22:00:04 36056 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 901.36 2026-07-12T22:00:04 36057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 471.12 2026-07-12T22:00:04 36058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 97.11 2026-07-12T22:00:04 36059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 621.12 2026-07-12T22:00:04 36060 0007583404 2026-02-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1041.66 2026-07-12T22:00:04 36061 APV7644775 2026-03-06T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 545.34 2026-07-12T22:00:04 36062 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 149.72 2026-07-12T22:00:04 36063 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36064 APV7648702 2026-03-12T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 28482.08 2026-07-12T22:00:04 36065 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 473.12 2026-07-12T22:00:04 36066 0007620036 2026-02-04T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -955.5 2026-07-12T22:00:04 36067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 461.6 2026-07-12T22:00:04 36068 APV7582532 2026-01-30T00:00:00 2026 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1337.99 2026-07-12T22:00:04 36069 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-07-12T22:00:04 36070 HCM7579702 2026-01-28T00:00:00 2026 3 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 400.33 2026-07-12T22:00:04 36071 APV7627900 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 36.54 2026-07-12T22:00:04 36072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 301.04 2026-07-12T22:00:04 36073 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 1500.38 2026-07-12T22:00:04 36074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 510.22 2026-07-12T22:00:04 36075 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.22 2026-07-12T22:00:04 36076 0007627432 2026-02-10T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2326.14 2026-07-12T22:00:04 36077 APV7647729 2026-03-11T00:00:00 2026 3 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 0000015420 CASTONGIA'S INC 342.73 2026-07-12T22:00:04 36078 APV7646741 2026-03-10T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 1012.5 2026-07-12T22:00:04 36079 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 36080 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 505.02 2026-07-12T22:00:04 36081 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.03 2026-07-12T22:00:04 36082 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 553.53 2026-07-12T22:00:04 36083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 200.7 2026-07-12T22:00:04 36084 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 490.5 2026-07-12T22:00:04 36085 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.2 2026-07-12T22:00:04 36086 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 23557.44 2026-07-12T22:00:04 36087 APV7584790 2026-02-03T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Forest Service Dept of Agriculture Research Joint Venture Agreement 0000057167 US BANK 19.21 2026-07-12T22:00:04 36088 0007638432 2026-02-26T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 793.99 2026-07-12T22:00:04 36089 APV7634053 2026-02-19T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14058.76 2026-07-12T22:00:04 36090 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 571429.04 2026-07-12T22:00:04 36091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 501.34 2026-07-12T22:00:04 36092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 465.93 2026-07-12T22:00:04 36093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 229.76 2026-07-12T22:00:04 36094 0007582393 2026-02-08T00:00:00 2026 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 36095 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 36096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 743.17 2026-07-12T22:00:04 36097 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 414.79 2026-07-12T22:00:04 36098 0007646508 2026-03-10T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 135.07 2026-07-12T22:00:04 36099 0007650277 2026-03-01T00:00:00 2026 3 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 0.68 2026-07-12T22:00:04 36100 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 131.98 2026-07-12T22:00:04 36101 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.01 2026-07-12T22:00:04 36102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 381.32 2026-07-12T22:00:04 36103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 388.44 2026-07-12T22:00:04 36104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 181.27 2026-07-12T22:00:04 36105 HCM7654018 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 71.77 2026-07-12T22:00:04 36106 0007638508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 212.49 2026-07-12T22:00:04 36107 0007624601 2026-02-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.28 2026-07-12T22:00:04 36108 HCM7579705 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.43 2026-07-12T22:00:04 36109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 235.66 2026-07-12T22:00:04 36110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422236 TIFFANY MILLER 1435.87 2026-07-12T22:00:04 36111 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078172 THE PEOPLES STATE BANK 99.0 2026-07-12T22:00:04 36112 0007567084 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 36113 EXV7576100 2026-01-05T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 36114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422021 MANDI LEIGH WADE 571.98 2026-07-12T22:00:04 36115 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3685.46 2026-07-12T22:00:04 36116 APV7656378 2026-03-24T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 204.28 2026-07-12T22:00:04 36117 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 20492.62 2026-07-12T22:00:04 36118 HCM7570820 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 64.1 2026-07-12T22:00:04 36119 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12870.47 2026-07-12T22:00:04 36120 0007638447 2026-02-26T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -162.65 2026-07-12T22:00:04 36121 0007657138 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.74 2026-07-12T22:00:04 36122 EXV7569467 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.1 2026-07-12T22:00:04 36123 0007624601 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 47.38 2026-07-12T22:00:04 36124 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36125 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36126 0007574535 2026-01-15T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.3 2026-07-12T22:00:04 36127 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 11476.59 2026-07-12T22:00:04 36128 0007640538 2026-03-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 112.99 2026-07-12T22:00:04 36129 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 762.24 2026-07-12T22:00:04 36130 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-07-12T22:00:04 36131 0007626556 2026-02-09T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36132 0007578877 2026-01-01T00:00:00 2026 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.17 2026-07-12T22:00:04 36133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 305.62 2026-07-12T22:00:04 36134 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 3528.28 2026-07-12T22:00:04 36135 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 150.88 2026-07-12T22:00:04 36136 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36137 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 415520.17 2026-07-12T22:00:04 36138 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.51 2026-07-12T22:00:04 36139 HCM7570766 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.41 2026-07-12T22:00:04 36140 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 36141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 706.96 2026-07-12T22:00:04 36142 0007571693 2026-01-12T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36143 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.57 2026-07-12T22:00:04 36144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 683.17 2026-07-12T22:00:04 36145 0007571796 2026-01-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1127.65 2026-07-12T22:00:04 36146 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 121.39 2026-07-12T22:00:04 36147 HCM7634559 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.27 2026-07-12T22:00:04 36148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 97.11 2026-07-12T22:00:04 36149 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.59 2026-07-12T22:00:04 36150 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 472.63 2026-07-12T22:00:04 36151 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.14 2026-07-12T22:00:04 36152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 401.39 2026-07-12T22:00:04 36153 0007648379 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.8 2026-07-12T22:00:04 36154 0007656131 2026-03-24T00:00:00 2026 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.95 2026-07-12T22:00:04 36155 HCM7644423 2026-03-11T00:00:00 2026 3 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 48.68 2026-07-12T22:00:04 36156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 939.25 2026-07-12T22:00:04 36157 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 11.95 2026-07-12T22:00:04 36158 HCM7570803 2026-01-14T00:00:00 2026 3 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 39.62 2026-07-12T22:00:04 36159 HCM7570803 2026-01-14T00:00:00 2026 3 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 600.06 2026-07-12T22:00:04 36160 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.71 2026-07-12T22:00:04 36161 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 979.8 2026-07-12T22:00:04 36162 0007654120 2026-03-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.51 2026-07-12T22:00:04 36163 HCM7644431 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1820.7 2026-07-12T22:00:04 36164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 543.81 2026-07-12T22:00:04 36165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 290.04 2026-07-12T22:00:04 36166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 609.47 2026-07-12T22:00:04 36167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1176.28 2026-07-12T22:00:04 36168 HCM7644494 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.7 2026-07-12T22:00:04 36169 0007576369 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170825.66 2026-07-12T22:00:04 36170 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 377.99 2026-07-12T22:00:04 36171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 260.9 2026-07-12T22:00:04 36172 APV7571923 2026-01-12T00:00:00 2026 3 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 603.0 2026-07-12T22:00:04 36173 HCM7654004 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.88 2026-07-12T22:00:04 36174 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 365.38 2026-07-12T22:00:04 36176 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36177 APV7571246 2026-01-08T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 29454.08 2026-07-12T22:00:04 36178 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.34 2026-07-12T22:00:04 36179 HCM7579655 2026-01-28T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 9.07 2026-07-12T22:00:04 36180 0007584431 2026-01-31T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.69 2026-07-12T22:00:04 36181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 679.77 2026-07-12T22:00:04 36182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 697.41 2026-07-12T22:00:04 36183 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-07-12T22:00:04 36184 APV7633936 2026-02-19T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 86.3 2026-07-12T22:00:04 36185 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 9.0 2026-07-12T22:00:04 36186 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 124178.17 2026-07-12T22:00:04 36187 0007578877 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3543.08 2026-07-12T22:00:04 36188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 1909.95 2026-07-12T22:00:04 36189 0007649450 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 246.9 2026-07-12T22:00:04 36190 0007626477 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 36191 0007651268 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-07-12T22:00:04 36192 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 3.22 2026-07-12T22:00:04 36193 0007638457 2026-02-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30166.0 2026-07-12T22:00:04 36194 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 642.22 2026-07-12T22:00:04 36195 APV7572000 2026-01-12T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 12166.13 2026-07-12T22:00:04 36196 0007654132 2026-03-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -242.57 2026-07-12T22:00:04 36197 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36198 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 4223.14 2026-07-12T22:00:04 36199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 54.38 2026-07-12T22:00:04 36200 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.3 2026-07-12T22:00:04 36201 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 120.53 2026-07-12T22:00:04 36202 0007629346 2026-02-12T00:00:00 2026 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 459.77 2026-07-12T22:00:04 36203 0007627458 2026-02-10T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1033.6 2026-07-12T22:00:04 36204 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5184.81 2026-07-12T22:00:04 36205 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.29 2026-07-12T22:00:04 36206 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36207 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.55 2026-07-12T22:00:04 36208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 441.53 2026-07-12T22:00:04 36209 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-07-12T22:00:04 36210 0007627458 2026-02-10T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129.87 2026-07-12T22:00:04 36211 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431340 MELANIE YODER 1064.16 2026-07-12T22:00:04 36212 APV7632168 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014279 PORTER-STARKE SERVICES INC 28678.63 2026-07-12T22:00:04 36213 HCM7625702 2026-02-11T00:00:00 2026 3 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 1283.74 2026-07-12T22:00:04 36214 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-07-12T22:00:04 36215 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 22.01 2026-07-12T22:00:04 36216 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 362.55 2026-07-12T22:00:04 36218 APV7627809 2026-02-10T00:00:00 2026 3 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 0000392389 AMAZON CAPITAL SERVICES INC 49.99 2026-07-12T22:00:04 36219 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 734.51 2026-07-12T22:00:04 36220 0007657913 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.71 2026-07-12T22:00:04 36221 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 84429.05 2026-07-12T22:00:04 36222 HCM7579655 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3296.58 2026-07-12T22:00:04 36223 HCM7579655 2026-01-28T00:00:00 2026 3 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 873.37 2026-07-12T22:00:04 36224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1689.82 2026-07-12T22:00:04 36225 0007567215 2026-01-05T00:00:00 2026 3 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 21.63 2026-07-12T22:00:04 36226 0007658871 2026-03-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.06 2026-07-12T22:00:04 36227 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36228 HCM7634558 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.58 2026-07-12T22:00:04 36229 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 36230 0007581457 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.23 2026-07-12T22:00:04 36231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435417 HEATHER KELROSS 1130.31 2026-07-12T22:00:04 36232 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 698.01 2026-07-12T22:00:04 36233 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.35 2026-07-12T22:00:04 36234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 97.11 2026-07-12T22:00:04 36235 APV7630493 2026-02-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 83.36 2026-07-12T22:00:04 36236 0007645485 2026-03-09T00:00:00 2026 3 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) General Ledger Entry -85.0 2026-07-12T22:00:04 36237 0007628456 2026-02-11T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-07-12T22:00:04 36238 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 240.83 2026-07-12T22:00:04 36239 HCM7625677 2026-02-11T00:00:00 2026 3 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 4505.62 2026-07-12T22:00:04 36240 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 192687.61 2026-07-12T22:00:04 36241 HCM7570803 2026-01-14T00:00:00 2026 3 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 4191.56 2026-07-12T22:00:04 36242 APV7575783 2026-01-16T00:00:00 2026 3 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 4.8 2026-07-12T22:00:04 36243 0007637551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 1719.0 2026-07-12T22:00:04 36245 HCM7634504 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 667.8 2026-07-12T22:00:04 36246 HCM7579655 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 232.0 2026-07-12T22:00:04 36247 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 281.25 2026-07-12T22:00:04 36248 APV7627889 2026-02-10T00:00:00 2026 3 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 2358.11 2026-07-12T22:00:04 36249 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 5277.42 2026-07-12T22:00:04 36250 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 885.42 2026-07-12T22:00:04 36251 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36252 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 789.77 2026-07-12T22:00:04 36253 0007658925 2026-03-27T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 282.49 2026-07-12T22:00:04 36254 APV7633965 2026-02-19T00:00:00 2026 3 539048 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 3927.0 2026-07-12T22:00:04 36255 0007631836 2026-02-17T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 36256 0007567142 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 801.24 2026-07-12T22:00:04 36257 EXV7630849 2026-02-11T00:00:00 2026 3 595170 InState Travel - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 234432.21 2026-07-12T22:00:04 36270 0007577105 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 36271 0007580550 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 293.56 2026-07-12T22:00:04 36272 0007651239 2026-03-17T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - 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MGMT 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 1970.05 2026-07-12T22:00:04 36282 HCM7625683 2026-02-11T00:00:00 2026 3 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 1052.25 2026-07-12T22:00:04 36283 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 28491.91 2026-07-12T22:00:04 36284 APV7626889 2026-02-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 23248.22 2026-07-12T22:00:04 36285 0007580550 2026-02-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9496.73 2026-07-12T22:00:04 36286 APV7584838 2026-02-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441123 GLORIA L BECK 6816.36 2026-07-12T22:00:04 36287 APV7632211 2026-02-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 6.0 2026-07-12T22:00:04 36288 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 9646.22 2026-07-12T22:00:04 36289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 1087.63 2026-07-12T22:00:04 36290 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 36291 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 1667.2 2026-07-12T22:00:04 36292 APV7633766 2026-02-19T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000021407 HIRONS and COMPANY COMMUNICATIONS 9992.5 2026-07-12T22:00:04 36293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 310.75 2026-07-12T22:00:04 36294 0007638589 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.84 2026-07-12T22:00:04 36295 0007578769 2026-01-23T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.48 2026-07-12T22:00:04 36296 APV7630529 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.07 2026-07-12T22:00:04 36297 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 14365.47 2026-07-12T22:00:04 36298 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-07-12T22:00:04 36299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 310.75 2026-07-12T22:00:04 36300 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 36301 APV7648666 2026-03-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-07-12T22:00:04 36302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428433 NICHOLAS JAMES ABERNATHY AMOS 1663.75 2026-07-12T22:00:04 36303 0007637651 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.58 2026-07-12T22:00:04 36304 0007645400 2026-03-09T00:00:00 2026 3 518800 Vision Care 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 0.0 2026-07-12T22:00:04 36305 0007564091 2026-01-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 289.05 2026-07-12T22:00:04 36306 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 349.6 2026-07-12T22:00:04 36308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1533.2 2026-07-12T22:00:04 36309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 808.11 2026-07-12T22:00:04 36310 0007629349 2026-02-12T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 36311 APV7635079 2026-02-20T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-07-12T22:00:04 36312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1214.53 2026-07-12T22:00:04 36313 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 4002.06 2026-07-12T22:00:04 36314 HCM7654007 2026-03-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 23.84 2026-07-12T22:00:04 36315 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 83.0 2026-07-12T22:00:04 36316 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1015.12 2026-07-12T22:00:04 36317 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 658.2 2026-07-12T22:00:04 36318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 487.17 2026-07-12T22:00:04 36319 0007581521 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 768.22 2026-07-12T22:00:04 36320 0007628371 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -85.85 2026-07-12T22:00:04 36321 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1868.46 2026-07-12T22:00:04 36322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 427.28 2026-07-12T22:00:04 36323 0007627458 2026-02-10T00:00:00 2026 3 547056 SpOp-Research & Testing 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 36324 0007581401 2026-02-01T00:00:00 2026 3 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 741.55 2026-07-12T22:00:04 36325 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 251201.94 2026-07-12T22:00:04 36326 0007637536 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -334.25 2026-07-12T22:00:04 36327 0007574537 2026-01-15T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 1101.03 2026-07-12T22:00:04 36328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 271.91 2026-07-12T22:00:04 36329 0007573609 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -124.34 2026-07-12T22:00:04 36330 APV7648710 2026-03-12T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 103.24 2026-07-12T22:00:04 36331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 721.9 2026-07-12T22:00:04 36332 APV7577454 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 54070.54 2026-07-12T22:00:04 36333 0007638508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3835.92 2026-07-12T22:00:04 36334 0007573591 2026-01-14T00:00:00 2026 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12713.44 2026-07-12T22:00:04 36335 0007624583 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1938.22 2026-07-12T22:00:04 36336 0007580611 2026-01-28T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 36337 APV7659174 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 196083.37 2026-07-12T22:00:04 36338 APV7640854 2026-03-02T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 964.88 2026-07-12T22:00:04 36339 HCM7653978 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10813.28 2026-07-12T22:00:04 36340 HCM7634571 2026-02-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.79 2026-07-12T22:00:04 36341 APV7653330 2026-03-19T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 883.1 2026-07-12T22:00:04 36342 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 96629.45 2026-07-12T22:00:04 36343 HCM7570820 2026-01-14T00:00:00 2026 3 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 1538.04 2026-07-12T22:00:04 36344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 308.04 2026-07-12T22:00:04 36345 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 426.88 2026-07-12T22:00:04 36346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 531.31 2026-07-12T22:00:04 36347 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 308.16 2026-07-12T22:00:04 36348 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 52.73 2026-07-12T22:00:04 36349 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 1573.64 2026-07-12T22:00:04 36350 HCM7634606 2026-02-25T00:00:00 2026 3 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 251.45 2026-07-12T22:00:04 36351 APV7634933 2026-02-20T00:00:00 2026 3 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 27891.43 2026-07-12T22:00:04 36352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 242.78 2026-07-12T22:00:04 36353 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 1948.49 2026-07-12T22:00:04 36354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 211.7 2026-07-12T22:00:04 36355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 150.52 2026-07-12T22:00:04 36356 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057545 DELAWARE COUNTY 4908.76 2026-07-12T22:00:04 36357 0007626563 2026-02-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 36358 APV7644775 2026-03-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 7536.4 2026-07-12T22:00:04 36359 HCM7625653 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 22.54 2026-07-12T22:00:04 36360 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 400.65 2026-07-12T22:00:04 36361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 596.39 2026-07-12T22:00:04 36362 APV7625968 2026-02-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 932.51 2026-07-12T22:00:04 36363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 516.62 2026-07-12T22:00:04 36364 EXV7574156 2026-01-05T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-07-12T22:00:04 36365 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-07-12T22:00:04 36366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 301.04 2026-07-12T22:00:04 36367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 1935.98 2026-07-12T22:00:04 36368 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121293 MT. VERNON COMM SCHL TREASURER 5250.0 2026-07-12T22:00:04 36369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1463.46 2026-07-12T22:00:04 36370 HCM7625660 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-07-12T22:00:04 36371 APV7569226 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 596.04 2026-07-12T22:00:04 36372 0007636593 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3047.01 2026-07-12T22:00:04 36373 0007650277 2026-03-01T00:00:00 2026 3 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 1.08 2026-07-12T22:00:04 36374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 233.06 2026-07-12T22:00:04 36375 0007651239 2026-03-17T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.74 2026-07-12T22:00:04 36376 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36377 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 214.44 2026-07-12T22:00:04 36379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 805.05 2026-07-12T22:00:04 36380 EXV7574233 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 45.04 2026-07-12T22:00:04 36381 EXV7651871 2026-03-06T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1277.07 2026-07-12T22:00:04 36382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 622.15 2026-07-12T22:00:04 36383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 992.83 2026-07-12T22:00:04 36384 APV7653371 2026-03-19T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 112610.59 2026-07-12T22:00:04 36385 0007583359 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1697.76 2026-07-12T22:00:04 36386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 271.91 2026-07-12T22:00:04 36387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433026 ISAIAH KOTTKE 1084.15 2026-07-12T22:00:04 36388 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 802.78 2026-07-12T22:00:04 36390 0007637536 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4.47 2026-07-12T22:00:04 36391 0007639382 2026-02-27T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal 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Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 1698.0 2026-07-12T22:00:04 36478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 661.13 2026-07-12T22:00:04 36479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 310.76 2026-07-12T22:00:04 36480 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 1021.16 2026-07-12T22:00:04 36481 0007649450 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.1 2026-07-12T22:00:04 36482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 435.05 2026-07-12T22:00:04 36483 0007635641 2026-02-23T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 13.73 2026-07-12T22:00:04 36484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 408.84 2026-07-12T22:00:04 36485 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 1048.63 2026-07-12T22:00:04 36486 0007564103 2026-01-08T00:00:00 2026 3 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 97.5 2026-07-12T22:00:04 36487 0007655961 2026-03-24T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.22 2026-07-12T22:00:04 36488 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 36489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1292.65 2026-07-12T22:00:04 36490 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 713.96 2026-07-12T22:00:04 36491 0007651176 2026-03-17T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 36492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 611.71 2026-07-12T22:00:04 36493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 271.91 2026-07-12T22:00:04 36494 HCM7634572 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1908.09 2026-07-12T22:00:04 36495 0007625699 2026-02-06T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 316.01 2026-07-12T22:00:04 36496 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 81155.23 2026-07-12T22:00:04 36497 HCM7644481 2026-03-11T00:00:00 2026 3 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 31.46 2026-07-12T22:00:04 36498 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.73 2026-07-12T22:00:04 36499 APV7651525 2026-03-17T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3472.0 2026-07-12T22:00:04 36500 0007633711 2026-02-19T00:00:00 2026 3 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 36501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 521.61 2026-07-12T22:00:04 36502 0007578822 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.82 2026-07-12T22:00:04 36503 HCM7579668 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 36504 APV7645762 2026-03-09T00:00:00 2026 3 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 321.75 2026-07-12T22:00:04 36505 HCM7570825 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.49 2026-07-12T22:00:04 36506 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.43 2026-07-12T22:00:04 36507 HCM7644497 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.9 2026-07-12T22:00:04 36508 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36509 EXV7570511 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 36510 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 36511 HCM7653996 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.09 2026-07-12T22:00:04 36512 HCM7634502 2026-02-25T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 830.85 2026-07-12T22:00:04 36513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 232.68 2026-07-12T22:00:04 36514 0007647507 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -135.53 2026-07-12T22:00:04 36515 0007629346 2026-02-12T00:00:00 2026 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.95 2026-07-12T22:00:04 36516 0007580588 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -12.28 2026-07-12T22:00:04 36517 APV7573961 2026-01-14T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 8530.35 2026-07-12T22:00:04 36518 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 418.74 2026-07-12T22:00:04 36520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 1404.86 2026-07-12T22:00:04 36521 0007582317 2026-02-01T00:00:00 2026 3 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 204.97 2026-07-12T22:00:04 36522 0007648379 2026-03-01T00:00:00 2026 3 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 33.95 2026-07-12T22:00:04 36523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 641.82 2026-07-12T22:00:04 36524 0007626544 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 345382.11 2026-07-12T22:00:04 36525 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 477.49 2026-07-12T22:00:04 36526 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 160.55 2026-07-12T22:00:04 36528 0007636585 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 43.0 2026-07-12T22:00:04 36529 HCM7579702 2026-01-28T00:00:00 2026 3 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 491.69 2026-07-12T22:00:04 36530 0007576315 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 318.9 2026-07-12T22:00:04 36531 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000229631 HNTB INDIANA, INC 1414.8 2026-07-12T22:00:04 36532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 465.36 2026-07-12T22:00:04 36533 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 8.66 2026-07-12T22:00:04 36534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 291.33 2026-07-12T22:00:04 36535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1306.52 2026-07-12T22:00:04 36536 HCM7634559 2026-02-25T00:00:00 2026 3 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 280.18 2026-07-12T22:00:04 36537 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 875.0 2026-07-12T22:00:04 36538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 260.9 2026-07-12T22:00:04 36539 HCM7644481 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3229.99 2026-07-12T22:00:04 36540 APV7648706 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 33614.43 2026-07-12T22:00:04 36541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 661.12 2026-07-12T22:00:04 36542 APV7627745 2026-02-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.08 2026-07-12T22:00:04 36543 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 629.92 2026-07-12T22:00:04 36544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 270.94 2026-07-12T22:00:04 36545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 568.83 2026-07-12T22:00:04 36546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 205.56 2026-07-12T22:00:04 36547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1058.86 2026-07-12T22:00:04 36548 0007634477 2026-02-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.83 2026-07-12T22:00:04 36549 HCM7579626 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3289.96 2026-07-12T22:00:04 36550 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102571 FIRST PODIATRY PC 14.0 2026-07-12T22:00:04 36551 HCM7654005 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 500.0 2026-07-12T22:00:04 36552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 571.98 2026-07-12T22:00:04 36553 0007651239 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1414.66 2026-07-12T22:00:04 36554 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 28294.82 2026-07-12T22:00:04 36555 APV7652470 2026-03-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 34115.11 2026-07-12T22:00:04 36556 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36557 HCM7634507 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 104.87 2026-07-12T22:00:04 36558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 582.66 2026-07-12T22:00:04 36559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 180.62 2026-07-12T22:00:04 36560 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 527.22 2026-07-12T22:00:04 36562 APV7580177 2026-01-27T00:00:00 2026 3 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 2375.0 2026-07-12T22:00:04 36563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 172.2 2026-07-12T22:00:04 36564 APV7650570 2026-03-16T00:00:00 2026 3 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-07-12T22:00:04 36565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 200.7 2026-07-12T22:00:04 36566 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 271.9 2026-07-12T22:00:04 36568 APV7630516 2026-02-13T00:00:00 2026 3 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 0000082796 GILLMAN INC 59.22 2026-07-12T22:00:04 36569 HCM7634534 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 120.82 2026-07-12T22:00:04 36570 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 582.66 2026-07-12T22:00:04 36571 HCM7653988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 54.3 2026-07-12T22:00:04 36572 0007572615 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1010.09 2026-07-12T22:00:04 36573 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36574 0007567766 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.67 2026-07-12T22:00:04 36575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 460.19 2026-07-12T22:00:04 36576 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15111.46 2026-07-12T22:00:04 36577 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 19057.67 2026-07-12T22:00:04 36578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 517.02 2026-07-12T22:00:04 36579 EXV7570566 2026-01-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.0 2026-07-12T22:00:04 36580 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 10425.06 2026-07-12T22:00:04 36581 0007576385 2026-01-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 77.57 2026-07-12T22:00:04 36582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 120.41 2026-07-12T22:00:04 36583 0007636593 2026-02-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.7 2026-07-12T22:00:04 36584 0007583471 2026-02-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -436288.37 2026-07-12T22:00:04 36585 EXV7569515 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child 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Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.47 2026-07-12T22:00:04 36589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 395.17 2026-07-12T22:00:04 36590 0007580703 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 36591 APV7651521 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 3681.6 2026-07-12T22:00:04 36592 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 325.56 2026-07-12T22:00:04 36593 0007577887 2026-01-22T00:00:00 2026 3 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 -0.45 2026-07-12T22:00:04 36594 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 2786.97 2026-07-12T22:00:04 36595 APV7584790 2026-02-03T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 56.25 2026-07-12T22:00:04 36596 0007648481 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.29 2026-07-12T22:00:04 36597 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 15078.67 2026-07-12T22:00:04 36598 0007580550 2026-02-01T00:00:00 2026 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 147.99 2026-07-12T22:00:04 36599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 271.91 2026-07-12T22:00:04 36600 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 34034.67 2026-07-12T22:00:04 36601 0007583348 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.06 2026-07-12T22:00:04 36602 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 28099.78 2026-07-12T22:00:04 36603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 326.29 2026-07-12T22:00:04 36604 0007578877 2026-01-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.97 2026-07-12T22:00:04 36605 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 125611.3 2026-07-12T22:00:04 36606 HCM7625626 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-07-12T22:00:04 36607 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000301542 LISA RIPPE 297.26 2026-07-12T22:00:04 36608 0007648420 2026-03-11T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-07-12T22:00:04 36609 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.26 2026-07-12T22:00:04 36610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 100.35 2026-07-12T22:00:04 36611 HCM7653974 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 21.11 2026-07-12T22:00:04 36612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 424.9 2026-07-12T22:00:04 36613 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 1350.11 2026-07-12T22:00:04 36614 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 75868.33 2026-07-12T22:00:04 36615 0007624613 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6550.54 2026-07-12T22:00:04 36616 HCM7644451 2026-03-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-07-12T22:00:04 36617 0007636593 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -152.7 2026-07-12T22:00:04 36618 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 97.11 2026-07-12T22:00:04 36620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 392.63 2026-07-12T22:00:04 36621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 880.25 2026-07-12T22:00:04 36622 0007643326 2026-03-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 36623 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 11724.49 2026-07-12T22:00:04 36624 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 181.27 2026-07-12T22:00:04 36626 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 83011.13 2026-07-12T22:00:04 36627 0007638447 2026-02-26T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -867.06 2026-07-12T22:00:04 36628 0007579714 2026-01-26T00:00:00 2026 3 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 154.05 2026-07-12T22:00:04 36629 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 121656.73 2026-07-12T22:00:04 36630 APV7651522 2026-03-17T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 81447.38 2026-07-12T22:00:04 36631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 218.76 2026-07-12T22:00:04 36632 APV7580061 2026-01-27T00:00:00 2026 3 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 173.56 2026-07-12T22:00:04 36633 HCM7625683 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-07-12T22:00:04 36634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 437.71 2026-07-12T22:00:04 36635 EXV7663339 2026-03-26T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 22.92 2026-07-12T22:00:04 36636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 543.81 2026-07-12T22:00:04 36637 APV7628725 2026-02-11T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 3572.34 2026-07-12T22:00:04 36638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 471.13 2026-07-12T22:00:04 36639 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 23190.04 2026-07-12T22:00:04 36640 APV7570190 2026-01-08T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 16485.55 2026-07-12T22:00:04 36641 APV7576538 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 2000.0 2026-07-12T22:00:04 36642 0007636585 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3580.28 2026-07-12T22:00:04 36643 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 232.67 2026-07-12T22:00:04 36644 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054168 CLARK COUNTY, STATE OF INDIANA 30000.0 2026-07-12T22:00:04 36645 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 74.6 2026-07-12T22:00:04 36646 0007624613 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14291.97 2026-07-12T22:00:04 36647 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.76 2026-07-12T22:00:04 36648 0007643450 2026-03-05T00:00:00 2026 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 36649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 660.28 2026-07-12T22:00:04 36650 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.07 2026-07-12T22:00:04 36651 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 542.07 2026-07-12T22:00:04 36652 0007659688 2026-03-30T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1160.81 2026-07-12T22:00:04 36653 0007640538 2026-03-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 6335.01 2026-07-12T22:00:04 36654 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 303.48 2026-07-12T22:00:04 36655 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36656 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 362.54 2026-07-12T22:00:04 36657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 924.48 2026-07-12T22:00:04 36658 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 76189.31 2026-07-12T22:00:04 36659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 377.51 2026-07-12T22:00:04 36660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 685.02 2026-07-12T22:00:04 36661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 423.4 2026-07-12T22:00:04 36662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 252.49 2026-07-12T22:00:04 36663 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 875.03 2026-07-12T22:00:04 36665 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 104574.57 2026-07-12T22:00:04 36666 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 225.0 2026-07-12T22:00:04 36667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 419.32 2026-07-12T22:00:04 36668 APV7583675 2026-02-02T00:00:00 2026 3 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 Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 105000.0 2026-07-12T22:00:04 36669 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36670 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000119208 WEX BANK 4.93 2026-07-12T22:00:04 36671 APV7656428 2026-03-24T00:00:00 2026 3 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 1830.0 2026-07-12T22:00:04 36672 0007645485 2026-03-09T00:00:00 2026 3 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 55.74 2026-07-12T22:00:04 36673 0007572566 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6623.73 2026-07-12T22:00:04 36674 HCM7653996 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.87 2026-07-12T22:00:04 36675 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 36676 0007631786 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.46 2026-07-12T22:00:04 36677 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 17130.35 2026-07-12T22:00:04 36678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 200.69 2026-07-12T22:00:04 36679 EXV7631578 2026-02-02T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 64.57 2026-07-12T22:00:04 36680 APV7628835 2026-02-11T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 89864.0 2026-07-12T22:00:04 36681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 253.78 2026-07-12T22:00:04 36682 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-07-12T22:00:04 36683 0007626549 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -66.18 2026-07-12T22:00:04 36684 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 224.0 2026-07-12T22:00:04 36685 APV7657311 2026-03-25T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 210.04 2026-07-12T22:00:04 36686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 407.87 2026-07-12T22:00:04 36687 APV7658195 2026-03-26T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 1165.6 2026-07-12T22:00:04 36688 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 36689 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121142 FRANKLIN CTY COMM SCHL TREAS 193616.93 2026-07-12T22:00:04 36690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 100.35 2026-07-12T22:00:04 36691 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 36692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 291.33 2026-07-12T22:00:04 36693 0007581401 2026-02-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1103.03 2026-07-12T22:00:04 36694 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247423 SHIRLEY A KIMBERLIN 850.53 2026-07-12T22:00:04 36695 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 26.93 2026-07-12T22:00:04 36696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 580.07 2026-07-12T22:00:04 36697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 200.69 2026-07-12T22:00:04 36698 0007578877 2026-01-01T00:00:00 2026 3 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.64 2026-07-12T22:00:04 36699 0007627547 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 31690.04 2026-07-12T22:00:04 36700 0007649396 2026-03-13T00:00:00 2026 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 33.04 2026-07-12T22:00:04 36701 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-12T22:00:04 36702 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.81 2026-07-12T22:00:04 36703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 638.21 2026-07-12T22:00:04 36704 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36705 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 15998.45 2026-07-12T22:00:04 36706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 341.18 2026-07-12T22:00:04 36707 0007647391 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 91.32 2026-07-12T22:00:04 36708 0007624613 2026-02-05T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.64 2026-07-12T22:00:04 36709 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 32.7 2026-07-12T22:00:04 36710 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 3532.37 2026-07-12T22:00:04 36711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 308.03 2026-07-12T22:00:04 36712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 511.17 2026-07-12T22:00:04 36713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 1884.33 2026-07-12T22:00:04 36714 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 7394.09 2026-07-12T22:00:04 36715 0007648379 2026-03-01T00:00:00 2026 3 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 0.87 2026-07-12T22:00:04 36716 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 6.75 2026-07-12T22:00:04 36717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 145.02 2026-07-12T22:00:04 36718 APV7646767 2026-03-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 215.84 2026-07-12T22:00:04 36719 0007632808 2026-02-18T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.43 2026-07-12T22:00:04 36720 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.03 2026-07-12T22:00:04 36721 APV7653343 2026-03-19T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 25000.0 2026-07-12T22:00:04 36722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 260.9 2026-07-12T22:00:04 36723 0007638589 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4232.98 2026-07-12T22:00:04 36724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 388.44 2026-07-12T22:00:04 36725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 743.17 2026-07-12T22:00:04 36726 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 22467.1 2026-07-12T22:00:04 36727 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.51 2026-07-12T22:00:04 36728 0007635573 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -116.97 2026-07-12T22:00:04 36729 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 36730 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 0.9 2026-07-12T22:00:04 36731 0007583348 2026-01-30T00:00:00 2026 3 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 6199.96 2026-07-12T22:00:04 36732 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36733 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 26817.47 2026-07-12T22:00:04 36734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 235.65 2026-07-12T22:00:04 36735 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36736 APV7650601 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 15113.53 2026-07-12T22:00:04 36737 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 505.02 2026-07-12T22:00:04 36738 0007627458 2026-02-10T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2169.33 2026-07-12T22:00:04 36739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 301.04 2026-07-12T22:00:04 36740 APV7568182 2026-01-05T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 4963.91 2026-07-12T22:00:04 36741 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 22871.64 2026-07-12T22:00:04 36742 0007576397 2026-01-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4983.75 2026-07-12T22:00:04 36743 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 18999.82 2026-07-12T22:00:04 36744 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 36745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 893.41 2026-07-12T22:00:04 36746 APV7566663 2026-01-02T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 5879.89 2026-07-12T22:00:04 36747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1029.37 2026-07-12T22:00:04 36748 HCM7625625 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 841.88 2026-07-12T22:00:04 36749 APV7573823 2026-01-14T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-07-12T22:00:04 36750 APV7580177 2026-01-27T00:00:00 2026 3 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 9461.94 2026-07-12T22:00:04 36751 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1888.05 2026-07-12T22:00:04 36752 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 26183.06 2026-07-12T22:00:04 36753 0007580550 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1116.47 2026-07-12T22:00:04 36754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 563.23 2026-07-12T22:00:04 36755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1904.45 2026-07-12T22:00:04 36756 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26.38 2026-07-12T22:00:04 36757 0007635636 2026-02-23T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3469.39 2026-07-12T22:00:04 36758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 405.34 2026-07-12T22:00:04 36759 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 14717.96 2026-07-12T22:00:04 36760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 194.22 2026-07-12T22:00:04 36761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 361.25 2026-07-12T22:00:04 36762 0007639581 2026-03-08T00:00:00 2026 3 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 52.1 2026-07-12T22:00:04 36763 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 199.27 2026-07-12T22:00:04 36764 APV7658220 2026-03-26T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 271.77 2026-07-12T22:00:04 36765 HCM7654019 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 14.2 2026-07-12T22:00:04 36766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 401.39 2026-07-12T22:00:04 36767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 349.6 2026-07-12T22:00:04 36768 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1874.52 2026-07-12T22:00:04 36769 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 10535.07 2026-07-12T22:00:04 36770 HCM7644475 2026-03-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 525.76 2026-07-12T22:00:04 36771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 415.66 2026-07-12T22:00:04 36772 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 9974.83 2026-07-12T22:00:04 36773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 465.16 2026-07-12T22:00:04 36774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 699.19 2026-07-12T22:00:04 36775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1407.13 2026-07-12T22:00:04 36776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 424.9 2026-07-12T22:00:04 36777 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 68.0 2026-07-12T22:00:04 36778 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36779 HCM7653996 2026-03-25T00:00:00 2026 3 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 16.83 2026-07-12T22:00:04 36780 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 62753.48 2026-07-12T22:00:04 36781 HCM7634531 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.1 2026-07-12T22:00:04 36782 0007637651 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -50.48 2026-07-12T22:00:04 36783 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2748.21 2026-07-12T22:00:04 36784 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6802.11 2026-07-12T22:00:04 36785 APV7572862 2026-01-13T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 69.28 2026-07-12T22:00:04 36786 APV7658076 2026-03-26T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000021407 HIRONS and COMPANY COMMUNICATIONS 10350.0 2026-07-12T22:00:04 36787 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36788 EXV7646145 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 51.25 2026-07-12T22:00:04 36789 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36790 0007655982 2026-03-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 247.73 2026-07-12T22:00:04 36791 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 361.25 2026-07-12T22:00:04 36792 0007635636 2026-02-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.36 2026-07-12T22:00:04 36793 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 984.0 2026-07-12T22:00:04 36794 0007580586 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36795 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.36 2026-07-12T22:00:04 36796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 362.54 2026-07-12T22:00:04 36797 APV7580919 2026-01-28T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 107.38 2026-07-12T22:00:04 36798 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 56.81 2026-07-12T22:00:04 36799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 480.66 2026-07-12T22:00:04 36800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 310.76 2026-07-12T22:00:04 36801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 630.46 2026-07-12T22:00:04 36802 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.17 2026-07-12T22:00:04 36803 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427156 REBEL H LONG 1373.51 2026-07-12T22:00:04 36804 HCM7634559 2026-02-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 200.27 2026-07-12T22:00:04 36805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 341.18 2026-07-12T22:00:04 36806 0007572568 2026-01-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 28.98 2026-07-12T22:00:04 36807 APV7638795 2026-02-26T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 20661.51 2026-07-12T22:00:04 36808 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 1588.14 2026-07-12T22:00:04 36809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 493.71 2026-07-12T22:00:04 36810 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 36811 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441147 JEFFREY C POWERS 3564.73 2026-07-12T22:00:04 36812 0007652138 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.03 2026-07-12T22:00:04 36813 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36814 EXV7658584 2026-03-20T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 110.0 2026-07-12T22:00:04 36815 EXV7626264 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 134.88 2026-07-12T22:00:04 36816 HCM7634505 2026-02-25T00:00:00 2026 3 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.74 2026-07-12T22:00:04 36817 HCM7634551 2026-02-25T00:00:00 2026 3 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 5926.69 2026-07-12T22:00:04 36818 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.04 2026-07-12T22:00:04 36819 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2601.38 2026-07-12T22:00:04 36820 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 294.97 2026-07-12T22:00:04 36821 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4560.9 2026-07-12T22:00:04 36822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 401.39 2026-07-12T22:00:04 36823 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 111.68 2026-07-12T22:00:04 36824 0007648379 2026-03-01T00:00:00 2026 3 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 1255.44 2026-07-12T22:00:04 36825 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 36826 0007658897 2026-03-27T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 591.84 2026-07-12T22:00:04 36827 0007636585 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5053.02 2026-07-12T22:00:04 36828 0007580550 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.64 2026-07-12T22:00:04 36829 0007638555 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 20.97 2026-07-12T22:00:04 36830 APV7658276 2026-03-26T00:00:00 2026 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 5270.0 2026-07-12T22:00:04 36831 0007567192 2026-01-05T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 44.28 2026-07-12T22:00:04 36832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 584.6 2026-07-12T22:00:04 36833 EXV7632553 2026-02-05T00:00:00 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510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.44 2026-07-12T22:00:04 36909 0007624601 2026-02-01T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.56 2026-07-12T22:00:04 36910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1270.78 2026-07-12T22:00:04 36911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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GEORGE JUNIOR REPUBLIC IN 45545.34 2026-07-12T22:00:04 36915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 679.77 2026-07-12T22:00:04 36916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 4663.56 2026-07-12T22:00:04 36917 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.83 2026-07-12T22:00:04 36918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1183.77 2026-07-12T22:00:04 36919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390622 SARAH ELIZABETH MYERS 1321.84 2026-07-12T22:00:04 36920 APV7631215 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 11340.59 2026-07-12T22:00:04 36921 APV7575718 2026-01-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000050026 FEDERAL EXPRESS CORPORATION 319.07 2026-07-12T22:00:04 36922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 218.76 2026-07-12T22:00:04 36923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 688.83 2026-07-12T22:00:04 36924 HCM7625683 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-07-12T22:00:04 36925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 421.46 2026-07-12T22:00:04 36926 0007655982 2026-03-24T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.82 2026-07-12T22:00:04 36927 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372731 CIVISTA BANK 99.0 2026-07-12T22:00:04 36928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 97.11 2026-07-12T22:00:04 36929 0007656114 2026-03-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1606.64 2026-07-12T22:00:04 36930 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 453.18 2026-07-12T22:00:04 36931 0007626567 2026-02-09T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 36932 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23605.45 2026-07-12T22:00:04 36933 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440011 KEVIN MATTHEW IKERD 542.08 2026-07-12T22:00:04 36935 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 121786.07 2026-07-12T22:00:04 36936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 260.9 2026-07-12T22:00:04 36937 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 36938 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 559.13 2026-07-12T22:00:04 36939 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 5057.6 2026-07-12T22:00:04 36940 0007574442 2026-01-15T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 292.71 2026-07-12T22:00:04 36941 APV7650609 2026-03-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 16442.31 2026-07-12T22:00:04 36942 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 30361.0 2026-07-12T22:00:04 36943 0007566081 2026-01-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3054.11 2026-07-12T22:00:04 36944 HCM7625697 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1055.19 2026-07-12T22:00:04 36945 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 743.17 2026-07-12T22:00:04 36946 0007567144 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.27 2026-07-12T22:00:04 36947 0007649443 2026-03-01T00:00:00 2026 3 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 6.95 2026-07-12T22:00:04 36948 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.39 2026-07-12T22:00:04 36949 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 715.07 2026-07-12T22:00:04 36950 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 56.0 2026-07-12T22:00:04 36951 APV7569216 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 250.0 2026-07-12T22:00:04 36952 0007638578 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 101.69 2026-07-12T22:00:04 36953 APV7573823 2026-01-14T00:00:00 2026 3 539038 Prog Op-Software Licensing 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000311369 BRIGHTLY SOFTWARE INC 16171.1 2026-07-12T22:00:04 36954 0007631786 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26385.52 2026-07-12T22:00:04 36955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 933.23 2026-07-12T22:00:04 36956 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4691.45 2026-07-12T22:00:04 36957 APV7579078 2026-01-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-07-12T22:00:04 36958 ARD7633250 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -54.25 2026-07-12T22:00:04 36959 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 649.39 2026-07-12T22:00:04 36960 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5312.09 2026-07-12T22:00:04 36961 0007650348 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17957.71 2026-07-12T22:00:04 36962 0007582393 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.66 2026-07-12T22:00:04 36963 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.59 2026-07-12T22:00:04 36964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 837.69 2026-07-12T22:00:04 36965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 575.0 2026-07-12T22:00:04 36966 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.65 2026-07-12T22:00:04 36967 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-07-12T22:00:04 36968 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 37722.34 2026-07-12T22:00:04 36969 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430045 JESSICA JESSEE 1390.45 2026-07-12T22:00:04 36970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 978.87 2026-07-12T22:00:04 36971 HCM7653998 2026-03-25T00:00:00 2026 3 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 2.92 2026-07-12T22:00:04 36972 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.65 2026-07-12T22:00:04 36973 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.13 2026-07-12T22:00:04 36974 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 107.32 2026-07-12T22:00:04 36975 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 482.4 2026-07-12T22:00:04 36976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 671.25 2026-07-12T22:00:04 36977 0007567148 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 386.94 2026-07-12T22:00:04 36978 HCM7570810 2026-01-14T00:00:00 2026 3 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 46.93 2026-07-12T22:00:04 36979 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 128284.88 2026-07-12T22:00:04 36980 0007633737 2026-02-19T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 38.61 2026-07-12T22:00:04 36981 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 117.94 2026-07-12T22:00:04 36982 0007658819 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 10.38 2026-07-12T22:00:04 36983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 574.99 2026-07-12T22:00:04 36984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 521.8 2026-07-12T22:00:04 36985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 240.83 2026-07-12T22:00:04 36986 0007582469 2026-02-08T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-07-12T22:00:04 36987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 274.14 2026-07-12T22:00:04 36988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 743.17 2026-07-12T22:00:04 36989 0007583358 2026-02-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 24.0 2026-07-12T22:00:04 36990 0007629366 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.59 2026-07-12T22:00:04 36991 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-07-12T22:00:04 36992 APV7624901 2026-02-05T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 387922.3 2026-07-12T22:00:04 36993 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.76 2026-07-12T22:00:04 36994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 1396.83 2026-07-12T22:00:04 36995 0007657162 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 692.35 2026-07-12T22:00:04 36996 0007626549 2026-02-09T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -614.91 2026-07-12T22:00:04 36997 HCM7579648 2026-01-28T00:00:00 2026 3 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 146.4 2026-07-12T22:00:04 36998 HCM7653996 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 5.94 2026-07-12T22:00:04 36999 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 699.19 2026-07-12T22:00:04 37001 0007638555 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.28 2026-07-12T22:00:04 37002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 614.9 2026-07-12T22:00:04 37003 0007567215 2026-01-05T00:00:00 2026 3 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 -66.92 2026-07-12T22:00:04 37004 HCM7579644 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-07-12T22:00:04 37005 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 32.0 2026-07-12T22:00:04 37006 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 934.39 2026-07-12T22:00:04 37007 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1123.89 2026-07-12T22:00:04 37008 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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Entry 2011.64 2026-07-12T22:00:04 37015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 181.27 2026-07-12T22:00:04 37016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 199.4 2026-07-12T22:00:04 37017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 896.91 2026-07-12T22:00:04 37018 APV7628844 2026-02-11T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 3323.2 2026-07-12T22:00:04 37019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 726.92 2026-07-12T22:00:04 37020 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37021 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414620 KATHERINE B YEAGER 531.31 2026-07-12T22:00:04 37023 0007648379 2026-03-01T00:00:00 2026 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 37024 EXV7569522 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 104.59 2026-07-12T22:00:04 37025 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 37026 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 37027 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37028 APV7645792 2026-03-09T00:00:00 2026 3 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1031.98 2026-07-12T22:00:04 37029 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 17611.23 2026-07-12T22:00:04 37030 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3485.33 2026-07-12T22:00:04 37031 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37032 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 5333.54 2026-07-12T22:00:04 37033 APV7639761 2026-02-27T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 77.95 2026-07-12T22:00:04 37034 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 702.43 2026-07-12T22:00:04 37035 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.77 2026-07-12T22:00:04 37036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 743.21 2026-07-12T22:00:04 37037 APV7581727 2026-01-29T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 60.42 2026-07-12T22:00:04 37038 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 642.01 2026-07-12T22:00:04 37039 APV7581727 2026-01-29T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061080 HOOSIER DOOR INC 3455.0 2026-07-12T22:00:04 37040 APV7655338 2026-03-23T00:00:00 2026 3 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 Opioid STR 0000400343 PROJECT ME FW INC 20126.07 2026-07-12T22:00:04 37041 0007643342 2026-03-05T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1805388.8 2026-07-12T22:00:04 37042 0007641520 2026-03-03T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education 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 -2012.38 2026-07-12T22:00:04 37043 0007630146 2026-02-13T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -102.47 2026-07-12T22:00:04 37044 0007572568 2026-01-13T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.0 2026-07-12T22:00:04 37045 HCM7644430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 374.08 2026-07-12T22:00:04 37046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 271.91 2026-07-12T22:00:04 37047 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.59 2026-07-12T22:00:04 37048 0007657097 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 30.34 2026-07-12T22:00:04 37049 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 4241.28 2026-07-12T22:00:04 37050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 527.22 2026-07-12T22:00:04 37051 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 37052 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.7 2026-07-12T22:00:04 37053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 271.91 2026-07-12T22:00:04 37054 0007648379 2026-03-01T00:00:00 2026 3 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 120.65 2026-07-12T22:00:04 37055 APV7626866 2026-02-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 1165.91 2026-07-12T22:00:04 37056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 301.04 2026-07-12T22:00:04 37057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 453.18 2026-07-12T22:00:04 37058 0007572568 2026-01-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 551.04 2026-07-12T22:00:04 37059 APV7581770 2026-01-29T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 64305.52 2026-07-12T22:00:04 37060 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 15.36 2026-07-12T22:00:04 37061 HCM7644437 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.16 2026-07-12T22:00:04 37062 HCM7579597 2026-01-28T00:00:00 2026 3 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 270.14 2026-07-12T22:00:04 37063 HCM7625697 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 37064 HCM7634507 2026-02-25T00:00:00 2026 3 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 1.17 2026-07-12T22:00:04 37065 HCM7644483 2026-03-11T00:00:00 2026 3 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 13728.26 2026-07-12T22:00:04 37066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 235.65 2026-07-12T22:00:04 37067 HCM7654005 2026-03-25T00:00:00 2026 3 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 4466.06 2026-07-12T22:00:04 37068 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 3.0 2026-07-12T22:00:04 37069 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433296 ANGIELIA L BROOKS 941.65 2026-07-12T22:00:04 37070 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 287.25 2026-07-12T22:00:04 37072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 703.47 2026-07-12T22:00:04 37073 0007647373 2026-03-11T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 383558.87 2026-07-12T22:00:04 37074 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000440574 ST JOHN THE BAPTIST CATHOLIC SCHOOL 5947.96 2026-07-12T22:00:04 37075 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 17304.0 2026-07-12T22:00:04 37076 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 380.67 2026-07-12T22:00:04 37078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 452.81 2026-07-12T22:00:04 37079 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 14487.11 2026-07-12T22:00:04 37080 APV7642952 2026-03-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051952 INDIANA INTERACTIVE LLC 1320.0 2026-07-12T22:00:04 37081 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 1999.85 2026-07-12T22:00:04 37082 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 501.73 2026-07-12T22:00:04 37084 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.2 2026-07-12T22:00:04 37085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 163.15 2026-07-12T22:00:04 37086 APV7584596 2026-02-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000067684 CITY OF ATTICA 633.62 2026-07-12T22:00:04 37087 0007635641 2026-02-23T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 11.22 2026-07-12T22:00:04 37088 0007656131 2026-03-24T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1656.71 2026-07-12T22:00:04 37089 EXV7570583 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 78.0 2026-07-12T22:00:04 37090 APV7572975 2026-01-13T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000392389 AMAZON CAPITAL SERVICES INC 62.67 2026-07-12T22:00:04 37091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 290.04 2026-07-12T22:00:04 37092 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 37093 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 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 Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 37094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1434.5 2026-07-12T22:00:04 37095 0007651268 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.11 2026-07-12T22:00:04 37096 APV7580071 2026-01-27T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 19.3 2026-07-12T22:00:04 37097 0007624601 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.48 2026-07-12T22:00:04 37098 APV7660267 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 328122.78 2026-07-12T22:00:04 37099 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 330.18 2026-07-12T22:00:04 37101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 217.16 2026-07-12T22:00:04 37102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 220.76 2026-07-12T22:00:04 37103 0007657013 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 51.39 2026-07-12T22:00:04 37104 0007629252 2026-02-12T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 37105 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230.0 2026-07-12T22:00:04 37106 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 123.43 2026-07-12T22:00:04 37107 0007576385 2026-01-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 37108 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 73.92 2026-07-12T22:00:04 37109 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.54 2026-07-12T22:00:04 37110 0007629250 2026-02-12T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 37111 0007567211 2026-01-05T00:00:00 2026 3 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 2986.84 2026-07-12T22:00:04 37112 0007573569 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 26872.99 2026-07-12T22:00:04 37113 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 36.47 2026-07-12T22:00:04 37114 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 102923.32 2026-07-12T22:00:04 37115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 574.31 2026-07-12T22:00:04 37116 APV7584902 2026-02-03T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-12T22:00:04 37117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 870.65 2026-07-12T22:00:04 37118 0007629384 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52124.88 2026-07-12T22:00:04 37119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 935.04 2026-07-12T22:00:04 37120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 541.87 2026-07-12T22:00:04 37121 APV7643661 2026-03-05T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 175.22 2026-07-12T22:00:04 37122 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1852.46 2026-07-12T22:00:04 37123 HCM7644428 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 37124 EXV7650955 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 116.87 2026-07-12T22:00:04 37125 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 326.29 2026-07-12T22:00:04 37127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 181.28 2026-07-12T22:00:04 37128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 194.22 2026-07-12T22:00:04 37129 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37130 HCM7654005 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 37131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 271.91 2026-07-12T22:00:04 37132 0007650277 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.69 2026-07-12T22:00:04 37133 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 15564.16 2026-07-12T22:00:04 37134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 200.7 2026-07-12T22:00:04 37135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 418.74 2026-07-12T22:00:04 37136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 998.65 2026-07-12T22:00:04 37137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 2006.94 2026-07-12T22:00:04 37138 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.86 2026-07-12T22:00:04 37139 APV7627789 2026-02-10T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-07-12T22:00:04 37140 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.11 2026-07-12T22:00:04 37141 HCM7654005 2026-03-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 204.37 2026-07-12T22:00:04 37142 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 19.59 2026-07-12T22:00:04 37143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395517 SHARON CISSELL 1416.25 2026-07-12T22:00:04 37144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 510.21 2026-07-12T22:00:04 37145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1625.62 2026-07-12T22:00:04 37146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 887.19 2026-07-12T22:00:04 37147 APV7640994 2026-03-02T00:00:00 2026 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 110.0 2026-07-12T22:00:04 37148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 290.03 2026-07-12T22:00:04 37149 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 12016.89 2026-07-12T22:00:04 37150 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.06 2026-07-12T22:00:04 37151 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 3561.45 2026-07-12T22:00:04 37152 APV7657311 2026-03-25T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 185275.36 2026-07-12T22:00:04 37153 APV7628698 2026-02-11T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 2406.05 2026-07-12T22:00:04 37154 0007643369 2026-03-05T00:00:00 2026 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 94286706.15 2026-07-12T22:00:04 37155 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 803.6 2026-07-12T22:00:04 37156 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 13834.62 2026-07-12T22:00:04 37157 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078253 NORTHERN INDIANA FCU 33.0 2026-07-12T22:00:04 37158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 3191.84 2026-07-12T22:00:04 37159 0007628429 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 37160 APH7634350 2026-02-20T00:00:00 2026 3 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 1166.4 2026-07-12T22:00:04 37161 0007579714 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.82 2026-07-12T22:00:04 37162 APV7580978 2026-01-28T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 15144.8 2026-07-12T22:00:04 37163 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37164 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 74075.77 2026-07-12T22:00:04 37165 HCM7644495 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1170.0 2026-07-12T22:00:04 37166 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 609.55 2026-07-12T22:00:04 37167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 455.25 2026-07-12T22:00:04 37168 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 37169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 588.23 2026-07-12T22:00:04 37170 0007582328 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.38 2026-07-12T22:00:04 37171 HCM7653947 2026-03-25T00:00:00 2026 3 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 144.98 2026-07-12T22:00:04 37172 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 223.87 2026-07-12T22:00:04 37173 0007582328 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6349.24 2026-07-12T22:00:04 37174 0007628455 2026-02-11T00:00:00 2026 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -23.64 2026-07-12T22:00:04 37175 APV7568167 2026-01-06T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 63733.3 2026-07-12T22:00:04 37176 HCM7579672 2026-01-28T00:00:00 2026 3 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 1961.97 2026-07-12T22:00:04 37177 EXV7571486 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 160.62 2026-07-12T22:00:04 37178 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 204.04 2026-07-12T22:00:04 37179 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 136.43 2026-07-12T22:00:04 37180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 349.59 2026-07-12T22:00:04 37181 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 13408.61 2026-07-12T22:00:04 37182 HCM7644475 2026-03-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 140.84 2026-07-12T22:00:04 37183 0007584371 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.0 2026-07-12T22:00:04 37184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 290.03 2026-07-12T22:00:04 37185 HCM7570810 2026-01-14T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10724.24 2026-07-12T22:00:04 37186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 240.83 2026-07-12T22:00:04 37187 0007626544 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4353.02 2026-07-12T22:00:04 37188 APV7626987 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 27133.79 2026-07-12T22:00:04 37189 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 37190 APV7626987 2026-02-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 25318.86 2026-07-12T22:00:04 37191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 380.67 2026-07-12T22:00:04 37192 APV7574780 2026-01-15T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 747.0 2026-07-12T22:00:04 37193 HCM7634558 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 38.55 2026-07-12T22:00:04 37194 HCM7570793 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 37195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1014.94 2026-07-12T22:00:04 37196 HCM7579653 2026-01-28T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4167.21 2026-07-12T22:00:04 37197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 200.7 2026-07-12T22:00:04 37198 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 635.93 2026-07-12T22:00:04 37199 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37200 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 6395.73 2026-07-12T22:00:04 37201 0007573575 2026-01-14T00:00:00 2026 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.1 2026-07-12T22:00:04 37202 HCM7634559 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 2005.26 2026-07-12T22:00:04 37203 0007651176 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 37204 0007564088 2026-01-08T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3467.19 2026-07-12T22:00:04 37205 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.18 2026-07-12T22:00:04 37206 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 37207 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 4325.4 2026-07-12T22:00:04 37208 0007566037 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -328.41 2026-07-12T22:00:04 37209 ARD7581133 2026-01-28T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -102.0 2026-07-12T22:00:04 37210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 217.53 2026-07-12T22:00:04 37211 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37212 0007650277 2026-03-01T00:00:00 2026 3 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 5.72 2026-07-12T22:00:04 37213 0007654120 2026-03-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 138.4 2026-07-12T22:00:04 37214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 54.39 2026-07-12T22:00:04 37215 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 37216 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 558.74 2026-07-12T22:00:04 37217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420661 JENNIFER S WHITELOW 362.55 2026-07-12T22:00:04 37218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 445.35 2026-07-12T22:00:04 37219 APV7658308 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1051914.84 2026-07-12T22:00:04 37220 HCM7579604 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 71.24 2026-07-12T22:00:04 37221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 621.51 2026-07-12T22:00:04 37222 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 147.0 2026-07-12T22:00:04 37223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 372.15 2026-07-12T22:00:04 37224 HCM7570752 2026-01-14T00:00:00 2026 3 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 31.12 2026-07-12T22:00:04 37225 0007571669 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2580.44 2026-07-12T22:00:04 37226 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437516 PAUL HARTMAN 1463.46 2026-07-12T22:00:04 37228 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-07-12T22:00:04 37229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 60.21 2026-07-12T22:00:04 37230 0007638555 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.32 2026-07-12T22:00:04 37231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 401.39 2026-07-12T22:00:04 37232 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.11 2026-07-12T22:00:04 37233 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37234 APV7580908 2026-01-22T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.64 2026-07-12T22:00:04 37235 HCM7579648 2026-01-28T00:00:00 2026 3 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 3.37 2026-07-12T22:00:04 37236 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.17 2026-07-12T22:00:04 37237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 752.61 2026-07-12T22:00:04 37238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 58.26 2026-07-12T22:00:04 37239 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 37240 0007650277 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.4 2026-07-12T22:00:04 37241 APV7661133 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 854.69 2026-07-12T22:00:04 37242 APV7579916 2026-01-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 65960.35 2026-07-12T22:00:04 37243 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 706.96 2026-07-12T22:00:04 37244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1209.45 2026-07-12T22:00:04 37245 APV7583670 2026-02-02T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-07-12T22:00:04 37246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 1782.63 2026-07-12T22:00:04 37247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 194.22 2026-07-12T22:00:04 37248 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 2686.46 2026-07-12T22:00:04 37249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 1184.79 2026-07-12T22:00:04 37250 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-07-12T22:00:04 37251 HCM7625633 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.35 2026-07-12T22:00:04 37252 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 27462.76 2026-07-12T22:00:04 37253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 675.49 2026-07-12T22:00:04 37254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 341.18 2026-07-12T22:00:04 37255 0007624601 2026-02-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5695.23 2026-07-12T22:00:04 37256 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60.56 2026-07-12T22:00:04 37257 0007631057 2026-02-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.2 2026-07-12T22:00:04 37258 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 2117.13 2026-07-12T22:00:04 37259 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37260 APV7569116 2026-01-07T00:00:00 2026 3 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 0000001284 WASTE MANAGEMENT OF INDIANA LLC 1017.25 2026-07-12T22:00:04 37261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1668.42 2026-07-12T22:00:04 37262 APV7625936 2026-02-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 175.0 2026-07-12T22:00:04 37263 APV7580177 2026-01-27T00:00:00 2026 3 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 11713.98 2026-07-12T22:00:04 37264 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.82 2026-07-12T22:00:04 37265 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 675.17 2026-07-12T22:00:04 37266 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.51 2026-07-12T22:00:04 37267 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 437.52 2026-07-12T22:00:04 37268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 521.81 2026-07-12T22:00:04 37269 0007630345 2026-02-13T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.93 2026-07-12T22:00:04 37270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 401.39 2026-07-12T22:00:04 37271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1304.51 2026-07-12T22:00:04 37272 APV7573954 2026-01-13T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 22345.11 2026-07-12T22:00:04 37273 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.5 2026-07-12T22:00:04 37274 0007576385 2026-01-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1315.76 2026-07-12T22:00:04 37275 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076206 AMETHYST HOUSE, INC. 14.0 2026-07-12T22:00:04 37276 APV7643610 2026-03-05T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 43833.52 2026-07-12T22:00:04 37277 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 60130.95 2026-07-12T22:00:04 37278 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37279 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-07-12T22:00:04 37280 0007584373 2026-02-08T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 37281 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 13370.15 2026-07-12T22:00:04 37282 0007572568 2026-01-13T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -18.55 2026-07-12T22:00:04 37283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 654.71 2026-07-12T22:00:04 37284 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 147499.72 2026-07-12T22:00:04 37285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 108.77 2026-07-12T22:00:04 37286 0007636685 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1474.18 2026-07-12T22:00:04 37287 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3851.38 2026-07-12T22:00:04 37288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 200.69 2026-07-12T22:00:04 37289 HCM7625677 2026-02-11T00:00:00 2026 3 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 178492.08 2026-07-12T22:00:04 37290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 675.49 2026-07-12T22:00:04 37291 0007581431 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 37292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 255.21 2026-07-12T22:00:04 37293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 466.13 2026-07-12T22:00:04 37294 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.2 2026-07-12T22:00:04 37295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 181.27 2026-07-12T22:00:04 37296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 235.66 2026-07-12T22:00:04 37297 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.65 2026-07-12T22:00:04 37298 HCM7654005 2026-03-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 54.69 2026-07-12T22:00:04 37299 0007658897 2026-03-27T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 528.72 2026-07-12T22:00:04 37300 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.74 2026-07-12T22:00:04 37301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 453.18 2026-07-12T22:00:04 37302 APV7626003 2026-02-06T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 206.64 2026-07-12T22:00:04 37303 HCM7625696 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.54 2026-07-12T22:00:04 37304 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441007 ANTHONY DWAYNE RUSSELL 2540.4 2026-07-12T22:00:04 37305 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 333.49 2026-07-12T22:00:04 37306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1777.56 2026-07-12T22:00:04 37307 HCM7634534 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 37308 0007640538 2026-03-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 2125.68 2026-07-12T22:00:04 37309 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 312.7 2026-07-12T22:00:04 37310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 280.97 2026-07-12T22:00:04 37311 APV7572063 2026-01-12T00:00:00 2026 3 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 5318.46 2026-07-12T22:00:04 37312 HCM7634534 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 33.9 2026-07-12T22:00:04 37313 0007649453 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 172.27 2026-07-12T22:00:04 37314 0007658819 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.8 2026-07-12T22:00:04 37315 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.36 2026-07-12T22:00:04 37316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 194.22 2026-07-12T22:00:04 37317 APV7639808 2026-02-27T00:00:00 2026 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 2986.62 2026-07-12T22:00:04 37318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 1986.56 2026-07-12T22:00:04 37319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 990.13 2026-07-12T22:00:04 37320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 419.32 2026-07-12T22:00:04 37321 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 112.8 2026-07-12T22:00:04 37322 APV7577329 2026-01-21T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 11250.0 2026-07-12T22:00:04 37323 HCM7653954 2026-03-25T00:00:00 2026 3 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 425.73 2026-07-12T22:00:04 37324 HCM7625696 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.6 2026-07-12T22:00:04 37325 0007654120 2026-03-20T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.82 2026-07-12T22:00:04 37326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 543.82 2026-07-12T22:00:04 37327 APV7642914 2026-03-04T00:00:00 2026 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 76.09 2026-07-12T22:00:04 37328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2509.28 2026-07-12T22:00:04 37329 HCM7634514 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.27 2026-07-12T22:00:04 37330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 1081.65 2026-07-12T22:00:04 37331 APV7579162 2026-01-23T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 6740.17 2026-07-12T22:00:04 37332 0007576385 2026-01-20T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.64 2026-07-12T22:00:04 37333 0007568034 2026-01-06T00:00:00 2026 3 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 1.21 2026-07-12T22:00:04 37334 HCM7579611 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.57 2026-07-12T22:00:04 37335 EXV7648099 2026-03-05T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.0 2026-07-12T22:00:04 37336 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.15 2026-07-12T22:00:04 37337 0007636585 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 44329.71 2026-07-12T22:00:04 37338 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 37339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 616.33 2026-07-12T22:00:04 37340 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 32807.66 2026-07-12T22:00:04 37341 APV7632282 2026-02-17T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 53818.1 2026-07-12T22:00:04 37342 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430811 BRANDIE L PETRY 770.77 2026-07-12T22:00:04 37343 0007659741 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -3.92 2026-07-12T22:00:04 37344 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 215.51 2026-07-12T22:00:04 37345 0007564091 2026-01-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.98 2026-07-12T22:00:04 37346 APV7583670 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 2638.66 2026-07-12T22:00:04 37347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 618.73 2026-07-12T22:00:04 37348 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - 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Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 65.35 2026-07-12T22:00:04 37352 0007650277 2026-03-01T00:00:00 2026 3 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 0.15 2026-07-12T22:00:04 37353 0007649443 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.28 2026-07-12T22:00:04 37354 0007567148 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 50.91 2026-07-12T22:00:04 37355 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 194.22 2026-07-12T22:00:04 37357 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 13597.16 2026-07-12T22:00:04 37358 HCM7644496 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2782.66 2026-07-12T22:00:04 37359 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103122 LANTER EYE CARE AND LASER SURG 14.0 2026-07-12T22:00:04 37360 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 37361 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 37362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 501.73 2026-07-12T22:00:04 37363 HCM7579702 2026-01-28T00:00:00 2026 3 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 14896.34 2026-07-12T22:00:04 37364 EXV7634299 2026-02-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 17.69 2026-07-12T22:00:04 37365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 378.13 2026-07-12T22:00:04 37366 0007658897 2026-03-27T00:00:00 2026 3 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 1.43 2026-07-12T22:00:04 37367 0007571774 2026-01-12T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.74 2026-07-12T22:00:04 37368 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37369 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.02 2026-07-12T22:00:04 37370 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37371 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37372 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37373 0007626556 2026-02-09T00:00:00 2026 3 518800 Vision Care 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 -1.86 2026-07-12T22:00:04 37374 0007658819 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 274.69 2026-07-12T22:00:04 37375 0007582385 2026-02-08T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 19.32 2026-07-12T22:00:04 37376 0007634477 2026-02-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.61 2026-07-12T22:00:04 37377 0007650277 2026-03-01T00:00:00 2026 3 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 12.93 2026-07-12T22:00:04 37378 HCM7579616 2026-01-28T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1991.04 2026-07-12T22:00:04 37379 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 28207.6 2026-07-12T22:00:04 37380 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401047 LORA MICHELLE HOFMANN 2760.18 2026-07-12T22:00:04 37381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 271.91 2026-07-12T22:00:04 37382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 181.27 2026-07-12T22:00:04 37383 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 14049.54 2026-07-12T22:00:04 37384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 140.48 2026-07-12T22:00:04 37385 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 833.85 2026-07-12T22:00:04 37386 0007660882 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 37387 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.76 2026-07-12T22:00:04 37388 0007626477 2026-02-09T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.21 2026-07-12T22:00:04 37389 APV7624070 2026-02-04T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 394.8 2026-07-12T22:00:04 37390 APV7581879 2026-01-29T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 7170.21 2026-07-12T22:00:04 37391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 837.11 2026-07-12T22:00:04 37392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 625.56 2026-07-12T22:00:04 37393 HCM7644475 2026-03-11T00:00:00 2026 3 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 442.77 2026-07-12T22:00:04 37394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 782.71 2026-07-12T22:00:04 37395 APV7631324 2026-02-16T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 12087.73 2026-07-12T22:00:04 37396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 181.27 2026-07-12T22:00:04 37397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429483 EDITH D HUGHES 719.19 2026-07-12T22:00:04 37398 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 432.92 2026-07-12T22:00:04 37399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 232.68 2026-07-12T22:00:04 37400 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 11515.11 2026-07-12T22:00:04 37401 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 2159.07 2026-07-12T22:00:04 37402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 471.31 2026-07-12T22:00:04 37403 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 862.0 2026-07-12T22:00:04 37404 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 1000.0 2026-07-12T22:00:04 37405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 301.04 2026-07-12T22:00:04 37406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418582 GINGER RENA MCEWEN 630.47 2026-07-12T22:00:04 37407 APV7566663 2026-01-02T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 274176.87 2026-07-12T22:00:04 37408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 100.35 2026-07-12T22:00:04 37409 0007645485 2026-03-09T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -48500.0 2026-07-12T22:00:04 37410 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 540.87 2026-07-12T22:00:04 37411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 617.05 2026-07-12T22:00:04 37412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 688.84 2026-07-12T22:00:04 37413 HCM7644458 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 37414 0007651239 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.86 2026-07-12T22:00:04 37415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 268.11 2026-07-12T22:00:04 37416 0007624601 2026-02-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 275.96 2026-07-12T22:00:04 37417 HCM7625698 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-07-12T22:00:04 37418 0007651268 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.51 2026-07-12T22:00:04 37419 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 588.23 2026-07-12T22:00:04 37420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 421.46 2026-07-12T22:00:04 37421 HCM7570859 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 196.65 2026-07-12T22:00:04 37422 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 105.01 2026-07-12T22:00:04 37423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 2581.32 2026-07-12T22:00:04 37424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 416.93 2026-07-12T22:00:04 37425 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 46054.74 2026-07-12T22:00:04 37426 APV7646828 2026-03-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 13203.7 2026-07-12T22:00:04 37427 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 427.0 2026-07-12T22:00:04 37428 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6312.26 2026-07-12T22:00:04 37429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 1167.65 2026-07-12T22:00:04 37430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 176.74 2026-07-12T22:00:04 37431 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 2646.87 2026-07-12T22:00:04 37432 0007636593 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -26.17 2026-07-12T22:00:04 37433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422531 SARAH WALLACE 850.53 2026-07-12T22:00:04 37434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 361.25 2026-07-12T22:00:04 37435 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4491.29 2026-07-12T22:00:04 37436 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37437 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1020.77 2026-07-12T22:00:04 37438 0007624583 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7895.28 2026-07-12T22:00:04 37439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 321.11 2026-07-12T22:00:04 37440 APV7578132 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 23666.2 2026-07-12T22:00:04 37441 0007652181 2026-03-18T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 98.28 2026-07-12T22:00:04 37442 APV7652505 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 50372.47 2026-07-12T22:00:04 37443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 543.82 2026-07-12T22:00:04 37444 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.14 2026-07-12T22:00:04 37445 HCM7644455 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 37446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 682.36 2026-07-12T22:00:04 37447 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 525.85 2026-07-12T22:00:04 37448 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 134239.61 2026-07-12T22:00:04 37449 EXV7653702 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 111.23 2026-07-12T22:00:04 37450 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 641.82 2026-07-12T22:00:04 37451 0007572568 2026-01-13T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 37452 HCM7625656 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.41 2026-07-12T22:00:04 37453 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37454 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37455 HCM7625686 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.86 2026-07-12T22:00:04 37456 0007627540 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.08 2026-07-12T22:00:04 37457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 233.07 2026-07-12T22:00:04 37458 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 128.79 2026-07-12T22:00:04 37459 0007633737 2026-02-19T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 118.88 2026-07-12T22:00:04 37460 HCM7579611 2026-01-28T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 37461 0007580726 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.54 2026-07-12T22:00:04 37462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 527.22 2026-07-12T22:00:04 37463 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.64 2026-07-12T22:00:04 37464 0007657926 2026-03-26T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry -7737.46 2026-07-12T22:00:04 37465 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37466 APV7650570 2026-03-16T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000441448 RADIONIX LLC -1952.11 2026-07-12T22:00:04 37467 APV7654407 2026-03-19T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 4830.0 2026-07-12T22:00:04 37468 APV7633008 2026-02-18T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.41 2026-07-12T22:00:04 37469 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091380 VICTORY COLLEGE PREP INC 578165.7 2026-07-12T22:00:04 37470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 675.5 2026-07-12T22:00:04 37471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 427.29 2026-07-12T22:00:04 37472 0007625610 2026-02-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 119.91 2026-07-12T22:00:04 37473 0007640538 2026-03-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 989.88 2026-07-12T22:00:04 37474 0007651239 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 5.38 2026-07-12T22:00:04 37475 0007629384 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 332.13 2026-07-12T22:00:04 37476 HCM7653988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 506.2 2026-07-12T22:00:04 37477 HCM7644454 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 587.19 2026-07-12T22:00:04 37478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 376.3 2026-07-12T22:00:04 37479 HCM7654017 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5754.46 2026-07-12T22:00:04 37480 HCM7634534 2026-02-25T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 331.8 2026-07-12T22:00:04 37481 0007577158 2026-01-21T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4682.25 2026-07-12T22:00:04 37482 APV7567276 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000426638 PURE HEART DIAGNOSTICS LLC 3900.0 2026-07-12T22:00:04 37483 APV7660147 2026-03-30T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 475.0 2026-07-12T22:00:04 37484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 371.61 2026-07-12T22:00:04 37485 0007624583 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.26 2026-07-12T22:00:04 37486 0007650364 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 260.76 2026-07-12T22:00:04 37487 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 19.76 2026-07-12T22:00:04 37488 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 8460.62 2026-07-12T22:00:04 37489 0007640538 2026-03-08T00:00:00 2026 3 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 331.61 2026-07-12T22:00:04 37490 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.87 2026-07-12T22:00:04 37491 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1980.48 2026-07-12T22:00:04 37492 APV7570119 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 60.52 2026-07-12T22:00:04 37493 APV7638752 2026-02-26T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 1395.73 2026-07-12T22:00:04 37494 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 21.41 2026-07-12T22:00:04 37495 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 64280.89 2026-07-12T22:00:04 37496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 287.49 2026-07-12T22:00:04 37497 APV7650570 2026-03-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438680 WYNNPRO LLC 1700.0 2026-07-12T22:00:04 37498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 181.27 2026-07-12T22:00:04 37499 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 58301.46 2026-07-12T22:00:04 37500 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.4 2026-07-12T22:00:04 37501 ARD7649868 2026-03-13T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -95990.81 2026-07-12T22:00:04 37502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 126.89 2026-07-12T22:00:04 37503 0007636593 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.78 2026-07-12T22:00:04 37504 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 952.21 2026-07-12T22:00:04 37505 0007638447 2026-02-26T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -104.83 2026-07-12T22:00:04 37506 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.29 2026-07-12T22:00:04 37507 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37508 HCM7570810 2026-01-14T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 67.06 2026-07-12T22:00:04 37509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 330.18 2026-07-12T22:00:04 37510 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 776.33 2026-07-12T22:00:04 37511 APV7568312 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 16372.37 2026-07-12T22:00:04 37512 EXV7575079 2026-01-06T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.25 2026-07-12T22:00:04 37513 HCM7634551 2026-02-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 4024.82 2026-07-12T22:00:04 37514 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37515 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 362.55 2026-07-12T22:00:04 37516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 194.22 2026-07-12T22:00:04 37517 APV7629571 2026-02-12T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000119208 WEX BANK 371.55 2026-07-12T22:00:04 37518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 824.06 2026-07-12T22:00:04 37519 0007650277 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.25 2026-07-12T22:00:04 37520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 873.99 2026-07-12T22:00:04 37521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 423.4 2026-07-12T22:00:04 37522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 989.92 2026-07-12T22:00:04 37523 APV7624921 2026-02-05T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 0.0 2026-07-12T22:00:04 37524 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.24 2026-07-12T22:00:04 37525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 365.38 2026-07-12T22:00:04 37526 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 16673.08 2026-07-12T22:00:04 37527 APV7627889 2026-02-10T00:00:00 2026 3 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 167.62 2026-07-12T22:00:04 37528 0007566213 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -1.25 2026-07-12T22:00:04 37529 APC7660946 2026-03-31T00:00:00 2026 3 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK -1535.0 2026-07-12T22:00:04 37530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 388.44 2026-07-12T22:00:04 37531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 1105.22 2026-07-12T22:00:04 37532 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 596.97 2026-07-12T22:00:04 37533 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 286.34 2026-07-12T22:00:04 37534 APV7639889 2026-02-26T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 19031.58 2026-07-12T22:00:04 37535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 199.4 2026-07-12T22:00:04 37536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 339.88 2026-07-12T22:00:04 37537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 140.49 2026-07-12T22:00:04 37538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 280.97 2026-07-12T22:00:04 37539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1198.14 2026-07-12T22:00:04 37540 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064781 PORTER COUNTY 14500.0 2026-07-12T22:00:04 37541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 582.01 2026-07-12T22:00:04 37542 0007631083 2026-02-16T00:00:00 2026 3 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 218.41 2026-07-12T22:00:04 37543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419904 JUDITH E ADAMS 588.23 2026-07-12T22:00:04 37544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361920 ALICIA STEWARD 1552.17 2026-07-12T22:00:04 37545 0007650277 2026-03-01T00:00:00 2026 3 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 2.29 2026-07-12T22:00:04 37546 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 543.82 2026-07-12T22:00:04 37547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 301.04 2026-07-12T22:00:04 37548 0007581521 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.76 2026-07-12T22:00:04 37549 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 143.0 2026-07-12T22:00:04 37550 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37551 HCM7625677 2026-02-11T00:00:00 2026 3 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 3.29 2026-07-12T22:00:04 37552 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000421269 1 VOICE 9654.44 2026-07-12T22:00:04 37553 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 308.03 2026-07-12T22:00:04 37554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 180.62 2026-07-12T22:00:04 37555 0007638432 2026-02-26T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.22 2026-07-12T22:00:04 37556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 688.83 2026-07-12T22:00:04 37557 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37558 EXV7580381 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 228.19 2026-07-12T22:00:04 37559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 679.77 2026-07-12T22:00:04 37560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 465.16 2026-07-12T22:00:04 37561 APV7626797 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 213.79 2026-07-12T22:00:04 37562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 618.73 2026-07-12T22:00:04 37563 APV7567271 2026-01-05T00:00:00 2026 3 544038 Inf Main-Cement concrete 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 0000057167 US BANK 29.85 2026-07-12T22:00:04 37564 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 414.82 2026-07-12T22:00:04 37565 HCM7644496 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.84 2026-07-12T22:00:04 37566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 1558.94 2026-07-12T22:00:04 37567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 942.61 2026-07-12T22:00:04 37568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 656.57 2026-07-12T22:00:04 37569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 786.98 2026-07-12T22:00:04 37570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411122 MACKENZIE FINLEY 743.17 2026-07-12T22:00:04 37571 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 525.69 2026-07-12T22:00:04 37572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 200.7 2026-07-12T22:00:04 37573 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 253.78 2026-07-12T22:00:04 37575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 100.35 2026-07-12T22:00:04 37576 0007583345 2026-02-02T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 18.49 2026-07-12T22:00:04 37577 HCM7625684 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 45627.41 2026-07-12T22:00:04 37578 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 329.32 2026-07-12T22:00:04 37579 0007626544 2026-02-09T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28217.91 2026-07-12T22:00:04 37580 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.23 2026-07-12T22:00:04 37581 HCM7579648 2026-01-28T00:00:00 2026 3 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 813.2 2026-07-12T22:00:04 37582 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 173.88 2026-07-12T22:00:04 37583 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428924 KIM WITMER 559.13 2026-07-12T22:00:04 37584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 743.17 2026-07-12T22:00:04 37585 EXV7645151 2026-03-06T00:00:00 2026 3 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 35.99 2026-07-12T22:00:04 37586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 126.89 2026-07-12T22:00:04 37587 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 85854.8 2026-07-12T22:00:04 37588 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 533.64 2026-07-12T22:00:04 37590 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 156.61 2026-07-12T22:00:04 37591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 433.78 2026-07-12T22:00:04 37592 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 172.97 2026-07-12T22:00:04 37593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 756.63 2026-07-12T22:00:04 37594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 181.27 2026-07-12T22:00:04 37595 APV7580177 2026-01-27T00:00:00 2026 3 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 1529.85 2026-07-12T22:00:04 37596 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 33546.72 2026-07-12T22:00:04 37597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 253.78 2026-07-12T22:00:04 37598 APV7649720 2026-03-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 81.86 2026-07-12T22:00:04 37599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 301.04 2026-07-12T22:00:04 37600 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-07-12T22:00:04 37601 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 682.36 2026-07-12T22:00:04 37602 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1168.54 2026-07-12T22:00:04 37603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 326.29 2026-07-12T22:00:04 37604 HCM7654052 2026-03-25T00:00:00 2026 3 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 2026-07-12T22:00:04 37605 APV7573960 2026-01-13T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 349684.94 2026-07-12T22:00:04 37606 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.75 2026-07-12T22:00:04 37607 APV7655383 2026-03-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 21.33 2026-07-12T22:00:04 37608 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37609 HCM7570810 2026-01-14T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 151.66 2026-07-12T22:00:04 37610 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 24.57 2026-07-12T22:00:04 37611 APV7647742 2026-03-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 400.0 2026-07-12T22:00:04 37612 0007575410 2026-01-16T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 382338.39 2026-07-12T22:00:04 37613 APV7583702 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000004796 INDIANA UNIV 17761.21 2026-07-12T22:00:04 37614 0007578877 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7231.61 2026-07-12T22:00:04 37615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 702.43 2026-07-12T22:00:04 37616 0007583352 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.78 2026-07-12T22:00:04 37617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 211.7 2026-07-12T22:00:04 37618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 240.43 2026-07-12T22:00:04 37619 0007624613 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1871.29 2026-07-12T22:00:04 37620 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 896.91 2026-07-12T22:00:04 37621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 1368.09 2026-07-12T22:00:04 37622 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 926.04 2026-07-12T22:00:04 37623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 510.21 2026-07-12T22:00:04 37624 0007564108 2026-01-08T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.84 2026-07-12T22:00:04 37625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 625.57 2026-07-12T22:00:04 37626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 642.22 2026-07-12T22:00:04 37627 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37628 APV7633763 2026-02-19T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055533 THE TOWN OF CUMBERLAND 555.2 2026-07-12T22:00:04 37629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428716 SHARAY EDMOND 524.59 2026-07-12T22:00:04 37630 HCM7579654 2026-01-28T00:00:00 2026 3 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 353.1 2026-07-12T22:00:04 37631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 238.89 2026-07-12T22:00:04 37632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 543.81 2026-07-12T22:00:04 37633 HCM7579655 2026-01-28T00:00:00 2026 3 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 8007.64 2026-07-12T22:00:04 37634 EXV7573365 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 37635 APV7646874 2026-03-10T00:00:00 2026 3 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 20506.73 2026-07-12T22:00:04 37636 0007577075 2026-01-21T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.05 2026-07-12T22:00:04 37637 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 196.66 2026-07-12T22:00:04 37638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1244.91 2026-07-12T22:00:04 37639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 772.8 2026-07-12T22:00:04 37640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 211.7 2026-07-12T22:00:04 37641 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 410.76 2026-07-12T22:00:04 37642 0007657038 2026-03-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 516975.37 2026-07-12T22:00:04 37643 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.93 2026-07-12T22:00:04 37644 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 9230.45 2026-07-12T22:00:04 37645 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 287.5 2026-07-12T22:00:04 37646 HCM7644475 2026-03-11T00:00:00 2026 3 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 99.82 2026-07-12T22:00:04 37647 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 106.43 2026-07-12T22:00:04 37648 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 13437.5 2026-07-12T22:00:04 37649 HCM7570779 2026-01-14T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8919.54 2026-07-12T22:00:04 37650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438266 DANA MARIE JAMES 1438.39 2026-07-12T22:00:04 37651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 376.5 2026-07-12T22:00:04 37652 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34119.36 2026-07-12T22:00:04 37653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 453.18 2026-07-12T22:00:04 37654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 200.69 2026-07-12T22:00:04 37655 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 37656 APV7658257 2026-03-26T00:00:00 2026 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 209.25 2026-07-12T22:00:04 37657 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 34.0 2026-07-12T22:00:04 37658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428716 SHARAY EDMOND 542.08 2026-07-12T22:00:04 37659 0007654120 2026-03-20T00:00:00 2026 3 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.4 2026-07-12T22:00:04 37660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 401.84 2026-07-12T22:00:04 37661 HCM7654019 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 349.7 2026-07-12T22:00:04 37662 APV7642057 2026-03-03T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 6824.67 2026-07-12T22:00:04 37663 HCM7625639 2026-02-11T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 227.4 2026-07-12T22:00:04 37664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 485.55 2026-07-12T22:00:04 37665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 171.12 2026-07-12T22:00:04 37666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1325.55 2026-07-12T22:00:04 37667 0007567142 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 244.51 2026-07-12T22:00:04 37668 APV7648754 2026-03-12T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 236606.31 2026-07-12T22:00:04 37669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 558.86 2026-07-12T22:00:04 37670 APV7648503 2026-03-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-07-12T22:00:04 37671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 678.41 2026-07-12T22:00:04 37672 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37673 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37674 APV7573823 2026-01-14T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 1217.79 2026-07-12T22:00:04 37675 0007639351 2026-02-27T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -3.69 2026-07-12T22:00:04 37676 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 521.81 2026-07-12T22:00:04 37677 APV7648754 2026-03-12T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 324134.68 2026-07-12T22:00:04 37678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 524.97 2026-07-12T22:00:04 37679 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121423 MARKLE CLERK-TREASURER 353.34 2026-07-12T22:00:04 37680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 326.29 2026-07-12T22:00:04 37681 0007654905 2026-03-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 37682 APV7654355 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2167187.25 2026-07-12T22:00:04 37683 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 32393.25 2026-07-12T22:00:04 37684 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3295.08 2026-07-12T22:00:04 37685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 254.81 2026-07-12T22:00:04 37686 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 4990.8 2026-07-12T22:00:04 37687 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37688 0007641732 2026-02-28T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4013.81 2026-07-12T22:00:04 37689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1770.72 2026-07-12T22:00:04 37690 APV7579162 2026-01-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 2319.52 2026-07-12T22:00:04 37691 HCM7653955 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3921.47 2026-07-12T22:00:04 37692 0007569707 2026-01-08T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37693 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 37694 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37695 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 698.01 2026-07-12T22:00:04 37696 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -377.84 2026-07-12T22:00:04 37697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412422 AMANDA ALCORTA 675.5 2026-07-12T22:00:04 37698 0007655982 2026-03-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.32 2026-07-12T22:00:04 37699 APV7638800 2026-02-26T00:00:00 2026 3 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 Opioid STR 0000095150 LUTHERAN FOUNDATION INC 83049.28 2026-07-12T22:00:04 37700 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064556 MONROE COUNTY 20000.0 2026-07-12T22:00:04 37701 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 142.41 2026-07-12T22:00:04 37702 0007629255 2026-02-12T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 37703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 326.29 2026-07-12T22:00:04 37704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1285.22 2026-07-12T22:00:04 37705 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 553.71 2026-07-12T22:00:04 37706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 301.04 2026-07-12T22:00:04 37707 0007567766 2026-01-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.75 2026-07-12T22:00:04 37708 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 291.33 2026-07-12T22:00:04 37709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433196 KALIN DAVISON 2135.45 2026-07-12T22:00:04 37710 ARD7630748 2026-02-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20120.41 2026-07-12T22:00:04 37711 0007650277 2026-03-01T00:00:00 2026 3 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 0.79 2026-07-12T22:00:04 37712 0007567084 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 37713 HCM7570753 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3738.15 2026-07-12T22:00:04 37714 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37715 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 55427.19 2026-07-12T22:00:04 37716 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.22 2026-07-12T22:00:04 37717 0007578877 2026-01-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.33 2026-07-12T22:00:04 37718 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000440304 LEGAL PREP CHARTER ACADEMY INDIANA INC 75549.82 2026-07-12T22:00:04 37719 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1099.81 2026-07-12T22:00:04 37721 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 327.48 2026-07-12T22:00:04 37722 0007631198 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -15.08 2026-07-12T22:00:04 37723 0007661801 2026-03-31T00:00:00 2026 3 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 8.05 2026-07-12T22:00:04 37724 HCM7625660 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 37725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 441.53 2026-07-12T22:00:04 37726 APV7647864 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 6505.6 2026-07-12T22:00:04 37727 APV7651522 2026-03-17T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 34686.78 2026-07-12T22:00:04 37728 0007657097 2026-03-25T00:00:00 2026 3 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 7.04 2026-07-12T22:00:04 37729 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 1133.42 2026-07-12T22:00:04 37730 HCM7579653 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.19 2026-07-12T22:00:04 37731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 428.89 2026-07-12T22:00:04 37732 0007628391 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3160.28 2026-07-12T22:00:04 37733 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37734 0007630287 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 621.01 2026-07-12T22:00:04 37735 HCM7625694 2026-02-11T00:00:00 2026 3 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 119.58 2026-07-12T22:00:04 37736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 364.16 2026-07-12T22:00:04 37737 APV7571992 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000010011 STONE BELT ARC INC 15600.0 2026-07-12T22:00:04 37738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 126.89 2026-07-12T22:00:04 37739 0007578822 2026-01-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3099.8 2026-07-12T22:00:04 37740 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22562.0 2026-07-12T22:00:04 37741 APV7626987 2026-02-09T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 203060.32 2026-07-12T22:00:04 37742 0007638447 2026-02-26T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.17 2026-07-12T22:00:04 37743 0007661802 2026-03-31T00:00:00 2026 3 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 781.56 2026-07-12T22:00:04 37744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 200.69 2026-07-12T22:00:04 37745 0007563949 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.2 2026-07-12T22:00:04 37746 0007563928 2026-01-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 37747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 97.11 2026-07-12T22:00:04 37748 APV7570138 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 3954.58 2026-07-12T22:00:04 37749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 960.75 2026-07-12T22:00:04 37750 0007577118 2026-01-21T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.56 2026-07-12T22:00:04 37751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 423.4 2026-07-12T22:00:04 37752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 194.22 2026-07-12T22:00:04 37753 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 559.13 2026-07-12T22:00:04 37754 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 37755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1493.68 2026-07-12T22:00:04 37756 APV7646741 2026-03-10T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 365.32 2026-07-12T22:00:04 37757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 1210.77 2026-07-12T22:00:04 37758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 301.04 2026-07-12T22:00:04 37759 0007576397 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 649.37 2026-07-12T22:00:04 37760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 194.22 2026-07-12T22:00:04 37761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 602.09 2026-07-12T22:00:04 37762 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 29032.44 2026-07-12T22:00:04 37812 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-07-12T22:00:04 37813 APV7628725 2026-02-11T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 721.98 2026-07-12T22:00:04 37814 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 190640.55 2026-07-12T22:00:04 37815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 413.12 2026-07-12T22:00:04 37816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 361.25 2026-07-12T22:00:04 37817 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432130 TRACY JO BRUMFIELD 645.88 2026-07-12T22:00:04 37818 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.73 2026-07-12T22:00:04 37819 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.03 2026-07-12T22:00:04 37820 HCM7579655 2026-01-28T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2833.2 2026-07-12T22:00:04 37821 HCM7579670 2026-01-28T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 602.39 2026-07-12T22:00:04 37822 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10879.67 2026-07-12T22:00:04 37823 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 707.77 2026-07-12T22:00:04 37824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 362.55 2026-07-12T22:00:04 37825 0007624601 2026-02-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 594.92 2026-07-12T22:00:04 37826 0007641527 2026-03-03T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 37827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2336.88 2026-07-12T22:00:04 37828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 805.04 2026-07-12T22:00:04 37829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 381.32 2026-07-12T22:00:04 37830 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7551.63 2026-07-12T22:00:04 37831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 862.14 2026-07-12T22:00:04 37832 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 5018.2 2026-07-12T22:00:04 37833 HCM7579657 2026-01-28T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.93 2026-07-12T22:00:04 37834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 100.34 2026-07-12T22:00:04 37835 ARD7577596 2026-01-21T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 37836 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 13306.05 2026-07-12T22:00:04 37837 0007661803 2026-03-31T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8109.09 2026-07-12T22:00:04 37838 HCM7625632 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.48 2026-07-12T22:00:04 37839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 217.52 2026-07-12T22:00:04 37840 0007634477 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -122450.89 2026-07-12T22:00:04 37841 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37842 0007635641 2026-02-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 37843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 3168.55 2026-07-12T22:00:04 37844 0007581521 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 23.63 2026-07-12T22:00:04 37845 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.44 2026-07-12T22:00:04 37846 APV7655273 2026-03-23T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 13.87 2026-07-12T22:00:04 37847 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 2578.85 2026-07-12T22:00:04 37848 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 176.43 2026-07-12T22:00:04 37849 EXV7658584 2026-03-20T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.17 2026-07-12T22:00:04 37850 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 28.0 2026-07-12T22:00:04 37851 APV7628735 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 161.75 2026-07-12T22:00:04 37852 APV7567266 2026-01-04T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 2443.89 2026-07-12T22:00:04 37853 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37854 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37855 0007578877 2026-01-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 105.38 2026-07-12T22:00:04 37856 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3624.34 2026-07-12T22:00:04 37857 0007629300 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.09 2026-07-12T22:00:04 37858 HCM7625632 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5156.5 2026-07-12T22:00:04 37859 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 662.29 2026-07-12T22:00:04 37861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 330.17 2026-07-12T22:00:04 37862 0007624601 2026-02-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 7664.33 2026-07-12T22:00:04 37863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438735 AMANDA COUGILL 3492.39 2026-07-12T22:00:04 37864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 339.88 2026-07-12T22:00:04 37865 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.5 2026-07-12T22:00:04 37866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 428.89 2026-07-12T22:00:04 37867 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 65.23 2026-07-12T22:00:04 37868 APV7575731 2026-01-16T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000225646 GRANICUS LLC 142008.31 2026-07-12T22:00:04 37869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 932.25 2026-07-12T22:00:04 37870 0007627463 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3171.2 2026-07-12T22:00:04 37871 HCM7644453 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 236.25 2026-07-12T22:00:04 37872 0007624601 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1012.0 2026-07-12T22:00:04 37873 0007652181 2026-03-18T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.26 2026-07-12T22:00:04 37874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 194.22 2026-07-12T22:00:04 37875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1377.6 2026-07-12T22:00:04 37876 0007571669 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 26.89 2026-07-12T22:00:04 37877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 435.05 2026-07-12T22:00:04 37878 0007650347 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.32 2026-07-12T22:00:04 37879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 291.33 2026-07-12T22:00:04 37880 0007578760 2026-01-23T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 915.0 2026-07-12T22:00:04 37881 APV7578172 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 57827.34 2026-07-12T22:00:04 37882 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 239993.38 2026-07-12T22:00:04 37883 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 15109.46 2026-07-12T22:00:04 37884 0007640538 2026-03-08T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 129.28 2026-07-12T22:00:04 37885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 180.63 2026-07-12T22:00:04 37886 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.19 2026-07-12T22:00:04 37887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 698.42 2026-07-12T22:00:04 37888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 260.9 2026-07-12T22:00:04 37889 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37890 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37891 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 29.69 2026-07-12T22:00:04 37892 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 9222.04 2026-07-12T22:00:04 37893 0007564093 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.54 2026-07-12T22:00:04 37894 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.55 2026-07-12T22:00:04 37895 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.82 2026-07-12T22:00:04 37896 0007624601 2026-02-01T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Community Mental Health Services General Ledger Entry 72.79 2026-07-12T22:00:04 37897 0007580702 2026-01-28T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 37898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 362.55 2026-07-12T22:00:04 37899 APV7630493 2026-02-13T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 8.89 2026-07-12T22:00:04 37900 APV7624073 2026-02-04T00:00:00 2026 3 539048 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 2376.0 2026-07-12T22:00:04 37901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 252.49 2026-07-12T22:00:04 37902 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 37903 HCM7579669 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.5 2026-07-12T22:00:04 37904 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079547 DANVILLE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 37905 0007564108 2026-01-08T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1036.6 2026-07-12T22:00:04 37906 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 235539.3 2026-07-12T22:00:04 37907 HCM7654052 2026-03-25T00:00:00 2026 3 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 6373.47 2026-07-12T22:00:04 37908 0007580550 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.92 2026-07-12T22:00:04 37909 APV7650624 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3501.83 2026-07-12T22:00:04 37910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 453.18 2026-07-12T22:00:04 37911 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 278.86 2026-07-12T22:00:04 37912 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 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 - 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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 1030.05 2026-07-12T22:00:04 38057 APV7628777 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 110251.72 2026-07-12T22:00:04 38058 0007567766 2026-01-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.28 2026-07-12T22:00:04 38059 0007624601 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 50.48 2026-07-12T22:00:04 38060 APV7578172 2026-01-22T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection 0000022724 STAPLES INC 496.71 2026-07-12T22:00:04 38061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 160.56 2026-07-12T22:00:04 38062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 598.19 2026-07-12T22:00:04 38063 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 14625.74 2026-07-12T22:00:04 38064 0007567767 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -9.89 2026-07-12T22:00:04 38065 APV7626877 2026-02-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 771.28 2026-07-12T22:00:04 38066 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 1068.21 2026-07-12T22:00:04 38067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 678.35 2026-07-12T22:00:04 38068 0007639554 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 111.68 2026-07-12T22:00:04 38069 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38070 0007582507 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2935.31 2026-07-12T22:00:04 38071 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 656.57 2026-07-12T22:00:04 38072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435027 PATTY WHITMIRE 1144.55 2026-07-12T22:00:04 38073 0007639574 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 50.62 2026-07-12T22:00:04 38074 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 271.91 2026-07-12T22:00:04 38075 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2589.0 2026-07-12T22:00:04 38076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 751.37 2026-07-12T22:00:04 38077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 627.57 2026-07-12T22:00:04 38078 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 299.52 2026-07-12T22:00:04 38079 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38080 HCM7644529 2026-03-11T00:00:00 2026 3 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 793.66 2026-07-12T22:00:04 38081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 291.33 2026-07-12T22:00:04 38082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 271.91 2026-07-12T22:00:04 38083 0007572568 2026-01-13T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.14 2026-07-12T22:00:04 38084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 831.13 2026-07-12T22:00:04 38085 HCM7625684 2026-02-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 359.81 2026-07-12T22:00:04 38086 0007576404 2026-01-20T00:00:00 2026 3 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 0.01 2026-07-12T22:00:04 38087 APV7580177 2026-01-27T00:00:00 2026 3 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 40584.73 2026-07-12T22:00:04 38088 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 93821.99 2026-07-12T22:00:04 38089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 90.64 2026-07-12T22:00:04 38090 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 38091 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.87 2026-07-12T22:00:04 38092 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 62.0 2026-07-12T22:00:04 38093 APV7582741 2026-01-30T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 10478.45 2026-07-12T22:00:04 38094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 543.81 2026-07-12T22:00:04 38095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1454.17 2026-07-12T22:00:04 38096 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 235.66 2026-07-12T22:00:04 38097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 388.44 2026-07-12T22:00:04 38098 0007584373 2026-02-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-07-12T22:00:04 38099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 194.22 2026-07-12T22:00:04 38100 0007583348 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.12 2026-07-12T22:00:04 38101 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425108 AARON BARNHOLT 1674.17 2026-07-12T22:00:04 38102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 260.91 2026-07-12T22:00:04 38103 APV7579911 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 43903.4 2026-07-12T22:00:04 38104 0007639581 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 55.62 2026-07-12T22:00:04 38105 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 140.67 2026-07-12T22:00:04 38106 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.46 2026-07-12T22:00:04 38107 APV7630595 2026-02-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 78955.7 2026-07-12T22:00:04 38108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 521.6 2026-07-12T22:00:04 38109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431085 JANELLE D WILSON 510.22 2026-07-12T22:00:04 38110 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 256.97 2026-07-12T22:00:04 38111 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 38112 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 172.33 2026-07-12T22:00:04 38113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 948.96 2026-07-12T22:00:04 38114 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 542.07 2026-07-12T22:00:04 38115 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38116 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.19 2026-07-12T22:00:04 38117 0007564054 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.4 2026-07-12T22:00:04 38118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 54.38 2026-07-12T22:00:04 38119 APV7636916 2026-02-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 43017.66 2026-07-12T22:00:04 38120 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327194 CENTER FOR POSITIVE CHANGE INC 28.0 2026-07-12T22:00:04 38121 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8749.32 2026-07-12T22:00:04 38122 HCM7634572 2026-02-25T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 787.16 2026-07-12T22:00:04 38123 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 1839.27 2026-07-12T22:00:04 38125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 385.57 2026-07-12T22:00:04 38126 APV7626869 2026-02-06T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 70556.47 2026-07-12T22:00:04 38127 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1600136.61 2026-07-12T22:00:04 38128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 703.15 2026-07-12T22:00:04 38129 APV7574573 2026-01-15T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055622 CITY OF BEDFORD 115550.0 2026-07-12T22:00:04 38130 0007639581 2026-03-08T00:00:00 2026 3 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 0.02 2026-07-12T22:00:04 38131 0007632674 2026-02-18T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.27 2026-07-12T22:00:04 38132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 253.78 2026-07-12T22:00:04 38133 HCM7625734 2026-02-11T00:00:00 2026 3 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 802.03 2026-07-12T22:00:04 38134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 466.13 2026-07-12T22:00:04 38135 0007644223 2026-03-06T00:00:00 2026 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 16.5 2026-07-12T22:00:04 38136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 762.64 2026-07-12T22:00:04 38137 0007637536 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -38685.5 2026-07-12T22:00:04 38138 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1533.27 2026-07-12T22:00:04 38139 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 88.36 2026-07-12T22:00:04 38140 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.95 2026-07-12T22:00:04 38141 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.49 2026-07-12T22:00:04 38142 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.02 2026-07-12T22:00:04 38143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 271.91 2026-07-12T22:00:04 38144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1018.68 2026-07-12T22:00:04 38145 APV7568267 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 76938.9 2026-07-12T22:00:04 38146 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.73 2026-07-12T22:00:04 38147 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 38148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 301.04 2026-07-12T22:00:04 38149 0007650347 2026-03-16T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.92 2026-07-12T22:00:04 38150 APV7636962 2026-02-24T00:00:00 2026 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000065378 COMPUTER AID, INC. 9346.5 2026-07-12T22:00:04 38151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 110.38 2026-07-12T22:00:04 38152 APV7571118 2026-01-09T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437859 OPCON TRAINING SOLUTIONS 5497.0 2026-07-12T22:00:04 38153 APV7654154 2026-03-20T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078681 TOWN OF CYNTHIANA INDIANA 9999.0 2026-07-12T22:00:04 38154 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38155 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38156 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.92 2026-07-12T22:00:04 38157 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 234.0 2026-07-12T22:00:04 38158 APV7648674 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 55994.86 2026-07-12T22:00:04 38159 HCM7570809 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 39.16 2026-07-12T22:00:04 38160 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 5.4 2026-07-12T22:00:04 38161 APV7651473 2026-03-17T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000076339 CUMMINS INC 1518.55 2026-07-12T22:00:04 38162 0007649448 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 72.01 2026-07-12T22:00:04 38163 0007656137 2026-03-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 362.52 2026-07-12T22:00:04 38164 0007576385 2026-01-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 64.66 2026-07-12T22:00:04 38165 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 38166 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10.74 2026-07-12T22:00:04 38167 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 431.99 2026-07-12T22:00:04 38168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 388.44 2026-07-12T22:00:04 38169 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.07 2026-07-12T22:00:04 38170 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38171 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.53 2026-07-12T22:00:04 38172 0007577872 2026-01-22T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants General Ledger Entry 1154525.65 2026-07-12T22:00:04 38173 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193719 PORTER TWP SCHOOL TREASURER 2501.48 2026-07-12T22:00:04 38174 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 923.19 2026-07-12T22:00:04 38175 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38176 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 194.22 2026-07-12T22:00:04 38177 0007626567 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 38178 EXV7573353 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.0 2026-07-12T22:00:04 38179 0007647383 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 38180 APV7567271 2026-01-05T00:00:00 2026 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 403.9 2026-07-12T22:00:04 38181 0007567215 2026-01-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 68.71 2026-07-12T22:00:04 38182 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14079.57 2026-07-12T22:00:04 38183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 339.89 2026-07-12T22:00:04 38184 HCM7654017 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 38185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 271.91 2026-07-12T22:00:04 38186 0007635552 2026-02-23T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47501.92 2026-07-12T22:00:04 38187 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 291.33 2026-07-12T22:00:04 38188 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 484.77 2026-07-12T22:00:04 38189 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 339.88 2026-07-12T22:00:04 38190 0007661802 2026-03-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.81 2026-07-12T22:00:04 38191 APV7576511 2026-01-20T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 63.24 2026-07-12T22:00:04 38192 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 8517.82 2026-07-12T22:00:04 38193 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 407.0 2026-07-12T22:00:04 38194 0007634477 2026-02-20T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 38195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 427.29 2026-07-12T22:00:04 38196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 160.56 2026-07-12T22:00:04 38197 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.56 2026-07-12T22:00:04 38198 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2209.69 2026-07-12T22:00:04 38199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 453.18 2026-07-12T22:00:04 38200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 401.39 2026-07-12T22:00:04 38201 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.04 2026-07-12T22:00:04 38202 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 14108.87 2026-07-12T22:00:04 38203 HCM7653961 2026-03-25T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 309.56 2026-07-12T22:00:04 38204 0007627458 2026-02-10T00:00:00 2026 3 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.07 2026-07-12T22:00:04 38205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 634.45 2026-07-12T22:00:04 38206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 362.55 2026-07-12T22:00:04 38207 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 280.98 2026-07-12T22:00:04 38208 0007638437 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-07-12T22:00:04 38209 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382060 MAYA GARCIA-VILLATORO 489.62 2026-07-12T22:00:04 38210 APV7643712 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 2814.82 2026-07-12T22:00:04 38211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 291.33 2026-07-12T22:00:04 38212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 200.7 2026-07-12T22:00:04 38213 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1550.0 2026-07-12T22:00:04 38214 APV7624060 2026-02-04T00:00:00 2026 3 591028 NonRealEstRnt-ConstEngEquip 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 0000251414 RONSON EQUIPMENT CO LLC 5025.0 2026-07-12T22:00:04 38215 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38216 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 6299.03 2026-07-12T22:00:04 38217 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 357.05 2026-07-12T22:00:04 38218 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1880.32 2026-07-12T22:00:04 38219 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 401.39 2026-07-12T22:00:04 38220 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 310.75 2026-07-12T22:00:04 38222 HCM7625686 2026-02-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.11 2026-07-12T22:00:04 38223 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-07-12T22:00:04 38224 APV7629579 2026-02-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 111303.78 2026-07-12T22:00:04 38225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 1165.32 2026-07-12T22:00:04 38226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 194.22 2026-07-12T22:00:04 38227 HCM7654006 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 27.35 2026-07-12T22:00:04 38228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 580.07 2026-07-12T22:00:04 38229 0007580570 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.35 2026-07-12T22:00:04 38230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 543.82 2026-07-12T22:00:04 38231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 2400.1 2026-07-12T22:00:04 38232 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 55.62 2026-07-12T22:00:04 38233 HCM7625673 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 303.45 2026-07-12T22:00:04 38234 0007636585 2026-02-24T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 958.53 2026-07-12T22:00:04 38235 0007624583 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3277.81 2026-07-12T22:00:04 38236 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1461.26 2026-07-12T22:00:04 38237 0007657946 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 719.79 2026-07-12T22:00:04 38238 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.88 2026-07-12T22:00:04 38239 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.13 2026-07-12T22:00:04 38240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 200.7 2026-07-12T22:00:04 38241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 200.69 2026-07-12T22:00:04 38242 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 73.17 2026-07-12T22:00:04 38243 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38244 0007576397 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2178.77 2026-07-12T22:00:04 38245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 859.95 2026-07-12T22:00:04 38246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 230.79 2026-07-12T22:00:04 38247 0007577105 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -137.4 2026-07-12T22:00:04 38248 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1967.83 2026-07-12T22:00:04 38249 APV7625025 2026-02-05T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 308185.19 2026-07-12T22:00:04 38250 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432130 TRACY JO BRUMFIELD 698.01 2026-07-12T22:00:04 38251 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 50271.17 2026-07-12T22:00:04 38252 0007578877 2026-01-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -795935.97 2026-07-12T22:00:04 38253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1653.59 2026-07-12T22:00:04 38254 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 18818.86 2026-07-12T22:00:04 38255 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 42.76 2026-07-12T22:00:04 38256 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 427.0 2026-07-12T22:00:04 38257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 310.75 2026-07-12T22:00:04 38258 0007651239 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 38.98 2026-07-12T22:00:04 38259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 510.21 2026-07-12T22:00:04 38260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 516.79 2026-07-12T22:00:04 38261 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441216 MOONLIGHT EXAMINATIONS LLC 175.0 2026-07-12T22:00:04 38262 0007626563 2026-02-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 38263 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 314.89 2026-07-12T22:00:04 38264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 299.24 2026-07-12T22:00:04 38265 APV7624907 2026-02-04T00:00:00 2026 3 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000214588 JandB MEDICAL SUPPLY CO INC 127.05 2026-07-12T22:00:04 38266 0007578822 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1811.79 2026-07-12T22:00:04 38267 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 16028.05 2026-07-12T22:00:04 38268 APV7653372 2026-03-19T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 505.02 2026-07-12T22:00:04 38269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 524.4 2026-07-12T22:00:04 38270 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 20.16 2026-07-12T22:00:04 38271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 425.47 2026-07-12T22:00:04 38272 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.15 2026-07-12T22:00:04 38273 0007584431 2026-01-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.29 2026-07-12T22:00:04 38274 HCM7644496 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.83 2026-07-12T22:00:04 38275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 291.33 2026-07-12T22:00:04 38276 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 113.77 2026-07-12T22:00:04 38277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 388.44 2026-07-12T22:00:04 38278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 679.77 2026-07-12T22:00:04 38279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426758 JESSICA RENEE CUPP 698.01 2026-07-12T22:00:04 38280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 108.76 2026-07-12T22:00:04 38281 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 32140.49 2026-07-12T22:00:04 38282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 785.09 2026-07-12T22:00:04 38283 0007652997 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.28 2026-07-12T22:00:04 38284 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 796.3 2026-07-12T22:00:04 38285 0007649450 2026-03-13T00:00:00 2026 3 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 17.6 2026-07-12T22:00:04 38286 APV7660211 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Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 98073.0 2026-07-12T22:00:04 38290 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.66 2026-07-12T22:00:04 38291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 271.91 2026-07-12T22:00:04 38292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1332.53 2026-07-12T22:00:04 38293 HCM7570810 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-07-12T22:00:04 38294 HCM7625683 2026-02-11T00:00:00 2026 3 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 2438.75 2026-07-12T22:00:04 38295 0007631150 2026-02-16T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 155.83 2026-07-12T22:00:04 38296 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38297 APV7629571 2026-02-12T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 196.41 2026-07-12T22:00:04 38298 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program 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2026-03-03T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -55.08 2026-07-12T22:00:04 38303 APV7583662 2026-02-02T00:00:00 2026 3 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 0000083977 DAVIESS COUNTY TIRE INC 67.46 2026-07-12T22:00:04 38304 0007576385 2026-01-20T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 608.5 2026-07-12T22:00:04 38305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 851.98 2026-07-12T22:00:04 38306 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 27.2 2026-07-12T22:00:04 38307 0007578822 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.48 2026-07-12T22:00:04 38308 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 53734.97 2026-07-12T22:00:04 38309 0007579714 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.2 2026-07-12T22:00:04 38310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 543.81 2026-07-12T22:00:04 38311 APV7647863 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 49382.61 2026-07-12T22:00:04 38312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 361.25 2026-07-12T22:00:04 38313 0007574535 2026-01-15T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 15.57 2026-07-12T22:00:04 38314 APV7578186 2026-01-22T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.53 2026-07-12T22:00:04 38382 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.1 2026-07-12T22:00:04 38383 0007576409 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 122.32 2026-07-12T22:00:04 38384 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429055 MELISSA MURRAY 1100.57 2026-07-12T22:00:04 38385 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121240 LINTON-STOCKTON SCHOOL TREAS 160289.59 2026-07-12T22:00:04 38386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 1335.61 2026-07-12T22:00:04 38387 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.52 2026-07-12T22:00:04 38388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 908.89 2026-07-12T22:00:04 38389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 194.22 2026-07-12T22:00:04 38390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 1575.45 2026-07-12T22:00:04 38391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 150.46 2026-07-12T22:00:04 38392 HCM7634560 2026-02-25T00:00:00 2026 3 510230 Premium 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 9286.26 2026-07-12T22:00:04 38393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 656.57 2026-07-12T22:00:04 38394 APV7631321 2026-02-16T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 1000.0 2026-07-12T22:00:04 38395 HCM7579648 2026-01-28T00:00:00 2026 3 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 1914.54 2026-07-12T22:00:04 38396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 485.55 2026-07-12T22:00:04 38397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1383.62 2026-07-12T22:00:04 38398 0007627558 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27.96 2026-07-12T22:00:04 38399 0007648379 2026-03-01T00:00:00 2026 3 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 41.85 2026-07-12T22:00:04 38400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 301.04 2026-07-12T22:00:04 38401 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1609.97 2026-07-12T22:00:04 38403 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38404 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38405 0007654120 2026-03-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 38406 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 26263.0 2026-07-12T22:00:04 38407 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205934 SLEEP CENTER OF NW INDIANA 14.0 2026-07-12T22:00:04 38408 0007572568 2026-01-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 123.85 2026-07-12T22:00:04 38409 0007626477 2026-02-09T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -6.12 2026-07-12T22:00:04 38410 HCM7653974 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6397.73 2026-07-12T22:00:04 38411 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 348390.22 2026-07-12T22:00:04 38412 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.19 2026-07-12T22:00:04 38413 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 5702.38 2026-07-12T22:00:04 38414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 280.97 2026-07-12T22:00:04 38415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 213.64 2026-07-12T22:00:04 38416 APV7580978 2026-01-28T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2400.0 2026-07-12T22:00:04 38417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 857.77 2026-07-12T22:00:04 38418 0007640438 2026-03-02T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1393.89 2026-07-12T22:00:04 38419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1087.63 2026-07-12T22:00:04 38420 0007641734 2026-02-28T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 76.23 2026-07-12T22:00:04 38421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2487.37 2026-07-12T22:00:04 38422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 271.91 2026-07-12T22:00:04 38423 HCM7579654 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.37 2026-07-12T22:00:04 38424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 378.14 2026-07-12T22:00:04 38425 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 27.62 2026-07-12T22:00:04 38426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 786.98 2026-07-12T22:00:04 38427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 362.55 2026-07-12T22:00:04 38428 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.31 2026-07-12T22:00:04 38429 HCM7570820 2026-01-14T00:00:00 2026 3 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 796.71 2026-07-12T22:00:04 38430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 792.03 2026-07-12T22:00:04 38431 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-07-12T22:00:04 38432 APV7657376 2026-03-25T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -2292.61 2026-07-12T22:00:04 38433 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.47 2026-07-12T22:00:04 38434 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 217.16 2026-07-12T22:00:04 38435 HCM7634557 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.79 2026-07-12T22:00:04 38436 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319454 PATTY K GARNETT 542.07 2026-07-12T22:00:04 38437 APV7655383 2026-03-23T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 168.93 2026-07-12T22:00:04 38438 0007638447 2026-02-26T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.39 2026-07-12T22:00:04 38439 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1010.74 2026-07-12T22:00:04 38440 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 57634.73 2026-07-12T22:00:04 38441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 524.58 2026-07-12T22:00:04 38442 HCM7634559 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-07-12T22:00:04 38443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 116.53 2026-07-12T22:00:04 38444 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-07-12T22:00:04 38445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 1164.02 2026-07-12T22:00:04 38446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 1410.08 2026-07-12T22:00:04 38447 HCM7644453 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3928.05 2026-07-12T22:00:04 38448 HCM7654017 2026-03-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7747.02 2026-07-12T22:00:04 38449 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 72.51 2026-07-12T22:00:04 38451 0007639567 2026-03-08T00:00:00 2026 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-12T22:00:04 38452 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1393.94 2026-07-12T22:00:04 38453 HCM7634508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.46 2026-07-12T22:00:04 38454 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439775 ALYSIA RENNER 542.07 2026-07-12T22:00:04 38455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 738.04 2026-07-12T22:00:04 38456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 702.43 2026-07-12T22:00:04 38457 0007635641 2026-02-23T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 6.58 2026-07-12T22:00:04 38458 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 588.24 2026-07-12T22:00:04 38459 0007639581 2026-03-08T00:00:00 2026 3 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 971.28 2026-07-12T22:00:04 38460 APV7653339 2026-03-19T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 810.96 2026-07-12T22:00:04 38461 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438455 RACHEL L RUSSELL 291.33 2026-07-12T22:00:04 38462 0007657919 2026-03-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.14 2026-07-12T22:00:04 38463 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434864 ALYSSA TURNER 1177.81 2026-07-12T22:00:04 38464 0007576343 2026-01-20T00:00:00 2026 3 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 132.48 2026-07-12T22:00:04 38465 0007577170 2026-01-21T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 38466 HCM7570820 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 137.36 2026-07-12T22:00:04 38467 0007640538 2026-03-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 429.93 2026-07-12T22:00:04 38468 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441276 MISSY BOWMAN 1531.12 2026-07-12T22:00:04 38469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 903.13 2026-07-12T22:00:04 38470 0007564102 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 386.94 2026-07-12T22:00:04 38471 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.84 2026-07-12T22:00:04 38472 0007657138 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.81 2026-07-12T22:00:04 38473 APV7636905 2026-02-24T00:00:00 2026 3 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 0000052606 JACOB-DIETZ INC 572.78 2026-07-12T22:00:04 38474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 361.25 2026-07-12T22:00:04 38475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418661 BRITTANY MEMMER 1463.46 2026-07-12T22:00:04 38476 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 12297.69 2026-07-12T22:00:04 38477 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.51 2026-07-12T22:00:04 38478 APV7629539 2026-02-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 3078.98 2026-07-12T22:00:04 38479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 314.89 2026-07-12T22:00:04 38480 0007576388 2026-01-20T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -38.58 2026-07-12T22:00:04 38481 APV7578181 2026-01-22T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 130798.67 2026-07-12T22:00:04 38482 APV7637863 2026-02-25T00:00:00 2026 3 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK -17.12 2026-07-12T22:00:04 38483 APV7624964 2026-02-04T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 65446.94 2026-07-12T22:00:04 38484 APV7629560 2026-02-12T00:00:00 2026 3 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 79.76 2026-07-12T22:00:04 38485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 145.66 2026-07-12T22:00:04 38486 0007655987 2026-03-24T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.85 2026-07-12T22:00:04 38487 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38488 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.35 2026-07-12T22:00:04 38489 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.76 2026-07-12T22:00:04 38490 0007639469 2026-02-27T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 38491 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 58315.75 2026-07-12T22:00:04 38492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 817.83 2026-07-12T22:00:04 38493 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 609.55 2026-07-12T22:00:04 38494 APV7635730 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 85.1 2026-07-12T22:00:04 38495 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411215 EMANUEL GRUBBS 1466.67 2026-07-12T22:00:04 38496 HCM7570819 2026-01-14T00:00:00 2026 3 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 0.72 2026-07-12T22:00:04 38497 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 381.32 2026-07-12T22:00:04 38499 0007651239 2026-03-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.61 2026-07-12T22:00:04 38500 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2594.46 2026-07-12T22:00:04 38501 0007661803 2026-03-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 224.72 2026-07-12T22:00:04 38502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 280.97 2026-07-12T22:00:04 38503 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.3 2026-07-12T22:00:04 38504 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.24 2026-07-12T22:00:04 38505 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 61.31 2026-07-12T22:00:04 38506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2086.21 2026-07-12T22:00:04 38507 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 718.62 2026-07-12T22:00:04 38509 0007638578 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.65 2026-07-12T22:00:04 38510 0007648379 2026-03-01T00:00:00 2026 3 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 1014.8 2026-07-12T22:00:04 38511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1393.22 2026-07-12T22:00:04 38512 APV7633030 2026-02-18T00:00:00 2026 3 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 0000430029 WABASH AVE LLC 1652.92 2026-07-12T22:00:04 38513 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193820 BATESVILLE COMM SCHOOL TREAS 2678.08 2026-07-12T22:00:04 38514 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 200.7 2026-07-12T22:00:04 38516 APV7659090 2026-03-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 6150.5 2026-07-12T22:00:04 38517 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 2420.0 2026-07-12T22:00:04 38518 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 38519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 912.83 2026-07-12T22:00:04 38520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 260.91 2026-07-12T22:00:04 38521 0007649449 2026-03-13T00:00:00 2026 3 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 31.25 2026-07-12T22:00:04 38522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 536.02 2026-07-12T22:00:04 38523 0007657033 2026-03-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12330.19 2026-07-12T22:00:04 38524 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-07-12T22:00:04 38525 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38526 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 23066.17 2026-07-12T22:00:04 38527 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 38528 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 16740.16 2026-07-12T22:00:04 38529 HCM7654015 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.52 2026-07-12T22:00:04 38530 HCM7634606 2026-02-25T00:00:00 2026 3 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 131.48 2026-07-12T22:00:04 38531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 361.25 2026-07-12T22:00:04 38532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 1059.27 2026-07-12T22:00:04 38533 0007651239 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.3 2026-07-12T22:00:04 38534 HCM7570823 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.85 2026-07-12T22:00:04 38535 0007659993 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -12.44 2026-07-12T22:00:04 38536 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 240.04 2026-07-12T22:00:04 38537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 482.0 2026-07-12T22:00:04 38538 0007643328 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 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 15.52 2026-07-12T22:00:04 38539 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-07-12T22:00:04 38540 0007653139 2026-03-19T00:00:00 2026 3 518800 Vision Care 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 12.0 2026-07-12T22:00:04 38541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1317.01 2026-07-12T22:00:04 38542 HCM7644471 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.34 2026-07-12T22:00:04 38543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435027 PATTY WHITMIRE 1267.18 2026-07-12T22:00:04 38544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 100.35 2026-07-12T22:00:04 38545 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38546 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-07-12T22:00:04 38547 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38548 APV7660165 2026-03-30T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.54 2026-07-12T22:00:04 38549 0007649453 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 158.08 2026-07-12T22:00:04 38550 APV7646741 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 191.12 2026-07-12T22:00:04 38551 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38552 APV7635893 2026-02-23T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 28715.36 2026-07-12T22:00:04 38553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 181.27 2026-07-12T22:00:04 38554 EXV7626271 2026-02-01T00:00:00 2026 3 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 117.0 2026-07-12T22:00:04 38555 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 559.13 2026-07-12T22:00:04 38556 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 588.24 2026-07-12T22:00:04 38557 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -30.77 2026-07-12T22:00:04 38558 0007578769 2026-01-23T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20085.07 2026-07-12T22:00:04 38559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 481.67 2026-07-12T22:00:04 38560 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13556.92 2026-07-12T22:00:04 38561 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 291.33 2026-07-12T22:00:04 38563 0007578877 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 645.45 2026-07-12T22:00:04 38564 HCM7653994 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.3 2026-07-12T22:00:04 38565 HCM7634529 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2442.14 2026-07-12T22:00:04 38566 0007657913 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.54 2026-07-12T22:00:04 38567 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-07-12T22:00:04 38568 0007654120 2026-03-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 136.68 2026-07-12T22:00:04 38569 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 180.35 2026-07-12T22:00:04 38570 APV7647781 2026-03-11T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 47978.66 2026-07-12T22:00:04 38571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 893.41 2026-07-12T22:00:04 38572 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.62 2026-07-12T22:00:04 38573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 77.69 2026-07-12T22:00:04 38574 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.75 2026-07-12T22:00:04 38575 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.08 2026-07-12T22:00:04 38576 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 602.08 2026-07-12T22:00:04 38578 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38579 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.66 2026-07-12T22:00:04 38580 0007637605 2026-02-25T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -13164.68 2026-07-12T22:00:04 38581 0007651239 2026-03-17T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.78 2026-07-12T22:00:04 38582 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2170.22 2026-07-12T22:00:04 38583 APV7573860 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 7054.51 2026-07-12T22:00:04 38584 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000440304 LEGAL PREP CHARTER ACADEMY INDIANA INC 88550.7 2026-07-12T22:00:04 38585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 322.4 2026-07-12T22:00:04 38586 HCM7644430 2026-03-11T00:00:00 2026 3 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 4.5 2026-07-12T22:00:04 38587 APV7577990 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 13528.88 2026-07-12T22:00:04 38588 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000004796 INDIANA UNIV 4167.16 2026-07-12T22:00:04 38589 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38590 0007645351 2026-03-09T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural 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Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.12 2026-07-12T22:00:04 38594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 797.47 2026-07-12T22:00:04 38595 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38596 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38597 0007578877 2026-01-01T00:00:00 2026 3 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1017.38 2026-07-12T22:00:04 38598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2103.99 2026-07-12T22:00:04 38599 EXV7584090 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 212.37 2026-07-12T22:00:04 38600 APV7651522 2026-03-17T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 432.0 2026-07-12T22:00:04 38601 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1128.71 2026-07-12T22:00:04 38602 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 217.93 2026-07-12T22:00:04 38603 APV7624921 2026-02-05T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000119775 SOCIETY FOR NUTRITION EDUCATIO 675.0 2026-07-12T22:00:04 38604 EXV7572325 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.84 2026-07-12T22:00:04 38605 0007572531 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 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Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 38613 0007636695 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 38614 0007662722 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38615 0007630244 2026-02-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 761.33 2026-07-12T22:00:04 38620 APV7650432 2026-03-16T00:00:00 2026 3 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 40.48 2026-07-12T22:00:04 38621 HCM7570810 2026-01-14T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 82930.97 2026-07-12T22:00:04 38622 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Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 203896.59 2026-07-12T22:00:04 38629 EXV7647168 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 134.87 2026-07-12T22:00:04 38630 0007581401 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.73 2026-07-12T22:00:04 38631 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training 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MARTINSVILLE TREASURER 26596.29 2026-07-12T22:00:04 38638 0007654905 2026-03-23T00:00:00 2026 3 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 -0.02 2026-07-12T22:00:04 38639 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48281.53 2026-07-12T22:00:04 38640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418200 NANCY JO BAILEY 1463.46 2026-07-12T22:00:04 38641 0007649443 2026-03-01T00:00:00 2026 3 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 3.57 2026-07-12T22:00:04 38642 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 38643 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 38644 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.49 2026-07-12T22:00:04 38645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381647 LILY SCHUMAKER 338.37 2026-07-12T22:00:04 38646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 660.35 2026-07-12T22:00:04 38647 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 79.72 2026-07-12T22:00:04 38648 APV7577358 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064075 CLAY COUNTY 90726.93 2026-07-12T22:00:04 38649 0007582328 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.65 2026-07-12T22:00:04 38650 0007657162 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 669.19 2026-07-12T22:00:04 38651 0007646418 2026-03-10T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -231.06 2026-07-12T22:00:04 38652 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410676 SETH TURPIN 743.17 2026-07-12T22:00:04 38653 0007643326 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 38654 0007627458 2026-02-10T00:00:00 2026 3 543068 Main-BuildMat-Access 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.15 2026-07-12T22:00:04 38655 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.07 2026-07-12T22:00:04 38656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 660.35 2026-07-12T22:00:04 38657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 339.89 2026-07-12T22:00:04 38658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 485.55 2026-07-12T22:00:04 38659 0007639351 2026-02-27T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.72 2026-07-12T22:00:04 38660 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 135.19 2026-07-12T22:00:04 38661 0007572568 2026-01-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2902.42 2026-07-12T22:00:04 38662 0007627458 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 451.75 2026-07-12T22:00:04 38663 HCM7570760 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 302.72 2026-07-12T22:00:04 38664 0007654120 2026-03-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.63 2026-07-12T22:00:04 38665 APV7656308 2026-03-24T00:00:00 2026 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 38666 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 429.25 2026-07-12T22:00:04 38667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 1360.11 2026-07-12T22:00:04 38668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 271.91 2026-07-12T22:00:04 38669 HCM7625694 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.73 2026-07-12T22:00:04 38670 APV7637034 2026-02-23T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060510 EVANSVILLE WATER AND SEWER UTILITY 18755.11 2026-07-12T22:00:04 38671 HCM7625655 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 223.15 2026-07-12T22:00:04 38672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 718.62 2026-07-12T22:00:04 38673 APV7578205 2026-01-21T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 13115.23 2026-07-12T22:00:04 38674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 351.21 2026-07-12T22:00:04 38675 APV7567271 2026-01-05T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 216.42 2026-07-12T22:00:04 38676 APV7638893 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 4152.0 2026-07-12T22:00:04 38677 APV7651348 2026-03-17T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060281 CITY OF KENDALLVILLE 47685.82 2026-07-12T22:00:04 38678 HCM7634571 2026-02-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.53 2026-07-12T22:00:04 38679 0007567152 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 188656.34 2026-07-12T22:00:04 38680 0007578877 2026-01-01T00:00:00 2026 3 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 317.64 2026-07-12T22:00:04 38681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 485.55 2026-07-12T22:00:04 38682 EXV7638265 2026-02-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 38683 APV7648494 2026-03-12T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 0.0 2026-07-12T22:00:04 38684 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38685 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 22296.52 2026-07-12T22:00:04 38686 APV7642010 2026-03-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 4335.4 2026-07-12T22:00:04 38687 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 13015.06 2026-07-12T22:00:04 38688 HCM7654019 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7688.64 2026-07-12T22:00:04 38689 0007624705 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12431.36 2026-07-12T22:00:04 38690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 558.86 2026-07-12T22:00:04 38691 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 39.12 2026-07-12T22:00:04 38692 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.36 2026-07-12T22:00:04 38693 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 18793.39 2026-07-12T22:00:04 38694 ARD7574987 2026-01-15T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -2800.0 2026-07-12T22:00:04 38695 APV7631361 2026-02-16T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 59945.86 2026-07-12T22:00:04 38696 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203141 TRINITY LUTHERAN CHURCH OF 13106.21 2026-07-12T22:00:04 38697 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 51297.04 2026-07-12T22:00:04 38698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 638.79 2026-07-12T22:00:04 38699 0007580550 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4773.77 2026-07-12T22:00:04 38700 0007650277 2026-03-01T00:00:00 2026 3 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 0.86 2026-07-12T22:00:04 38701 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38702 0007569719 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 68.43 2026-07-12T22:00:04 38703 APV7652568 2026-03-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 3502.12 2026-07-12T22:00:04 38704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 684.49 2026-07-12T22:00:04 38705 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 7311.64 2026-07-12T22:00:04 38706 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 862.25 2026-07-12T22:00:04 38707 0007580604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38708 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38709 0007627432 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1225.96 2026-07-12T22:00:04 38710 0007639585 2026-03-08T00:00:00 2026 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.09 2026-07-12T22:00:04 38711 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38712 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38713 APV7580851 2026-01-28T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 32733.69 2026-07-12T22:00:04 38714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 233.07 2026-07-12T22:00:04 38715 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38716 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.69 2026-07-12T22:00:04 38717 APV7633008 2026-02-18T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 3854.34 2026-07-12T22:00:04 38718 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 29419.67 2026-07-12T22:00:04 38719 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 28802.43 2026-07-12T22:00:04 38720 APV7627900 2026-02-10T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385766 NATURION LLC 29344.0 2026-07-12T22:00:04 38721 HCM7634558 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.87 2026-07-12T22:00:04 38722 APV7626764 2026-02-09T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.61 2026-07-12T22:00:04 38723 0007659993 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -157.07 2026-07-12T22:00:04 38724 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 28428.0 2026-07-12T22:00:04 38725 0007567766 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 135.7 2026-07-12T22:00:04 38726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 1138.51 2026-07-12T22:00:04 38727 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1571.43 2026-07-12T22:00:04 38728 0007649400 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2244.0 2026-07-12T22:00:04 38729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 683.16 2026-07-12T22:00:04 38730 INV7571521 2026-01-09T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.56 2026-07-12T22:00:04 38731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419736 STEPHANIE BEECHLER 986.81 2026-07-12T22:00:04 38732 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38733 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38734 0007658897 2026-03-27T00:00:00 2026 3 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 2026-07-12T22:00:04 38735 0007581521 2026-01-29T00:00:00 2026 3 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 21.73 2026-07-12T22:00:04 38736 EXV7632518 2026-02-10T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 39.97 2026-07-12T22:00:04 38737 HCM7654003 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.83 2026-07-12T22:00:04 38738 APV7624968 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 43000.0 2026-07-12T22:00:04 38739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 725.09 2026-07-12T22:00:04 38740 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.24 2026-07-12T22:00:04 38741 0007627459 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 176.36 2026-07-12T22:00:04 38742 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 38743 0007640452 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8784.23 2026-07-12T22:00:04 38744 APV7656428 2026-03-24T00:00:00 2026 3 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 17841.63 2026-07-12T22:00:04 38745 APV7637023 2026-02-24T00:00:00 2026 3 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 169.56 2026-07-12T22:00:04 38746 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.49 2026-07-12T22:00:04 38747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 485.55 2026-07-12T22:00:04 38748 0007581431 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 38749 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 174.8 2026-07-12T22:00:04 38750 0007578773 2026-01-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 221.35 2026-07-12T22:00:04 38751 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1162.8 2026-07-12T22:00:04 38752 EXV7571511 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.25 2026-07-12T22:00:04 38753 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 38754 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38755 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.61 2026-07-12T22:00:04 38756 APV7632967 2026-02-18T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1612.18 2026-07-12T22:00:04 38757 0007635636 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2147.73 2026-07-12T22:00:04 38758 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.73 2026-07-12T22:00:04 38759 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 7026.06 2026-07-12T22:00:04 38760 0007628415 2026-02-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13704.75 2026-07-12T22:00:04 38761 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 316.29 2026-07-12T22:00:04 38762 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.13 2026-07-12T22:00:04 38763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440648 ASHLEY BAUMANN 240.43 2026-07-12T22:00:04 38764 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 1973.63 2026-07-12T22:00:04 38765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 301.04 2026-07-12T22:00:04 38766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 401.39 2026-07-12T22:00:04 38767 HCM7634507 2026-02-25T00:00:00 2026 3 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 15.3 2026-07-12T22:00:04 38768 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1083.75 2026-07-12T22:00:04 38770 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38771 0007649449 2026-03-13T00:00:00 2026 3 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 249.85 2026-07-12T22:00:04 38772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 365.38 2026-07-12T22:00:04 38773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 291.33 2026-07-12T22:00:04 38774 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38775 0007650277 2026-03-01T00:00:00 2026 3 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 41.39 2026-07-12T22:00:04 38776 APV7625936 2026-02-06T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 49.23 2026-07-12T22:00:04 38777 HCM7644497 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.47 2026-07-12T22:00:04 38778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 326.29 2026-07-12T22:00:04 38779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 910.51 2026-07-12T22:00:04 38780 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 19104.62 2026-07-12T22:00:04 38781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 364.16 2026-07-12T22:00:04 38782 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 13565.6 2026-07-12T22:00:04 38783 APV7638839 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 213.33 2026-07-12T22:00:04 38784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1142.01 2026-07-12T22:00:04 38785 APV7631955 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000331329 WOMENS SAFE HOUSE 6400.14 2026-07-12T22:00:04 38786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 299.1 2026-07-12T22:00:04 38787 HCM7570824 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1681.41 2026-07-12T22:00:04 38788 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 310.71 2026-07-12T22:00:04 38789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 271.91 2026-07-12T22:00:04 38790 APV7574568 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 9510.03 2026-07-12T22:00:04 38791 EXV7583069 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-07-12T22:00:04 38792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 194.22 2026-07-12T22:00:04 38793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 818.43 2026-07-12T22:00:04 38794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 226.85 2026-07-12T22:00:04 38795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 338.37 2026-07-12T22:00:04 38796 APV7624162 2026-02-04T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 6427.2 2026-07-12T22:00:04 38797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 401.39 2026-07-12T22:00:04 38798 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 22.22 2026-07-12T22:00:04 38799 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 117.72 2026-07-12T22:00:04 38800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1184.75 2026-07-12T22:00:04 38801 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.05 2026-07-12T22:00:04 38802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 702.43 2026-07-12T22:00:04 38803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 335.35 2026-07-12T22:00:04 38804 0007581553 2026-02-08T00:00:00 2026 3 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 45.08 2026-07-12T22:00:04 38805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 622.15 2026-07-12T22:00:04 38806 0007650384 2026-03-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -211.3 2026-07-12T22:00:04 38807 HCM7570810 2026-01-14T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 860.88 2026-07-12T22:00:04 38808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 97.11 2026-07-12T22:00:04 38809 HCM7634551 2026-02-25T00:00:00 2026 3 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 726.9 2026-07-12T22:00:04 38810 APV7629560 2026-02-12T00:00:00 2026 3 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 0000050020 CITY OF INDIANAPOLIS 287391.78 2026-07-12T22:00:04 38811 HCM7579657 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 2.25 2026-07-12T22:00:04 38812 0007639439 2026-02-27T00:00:00 2026 3 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 3661.22 2026-07-12T22:00:04 38813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 388.44 2026-07-12T22:00:04 38814 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 104.0 2026-07-12T22:00:04 38815 APV7638752 2026-02-26T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052389 APPLIED ENGINEERING SERVICES 1455.36 2026-07-12T22:00:04 38816 0007583354 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1817.82 2026-07-12T22:00:04 38817 APV7581879 2026-01-29T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1779.0 2026-07-12T22:00:04 38818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 580.07 2026-07-12T22:00:04 38819 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 38820 EXV7570568 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 396.18 2026-07-12T22:00:04 38821 0007650384 2026-03-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2087.62 2026-07-12T22:00:04 38822 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38823 HCM7570859 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 98.09 2026-07-12T22:00:04 38824 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 543.73 2026-07-12T22:00:04 38825 0007583341 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1066.34 2026-07-12T22:00:04 38826 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10588.25 2026-07-12T22:00:04 38827 0007564088 2026-01-08T00:00:00 2026 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2411.92 2026-07-12T22:00:04 38828 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 229262.17 2026-07-12T22:00:04 38829 APV7624113 2026-02-04T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 38830 HCM7634557 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2834.97 2026-07-12T22:00:04 38831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 194.22 2026-07-12T22:00:04 38832 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193629 EAST NOBLE SCHOOL CORP TREAS 101428.52 2026-07-12T22:00:04 38833 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 38834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 200.69 2026-07-12T22:00:04 38835 0007584431 2026-01-31T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.06 2026-07-12T22:00:04 38836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 235.01 2026-07-12T22:00:04 38837 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-07-12T22:00:04 38838 APV7658307 2026-03-25T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000441663 RandK REAL ESTATE GROUP LLC 1760.0 2026-07-12T22:00:04 38839 0007659994 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.02 2026-07-12T22:00:04 38840 HCM7625684 2026-02-11T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 11.38 2026-07-12T22:00:04 38841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 806.21 2026-07-12T22:00:04 38842 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38843 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38844 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 181.27 2026-07-12T22:00:04 38845 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.81 2026-07-12T22:00:04 38846 APV7571202 2026-01-09T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 32.98 2026-07-12T22:00:04 38847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 569.26 2026-07-12T22:00:04 38848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 181.28 2026-07-12T22:00:04 38849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 466.13 2026-07-12T22:00:04 38850 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 238.0 2026-07-12T22:00:04 38851 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 26060.44 2026-07-12T22:00:04 38852 0007647363 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 135.72 2026-07-12T22:00:04 38853 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 1368.8 2026-07-12T22:00:04 38854 HCM7570810 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.04 2026-07-12T22:00:04 38855 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 21198.37 2026-07-12T22:00:04 38856 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1193.2 2026-07-12T22:00:04 38857 0007574510 2026-01-15T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5023.3 2026-07-12T22:00:04 38858 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38859 0007648481 2026-03-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.16 2026-07-12T22:00:04 38860 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 1274.2 2026-07-12T22:00:04 38861 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 6885.1 2026-07-12T22:00:04 38862 HCM7570781 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35843.39 2026-07-12T22:00:04 38863 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 73.62 2026-07-12T22:00:04 38864 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424195 AMY MICHELLE KAY 550.29 2026-07-12T22:00:04 38865 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-07-12T22:00:04 38866 APV7628844 2026-02-11T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 35.52 2026-07-12T22:00:04 38867 0007567148 2026-01-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 231.48 2026-07-12T22:00:04 38868 0007577163 2026-01-21T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 38869 0007583354 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115.71 2026-07-12T22:00:04 38870 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 1862.24 2026-07-12T22:00:04 38872 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 797.27 2026-07-12T22:00:04 38873 APV7623941 2026-02-04T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 89760.9 2026-07-12T22:00:04 38874 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 18789.88 2026-07-12T22:00:04 38875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 1010.53 2026-07-12T22:00:04 38876 0007578877 2026-01-01T00:00:00 2026 3 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.63 2026-07-12T22:00:04 38877 HCM7570799 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 38878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 611.06 2026-07-12T22:00:04 38879 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 12642.94 2026-07-12T22:00:04 38880 0007578822 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 544.69 2026-07-12T22:00:04 38881 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-07-12T22:00:04 38882 0007582317 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.3 2026-07-12T22:00:04 38883 0007584373 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1059.04 2026-07-12T22:00:04 38884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 126.89 2026-07-12T22:00:04 38885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 502.25 2026-07-12T22:00:04 38886 0007582328 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 614.25 2026-07-12T22:00:04 38887 0007578877 2026-01-01T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2158.04 2026-07-12T22:00:04 38888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 483.22 2026-07-12T22:00:04 38889 APV7649674 2026-03-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 26512.66 2026-07-12T22:00:04 38890 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38891 APV7649721 2026-03-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-07-12T22:00:04 38892 0007636593 2026-02-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.38 2026-07-12T22:00:04 38893 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 200021.31 2026-07-12T22:00:04 38894 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 378.32 2026-07-12T22:00:04 38896 APV7575721 2026-01-16T00:00:00 2026 3 531010 Prof Serv - 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Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.4 2026-07-12T22:00:04 38920 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 301.04 2026-07-12T22:00:04 38921 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 38922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 365.38 2026-07-12T22:00:04 38923 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 88.42 2026-07-12T22:00:04 38924 HCM7625697 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.04 2026-07-12T22:00:04 38925 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-07-12T22:00:04 38926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 498.95 2026-07-12T22:00:04 38927 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 84.67 2026-07-12T22:00:04 38928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 761.34 2026-07-12T22:00:04 38929 HCM7653955 2026-03-25T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.3 2026-07-12T22:00:04 38930 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1479.36 2026-07-12T22:00:04 38931 APV7570119 2026-01-05T00:00:00 2026 3 547056 SpOp-Research & Testing 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 0000057167 US BANK 155.69 2026-07-12T22:00:04 38932 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 291.28 2026-07-12T22:00:04 38933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1069.5 2026-07-12T22:00:04 38934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 437.52 2026-07-12T22:00:04 38935 0007650393 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38936 0007656988 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -2.39 2026-07-12T22:00:04 38937 0007643311 2026-03-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38938 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 38939 0007659994 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 72.01 2026-07-12T22:00:04 38940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 616.33 2026-07-12T22:00:04 38941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 815.91 2026-07-12T22:00:04 38942 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 8921.1 2026-07-12T22:00:04 38943 APV7624879 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1015.84 2026-07-12T22:00:04 38944 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. 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ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 3998.09 2026-07-12T22:00:04 38982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 321.11 2026-07-12T22:00:04 38983 0007628404 2026-02-11T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 38984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 194.22 2026-07-12T22:00:04 38985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 510.22 2026-07-12T22:00:04 38986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 181.27 2026-07-12T22:00:04 38987 HCM7634606 2026-02-25T00:00:00 2026 3 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 34.32 2026-07-12T22:00:04 38988 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 90.93 2026-07-12T22:00:04 38989 HCM7654004 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 17.5 2026-07-12T22:00:04 38990 0007582374 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 27.81 2026-07-12T22:00:04 38991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 549.64 2026-07-12T22:00:04 38992 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - 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SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 810.0 2026-07-12T22:00:04 39003 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1938.11 2026-07-12T22:00:04 39004 APV7656293 2026-03-24T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 712.69 2026-07-12T22:00:04 39005 0007646557 2026-03-10T00:00:00 2026 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6.51 2026-07-12T22:00:04 39006 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 90.64 2026-07-12T22:00:04 39008 HCM7634530 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.44 2026-07-12T22:00:04 39009 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 423.93 2026-07-12T22:00:04 39010 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - 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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 569.03 2026-07-12T22:00:04 39015 EXV7625270 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 179.43 2026-07-12T22:00:04 39016 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 19589.73 2026-07-12T22:00:04 39017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 734.52 2026-07-12T22:00:04 39018 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2340.29 2026-07-12T22:00:04 39019 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 973629.4 2026-07-12T22:00:04 39020 APV7661102 2026-03-31T00:00:00 2026 3 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 0000058065 NAPA AUTO PARTS 229.43 2026-07-12T22:00:04 39021 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 101.0 2026-07-12T22:00:04 39022 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39023 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.19 2026-07-12T22:00:04 39024 0007650377 2026-03-16T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation General Ledger Entry 5972.85 2026-07-12T22:00:04 39025 APV7638839 2026-02-26T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 3900.0 2026-07-12T22:00:04 39026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 2050.19 2026-07-12T22:00:04 39027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 180.62 2026-07-12T22:00:04 39028 APV7637023 2026-02-24T00:00:00 2026 3 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 64308.93 2026-07-12T22:00:04 39029 APV7658074 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000408264 GRACE HORIZON INC 5382.91 2026-07-12T22:00:04 39030 APV7572862 2026-01-13T00:00:00 2026 3 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 450.0 2026-07-12T22:00:04 39031 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 63.53 2026-07-12T22:00:04 39032 EXV7583097 2026-01-28T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 63.03 2026-07-12T22:00:04 39033 0007626549 2026-02-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -77.81 2026-07-12T22:00:04 39034 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 9545.86 2026-07-12T22:00:04 39035 APV7656428 2026-03-24T00:00:00 2026 3 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 20920.42 2026-07-12T22:00:04 39036 HCM7634561 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 228.37 2026-07-12T22:00:04 39037 APV7573053 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000226930 NV5 GEOSPATIAL INC 1526.35 2026-07-12T22:00:04 39038 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 1084.15 2026-07-12T22:00:04 39039 0007576397 2026-01-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2639.37 2026-07-12T22:00:04 39040 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-07-12T22:00:04 39041 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-07-12T22:00:04 39042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 504.97 2026-07-12T22:00:04 39043 0007576385 2026-01-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 303.25 2026-07-12T22:00:04 39044 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 109.8 2026-07-12T22:00:04 39045 0007568784 2026-01-07T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.08 2026-07-12T22:00:04 39046 APV7655375 2026-03-23T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 10650.0 2026-07-12T22:00:04 39047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 240.83 2026-07-12T22:00:04 39048 0007576404 2026-01-20T00:00:00 2026 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 39049 0007657081 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2573.97 2026-07-12T22:00:04 39050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 291.33 2026-07-12T22:00:04 39051 APV7627808 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 2475.17 2026-07-12T22:00:04 39052 APV7570080 2026-01-08T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 5029.26 2026-07-12T22:00:04 39053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 300.19 2026-07-12T22:00:04 39054 APV7654365 2026-03-20T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000051259 BALL STATE UNIVERSITY 3860.0 2026-07-12T22:00:04 39055 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39056 0007630244 2026-02-13T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.56 2026-07-12T22:00:04 39057 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.88 2026-07-12T22:00:04 39058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 494.68 2026-07-12T22:00:04 39059 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 7130.5 2026-07-12T22:00:04 39060 HCM7634559 2026-02-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2951.82 2026-07-12T22:00:04 39061 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 453.18 2026-07-12T22:00:04 39062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 466.13 2026-07-12T22:00:04 39063 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 39064 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.49 2026-07-12T22:00:04 39065 EXV7661416 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.51 2026-07-12T22:00:04 39066 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.73 2026-07-12T22:00:04 39067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 575.0 2026-07-12T22:00:04 39068 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 60.21 2026-07-12T22:00:04 39069 APV7638894 2026-02-26T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 4622.88 2026-07-12T22:00:04 39070 HCM7625684 2026-02-11T00:00:00 2026 3 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 10.38 2026-07-12T22:00:04 39071 0007641489 2026-03-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 39072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 97.11 2026-07-12T22:00:04 39073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 826.46 2026-07-12T22:00:04 39074 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.16 2026-07-12T22:00:04 39075 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 301.04 2026-07-12T22:00:04 39076 HCM7570812 2026-01-14T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 14.56 2026-07-12T22:00:04 39077 0007583341 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 403.69 2026-07-12T22:00:04 39078 0007638447 2026-02-26T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2961.96 2026-07-12T22:00:04 39079 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-07-12T22:00:04 39080 0007584373 2026-02-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 222.48 2026-07-12T22:00:04 39081 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39082 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 875.0 2026-07-12T22:00:04 39083 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 10966.52 2026-07-12T22:00:04 39084 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 39085 HCM7644471 2026-03-11T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.53 2026-07-12T22:00:04 39086 APV7580078 2026-01-27T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 242549.75 2026-07-12T22:00:04 39087 0007583399 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2968796.81 2026-07-12T22:00:04 39088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 135.95 2026-07-12T22:00:04 39089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 341.18 2026-07-12T22:00:04 39090 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 112.36 2026-07-12T22:00:04 39091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 260.9 2026-07-12T22:00:04 39092 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.5 2026-07-12T22:00:04 39093 0007651268 2026-03-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 402.44 2026-07-12T22:00:04 39094 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 4799.34 2026-07-12T22:00:04 39095 HCM7579598 2026-01-28T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-07-12T22:00:04 39096 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 671.25 2026-07-12T22:00:04 39098 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 418.74 2026-07-12T22:00:04 39099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 427.28 2026-07-12T22:00:04 39100 APV7567292 2026-01-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11477.98 2026-07-12T22:00:04 39101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 450.27 2026-07-12T22:00:04 39102 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 39103 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 422.26 2026-07-12T22:00:04 39104 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 2394.42 2026-07-12T22:00:04 39106 APV7572918 2026-01-13T00:00:00 2026 3 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 11379.79 2026-07-12T22:00:04 39107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 339.89 2026-07-12T22:00:04 39108 EXV7576855 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 94.0 2026-07-12T22:00:04 39109 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 170.43 2026-07-12T22:00:04 39110 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 285.98 2026-07-12T22:00:04 39111 0007572555 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 245.8 2026-07-12T22:00:04 39112 HCM7625734 2026-02-11T00:00:00 2026 3 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 612.58 2026-07-12T22:00:04 39113 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 39114 0007627476 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.55 2026-07-12T22:00:04 39115 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 510.52 2026-07-12T22:00:04 39116 0007657946 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5314.25 2026-07-12T22:00:04 39117 0007582374 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.62 2026-07-12T22:00:04 39118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 682.04 2026-07-12T22:00:04 39119 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 613.15 2026-07-12T22:00:04 39120 0007564067 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.54 2026-07-12T22:00:04 39121 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39122 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 2808.44 2026-07-12T22:00:04 39123 APV7642952 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 43369.92 2026-07-12T22:00:04 39124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 873.73 2026-07-12T22:00:04 39125 APV7644737 2026-03-06T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 138343.0 2026-07-12T22:00:04 39126 0007637605 2026-02-25T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.74 2026-07-12T22:00:04 39127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 100.35 2026-07-12T22:00:04 39128 0007631786 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 71779.45 2026-07-12T22:00:04 39129 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 67.16 2026-07-12T22:00:04 39130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 524.39 2026-07-12T22:00:04 39131 APV7647863 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 35727.67 2026-07-12T22:00:04 39132 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284515 COURTNEY GUESS 2065.57 2026-07-12T22:00:04 39133 0007647363 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.5 2026-07-12T22:00:04 39134 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.88 2026-07-12T22:00:04 39135 HCM7625684 2026-02-11T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 851.52 2026-07-12T22:00:04 39136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 145.66 2026-07-12T22:00:04 39137 HCM7579648 2026-01-28T00:00:00 2026 3 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 27.81 2026-07-12T22:00:04 39138 HCM7570759 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.54 2026-07-12T22:00:04 39139 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 157.0 2026-07-12T22:00:04 39140 0007580550 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 67.69 2026-07-12T22:00:04 39141 0007584431 2026-01-31T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.0 2026-07-12T22:00:04 39142 0007659752 2026-03-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2361777.67 2026-07-12T22:00:04 39143 0007573633 2026-01-01T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63.09 2026-07-12T22:00:04 39144 APV7569116 2026-01-07T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000085192 PREBLE VFD ASSOC INC 5000.0 2026-07-12T22:00:04 39145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 963.33 2026-07-12T22:00:04 39146 HCM7634606 2026-02-25T00:00:00 2026 3 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 6.47 2026-07-12T22:00:04 39147 0007571669 2026-01-01T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7975.75 2026-07-12T22:00:04 39148 APV7573895 2026-01-14T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 166.2 2026-07-12T22:00:04 39149 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39150 0007583354 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 253.54 2026-07-12T22:00:04 39151 HCM7634606 2026-02-25T00:00:00 2026 3 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 174.18 2026-07-12T22:00:04 39152 0007650277 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 39153 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 421.46 2026-07-12T22:00:04 39155 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39156 0007578772 2026-01-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.63 2026-07-12T22:00:04 39157 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.62 2026-07-12T22:00:04 39158 0007576385 2026-01-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 90.4 2026-07-12T22:00:04 39159 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39160 0007662722 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39161 ARD7624326 2026-02-04T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6103.0 2026-07-12T22:00:04 39162 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 39163 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39164 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.23 2026-07-12T22:00:04 39165 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 39166 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 778.38 2026-07-12T22:00:04 39167 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 2842.71 2026-07-12T22:00:04 39168 0007648379 2026-03-01T00:00:00 2026 3 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 1650.03 2026-07-12T22:00:04 39169 APV7580177 2026-01-27T00:00:00 2026 3 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 2404.4 2026-07-12T22:00:04 39170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 253.78 2026-07-12T22:00:04 39171 HCM7579599 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 23.4 2026-07-12T22:00:04 39172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 310.75 2026-07-12T22:00:04 39173 0007572568 2026-01-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7012.79 2026-07-12T22:00:04 39174 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-07-12T22:00:04 39175 HCM7625632 2026-02-11T00:00:00 2026 3 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 1056.1 2026-07-12T22:00:04 39176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 883.05 2026-07-12T22:00:04 39177 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-07-12T22:00:04 39178 0007662722 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 39179 APV7651506 2026-03-17T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 5213.74 2026-07-12T22:00:04 39180 HCM7634559 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5726.8 2026-07-12T22:00:04 39181 HCM7634551 2026-02-25T00:00:00 2026 3 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 286.05 2026-07-12T22:00:04 39182 0007638447 2026-02-26T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -89.34 2026-07-12T22:00:04 39183 HCM7570786 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 39184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 361.25 2026-07-12T22:00:04 39185 0007577118 2026-01-21T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1312.49 2026-07-12T22:00:04 39186 0007564091 2026-01-08T00:00:00 2026 3 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 1369.09 2026-07-12T22:00:04 39187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 698.02 2026-07-12T22:00:04 39188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 291.33 2026-07-12T22:00:04 39189 HCM7644427 2026-03-11T00:00:00 2026 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.19 2026-07-12T22:00:04 39190 APV7632115 2026-02-17T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 39191 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39192 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 143.31 2026-07-12T22:00:04 39193 0007629250 2026-02-12T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 39194 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 870.1 2026-07-12T22:00:04 39195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 378.14 2026-07-12T22:00:04 39196 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115657.92 2026-07-12T22:00:04 39197 APV7575698 2026-01-16T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 649.0 2026-07-12T22:00:04 39198 0007645418 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.02 2026-07-12T22:00:04 39199 0007632733 2026-02-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 618157.57 2026-07-12T22:00:04 39200 HCM7634551 2026-02-25T00:00:00 2026 3 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 678.87 2026-07-12T22:00:04 39201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 725.08 2026-07-12T22:00:04 39202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 652.25 2026-07-12T22:00:04 39203 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 1766.91 2026-07-12T22:00:04 39204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 240.83 2026-07-12T22:00:04 39205 APV7575779 2026-01-16T00:00:00 2026 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.29 2026-07-12T22:00:04 39206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 489.61 2026-07-12T22:00:04 39207 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.15 2026-07-12T22:00:04 39208 0007572568 2026-01-13T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -12.28 2026-07-12T22:00:04 39209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 116.53 2026-07-12T22:00:04 39210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 97.11 2026-07-12T22:00:04 39211 0007566433 2026-01-02T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -8155.71 2026-07-12T22:00:04 39212 0007629388 2026-02-12T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 39213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1709.13 2026-07-12T22:00:04 39214 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 36.71 2026-07-12T22:00:04 39215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 388.44 2026-07-12T22:00:04 39216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 255.4 2026-07-12T22:00:04 39217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 174.8 2026-07-12T22:00:04 39218 APV7638752 2026-02-26T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-07-12T22:00:04 39219 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1119.88 2026-07-12T22:00:04 39221 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 11169.0 2026-07-12T22:00:04 39222 0007578769 2026-01-23T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 242.22 2026-07-12T22:00:04 39223 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 39224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 271.9 2026-07-12T22:00:04 39225 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 39226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 361.25 2026-07-12T22:00:04 39227 APV7647791 2026-03-10T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-07-12T22:00:04 39228 0007568033 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 39229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 296.82 2026-07-12T22:00:04 39230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 801.55 2026-07-12T22:00:04 39231 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365921 THE RILEY CENTER INC 7963.57 2026-07-12T22:00:04 39232 HCM7579627 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 310.03 2026-07-12T22:00:04 39233 0007578773 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.77 2026-07-12T22:00:04 39234 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 5074.1 2026-07-12T22:00:04 39235 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.96 2026-07-12T22:00:04 39236 HCM7634573 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3315.27 2026-07-12T22:00:04 39237 APV7578181 2026-01-22T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 706.32 2026-07-12T22:00:04 39238 0007637574 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39239 0007657138 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.77 2026-07-12T22:00:04 39240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 271.91 2026-07-12T22:00:04 39241 0007650384 2026-03-16T00:00:00 2026 3 659262 Virtual Server 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 504.57 2026-07-12T22:00:04 39242 0007633726 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 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 5.0 2026-07-12T22:00:04 39243 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 54.39 2026-07-12T22:00:04 39244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 349.59 2026-07-12T22:00:04 39245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 155.38 2026-07-12T22:00:04 39246 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 40.14 2026-07-12T22:00:04 39248 EXV7647177 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 83.58 2026-07-12T22:00:04 39249 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.74 2026-07-12T22:00:04 39250 0007582319 2026-01-30T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 39251 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 17260.5 2026-07-12T22:00:04 39252 0007580550 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.17 2026-07-12T22:00:04 39253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 1225.24 2026-07-12T22:00:04 39254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 362.54 2026-07-12T22:00:04 39255 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1063.75 2026-07-12T22:00:04 39257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 388.44 2026-07-12T22:00:04 39258 0007567142 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -3.56 2026-07-12T22:00:04 39259 0007567766 2026-01-06T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.7 2026-07-12T22:00:04 39260 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39261 HCM7634559 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-07-12T22:00:04 39262 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39263 APV7630556 2026-02-13T00:00:00 2026 3 555514 Building & plant 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Support Services 0000015156 W W GRAINGER, INC 179.49 2026-07-12T22:00:04 39264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 240.83 2026-07-12T22:00:04 39265 EXV7631568 2026-02-09T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 23.14 2026-07-12T22:00:04 39266 HCM7579654 2026-01-28T00:00:00 2026 3 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 1757.59 2026-07-12T22:00:04 39267 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 527.23 2026-07-12T22:00:04 39268 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 28.41 2026-07-12T22:00:04 39269 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 85000.0 2026-07-12T22:00:04 39270 HCM7644484 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 497.8 2026-07-12T22:00:04 39271 0007636585 2026-02-24T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.45 2026-07-12T22:00:04 39272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 291.33 2026-07-12T22:00:04 39273 APV7653361 2026-03-19T00:00:00 2026 3 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 1477.11 2026-07-12T22:00:04 39274 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.51 2026-07-12T22:00:04 39275 APV7627781 2026-02-10T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 767.52 2026-07-12T22:00:04 39276 APV7661078 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 149.54 2026-07-12T22:00:04 39277 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.39 2026-07-12T22:00:04 39278 0007647363 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13644.92 2026-07-12T22:00:04 39279 0007624601 2026-02-01T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 25.42 2026-07-12T22:00:04 39280 0007655982 2026-03-24T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3494.7 2026-07-12T22:00:04 39281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 197.59 2026-07-12T22:00:04 39282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 543.81 2026-07-12T22:00:04 39283 APV7654407 2026-03-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 45593.77 2026-07-12T22:00:04 39284 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.78 2026-07-12T22:00:04 39285 0007582384 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.4 2026-07-12T22:00:04 39286 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 39287 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.58 2026-07-12T22:00:04 39288 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39289 EXV7646211 2026-03-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 53.3 2026-07-12T22:00:04 39290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 2193.91 2026-07-12T22:00:04 39291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 218.76 2026-07-12T22:00:04 39292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 398.8 2026-07-12T22:00:04 39293 0007574510 2026-01-15T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 423.68 2026-07-12T22:00:04 39294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435311 SERENA J SPRINGER 671.25 2026-07-12T22:00:04 39295 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431169 ISLAMIC SOCIETY OF COLUMBUS INDIANA INC 35169.5 2026-07-12T22:00:04 39296 0007650277 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.27 2026-07-12T22:00:04 39297 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 301.65 2026-07-12T22:00:04 39298 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 39299 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 22814.76 2026-07-12T22:00:04 39300 0007633737 2026-02-19T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 44.81 2026-07-12T22:00:04 39301 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 426.88 2026-07-12T22:00:04 39302 0007657012 2026-03-25T00:00:00 2026 3 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -234.0 2026-07-12T22:00:04 39303 0007578877 2026-01-01T00:00:00 2026 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 214.82 2026-07-12T22:00:04 39304 0007631786 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 305.27 2026-07-12T22:00:04 39305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1195.49 2026-07-12T22:00:04 39306 0007579863 2026-01-27T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1329621.98 2026-07-12T22:00:04 39307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 510.21 2026-07-12T22:00:04 39308 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 39309 0007631057 2026-02-16T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -151.48 2026-07-12T22:00:04 39310 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 4833.28 2026-07-12T22:00:04 39311 0007567142 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4777.42 2026-07-12T22:00:04 39312 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 175.22 2026-07-12T22:00:04 39313 HCM7570825 2026-01-14T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.27 2026-07-12T22:00:04 39314 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.71 2026-07-12T22:00:04 39315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 378.13 2026-07-12T22:00:04 39316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 834.56 2026-07-12T22:00:04 39317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 485.55 2026-07-12T22:00:04 39318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 321.11 2026-07-12T22:00:04 39319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 652.58 2026-07-12T22:00:04 39320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 342.24 2026-07-12T22:00:04 39321 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 384194.7 2026-07-12T22:00:04 39322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 743.17 2026-07-12T22:00:04 39323 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 10964.83 2026-07-12T22:00:04 39324 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 5898.03 2026-07-12T22:00:04 39325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1224.85 2026-07-12T22:00:04 39326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 401.39 2026-07-12T22:00:04 39327 APV7627745 2026-02-10T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 77.5 2026-07-12T22:00:04 39328 APV7567258 2026-01-05T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 1094.61 2026-07-12T22:00:04 39329 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 1324.01 2026-07-12T22:00:04 39330 APV7575718 2026-01-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 32.73 2026-07-12T22:00:04 39331 0007634477 2026-02-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.16 2026-07-12T22:00:04 39332 0007577173 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 105.14 2026-07-12T22:00:04 39333 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39334 APV7628844 2026-02-11T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5523.79 2026-07-12T22:00:04 39335 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39336 EXV7648116 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.39 2026-07-12T22:00:04 39337 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 43.23 2026-07-12T22:00:04 39338 APV7656432 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000380033 ROOTED SCHOOL INC 5236.9 2026-07-12T22:00:04 39339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 260.9 2026-07-12T22:00:04 39340 0007580550 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 155.82 2026-07-12T22:00:04 39341 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 39342 0007650277 2026-03-01T00:00:00 2026 3 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 10.54 2026-07-12T22:00:04 39343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 253.78 2026-07-12T22:00:04 39344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 200.69 2026-07-12T22:00:04 39345 0007583348 2026-01-30T00:00:00 2026 3 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 1269.46 2026-07-12T22:00:04 39346 0007638440 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.01 2026-07-12T22:00:04 39347 0007655982 2026-03-24T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 45.76 2026-07-12T22:00:04 39348 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39349 0007633704 2026-02-19T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 19339.36 2026-07-12T22:00:04 39350 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.24 2026-07-12T22:00:04 39351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1204.94 2026-07-12T22:00:04 39352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 419.32 2026-07-12T22:00:04 39353 0007657001 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 39354 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.52 2026-07-12T22:00:04 39355 HCM7634508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2948.76 2026-07-12T22:00:04 39356 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000434839 GTEI INC. 341.3 2026-07-12T22:00:04 39357 HCM7653961 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.99 2026-07-12T22:00:04 39358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 381.32 2026-07-12T22:00:04 39359 0007657041 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 17.21 2026-07-12T22:00:04 39360 APV7642059 2026-03-03T00:00:00 2026 3 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. 9570.24 2026-07-12T22:00:04 39361 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 36.25 2026-07-12T22:00:04 39363 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 160.55 2026-07-12T22:00:04 39365 EXV7659440 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.76 2026-07-12T22:00:04 39366 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39367 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 11104.86 2026-07-12T22:00:04 39368 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 229.72 2026-07-12T22:00:04 39369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 1617.39 2026-07-12T22:00:04 39370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1285.45 2026-07-12T22:00:04 39371 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 39386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423804 JAMIE HURLEY 986.81 2026-07-12T22:00:04 39387 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 10603.29 2026-07-12T22:00:04 39388 APH7630931 2026-02-16T00:00:00 2026 3 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 848.88 2026-07-12T22:00:04 39389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 220.76 2026-07-12T22:00:04 39390 0007578877 2026-01-01T00:00:00 2026 3 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-07-12T22:00:04 39391 APV7658220 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000121084 BETHANY CHRISTIAN SCHOOLS 565.08 2026-07-12T22:00:04 39392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 271.91 2026-07-12T22:00:04 39393 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 39394 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39395 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.42 2026-07-12T22:00:04 39396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 258.9 2026-07-12T22:00:04 39397 APV7643582 2026-03-05T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 200.0 2026-07-12T22:00:04 39398 HCM7634569 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.58 2026-07-12T22:00:04 39399 0007658000 2026-03-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 39400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 336.16 2026-07-12T22:00:04 39401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 493.5 2026-07-12T22:00:04 39402 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39403 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 743.17 2026-07-12T22:00:04 39405 0007576315 2026-01-20T00:00:00 2026 3 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Animal and Plant Health 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115.74 2026-07-12T22:00:04 39409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1364.59 2026-07-12T22:00:04 39410 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.56 2026-07-12T22:00:04 39411 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1569.98 2026-07-12T22:00:04 39412 0007657081 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 39413 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 50.98 2026-07-12T22:00:04 39414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 293.86 2026-07-12T22:00:04 39415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 706.96 2026-07-12T22:00:04 39416 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 722.5 2026-07-12T22:00:04 39417 APV7650642 2026-03-13T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-07-12T22:00:04 39418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 60.21 2026-07-12T22:00:04 39419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 220.76 2026-07-12T22:00:04 39420 0007578877 2026-01-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2016.57 2026-07-12T22:00:04 39421 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 17.7 2026-07-12T22:00:04 39422 HCM7570759 2026-01-14T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 100.64 2026-07-12T22:00:04 39423 0007584373 2026-02-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1521.63 2026-07-12T22:00:04 39424 EXV7653755 2026-03-13T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 39425 HCM7653988 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 687.38 2026-07-12T22:00:04 39426 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.82 2026-07-12T22:00:04 39427 0007636585 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5491.99 2026-07-12T22:00:04 39428 0007643328 2026-03-08T00:00:00 2026 3 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 70.84 2026-07-12T22:00:04 39429 APV7580881 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000208985 ATHENAEUM FOUNDATION INC 11692.35 2026-07-12T22:00:04 39430 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 585.87 2026-07-12T22:00:04 39431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 145.02 2026-07-12T22:00:04 39432 0007634477 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -616.24 2026-07-12T22:00:04 39433 APV7582749 2026-01-30T00:00:00 2026 3 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 1788.5 2026-07-12T22:00:04 39434 0007651268 2026-03-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.96 2026-07-12T22:00:04 39435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 920.18 2026-07-12T22:00:04 39436 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39437 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39438 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.63 2026-07-12T22:00:04 39439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 417.11 2026-07-12T22:00:04 39440 APV7575734 2026-01-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441557 SHENLEY SEABROOK 1932.1 2026-07-12T22:00:04 39441 APV7580177 2026-01-27T00:00:00 2026 3 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 31.49 2026-07-12T22:00:04 39442 HCM7579702 2026-01-28T00:00:00 2026 3 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 793.66 2026-07-12T22:00:04 39443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 217.17 2026-07-12T22:00:04 39444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1576.29 2026-07-12T22:00:04 39445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 252.48 2026-07-12T22:00:04 39446 0007568034 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.25 2026-07-12T22:00:04 39447 EXV7636373 2026-02-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 300.65 2026-07-12T22:00:04 39448 EXV7635352 2026-02-11T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 34.54 2026-07-12T22:00:04 39449 EXV7629072 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.65 2026-07-12T22:00:04 39450 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 28.02 2026-07-12T22:00:04 39451 0007639351 2026-02-27T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.46 2026-07-12T22:00:04 39452 0007581388 2026-01-29T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39453 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 677.41 2026-07-12T22:00:04 39455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 100.35 2026-07-12T22:00:04 39456 0007634926 2026-02-20T00:00:00 2026 3 518800 Vision Care 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 0.0 2026-07-12T22:00:04 39457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2020.64 2026-07-12T22:00:04 39458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 569.26 2026-07-12T22:00:04 39459 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430521 ALFONSO RAMON RODRIGUEZ 698.01 2026-07-12T22:00:04 39460 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 39461 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.17 2026-07-12T22:00:04 39462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 194.22 2026-07-12T22:00:04 39463 0007644225 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -815.52 2026-07-12T22:00:04 39464 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 23.0 2026-07-12T22:00:04 39465 0007624601 2026-02-01T00:00:00 2026 3 546024 Off-Planners 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.77 2026-07-12T22:00:04 39466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 100.35 2026-07-12T22:00:04 39467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 648.9 2026-07-12T22:00:04 39468 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 39469 0007646459 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -44.07 2026-07-12T22:00:04 39470 HCM7634547 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 120.2 2026-07-12T22:00:04 39471 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.81 2026-07-12T22:00:04 39472 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 324.7 2026-07-12T22:00:04 39473 0007624601 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.77 2026-07-12T22:00:04 39474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 941.26 2026-07-12T22:00:04 39475 EXV7663382 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.88 2026-07-12T22:00:04 39476 EXV7657705 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 40.76 2026-07-12T22:00:04 39477 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.17 2026-07-12T22:00:04 39478 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1887.87 2026-07-12T22:00:04 39479 HCM7625684 2026-02-11T00:00:00 2026 3 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 1040.61 2026-07-12T22:00:04 39480 EXV7661455 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 268.3 2026-07-12T22:00:04 39481 APV7635690 2026-02-23T00:00:00 2026 3 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000057167 US BANK 500.0 2026-07-12T22:00:04 39482 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39483 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 17.3 2026-07-12T22:00:04 39484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 436.99 2026-07-12T22:00:04 39485 0007626477 2026-02-09T00:00:00 2026 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.18 2026-07-12T22:00:04 39486 0007632721 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4775841.98 2026-07-12T22:00:04 39487 APV7660179 2026-03-30T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000057167 US BANK 871.6 2026-07-12T22:00:04 39488 HCM7570809 2026-01-14T00:00:00 2026 3 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 32.39 2026-07-12T22:00:04 39489 APV7630547 2026-02-13T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 25410.74 2026-07-12T22:00:04 39490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438266 DANA MARIE JAMES 671.25 2026-07-12T22:00:04 39491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 605.38 2026-07-12T22:00:04 39492 EXV7637269 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 151.98 2026-07-12T22:00:04 39493 HCM7634606 2026-02-25T00:00:00 2026 3 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 1967.88 2026-07-12T22:00:04 39494 0007649448 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.95 2026-07-12T22:00:04 39495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 341.18 2026-07-12T22:00:04 39496 0007635636 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1747.22 2026-07-12T22:00:04 39497 0007582474 2026-01-30T00:00:00 2026 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14904.06 2026-07-12T22:00:04 39498 APV7625988 2026-02-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 5606.31 2026-07-12T22:00:04 39499 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39500 APV7624947 2026-02-05T00:00:00 2026 3 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 2140.8 2026-07-12T22:00:04 39501 APV7574717 2026-01-14T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000391711 PENNY TRACKER LLC 12451.0 2026-07-12T22:00:04 39502 APV7640994 2026-03-02T00:00:00 2026 3 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 316.8 2026-07-12T22:00:04 39503 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39504 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39505 0007583354 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.2 2026-07-12T22:00:04 39506 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 9908.6 2026-07-12T22:00:04 39507 0007658897 2026-03-27T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.95 2026-07-12T22:00:04 39508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 441.53 2026-07-12T22:00:04 39509 0007652138 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.91 2026-07-12T22:00:04 39510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418937 MACEY PALMER 489.62 2026-07-12T22:00:04 39511 APV7651525 2026-03-17T00:00:00 2026 3 539048 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 94068.0 2026-07-12T22:00:04 39512 0007624613 2026-02-05T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.86 2026-07-12T22:00:04 39513 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 175.2 2026-07-12T22:00:04 39514 0007649444 2026-03-13T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.43 2026-07-12T22:00:04 39515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 120.41 2026-07-12T22:00:04 39516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426416 DEBORAH SCHALL 743.17 2026-07-12T22:00:04 39517 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1252.5 2026-07-12T22:00:04 39518 HCM7625653 2026-02-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.33 2026-07-12T22:00:04 39519 0007626567 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 39520 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 1174.25 2026-07-12T22:00:04 39521 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39522 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 546.3 2026-07-12T22:00:04 39523 0007657013 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.95 2026-07-12T22:00:04 39524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431379 MARY ORESIK 911.28 2026-07-12T22:00:04 39525 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3482.87 2026-07-12T22:00:04 39526 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39527 0007634477 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -39796.08 2026-07-12T22:00:04 39528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 60.21 2026-07-12T22:00:04 39529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 656.57 2026-07-12T22:00:04 39530 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 423.4 2026-07-12T22:00:04 39532 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 31.05 2026-07-12T22:00:04 39533 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39534 APV7650601 2026-03-16T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 24087.1 2026-07-12T22:00:04 39535 0007662722 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 39536 0007657081 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.94 2026-07-12T22:00:04 39537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 466.13 2026-07-12T22:00:04 39538 0007625605 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 39539 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1012.22 2026-07-12T22:00:04 39540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 301.04 2026-07-12T22:00:04 39541 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 39542 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.52 2026-07-12T22:00:04 39543 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 656.57 2026-07-12T22:00:04 39544 0007564091 2026-01-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 172.22 2026-07-12T22:00:04 39545 HCM7579653 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.51 2026-07-12T22:00:04 39546 0007576385 2026-01-20T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.41 2026-07-12T22:00:04 39547 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 944.69 2026-07-12T22:00:04 39548 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432764 TONIA BROWN 1731.87 2026-07-12T22:00:04 39549 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 425.92 2026-07-12T22:00:04 39550 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.0 2026-07-12T22:00:04 39551 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.49 2026-07-12T22:00:04 39552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 314.63 2026-07-12T22:00:04 39553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 362.54 2026-07-12T22:00:04 39554 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 173.56 2026-07-12T22:00:04 39555 0007650277 2026-03-01T00:00:00 2026 3 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 18.15 2026-07-12T22:00:04 39556 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 60.05 2026-07-12T22:00:04 39557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 145.01 2026-07-12T22:00:04 39558 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064556 MONROE COUNTY 10000.0 2026-07-12T22:00:04 39559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1368.6 2026-07-12T22:00:04 39560 0007631150 2026-02-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.46 2026-07-12T22:00:04 39561 0007565132 2026-01-08T00:00:00 2026 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-07-12T22:00:04 39562 APV7637866 2026-02-25T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 496.67 2026-07-12T22:00:04 39563 HCM7644430 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.22 2026-07-12T22:00:04 39564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 271.9 2026-07-12T22:00:04 39565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 200.69 2026-07-12T22:00:04 39566 HCM7634558 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.09 2026-07-12T22:00:04 39567 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-07-12T22:00:04 39568 0007637620 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -69507371.29 2026-07-12T22:00:04 39569 0007626556 2026-02-09T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39570 0007567766 2026-01-06T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.23 2026-07-12T22:00:04 39571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 174.8 2026-07-12T22:00:04 39572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 542.08 2026-07-12T22:00:04 39573 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.92 2026-07-12T22:00:04 39574 0007636585 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.03 2026-07-12T22:00:04 39575 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39576 0007627458 2026-02-10T00:00:00 2026 3 515006 Leave Conversion 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.69 2026-07-12T22:00:04 39577 0007584429 2026-01-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 50.19 2026-07-12T22:00:04 39578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 129.48 2026-07-12T22:00:04 39579 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 606.93 2026-07-12T22:00:04 39580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 918.17 2026-07-12T22:00:04 39581 0007650347 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.7 2026-07-12T22:00:04 39582 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39583 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 2139.13 2026-07-12T22:00:04 39584 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39585 APV7580061 2026-01-27T00:00:00 2026 3 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052917 THE NATURE CONSERVANCY 54096.74 2026-07-12T22:00:04 39586 0007580726 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.2 2026-07-12T22:00:04 39587 0007648480 2026-03-08T00:00:00 2026 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-07-12T22:00:04 39588 0007637605 2026-02-25T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -808.67 2026-07-12T22:00:04 39589 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.29 2026-07-12T22:00:04 39590 0007575406 2026-01-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -143.31 2026-07-12T22:00:04 39591 APV7573961 2026-01-14T00:00:00 2026 3 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012022 SEILER INSTRUMENT MFG CO INC 2700.0 2026-07-12T22:00:04 39592 0007567215 2026-01-05T00:00:00 2026 3 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 13.38 2026-07-12T22:00:04 39593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 561.95 2026-07-12T22:00:04 39594 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-07-12T22:00:04 39595 0007631903 2026-02-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -88.78 2026-07-12T22:00:04 39596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1144.55 2026-07-12T22:00:04 39597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 181.82 2026-07-12T22:00:04 39598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 504.98 2026-07-12T22:00:04 39599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 401.39 2026-07-12T22:00:04 39600 0007631083 2026-02-16T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 66.09 2026-07-12T22:00:04 39601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 854.57 2026-07-12T22:00:04 39602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 1029.36 2026-07-12T22:00:04 39603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 260.9 2026-07-12T22:00:04 39604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 280.98 2026-07-12T22:00:04 39605 0007646465 2026-03-10T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 39606 HCM7644491 2026-03-11T00:00:00 2026 3 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 13.6 2026-07-12T22:00:04 39607 HCM7570803 2026-01-14T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 19558.36 2026-07-12T22:00:04 39608 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 39609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 536.02 2026-07-12T22:00:04 39610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1304.51 2026-07-12T22:00:04 39611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 77.69 2026-07-12T22:00:04 39612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 231.89 2026-07-12T22:00:04 39613 APV7569116 2026-01-07T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 450.0 2026-07-12T22:00:04 39614 0007658925 2026-03-27T00:00:00 2026 3 652156 Network Services 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 54.61 2026-07-12T22:00:04 39615 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 12062.43 2026-07-12T22:00:04 39616 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054051 SPENCER COUNTY 3.0 2026-07-12T22:00:04 39617 0007633737 2026-02-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.46 2026-07-12T22:00:04 39618 APV7584801 2026-02-03T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 129835.48 2026-07-12T22:00:04 39619 APV7661132 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2232.35 2026-07-12T22:00:04 39620 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 275119.35 2026-07-12T22:00:04 39621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 698.01 2026-07-12T22:00:04 39622 0007573632 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.48 2026-07-12T22:00:04 39623 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 10016.55 2026-07-12T22:00:04 39624 HCM7653988 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5705.2 2026-07-12T22:00:04 39625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438780 JEFFREY ALLEN FAUDREE 427.28 2026-07-12T22:00:04 39626 APV7624162 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 713.66 2026-07-12T22:00:04 39627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1184.1 2026-07-12T22:00:04 39628 0007638578 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.9 2026-07-12T22:00:04 39629 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39630 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 26.8 2026-07-12T22:00:04 39631 APV7573874 2026-01-13T00:00:00 2026 3 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2026 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 39642 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.22 2026-07-12T22:00:04 39643 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1767.41 2026-07-12T22:00:04 39644 0007580726 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 435.05 2026-07-12T22:00:04 39691 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7140.96 2026-07-12T22:00:04 39692 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 140.48 2026-07-12T22:00:04 39693 APV7642010 2026-03-03T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations 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Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 271.91 2026-07-12T22:00:04 39724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 983.4 2026-07-12T22:00:04 39725 0007653075 2026-03-19T00:00:00 2026 3 538920 Const -BuildRepair-General 63 Indiana Election Division Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32159.99 2026-07-12T22:00:04 39726 0007638555 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1991.33 2026-07-12T22:00:04 39727 0007649443 2026-03-01T00:00:00 2026 3 516002 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2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -57.27 2026-07-12T22:00:04 39735 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 4109.06 2026-07-12T22:00:04 39736 HCM7634551 2026-02-25T00:00:00 2026 3 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 11.0 2026-07-12T22:00:04 39737 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39738 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 349.59 2026-07-12T22:00:04 39739 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 25517.26 2026-07-12T22:00:04 39740 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 763.79 2026-07-12T22:00:04 39741 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 194.22 2026-07-12T22:00:04 39742 0007578877 2026-01-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.62 2026-07-12T22:00:04 39743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 795.06 2026-07-12T22:00:04 39744 0007638447 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(Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.6 2026-07-12T22:00:04 39748 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 237.49 2026-07-12T22:00:04 39749 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.0 2026-07-12T22:00:04 39750 HCM7579672 2026-01-28T00:00:00 2026 3 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 3371.06 2026-07-12T22:00:04 39751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 194.22 2026-07-12T22:00:04 39752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 401.39 2026-07-12T22:00:04 39753 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 64004.03 2026-07-12T22:00:04 39754 HCM7634558 2026-02-25T00:00:00 2026 3 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 10.92 2026-07-12T22:00:04 39755 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 625.56 2026-07-12T22:00:04 39756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 634.45 2026-07-12T22:00:04 39757 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 231.4 2026-07-12T22:00:04 39758 0007572615 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 45504.6 2026-07-12T22:00:04 39759 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 30257.69 2026-07-12T22:00:04 39760 0007580588 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 39761 APV7660207 2026-03-30T00:00:00 2026 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 21.28 2026-07-12T22:00:04 39762 APV7660275 2026-03-30T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 246915.28 2026-07-12T22:00:04 39763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 837.11 2026-07-12T22:00:04 39764 0007630244 2026-02-13T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -137.34 2026-07-12T22:00:04 39765 0007659992 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.34 2026-07-12T22:00:04 39766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 1055.85 2026-07-12T22:00:04 39767 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.24 2026-07-12T22:00:04 39768 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 11091.21 2026-07-12T22:00:04 39769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 693.6 2026-07-12T22:00:04 39770 0007625765 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 39771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 401.39 2026-07-12T22:00:04 39772 APV7655338 2026-03-23T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-07-12T22:00:04 39773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 542.07 2026-07-12T22:00:04 39774 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 39775 APV7571923 2026-01-12T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 19.19 2026-07-12T22:00:04 39776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 287.45 2026-07-12T22:00:04 39777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350670 MARK LANHAM 553.53 2026-07-12T22:00:04 39778 0007564091 2026-01-08T00:00:00 2026 3 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 112.4 2026-07-12T22:00:04 39779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 155.38 2026-07-12T22:00:04 39780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 642.22 2026-07-12T22:00:04 39781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1590.66 2026-07-12T22:00:04 39782 0007577170 2026-01-21T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 39783 HCM7579653 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 599.11 2026-07-12T22:00:04 39784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 2048.83 2026-07-12T22:00:04 39785 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 878.8 2026-07-12T22:00:04 39786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 926.81 2026-07-12T22:00:04 39787 0007649426 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.66 2026-07-12T22:00:04 39788 0007643330 2026-03-05T00:00:00 2026 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 127.5 2026-07-12T22:00:04 39789 0007650277 2026-03-01T00:00:00 2026 3 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 692.09 2026-07-12T22:00:04 39790 0007577082 2026-01-21T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39791 APV7569227 2026-01-07T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 18583.95 2026-07-12T22:00:04 39792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1329.99 2026-07-12T22:00:04 39793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 301.04 2026-07-12T22:00:04 39794 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 61.86 2026-07-12T22:00:04 39795 HCM7579655 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-07-12T22:00:04 39796 0007578877 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2517.48 2026-07-12T22:00:04 39797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 525.69 2026-07-12T22:00:04 39798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 926.8 2026-07-12T22:00:04 39799 HCM7644481 2026-03-11T00:00:00 2026 3 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 Non-Profit Security Program General Ledger Entry 152.83 2026-07-12T22:00:04 39800 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 103.34 2026-07-12T22:00:04 39801 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39802 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 484.52 2026-07-12T22:00:04 39803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 226.59 2026-07-12T22:00:04 39804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 260.9 2026-07-12T22:00:04 39805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1807.8 2026-07-12T22:00:04 39806 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 30845.82 2026-07-12T22:00:04 39807 HCM7579654 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 37.07 2026-07-12T22:00:04 39808 0007650277 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 39809 0007631786 2026-02-17T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.58 2026-07-12T22:00:04 39810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442073 KIMBERLEE D TAYLOR 1288.46 2026-07-12T22:00:04 39811 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 39812 0007645483 2026-03-09T00:00:00 2026 3 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 329.06 2026-07-12T22:00:04 39813 APV7648691 2026-03-11T00:00:00 2026 3 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 0000433105 3575 MOREAU ACQUISITION LLC 13506.17 2026-07-12T22:00:04 39814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 510.21 2026-07-12T22:00:04 39815 0007631102 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.73 2026-07-12T22:00:04 39816 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 698.78 2026-07-12T22:00:04 39817 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.82 2026-07-12T22:00:04 39818 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 39819 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4693.4 2026-07-12T22:00:04 39820 HCM7634559 2026-02-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 597.96 2026-07-12T22:00:04 39821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 565.57 2026-07-12T22:00:04 39822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 326.29 2026-07-12T22:00:04 39823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 602.08 2026-07-12T22:00:04 39824 0007650277 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.68 2026-07-12T22:00:04 39825 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 19200.09 2026-07-12T22:00:04 39826 0007572497 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 415.21 2026-07-12T22:00:04 39827 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 39828 0007627458 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.11 2026-07-12T22:00:04 39829 0007567215 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -843.74 2026-07-12T22:00:04 39830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1558.76 2026-07-12T22:00:04 39831 APV7567258 2026-01-05T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.17 2026-07-12T22:00:04 39832 0007650277 2026-03-01T00:00:00 2026 3 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 0.3 2026-07-12T22:00:04 39833 0007579715 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 94.45 2026-07-12T22:00:04 39834 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403096 JACOB DILLS 5172.16 2026-07-12T22:00:04 39835 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18573.51 2026-07-12T22:00:04 39836 0007643347 2026-03-05T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153243.37 2026-07-12T22:00:04 39837 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39838 0007578790 2026-01-23T00:00:00 2026 3 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 39839 0007645329 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 39840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 969.93 2026-07-12T22:00:04 39841 0007639584 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.25 2026-07-12T22:00:04 39842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 194.22 2026-07-12T22:00:04 39843 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 39844 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 167512.77 2026-07-12T22:00:04 39845 HCM7625694 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 70.61 2026-07-12T22:00:04 39846 0007578773 2026-01-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4882.13 2026-07-12T22:00:04 39847 HCM7634507 2026-02-25T00:00:00 2026 3 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 404.08 2026-07-12T22:00:04 39848 0007650323 2026-03-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6245.05 2026-07-12T22:00:04 39849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348424 LISA MARVIN 831.87 2026-07-12T22:00:04 39850 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39851 0007629384 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 3.49 2026-07-12T22:00:04 39852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 1009.95 2026-07-12T22:00:04 39853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 401.39 2026-07-12T22:00:04 39854 0007637514 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.91 2026-07-12T22:00:04 39855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 433.3 2026-07-12T22:00:04 39856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 652.57 2026-07-12T22:00:04 39857 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.4 2026-07-12T22:00:04 39858 0007628476 2026-02-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -70676.93 2026-07-12T22:00:04 39859 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 139.58 2026-07-12T22:00:04 39860 APV7578912 2026-01-23T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073151 CITY OF FRANKLIN 16300.0 2026-07-12T22:00:04 39861 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17615.79 2026-07-12T22:00:04 39862 0007582393 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6999.27 2026-07-12T22:00:04 39863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 271.9 2026-07-12T22:00:04 39864 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39865 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39866 0007627432 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.57 2026-07-12T22:00:04 39867 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.13 2026-07-12T22:00:04 39868 0007640538 2026-03-08T00:00:00 2026 3 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 451.69 2026-07-12T22:00:04 39869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 268.11 2026-07-12T22:00:04 39870 0007663637 2026-03-31T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 39871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 802.77 2026-07-12T22:00:04 39872 HCM7634508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 39873 HCM7579655 2026-01-28T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 39874 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39875 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-07-12T22:00:04 39876 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.5 2026-07-12T22:00:04 39877 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 508.0 2026-07-12T22:00:04 39878 0007578877 2026-01-01T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.89 2026-07-12T22:00:04 39879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 853.75 2026-07-12T22:00:04 39880 0007582347 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -79.16 2026-07-12T22:00:04 39881 APV7650633 2026-03-16T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 535.0 2026-07-12T22:00:04 39882 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 194.22 2026-07-12T22:00:04 39883 0007624605 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -35.52 2026-07-12T22:00:04 39884 0007573562 2026-01-14T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1390.9 2026-07-12T22:00:04 39885 HCM7579626 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 60608.09 2026-07-12T22:00:04 39886 0007636585 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7005.96 2026-07-12T22:00:04 39887 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 349.6 2026-07-12T22:00:04 39888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1377.67 2026-07-12T22:00:04 39889 0007580588 2026-01-28T00:00:00 2026 3 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 -133.62 2026-07-12T22:00:04 39890 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 170954.61 2026-07-12T22:00:04 39891 0007630291 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -235.94 2026-07-12T22:00:04 39892 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 14660.76 2026-07-12T22:00:04 39893 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3651.32 2026-07-12T22:00:04 39894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 564.01 2026-07-12T22:00:04 39895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 349.59 2026-07-12T22:00:04 39896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 835.15 2026-07-12T22:00:04 39897 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-07-12T22:00:04 39898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 213.65 2026-07-12T22:00:04 39899 APV7627813 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11265.54 2026-07-12T22:00:04 39900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 394.45 2026-07-12T22:00:04 39901 HCM7634561 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.24 2026-07-12T22:00:04 39902 0007573630 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.59 2026-07-12T22:00:04 39903 0007584431 2026-01-31T00:00:00 2026 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1203.72 2026-07-12T22:00:04 39904 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 364.16 2026-07-12T22:00:04 39906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 421.46 2026-07-12T22:00:04 39907 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 22501.67 2026-07-12T22:00:04 39908 0007638447 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.8 2026-07-12T22:00:04 39909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 58.27 2026-07-12T22:00:04 39910 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053841 ST JOSEPH COUNTY 30000.0 2026-07-12T22:00:04 39911 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 99.86 2026-07-12T22:00:04 39912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 291.33 2026-07-12T22:00:04 39913 0007639585 2026-03-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1000.1 2026-07-12T22:00:04 39914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 169.94 2026-07-12T22:00:04 39915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 574.31 2026-07-12T22:00:04 39916 0007640647 2026-03-08T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 255.32 2026-07-12T22:00:04 39917 0007629415 2026-02-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 39918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 326.29 2026-07-12T22:00:04 39919 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-07-12T22:00:04 39920 HCM7625685 2026-02-11T00:00:00 2026 3 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 122578.08 2026-07-12T22:00:04 39921 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 33028.96 2026-07-12T22:00:04 39922 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 263.92 2026-07-12T22:00:04 39924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 981.23 2026-07-12T22:00:04 39925 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 278.33 2026-07-12T22:00:04 39926 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 11062.88 2026-07-12T22:00:04 39927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 217.53 2026-07-12T22:00:04 39928 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 3708.63 2026-07-12T22:00:04 39929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 846.9 2026-07-12T22:00:04 39930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404908 JULIANA JONES 1630.47 2026-07-12T22:00:04 39931 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.95 2026-07-12T22:00:04 39932 0007571685 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -11.25 2026-07-12T22:00:04 39933 APV7570131 2026-01-08T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 1405.34 2026-07-12T22:00:04 39934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 280.97 2026-07-12T22:00:04 39935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 361.25 2026-07-12T22:00:04 39936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 310.75 2026-07-12T22:00:04 39937 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 733809.61 2026-07-12T22:00:04 39938 APV7653300 2026-03-19T00:00:00 2026 3 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 0.0 2026-07-12T22:00:04 39939 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 560.52 2026-07-12T22:00:04 39941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 551.61 2026-07-12T22:00:04 39942 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 39943 APV7577455 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 27.99 2026-07-12T22:00:04 39944 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 401.39 2026-07-12T22:00:04 39945 0007578877 2026-01-01T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2315.11 2026-07-12T22:00:04 39946 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 349.6 2026-07-12T22:00:04 39948 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438123 ASHLEY HARDIE 542.07 2026-07-12T22:00:04 39949 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 6851.38 2026-07-12T22:00:04 39950 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 308.16 2026-07-12T22:00:04 39951 0007566232 2026-01-02T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 39952 HCM7570808 2026-01-14T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.68 2026-07-12T22:00:04 39953 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 235.0 2026-07-12T22:00:04 39954 HCM7579669 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.66 2026-07-12T22:00:04 39955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 217.16 2026-07-12T22:00:04 39956 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39957 0007575424 2026-01-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 34.37 2026-07-12T22:00:04 39968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 427.29 2026-07-12T22:00:04 39969 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 39970 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 227.84 2026-07-12T22:00:04 39971 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 39972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 932.26 2026-07-12T22:00:04 39973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 607.81 2026-07-12T22:00:04 39974 0007572515 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 39975 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098945 APOSTOLIC PENTECOSTAL 107.67 2026-07-12T22:00:04 39976 0007638447 2026-02-26T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -36.97 2026-07-12T22:00:04 39977 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 301.37 2026-07-12T22:00:04 39978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 181.27 2026-07-12T22:00:04 39979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 1933.26 2026-07-12T22:00:04 39980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 496.14 2026-07-12T22:00:04 39981 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 39982 APV7571118 2026-01-09T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 39983 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 2144.29 2026-07-12T22:00:04 39984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 703.46 2026-07-12T22:00:04 39985 0007643327 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 39986 0007572634 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10130.39 2026-07-12T22:00:04 39987 0007635636 2026-02-23T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.71 2026-07-12T22:00:04 39988 0007624583 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.88 2026-07-12T22:00:04 39989 0007650277 2026-03-01T00:00:00 2026 3 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 71.95 2026-07-12T22:00:04 39990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 341.18 2026-07-12T22:00:04 39991 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 558.15 2026-07-12T22:00:04 39992 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 314.15 2026-07-12T22:00:04 39993 HCM7625685 2026-02-11T00:00:00 2026 3 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 116521.32 2026-07-12T22:00:04 39994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430615 BARBARA WOOD 542.07 2026-07-12T22:00:04 39995 HCM7625734 2026-02-11T00:00:00 2026 3 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 808.23 2026-07-12T22:00:04 39996 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 28.0 2026-07-12T22:00:04 39997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 72.51 2026-07-12T22:00:04 39998 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1276.6 2026-07-12T22:00:04 39999 HCM7654019 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.3 2026-07-12T22:00:04 40000 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40001 0007626477 2026-02-09T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -32.8 2026-07-12T22:00:04 40002 0007650277 2026-03-01T00:00:00 2026 3 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 7.51 2026-07-12T22:00:04 40003 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 405.33 2026-07-12T22:00:04 40004 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 645.87 2026-07-12T22:00:04 40005 APV7651616 2026-03-16T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079424 RMD HOLDINGS LTD 3690.0 2026-07-12T22:00:04 40006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 1083.95 2026-07-12T22:00:04 40007 0007624601 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.87 2026-07-12T22:00:04 40008 0007648420 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 10.92 2026-07-12T22:00:04 40009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1103.81 2026-07-12T22:00:04 40010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 233.06 2026-07-12T22:00:04 40011 0007629366 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5200.74 2026-07-12T22:00:04 40012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 954.58 2026-07-12T22:00:04 40013 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 31671.53 2026-07-12T22:00:04 40014 0007629237 2026-02-12T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -111730.09 2026-07-12T22:00:04 40015 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 40016 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.91 2026-07-12T22:00:04 40017 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-07-12T22:00:04 40018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 455.25 2026-07-12T22:00:04 40019 APV7571967 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064724 SHELBY COUNTY 136000.0 2026-07-12T22:00:04 40020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 181.27 2026-07-12T22:00:04 40021 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.28 2026-07-12T22:00:04 40022 HCM7644529 2026-03-11T00:00:00 2026 3 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 2026-07-12T22:00:04 40023 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 2800.0 2026-07-12T22:00:04 40024 0007648379 2026-03-01T00:00:00 2026 3 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 1843.43 2026-07-12T22:00:04 40025 APV7572063 2026-01-12T00:00:00 2026 3 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 2008.11 2026-07-12T22:00:04 40026 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 128.68 2026-07-12T22:00:04 40027 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 675.5 2026-07-12T22:00:04 40029 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 210.0 2026-07-12T22:00:04 40030 APV7571118 2026-01-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431630 DATBIZ INC 19384.08 2026-07-12T22:00:04 40031 APV7632161 2026-02-17T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 2298.74 2026-07-12T22:00:04 40032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 240.84 2026-07-12T22:00:04 40033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 463.6 2026-07-12T22:00:04 40034 HCM7570803 2026-01-14T00:00:00 2026 3 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 74.3 2026-07-12T22:00:04 40035 APV7647703 2026-03-11T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 0.0 2026-07-12T22:00:04 40036 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 40037 0007643419 2026-03-05T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -354.4 2026-07-12T22:00:04 40038 0007631915 2026-02-17T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 936.45 2026-07-12T22:00:04 40039 APV7584842 2026-02-03T00:00:00 2026 3 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 11190.56 2026-07-12T22:00:04 40040 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 40041 0007577118 2026-01-21T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.34 2026-07-12T22:00:04 40042 0007652181 2026-03-18T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 40043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 2810.95 2026-07-12T22:00:04 40044 0007638447 2026-02-26T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.05 2026-07-12T22:00:04 40045 APV7658230 2026-03-26T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16665.32 2026-07-12T22:00:04 40046 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 501.74 2026-07-12T22:00:04 40047 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 11.28 2026-07-12T22:00:04 40048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 220.77 2026-07-12T22:00:04 40049 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064201 FAYETTE COUNTY 6.0 2026-07-12T22:00:04 40050 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 40051 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 388.44 2026-07-12T22:00:04 40052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1568.01 2026-07-12T22:00:04 40053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 456.58 2026-07-12T22:00:04 40054 HCM7579638 2026-01-28T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46.32 2026-07-12T22:00:04 40055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 407.87 2026-07-12T22:00:04 40056 0007582317 2026-02-01T00:00:00 2026 3 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 6835.58 2026-07-12T22:00:04 40057 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 23906.0 2026-07-12T22:00:04 40058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 1313.13 2026-07-12T22:00:04 40059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 561.94 2026-07-12T22:00:04 40060 APV7571182 2026-01-09T00:00:00 2026 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 0.0 2026-07-12T22:00:04 40061 0007584373 2026-02-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-07-12T22:00:04 40062 APV7637030 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 136113.89 2026-07-12T22:00:04 40063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 699.19 2026-07-12T22:00:04 40064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 90.64 2026-07-12T22:00:04 40065 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-07-12T22:00:04 40066 0007652250 2026-03-18T00:00:00 2026 3 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 -1310.56 2026-07-12T22:00:04 40067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 260.9 2026-07-12T22:00:04 40068 0007636641 2026-02-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 781006.64 2026-07-12T22:00:04 40069 0007628476 2026-02-11T00:00:00 2026 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1705.48 2026-07-12T22:00:04 40070 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 145.67 2026-07-12T22:00:04 40071 0007650277 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 40072 APV7571199 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP -2036789.24 2026-07-12T22:00:04 40073 APV7648710 2026-03-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 148.6 2026-07-12T22:00:04 40074 0007581435 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 40075 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-12T22:00:04 40076 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2730.35 2026-07-12T22:00:04 40077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 97.11 2026-07-12T22:00:04 40078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 432.91 2026-07-12T22:00:04 40079 0007584561 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 40080 APV7629560 2026-02-12T00:00:00 2026 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 512.5 2026-07-12T22:00:04 40081 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 40082 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 7128.27 2026-07-12T22:00:04 40083 0007639572 2026-03-08T00:00:00 2026 3 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 124.0 2026-07-12T22:00:04 40084 0007646560 2026-03-10T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.05 2026-07-12T22:00:04 40085 0007633704 2026-02-19T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13267.16 2026-07-12T22:00:04 40086 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 90.64 2026-07-12T22:00:04 40087 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40088 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 582.66 2026-07-12T22:00:04 40089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 369.01 2026-07-12T22:00:04 40090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1364.59 2026-07-12T22:00:04 40091 APV7571202 2026-01-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 31376.0 2026-07-12T22:00:04 40092 HCM7644496 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.3 2026-07-12T22:00:04 40093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 100.34 2026-07-12T22:00:04 40094 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.26 2026-07-12T22:00:04 40095 HCM7654014 2026-03-25T00:00:00 2026 3 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 296.41 2026-07-12T22:00:04 40096 HCM7653947 2026-03-25T00:00:00 2026 3 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 0.52 2026-07-12T22:00:04 40097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 287.5 2026-07-12T22:00:04 40098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 418.64 2026-07-12T22:00:04 40099 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-07-12T22:00:04 40100 APV7647703 2026-03-11T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1106.14 2026-07-12T22:00:04 40101 APV7583760 2026-02-02T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 1731.1 2026-07-12T22:00:04 40102 APV7655273 2026-03-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 267.46 2026-07-12T22:00:04 40103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 215.0 2026-07-12T22:00:04 40104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 341.18 2026-07-12T22:00:04 40105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 2479.17 2026-07-12T22:00:04 40106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 351.74 2026-07-12T22:00:04 40107 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 4461.62 2026-07-12T22:00:04 40108 0007657097 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.91 2026-07-12T22:00:04 40109 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 40110 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 2699.26 2026-07-12T22:00:04 40111 0007581401 2026-02-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34559.21 2026-07-12T22:00:04 40112 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.55 2026-07-12T22:00:04 40113 APV7568218 2026-01-06T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 100.63 2026-07-12T22:00:04 40114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 453.18 2026-07-12T22:00:04 40115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256952 VELMA SEQUANDA NICOLE DAUS 719.19 2026-07-12T22:00:04 40116 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 17459.24 2026-07-12T22:00:04 40117 0007567084 2026-01-05T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 40118 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1045.61 2026-07-12T22:00:04 40119 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40120 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 40121 0007623893 2026-02-04T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4785.0 2026-07-12T22:00:04 40122 0007576323 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 95.54 2026-07-12T22:00:04 40123 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.26 2026-07-12T22:00:04 40124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 2831.73 2026-07-12T22:00:04 40125 0007651333 2026-03-17T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 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 Public Health Emergency Preparedness General Ledger Entry -1490.86 2026-07-12T22:00:04 40126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 181.28 2026-07-12T22:00:04 40127 0007567192 2026-01-05T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.48 2026-07-12T22:00:04 40128 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 392.4 2026-07-12T22:00:04 40129 APV7624060 2026-02-04T00:00:00 2026 3 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 0000080129 HALL HEATING INC 82.5 2026-07-12T22:00:04 40130 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 40131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1543.35 2026-07-12T22:00:04 40132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 842.91 2026-07-12T22:00:04 40133 0007631057 2026-02-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.88 2026-07-12T22:00:04 40134 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40135 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 117.53 2026-07-12T22:00:04 40136 HCM7625698 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-07-12T22:00:04 40137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 617.05 2026-07-12T22:00:04 40138 0007638447 2026-02-26T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -206.1 2026-07-12T22:00:04 40139 0007657138 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.02 2026-07-12T22:00:04 40140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 194.22 2026-07-12T22:00:04 40141 HCM7570809 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.66 2026-07-12T22:00:04 40142 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 1033.25 2026-07-12T22:00:04 40143 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 13016.06 2026-07-12T22:00:04 40144 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 40145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 582.02 2026-07-12T22:00:04 40146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1037.59 2026-07-12T22:00:04 40147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1384.4 2026-07-12T22:00:04 40148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 543.81 2026-07-12T22:00:04 40149 HCM7579670 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 195.05 2026-07-12T22:00:04 40150 APV7569851 2026-01-08T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000067659 PACER SERVICE CENTER 142.87 2026-07-12T22:00:04 40151 APV7648628 2026-03-12T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 12.0 2026-07-12T22:00:04 40152 0007641731 2026-02-28T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 69.58 2026-07-12T22:00:04 40153 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.63 2026-07-12T22:00:04 40154 0007661803 2026-03-31T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.31 2026-07-12T22:00:04 40155 0007657959 2026-03-26T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 40156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 291.33 2026-07-12T22:00:04 40157 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 703.47 2026-07-12T22:00:04 40158 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.07 2026-07-12T22:00:04 40159 EXV7630875 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 78.49 2026-07-12T22:00:04 40160 HCM7634541 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2383.07 2026-07-12T22:00:04 40161 APV7646821 2026-03-10T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 0.0 2026-07-12T22:00:04 40162 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 72.7 2026-07-12T22:00:04 40163 0007580668 2026-01-28T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 1749.58 2026-07-12T22:00:04 40164 APV7636916 2026-02-24T00:00:00 2026 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 24836.56 2026-07-12T22:00:04 40165 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1709.75 2026-07-12T22:00:04 40166 HCM7644495 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.05 2026-07-12T22:00:04 40167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 833.85 2026-07-12T22:00:04 40168 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 167.77 2026-07-12T22:00:04 40169 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 2610.28 2026-07-12T22:00:04 40170 0007639510 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 83.43 2026-07-12T22:00:04 40171 APV7658194 2026-03-25T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404148 FRONTLINE LLC 8150.0 2026-07-12T22:00:04 40172 HCM7653947 2026-03-25T00:00:00 2026 3 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 291.17 2026-07-12T22:00:04 40173 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 308.0 2026-07-12T22:00:04 40174 0007627458 2026-02-10T00:00:00 2026 3 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.42 2026-07-12T22:00:04 40175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 1576.16 2026-07-12T22:00:04 40176 0007571719 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 858.63 2026-07-12T22:00:04 40177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 252.49 2026-07-12T22:00:04 40178 APV7661078 2026-03-31T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 383.0 2026-07-12T22:00:04 40179 APV7654357 2026-03-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 183.39 2026-07-12T22:00:04 40180 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 40.23 2026-07-12T22:00:04 40181 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 9942.92 2026-07-12T22:00:04 40182 HCM7579631 2026-01-28T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.98 2026-07-12T22:00:04 40183 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 39155.03 2026-07-12T22:00:04 40184 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40185 HCM7634572 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.17 2026-07-12T22:00:04 40186 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 40187 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.99 2026-07-12T22:00:04 40188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 194.22 2026-07-12T22:00:04 40189 APV7570080 2026-01-08T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 32464.59 2026-07-12T22:00:04 40190 EXV7655723 2026-03-17T00:00:00 2026 3 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 257.03 2026-07-12T22:00:04 40191 0007568034 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.68 2026-07-12T22:00:04 40192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 36.22 2026-07-12T22:00:04 40193 APV7627889 2026-02-10T00:00:00 2026 3 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 29348.92 2026-07-12T22:00:04 40194 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 140.49 2026-07-12T22:00:04 40195 HCM7570779 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 10.79 2026-07-12T22:00:04 40196 0007581508 2026-02-08T00:00:00 2026 3 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 262.09 2026-07-12T22:00:04 40197 0007571792 2026-01-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.34 2026-07-12T22:00:04 40198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3714.85 2026-07-12T22:00:04 40199 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 987.22 2026-07-12T22:00:04 40200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 738.03 2026-07-12T22:00:04 40201 0007577118 2026-01-21T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83413.21 2026-07-12T22:00:04 40202 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 725.19 2026-07-12T22:00:04 40203 HCM7644483 2026-03-11T00:00:00 2026 3 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 117837.06 2026-07-12T22:00:04 40204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 181.27 2026-07-12T22:00:04 40205 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 8033.6 2026-07-12T22:00:04 40206 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 40207 APV7573052 2026-01-12T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000208337 MUSKEGON PIPELINE LLC 297900.0 2026-07-12T22:00:04 40208 EXV7653726 2026-03-19T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 110.0 2026-07-12T22:00:04 40209 0007576397 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37.99 2026-07-12T22:00:04 40210 0007638432 2026-02-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.58 2026-07-12T22:00:04 40211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 397.56 2026-07-12T22:00:04 40212 APV7577454 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 2100.03 2026-07-12T22:00:04 40213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 362.54 2026-07-12T22:00:04 40214 APV7637023 2026-02-24T00:00:00 2026 3 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 8367.34 2026-07-12T22:00:04 40215 0007624643 2026-02-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30343.75 2026-07-12T22:00:04 40216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 163.14 2026-07-12T22:00:04 40217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 1566.42 2026-07-12T22:00:04 40218 0007627459 2026-02-10T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5266.99 2026-07-12T22:00:04 40219 APV7643722 2026-03-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 208770.0 2026-07-12T22:00:04 40220 0007630146 2026-02-13T00:00:00 2026 3 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 General Ledger Entry -371.84 2026-07-12T22:00:04 40221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343815 AMBER STOUT 911.28 2026-07-12T22:00:04 40222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 200.7 2026-07-12T22:00:04 40223 EXV7576882 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 203.52 2026-07-12T22:00:04 40224 0007584423 2026-02-03T00:00:00 2026 3 555507 Pick-up trucks 1/2 Ton or Less 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 40225 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3110.92 2026-07-12T22:00:04 40226 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 299.1 2026-07-12T22:00:04 40228 0007631899 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 40229 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 635.3 2026-07-12T22:00:04 40230 0007566433 2026-01-02T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3083.61 2026-07-12T22:00:04 40231 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 976.98 2026-07-12T22:00:04 40232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 476.2 2026-07-12T22:00:04 40233 0007567142 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2208.83 2026-07-12T22:00:04 40234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 524.96 2026-07-12T22:00:04 40235 0007563928 2026-01-02T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 40236 APV7657336 2026-03-23T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416446 ZandM ENTERPRISE LLC 112.5 2026-07-12T22:00:04 40237 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 966.59 2026-07-12T22:00:04 40238 0007651176 2026-03-17T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 40239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 873.79 2026-07-12T22:00:04 40240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 72.51 2026-07-12T22:00:04 40241 APV7637035 2026-02-24T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 7200.0 2026-07-12T22:00:04 40242 0007624613 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18025.49 2026-07-12T22:00:04 40243 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 358733.96 2026-07-12T22:00:04 40244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 510.21 2026-07-12T22:00:04 40245 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.64 2026-07-12T22:00:04 40246 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 182.12 2026-07-12T22:00:04 40247 0007656131 2026-03-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1108.49 2026-07-12T22:00:04 40248 HCM7634514 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.12 2026-07-12T22:00:04 40249 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.13 2026-07-12T22:00:04 40250 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 75835.19 2026-07-12T22:00:04 40251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 380.67 2026-07-12T22:00:04 40252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 361.25 2026-07-12T22:00:04 40253 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.4 2026-07-12T22:00:04 40254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 391.36 2026-07-12T22:00:04 40255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 441.53 2026-07-12T22:00:04 40256 0007627458 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.51 2026-07-12T22:00:04 40257 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 40258 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-07-12T22:00:04 40259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 388.44 2026-07-12T22:00:04 40260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 253.78 2026-07-12T22:00:04 40261 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 26.24 2026-07-12T22:00:04 40262 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. 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0000057167 US BANK 102.24 2026-07-12T22:00:04 40266 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 17850.97 2026-07-12T22:00:04 40267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 455.26 2026-07-12T22:00:04 40268 APV7567258 2026-01-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 223.75 2026-07-12T22:00:04 40269 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 11056.06 2026-07-12T22:00:04 40270 0007581388 2026-01-29T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2394.0 2026-07-12T22:00:04 40271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 271.91 2026-07-12T22:00:04 40272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 252.49 2026-07-12T22:00:04 40273 0007576409 2026-01-20T00:00:00 2026 3 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 2475.79 2026-07-12T22:00:04 40274 HCM7570810 2026-01-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 4153.88 2026-07-12T22:00:04 40275 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 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HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-07-12T22:00:04 40283 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.0 2026-07-12T22:00:04 40284 APV7581751 2026-01-29T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15742.85 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 398.8 2026-07-12T22:00:04 40289 HCM7579655 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5156.17 2026-07-12T22:00:04 40290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 217.16 2026-07-12T22:00:04 40291 APV7625025 2026-02-05T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 70874.16 2026-07-12T22:00:04 40292 0007648447 2026-03-12T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.66 2026-07-12T22:00:04 40293 HCM7644529 2026-03-11T00:00:00 2026 3 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 602.62 2026-07-12T22:00:04 40294 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 44.22 2026-07-12T22:00:04 40295 0007624613 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1988.0 2026-07-12T22:00:04 40296 EXV7573354 2026-01-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.75 2026-07-12T22:00:04 40297 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 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APV7581751 2026-01-29T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000416534 CIVIC CHAMPS INC 0.0 2026-07-12T22:00:04 40302 0007572497 2026-01-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 346.33 2026-07-12T22:00:04 40303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 235.65 2026-07-12T22:00:04 40304 0007633737 2026-02-19T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-07-12T22:00:04 40312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 428.89 2026-07-12T22:00:04 40313 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 421.88 2026-07-12T22:00:04 40314 APV7628698 2026-02-11T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 193.64 2026-07-12T22:00:04 40315 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 4685.39 2026-07-12T22:00:04 40316 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 2856.34 2026-07-12T22:00:04 40317 0007648436 2026-03-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 427.52 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Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1736.64 2026-07-12T22:00:04 40322 APV7629560 2026-02-12T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 1627.91 2026-07-12T22:00:04 40323 0007653092 2026-03-19T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.04 2026-07-12T22:00:04 40324 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal 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Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 289.8 2026-07-12T22:00:04 40390 APV7576583 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -647.3 2026-07-12T22:00:04 40391 0007567148 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.17 2026-07-12T22:00:04 40392 APV7643599 2026-03-05T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife 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Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 230.23 2026-07-12T22:00:04 40504 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 6440.0 2026-07-12T22:00:04 40505 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.38 2026-07-12T22:00:04 40506 HCM7634558 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster 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 General Ledger Entry 86.24 2026-07-12T22:00:04 40514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 217.53 2026-07-12T22:00:04 40515 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.9 2026-07-12T22:00:04 40516 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.45 2026-07-12T22:00:04 40517 APV7637023 2026-02-24T00:00:00 2026 3 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 1365.0 2026-07-12T22:00:04 40518 0007627458 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.33 2026-07-12T22:00:04 40519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 140.49 2026-07-12T22:00:04 40520 HCM7625685 2026-02-11T00:00:00 2026 3 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 26058.5 2026-07-12T22:00:04 40521 HCM7579669 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.52 2026-07-12T22:00:04 40522 0007640538 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 529.52 2026-07-12T22:00:04 40523 0007583371 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1080.71 2026-07-12T22:00:04 40524 APV7651543 2026-03-16T00:00:00 2026 3 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. 5219.5 2026-07-12T22:00:04 40525 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 364.17 2026-07-12T22:00:04 40526 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376065 DARIN WALLACE CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 40527 EXV7659507 2026-03-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 40528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 291.33 2026-07-12T22:00:04 40529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 194.22 2026-07-12T22:00:04 40530 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 4950.7 2026-07-12T22:00:04 40531 APV7651490 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 4568.0 2026-07-12T22:00:04 40532 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 201.91 2026-07-12T22:00:04 40533 0007581401 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 625.55 2026-07-12T22:00:04 40534 ARD7573208 2026-01-13T00:00:00 2026 3 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 -1222.4 2026-07-12T22:00:04 40535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 135.96 2026-07-12T22:00:04 40536 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.59 2026-07-12T22:00:04 40537 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-07-12T22:00:04 40538 HCM7644430 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 62.18 2026-07-12T22:00:04 40539 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 184.15 2026-07-12T22:00:04 40540 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 682.2 2026-07-12T22:00:04 40541 0007576397 2026-01-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.05 2026-07-12T22:00:04 40542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 802.77 2026-07-12T22:00:04 40543 HCM7579702 2026-01-28T00:00:00 2026 3 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 17.7 2026-07-12T22:00:04 40544 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1009.86 2026-07-12T22:00:04 40545 0007648361 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -112.98 2026-07-12T22:00:04 40546 0007572568 2026-01-13T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.43 2026-07-12T22:00:04 40547 0007636643 2026-02-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -8.87 2026-07-12T22:00:04 40548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 54.38 2026-07-12T22:00:04 40549 ARD7582991 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -3154.35 2026-07-12T22:00:04 40550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 757.46 2026-07-12T22:00:04 40551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 233.07 2026-07-12T22:00:04 40552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 524.58 2026-07-12T22:00:04 40553 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.8 2026-07-12T22:00:04 40554 APV7629602 2026-02-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 180833.93 2026-07-12T22:00:04 40555 0007581529 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 315.71 2026-07-12T22:00:04 40556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 702.43 2026-07-12T22:00:04 40557 HCM7625683 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-07-12T22:00:04 40558 HCM7570810 2026-01-14T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 20.19 2026-07-12T22:00:04 40559 APV7584808 2026-02-03T00:00:00 2026 3 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 Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 15000.0 2026-07-12T22:00:04 40560 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 324.83 2026-07-12T22:00:04 40561 0007627547 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 52158.75 2026-07-12T22:00:04 40562 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 181.27 2026-07-12T22:00:04 40563 APV7624879 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 27.59 2026-07-12T22:00:04 40564 0007638589 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.81 2026-07-12T22:00:04 40565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 376.3 2026-07-12T22:00:04 40566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 476.2 2026-07-12T22:00:04 40567 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 194.22 2026-07-12T22:00:04 40569 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 301.04 2026-07-12T22:00:04 40570 HCM7625698 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1860.48 2026-07-12T22:00:04 40571 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 268.1 2026-07-12T22:00:04 40572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 213.64 2026-07-12T22:00:04 40573 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 1150253.14 2026-07-12T22:00:04 40574 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 80102.25 2026-07-12T22:00:04 40575 0007631873 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97703.15 2026-07-12T22:00:04 40576 APV7568226 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 894.0 2026-07-12T22:00:04 40577 APV7572063 2026-01-12T00:00:00 2026 3 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 1790.0 2026-07-12T22:00:04 40578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 256.69 2026-07-12T22:00:04 40579 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 188964.34 2026-07-12T22:00:04 40580 0007635636 2026-02-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 82269.74 2026-07-12T22:00:04 40581 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40582 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40583 APV7660267 2026-03-30T00:00:00 2026 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 563.4 2026-07-12T22:00:04 40584 HCM7644481 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.05 2026-07-12T22:00:04 40585 HCM7579655 2026-01-28T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 148.07 2026-07-12T22:00:04 40586 APV7572906 2026-01-13T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.74 2026-07-12T22:00:04 40587 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.86 2026-07-12T22:00:04 40588 APV7640914 2026-03-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 93.0 2026-07-12T22:00:04 40589 APV7649809 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 6738.83 2026-07-12T22:00:04 40590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 542.08 2026-07-12T22:00:04 40591 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.66 2026-07-12T22:00:04 40592 HCM7634508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1763.94 2026-07-12T22:00:04 40593 0007651268 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.13 2026-07-12T22:00:04 40594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 90.64 2026-07-12T22:00:04 40595 0007624696 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 16.87 2026-07-12T22:00:04 40596 APV7637866 2026-02-25T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 179425.96 2026-07-12T22:00:04 40597 0007645485 2026-03-09T00:00:00 2026 3 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -329.06 2026-07-12T22:00:04 40598 APV7656337 2026-03-24T00:00:00 2026 3 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 59.21 2026-07-12T22:00:04 40599 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 4337.72 2026-07-12T22:00:04 40600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 260.9 2026-07-12T22:00:04 40601 HCM7644465 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 506.2 2026-07-12T22:00:04 40602 HCM7634507 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.99 2026-07-12T22:00:04 40603 APV7583670 2026-02-02T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-07-12T22:00:04 40604 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 0.82 2026-07-12T22:00:04 40605 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2498.56 2026-07-12T22:00:04 40606 0007631819 2026-02-17T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 40607 0007581521 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 243.41 2026-07-12T22:00:04 40608 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 16.56 2026-07-12T22:00:04 40609 APV7630385 2026-02-13T00:00:00 2026 3 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 65.02 2026-07-12T22:00:04 40610 0007629255 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 40611 APV7638830 2026-02-26T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 3737.06 2026-07-12T22:00:04 40612 HCM7625734 2026-02-11T00:00:00 2026 3 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 493.26 2026-07-12T22:00:04 40613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 100.35 2026-07-12T22:00:04 40614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 318.3 2026-07-12T22:00:04 40615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 380.67 2026-07-12T22:00:04 40616 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 31.43 2026-07-12T22:00:04 40617 0007657138 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 72.17 2026-07-12T22:00:04 40618 APV7650625 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 1391.0 2026-07-12T22:00:04 40619 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.34 2026-07-12T22:00:04 40620 0007583354 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.34 2026-07-12T22:00:04 40621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 410.76 2026-07-12T22:00:04 40622 0007650277 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 40623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435977 SAMUEL SMITH 1524.24 2026-07-12T22:00:04 40624 0007638508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.0 2026-07-12T22:00:04 40625 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.77 2026-07-12T22:00:04 40626 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 3151.57 2026-07-12T22:00:04 40627 APV7645835 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 81018.96 2026-07-12T22:00:04 40628 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 726.82 2026-07-12T22:00:04 40629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 97.11 2026-07-12T22:00:04 40630 APV7643595 2026-03-05T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000434963 EAG GULF COAST LLC 18500.0 2026-07-12T22:00:04 40631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 397.57 2026-07-12T22:00:04 40632 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 78.22 2026-07-12T22:00:04 40633 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 659.07 2026-07-12T22:00:04 40634 APV7578296 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.95 2026-07-12T22:00:04 40635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 213.64 2026-07-12T22:00:04 40636 0007637536 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -312.25 2026-07-12T22:00:04 40637 0007635636 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1023.38 2026-07-12T22:00:04 40638 0007638432 2026-02-26T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.64 2026-07-12T22:00:04 40639 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 1.98 2026-07-12T22:00:04 40640 HCM7653996 2026-03-25T00:00:00 2026 3 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 144.55 2026-07-12T22:00:04 40641 APV7643649 2026-03-05T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5332.0 2026-07-12T22:00:04 40642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 218.76 2026-07-12T22:00:04 40643 HCM7634559 2026-02-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.64 2026-07-12T22:00:04 40644 0007653092 2026-03-19T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-07-12T22:00:04 40645 HCM7579638 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 40646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302448 VINCENT MARKOWSKI 291.33 2026-07-12T22:00:04 40647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 90.64 2026-07-12T22:00:04 40648 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 40649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 926.81 2026-07-12T22:00:04 40650 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40651 HCM7570803 2026-01-14T00:00:00 2026 3 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 28947.87 2026-07-12T22:00:04 40652 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3622.86 2026-07-12T22:00:04 40653 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40654 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 252.48 2026-07-12T22:00:04 40655 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 199.08 2026-07-12T22:00:04 40656 EXV7658497 2026-03-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 35.0 2026-07-12T22:00:04 40657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 401.39 2026-07-12T22:00:04 40658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 580.07 2026-07-12T22:00:04 40659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 301.04 2026-07-12T22:00:04 40660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 401.39 2026-07-12T22:00:04 40661 0007647507 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -8.39 2026-07-12T22:00:04 40662 0007640538 2026-03-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 501.89 2026-07-12T22:00:04 40663 0007638589 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.13 2026-07-12T22:00:04 40664 0007579715 2026-01-26T00:00:00 2026 3 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 571.77 2026-07-12T22:00:04 40665 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.04 2026-07-12T22:00:04 40666 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40667 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40668 HCM7654017 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.89 2026-07-12T22:00:04 40669 0007643328 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 322.5 2026-07-12T22:00:04 40670 EXV7627243 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.77 2026-07-12T22:00:04 40671 APV7661078 2026-03-31T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 34770.69 2026-07-12T22:00:04 40672 0007568034 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.96 2026-07-12T22:00:04 40673 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8018.46 2026-07-12T22:00:04 40674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.44 2026-07-12T22:00:04 40751 0007624583 2026-02-05T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.07 2026-07-12T22:00:04 40752 APV7642047 2026-03-03T00:00:00 2026 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 40753 APV7584766 2026-02-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 3997.0 2026-07-12T22:00:04 40754 APV7656337 2026-03-24T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 142.0 2026-07-12T22:00:04 40755 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.8 2026-07-12T22:00:04 40756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1093.25 2026-07-12T22:00:04 40757 0007569707 2026-01-08T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40758 0007629252 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - 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Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 515.29 2026-07-12T22:00:04 40770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 481.67 2026-07-12T22:00:04 40771 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 695.21 2026-07-12T22:00:04 40772 0007573632 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2280.84 2026-07-12T22:00:04 40773 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 220.5 2026-07-12T22:00:04 40774 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 368.0 2026-07-12T22:00:04 40775 HCM7644481 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 405.92 2026-07-12T22:00:04 40776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 380.67 2026-07-12T22:00:04 40777 APV7639808 2026-02-27T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 18552.0 2026-07-12T22:00:04 40778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 271.91 2026-07-12T22:00:04 40779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 249.18 2026-07-12T22:00:04 40780 0007630146 2026-02-13T00:00:00 2026 3 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 -13.51 2026-07-12T22:00:04 40781 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 290.03 2026-07-12T22:00:04 40782 0007631102 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.24 2026-07-12T22:00:04 40783 APV7624879 2026-02-05T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000306004 DESIGN COLLABORATIVE INC 11840.0 2026-07-12T22:00:04 40784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 339.88 2026-07-12T22:00:04 40785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 145.02 2026-07-12T22:00:04 40786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 442.63 2026-07-12T22:00:04 40787 0007567064 2026-01-04T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 237.41 2026-07-12T22:00:04 40788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 284.92 2026-07-12T22:00:04 40789 APV7648666 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095671 UNITED WAY OF ST JOSEPH CO INC 9514.6 2026-07-12T22:00:04 40790 0007656988 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -6.89 2026-07-12T22:00:04 40791 HCM7625630 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.24 2026-07-12T22:00:04 40792 0007636593 2026-02-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.03 2026-07-12T22:00:04 40793 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 11782.3 2026-07-12T22:00:04 40794 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 40795 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.09 2026-07-12T22:00:04 40796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 260.91 2026-07-12T22:00:04 40797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1140.65 2026-07-12T22:00:04 40798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 602.08 2026-07-12T22:00:04 40799 EXV7634308 2026-02-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.0 2026-07-12T22:00:04 40800 0007657097 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.5 2026-07-12T22:00:04 40801 EXV7659521 2026-03-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 40802 0007652146 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4209.17 2026-07-12T22:00:04 40803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 656.57 2026-07-12T22:00:04 40804 APV7651522 2026-03-17T00:00:00 2026 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 3512.69 2026-07-12T22:00:04 40805 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 51367.0 2026-07-12T22:00:04 40806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439496 KATIE SCHNARR 485.55 2026-07-12T22:00:04 40807 HCM7625684 2026-02-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 40808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 222.96 2026-07-12T22:00:04 40809 0007635636 2026-02-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.95 2026-07-12T22:00:04 40810 0007566433 2026-01-02T00:00:00 2026 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -858.73 2026-07-12T22:00:04 40811 APV7637892 2026-02-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 1553.65 2026-07-12T22:00:04 40812 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40813 0007633737 2026-02-19T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.67 2026-07-12T22:00:04 40814 0007575406 2026-01-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16.1 2026-07-12T22:00:04 40815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 394.45 2026-07-12T22:00:04 40816 0007577118 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1732.26 2026-07-12T22:00:04 40817 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.92 2026-07-12T22:00:04 40818 0007654986 2026-03-23T00:00:00 2026 3 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3056.24 2026-07-12T22:00:04 40819 ARD7636258 2026-02-23T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6381.0 2026-07-12T22:00:04 40820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 233.06 2026-07-12T22:00:04 40821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 533.65 2026-07-12T22:00:04 40822 APV7642914 2026-03-04T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 1635.58 2026-07-12T22:00:04 40823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 291.33 2026-07-12T22:00:04 40824 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 1608673.98 2026-07-12T22:00:04 40825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 217.53 2026-07-12T22:00:04 40826 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 9277.39 2026-07-12T22:00:04 40827 0007584431 2026-01-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 75.1 2026-07-12T22:00:04 40828 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427013 DESTINY DREAMERS ACADEMY LLC 2604.25 2026-07-12T22:00:04 40829 HCM7625677 2026-02-11T00:00:00 2026 3 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 1323.35 2026-07-12T22:00:04 40830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 246.45 2026-07-12T22:00:04 40831 HCM7644430 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 320.09 2026-07-12T22:00:04 40832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 629.78 2026-07-12T22:00:04 40833 APV7661138 2026-03-31T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1475.94 2026-07-12T22:00:04 40834 HCM7634557 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 203.33 2026-07-12T22:00:04 40835 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.42 2026-07-12T22:00:04 40836 0007576385 2026-01-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 128.29 2026-07-12T22:00:04 40837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 181.27 2026-07-12T22:00:04 40838 0007578790 2026-01-23T00:00:00 2026 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 40839 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 18.2 2026-07-12T22:00:04 40840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1178.26 2026-07-12T22:00:04 40841 0007624601 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1995.88 2026-07-12T22:00:04 40842 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 40843 0007651268 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 58.95 2026-07-12T22:00:04 40844 HCM7653954 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 41.14 2026-07-12T22:00:04 40845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 531.31 2026-07-12T22:00:04 40846 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.51 2026-07-12T22:00:04 40847 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.04 2026-07-12T22:00:04 40848 HCM7634561 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.05 2026-07-12T22:00:04 40849 HCM7653998 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2914.45 2026-07-12T22:00:04 40850 0007652997 2026-03-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 40851 APV7576547 2026-01-20T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 845.0 2026-07-12T22:00:04 40852 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400618 PORSCHA MOORE 715.07 2026-07-12T22:00:04 40853 APV7656293 2026-03-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-07-12T22:00:04 40854 APV7576290 2026-01-18T00:00:00 2026 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 49.18 2026-07-12T22:00:04 40855 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.05 2026-07-12T22:00:04 40856 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 915.0 2026-07-12T22:00:04 40857 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1521.63 2026-07-12T22:00:04 40858 HCM7653988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.12 2026-07-12T22:00:04 40859 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 69190.0 2026-07-12T22:00:04 40860 0007647410 2026-03-11T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 388881.63 2026-07-12T22:00:04 40861 0007637605 2026-02-25T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3051.53 2026-07-12T22:00:04 40862 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 602.08 2026-07-12T22:00:04 40863 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40864 HCM7570857 2026-01-14T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 18228.01 2026-07-12T22:00:04 40865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 150.53 2026-07-12T22:00:04 40866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 476.21 2026-07-12T22:00:04 40867 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 453.18 2026-07-12T22:00:04 40868 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 818.0 2026-07-12T22:00:04 40869 APV7661102 2026-03-31T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 65.95 2026-07-12T22:00:04 40870 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 831.87 2026-07-12T22:00:04 40871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 72.51 2026-07-12T22:00:04 40872 0007637651 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-07-12T22:00:04 40873 APV7635893 2026-02-23T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 384.98 2026-07-12T22:00:04 40874 0007650347 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.05 2026-07-12T22:00:04 40875 0007576397 2026-01-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 457.66 2026-07-12T22:00:04 40876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 3248.23 2026-07-12T22:00:04 40877 0007626477 2026-02-09T00:00:00 2026 3 519721 Payroll HSA -HealthSavingsAcct 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 40878 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 229.67 2026-07-12T22:00:04 40879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1209.99 2026-07-12T22:00:04 40880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1313.14 2026-07-12T22:00:04 40881 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.73 2026-07-12T22:00:04 40882 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 837.11 2026-07-12T22:00:04 40883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418368 FRANKLIN M EBERSTEIN 1624.2 2026-07-12T22:00:04 40884 0007571823 2026-01-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2197.29 2026-07-12T22:00:04 40885 HCM7625675 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.41 2026-07-12T22:00:04 40886 0007652148 2026-03-18T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-07-12T22:00:04 40887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 480.66 2026-07-12T22:00:04 40888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311473 TERI L GOSEWEHR 527.22 2026-07-12T22:00:04 40889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 893.41 2026-07-12T22:00:04 40890 0007565132 2026-01-08T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.31 2026-07-12T22:00:04 40891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 526.41 2026-07-12T22:00:04 40892 HCM7625700 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36662.69 2026-07-12T22:00:04 40893 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 505.03 2026-07-12T22:00:04 40894 APV7567271 2026-01-05T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 58.37 2026-07-12T22:00:04 40895 0007573561 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 51.98 2026-07-12T22:00:04 40896 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 59.72 2026-07-12T22:00:04 40897 HCM7570754 2026-01-14T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.15 2026-07-12T22:00:04 40898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 291.33 2026-07-12T22:00:04 40899 0007635641 2026-02-23T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 21.63 2026-07-12T22:00:04 40900 APV7578296 2026-01-22T00:00:00 2026 3 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 74902.67 2026-07-12T22:00:04 40901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 883.05 2026-07-12T22:00:04 40902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 1043.61 2026-07-12T22:00:04 40903 0007576397 2026-01-20T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17.75 2026-07-12T22:00:04 40904 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.62 2026-07-12T22:00:04 40905 0007584431 2026-01-31T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7877.75 2026-07-12T22:00:04 40906 0007651239 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.8 2026-07-12T22:00:04 40907 0007649396 2026-03-13T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -0.19 2026-07-12T22:00:04 40908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 380.67 2026-07-12T22:00:04 40909 APV7624147 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 40910 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.08 2026-07-12T22:00:04 40911 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 100.33 2026-07-12T22:00:04 40912 APV7656366 2026-03-24T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6462.25 2026-07-12T22:00:04 40913 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.77 2026-07-12T22:00:04 40930 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40931 APV7637872 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-07-12T22:00:04 40932 APV7570080 2026-01-08T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 311.73 2026-07-12T22:00:04 40933 HCM7579665 2026-01-28T00:00:00 2026 3 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 119.58 2026-07-12T22:00:04 40934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 433.3 2026-07-12T22:00:04 40935 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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. 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Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 639.68 2026-07-12T22:00:04 40942 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 751.6 2026-07-12T22:00:04 40943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1167.24 2026-07-12T22:00:04 40944 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 178.92 2026-07-12T22:00:04 40945 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 55800.64 2026-07-12T22:00:04 40946 0007578769 2026-01-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 409.45 2026-07-12T22:00:04 40947 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40948 APV7642047 2026-03-03T00:00:00 2026 3 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 0000416257 AGRI-POWER INC 540.49 2026-07-12T22:00:04 40949 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-07-12T22:00:04 40950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 2025.81 2026-07-12T22:00:04 40951 EXV7567585 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 85.71 2026-07-12T22:00:04 40952 APV7647742 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000368007 INDIANA AIDS FUND INC 43429.22 2026-07-12T22:00:04 40953 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 33.94 2026-07-12T22:00:04 40954 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40955 APV7661078 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 43759.84 2026-07-12T22:00:04 40956 0007638555 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.78 2026-07-12T22:00:04 40957 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.95 2026-07-12T22:00:04 40958 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 360.55 2026-07-12T22:00:04 40959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359001 BRANDI CRABB 979.23 2026-07-12T22:00:04 40960 HCM7579611 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 44.07 2026-07-12T22:00:04 40961 0007571669 2026-01-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.29 2026-07-12T22:00:04 40962 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.74 2026-07-12T22:00:04 40963 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.05 2026-07-12T22:00:04 40964 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 1800.02 2026-07-12T22:00:04 40965 APV7584790 2026-02-03T00:00:00 2026 3 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 0000084525 DICK MCCALISTER and SONS INC 337.5 2026-07-12T22:00:04 40966 0007572497 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.41 2026-07-12T22:00:04 40967 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430533 SIERRA KAY PIERCE 958.72 2026-07-12T22:00:04 40968 HCM7625627 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 26.64 2026-07-12T22:00:04 40969 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 516.62 2026-07-12T22:00:04 40970 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 440.12 2026-07-12T22:00:04 40971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 441.53 2026-07-12T22:00:04 40972 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.23 2026-07-12T22:00:04 40973 HCM7644430 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 332.65 2026-07-12T22:00:04 40974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 743.17 2026-07-12T22:00:04 40975 APV7566563 2026-01-02T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 450.0 2026-07-12T22:00:04 40976 HCM7654005 2026-03-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 5802.37 2026-07-12T22:00:04 40977 HCM7634507 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.37 2026-07-12T22:00:04 40978 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40979 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 700.42 2026-07-12T22:00:04 40980 0007576385 2026-01-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 376.71 2026-07-12T22:00:04 40981 APV7653330 2026-03-19T00:00:00 2026 3 547129 SpOp - Industrial Gases 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 0000084542 HIVELY WELDING CO INC 180.75 2026-07-12T22:00:04 40982 APV7627601 2026-02-10T00:00:00 2026 3 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK 50.25 2026-07-12T22:00:04 40983 0007569789 2026-01-08T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4436.09 2026-07-12T22:00:04 40984 0007643419 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -11468.95 2026-07-12T22:00:04 40985 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4397.04 2026-07-12T22:00:04 40986 0007572533 2026-01-13T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 40987 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42984.9 2026-07-12T22:00:04 40988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 361.25 2026-07-12T22:00:04 40989 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 40990 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 861.94 2026-07-12T22:00:04 40991 0007572568 2026-01-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 40992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 525.69 2026-07-12T22:00:04 40993 0007640639 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1750.44 2026-07-12T22:00:04 40994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 873.99 2026-07-12T22:00:04 40995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 214.45 2026-07-12T22:00:04 40996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 200.7 2026-07-12T22:00:04 40997 HCM7634559 2026-02-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 510.86 2026-07-12T22:00:04 40998 0007651239 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1089.57 2026-07-12T22:00:04 40999 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 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 31407.99 2026-07-12T22:00:04 41000 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000133013 HEAR INDIANA INC 14.0 2026-07-12T22:00:04 41001 0007637618 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.0 2026-07-12T22:00:04 41002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 527.22 2026-07-12T22:00:04 41003 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 874.58 2026-07-12T22:00:04 41004 HCM7654052 2026-03-25T00:00:00 2026 3 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 54.64 2026-07-12T22:00:04 41005 HCM7579648 2026-01-28T00:00:00 2026 3 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 38.48 2026-07-12T22:00:04 41006 HCM7654005 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 71.39 2026-07-12T22:00:04 41007 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435586 EDUARDO MONTES 1726.07 2026-07-12T22:00:04 41008 APV7632282 2026-02-17T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 146969.44 2026-07-12T22:00:04 41009 0007637623 2026-02-25T00:00:00 2026 3 519901 Earn-Long Term Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 231.2 2026-07-12T22:00:04 41010 0007633704 2026-02-19T00:00:00 2026 3 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 1346.01 2026-07-12T22:00:04 41011 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.0 2026-07-12T22:00:04 41012 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 58.4 2026-07-12T22:00:04 41013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 607.3 2026-07-12T22:00:04 41014 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 1594.36 2026-07-12T22:00:04 41015 APV7581878 2026-01-28T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 20780.12 2026-07-12T22:00:04 41016 HCM7634608 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 53.48 2026-07-12T22:00:04 41017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 435.06 2026-07-12T22:00:04 41018 HCM7570759 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 97.75 2026-07-12T22:00:04 41019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 160.55 2026-07-12T22:00:04 41020 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417571 RHODA SUE KNEPP 541.1 2026-07-12T22:00:04 41021 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 488.85 2026-07-12T22:00:04 41022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 873.99 2026-07-12T22:00:04 41023 APV7627745 2026-02-10T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080125 ECO LOGIC LLC. 4455.0 2026-07-12T22:00:04 41024 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 233.84 2026-07-12T22:00:04 41025 HCM7570803 2026-01-14T00:00:00 2026 3 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 14309.12 2026-07-12T22:00:04 41026 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.85 2026-07-12T22:00:04 41027 0007639502 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.81 2026-07-12T22:00:04 41028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 1433.68 2026-07-12T22:00:04 41029 0007649453 2026-03-13T00:00:00 2026 3 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 87.5 2026-07-12T22:00:04 41030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 12.95 2026-07-12T22:00:04 41031 0007564091 2026-01-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.88 2026-07-12T22:00:04 41032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 362.54 2026-07-12T22:00:04 41033 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 41034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 308.03 2026-07-12T22:00:04 41035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 260.9 2026-07-12T22:00:04 41036 HCM7570793 2026-01-14T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1024.26 2026-07-12T22:00:04 41037 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.52 2026-07-12T22:00:04 41038 0007637551 2026-02-25T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.04 2026-07-12T22:00:04 41039 0007578769 2026-01-23T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-07-12T22:00:04 41040 APV7578147 2026-01-22T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-07-12T22:00:04 41041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 1143.95 2026-07-12T22:00:04 41042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 1087.63 2026-07-12T22:00:04 41043 0007649448 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.8 2026-07-12T22:00:04 41044 APV7628844 2026-02-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 1394.4 2026-07-12T22:00:04 41045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 253.78 2026-07-12T22:00:04 41046 HCM7579604 2026-01-28T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.72 2026-07-12T22:00:04 41047 APV7632995 2026-02-18T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 99.53 2026-07-12T22:00:04 41048 0007638555 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.37 2026-07-12T22:00:04 41049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 304.73 2026-07-12T22:00:04 41050 0007657013 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 119.82 2026-07-12T22:00:04 41051 0007580550 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.66 2026-07-12T22:00:04 41052 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.98 2026-07-12T22:00:04 41053 0007633704 2026-02-19T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 34954.84 2026-07-12T22:00:04 41054 0007637556 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 128.02 2026-07-12T22:00:04 41055 HCM7579624 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-07-12T22:00:04 41056 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.48 2026-07-12T22:00:04 41057 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 167.17 2026-07-12T22:00:04 41059 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41060 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7766.2 2026-07-12T22:00:04 41061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 2038.54 2026-07-12T22:00:04 41062 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41063 0007638579 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2627.34 2026-07-12T22:00:04 41064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 271.9 2026-07-12T22:00:04 41065 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-07-12T22:00:04 41066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 100.35 2026-07-12T22:00:04 41067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 194.22 2026-07-12T22:00:04 41068 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 865.18 2026-07-12T22:00:04 41069 0007649453 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.77 2026-07-12T22:00:04 41070 0007563928 2026-01-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 41071 0007639584 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16476.13 2026-07-12T22:00:04 41072 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 41073 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 62081.68 2026-07-12T22:00:04 41074 0007638447 2026-02-26T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.9 2026-07-12T22:00:04 41075 0007631800 2026-02-17T00:00:00 2026 3 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1350.0 2026-07-12T22:00:04 41076 APV7656428 2026-03-24T00:00:00 2026 3 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 1498.24 2026-07-12T22:00:04 41077 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 702.0 2026-07-12T22:00:04 41078 0007650364 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 420.8 2026-07-12T22:00:04 41079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 200.69 2026-07-12T22:00:04 41080 0007573561 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1042.67 2026-07-12T22:00:04 41081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 290.04 2026-07-12T22:00:04 41082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438866 ALLISON KAY KING 630.46 2026-07-12T22:00:04 41083 EXV7578569 2026-01-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 41084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 126.89 2026-07-12T22:00:04 41085 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 230.77 2026-07-12T22:00:04 41086 APV7582698 2026-01-29T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 32700.7 2026-07-12T22:00:04 41087 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 60.21 2026-07-12T22:00:04 41088 APV7632163 2026-02-17T00:00:00 2026 3 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 0000065378 COMPUTER AID, INC. 2951.19 2026-07-12T22:00:04 41089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 460.19 2026-07-12T22:00:04 41090 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 67740.54 2026-07-12T22:00:04 41091 0007627458 2026-02-10T00:00:00 2026 3 520204 Energy - Natural Gas 502 Child Services Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.55 2026-07-12T22:00:04 41092 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 369.91 2026-07-12T22:00:04 41093 HCM7579624 2026-01-28T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.72 2026-07-12T22:00:04 41094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 233.06 2026-07-12T22:00:04 41095 APV7638830 2026-02-26T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2565.57 2026-07-12T22:00:04 41096 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41097 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-12T22:00:04 41098 HCM7644494 2026-03-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1415.28 2026-07-12T22:00:04 41099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 605.38 2026-07-12T22:00:04 41100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 235.66 2026-07-12T22:00:04 41101 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 194.22 2026-07-12T22:00:04 41102 0007636585 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.49 2026-07-12T22:00:04 41103 0007657041 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2399.94 2026-07-12T22:00:04 41104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2568.95 2026-07-12T22:00:04 41105 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.44 2026-07-12T22:00:04 41106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 1107.05 2026-07-12T22:00:04 41107 APV7626831 2026-02-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC 48413.0 2026-07-12T22:00:04 41108 APV7643643 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 53044.74 2026-07-12T22:00:04 41109 HCM7625683 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 24.79 2026-07-12T22:00:04 41110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 348.95 2026-07-12T22:00:04 41111 0007660911 2026-03-31T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 41112 APV7646788 2026-03-10T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 4731.89 2026-07-12T22:00:04 41113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 1376.22 2026-07-12T22:00:04 41114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 683.16 2026-07-12T22:00:04 41115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 543.82 2026-07-12T22:00:04 41116 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 48.78 2026-07-12T22:00:04 41117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 2067.15 2026-07-12T22:00:04 41118 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41119 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 2660.11 2026-07-12T22:00:04 41120 0007627557 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1697.46 2026-07-12T22:00:04 41121 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26904.47 2026-07-12T22:00:04 41122 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41123 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 58103.49 2026-07-12T22:00:04 41124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 362.55 2026-07-12T22:00:04 41125 0007577163 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 41126 0007633737 2026-02-19T00:00:00 2026 3 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 34.42 2026-07-12T22:00:04 41127 0007624601 2026-02-01T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1865.18 2026-07-12T22:00:04 41128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 280.97 2026-07-12T22:00:04 41129 0007660930 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 116.52 2026-07-12T22:00:04 41130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2214.11 2026-07-12T22:00:04 41131 HCM7654005 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 170520.59 2026-07-12T22:00:04 41132 0007651268 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1937.71 2026-07-12T22:00:04 41133 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41134 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2674.18 2026-07-12T22:00:04 41135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440929 VICKI L BONDS 2434.02 2026-07-12T22:00:04 41136 0007636662 2026-02-24T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 475.92 2026-07-12T22:00:04 41137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 611.07 2026-07-12T22:00:04 41138 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.95 2026-07-12T22:00:04 41139 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41140 APV7577367 2026-01-21T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 35489.58 2026-07-12T22:00:04 41141 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.23 2026-07-12T22:00:04 41142 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 617.02 2026-07-12T22:00:04 41143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1872.88 2026-07-12T22:00:04 41144 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 367.53 2026-07-12T22:00:04 41145 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.69 2026-07-12T22:00:04 41146 HCM7579646 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 10.05 2026-07-12T22:00:04 41147 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 308.16 2026-07-12T22:00:04 41148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 485.55 2026-07-12T22:00:04 41149 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 21305.04 2026-07-12T22:00:04 41150 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.5 2026-07-12T22:00:04 41151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 571.98 2026-07-12T22:00:04 41152 APV7569130 2026-01-07T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 48359.09 2026-07-12T22:00:04 41153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389080 BERNADETTE MANIER 314.89 2026-07-12T22:00:04 41154 EXV7627253 2026-02-06T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 65.66 2026-07-12T22:00:04 41155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 1197.55 2026-07-12T22:00:04 41156 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 41157 0007578769 2026-01-23T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.12 2026-07-12T22:00:04 41158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 726.91 2026-07-12T22:00:04 41159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 308.03 2026-07-12T22:00:04 41160 APV7627889 2026-02-10T00:00:00 2026 3 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 16011.15 2026-07-12T22:00:04 41161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 459.52 2026-07-12T22:00:04 41162 0007573632 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24280.5 2026-07-12T22:00:04 41163 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427341 AMANDA PADGETT 1673.79 2026-07-12T22:00:04 41164 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 76907.22 2026-07-12T22:00:04 41165 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.45 2026-07-12T22:00:04 41166 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 816.27 2026-07-12T22:00:04 41167 APV7567292 2026-01-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 7939.87 2026-07-12T22:00:04 41168 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 47635.97 2026-07-12T22:00:04 41169 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 110.23 2026-07-12T22:00:04 41170 0007649453 2026-03-13T00:00:00 2026 3 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 2210.41 2026-07-12T22:00:04 41171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 314.89 2026-07-12T22:00:04 41172 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 741.32 2026-07-12T22:00:04 41173 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1004.43 2026-07-12T22:00:04 41174 ARD7633262 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14827.06 2026-07-12T22:00:04 41175 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 84.93 2026-07-12T22:00:04 41176 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 339.88 2026-07-12T22:00:04 41177 0007579893 2026-01-27T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 31760.0 2026-07-12T22:00:04 41178 0007638508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.0 2026-07-12T22:00:04 41179 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2428.33 2026-07-12T22:00:04 41180 0007651268 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.62 2026-07-12T22:00:04 41181 0007576346 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 222.28 2026-07-12T22:00:04 41182 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.12 2026-07-12T22:00:04 41183 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 594.33 2026-07-12T22:00:04 41184 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 25480.02 2026-07-12T22:00:04 41185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 290.04 2026-07-12T22:00:04 41186 0007631879 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 325707.59 2026-07-12T22:00:04 41187 APV7570080 2026-01-08T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 41188 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 71.32 2026-07-12T22:00:04 41189 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-07-12T22:00:04 41190 0007584373 2026-02-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-07-12T22:00:04 41191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 217.16 2026-07-12T22:00:04 41192 APV7651616 2026-03-16T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 6301.14 2026-07-12T22:00:04 41193 APV7580880 2026-01-27T00:00:00 2026 3 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 1050.78 2026-07-12T22:00:04 41194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 330.17 2026-07-12T22:00:04 41195 APV7576531 2026-01-20T00:00:00 2026 3 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 0000082796 GILLMAN INC 64.67 2026-07-12T22:00:04 41196 0007660840 2026-03-31T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110607.09 2026-07-12T22:00:04 41197 HCM7634573 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.65 2026-07-12T22:00:04 41198 0007577163 2026-01-21T00:00:00 2026 3 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 41199 APV7570290 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 100904.36 2026-07-12T22:00:04 41200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 1084.15 2026-07-12T22:00:04 41201 APV7650635 2026-03-16T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 3366.0 2026-07-12T22:00:04 41202 APV7642959 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000104239 BROWNING FUNERAL HOME INC 3500.85 2026-07-12T22:00:04 41203 HCM7644496 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.21 2026-07-12T22:00:04 41204 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 424.9 2026-07-12T22:00:04 41206 0007652181 2026-03-18T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 41207 APV7575782 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 2000.0 2026-07-12T22:00:04 41208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 516.62 2026-07-12T22:00:04 41209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 260.9 2026-07-12T22:00:04 41210 0007646510 2026-03-10T00:00:00 2026 3 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 125.25 2026-07-12T22:00:04 41211 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 453.18 2026-07-12T22:00:04 41212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 543.82 2026-07-12T22:00:04 41213 HCM7570809 2026-01-14T00:00:00 2026 3 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 1164.42 2026-07-12T22:00:04 41214 APV7624068 2026-02-04T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 3000.0 2026-07-12T22:00:04 41215 0007649410 2026-03-13T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.0 2026-07-12T22:00:04 41216 0007627458 2026-02-10T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 178.03 2026-07-12T22:00:04 41217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 725.09 2026-07-12T22:00:04 41218 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41219 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.42 2026-07-12T22:00:04 41220 0007637583 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -21523.38 2026-07-12T22:00:04 41221 0007572568 2026-01-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 0.7 2026-07-12T22:00:04 41222 EXV7658634 2026-03-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 41223 0007649448 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.05 2026-07-12T22:00:04 41224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 611.07 2026-07-12T22:00:04 41225 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 7877.83 2026-07-12T22:00:04 41226 APV7575698 2026-01-16T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 20264.48 2026-07-12T22:00:04 41227 0007624601 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.5 2026-07-12T22:00:04 41228 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 117.3 2026-07-12T22:00:04 41229 APV7572906 2026-01-13T00:00:00 2026 3 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 0000405744 APEX WASTE INC 82.5 2026-07-12T22:00:04 41230 APV7660165 2026-03-30T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000060402 CITY OF PERU 429551.0 2026-07-12T22:00:04 41231 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 194.22 2026-07-12T22:00:04 41232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431924 KATHY WATWOOD 850.53 2026-07-12T22:00:04 41233 APV7630385 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.84 2026-07-12T22:00:04 41234 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 41235 HCM7625632 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 49.49 2026-07-12T22:00:04 41236 0007657920 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 301.09 2026-07-12T22:00:04 41237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 384.73 2026-07-12T22:00:04 41238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 291.33 2026-07-12T22:00:04 41239 APV7631255 2026-02-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.03 2026-07-12T22:00:04 41240 APV7624106 2026-02-04T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 1077.87 2026-07-12T22:00:04 41241 EXV7576065 2026-01-07T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 158.15 2026-07-12T22:00:04 41242 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 588.23 2026-07-12T22:00:04 41243 APV7637892 2026-02-21T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 344.7 2026-07-12T22:00:04 41244 0007564106 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-07-12T22:00:04 41245 0007638508 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 6.12 2026-07-12T22:00:04 41246 EXV7630917 2026-02-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 41247 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 86922.66 2026-07-12T22:00:04 41248 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 3820.53 2026-07-12T22:00:04 41249 HCM7634500 2026-02-25T00:00:00 2026 3 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 1522.17 2026-07-12T22:00:04 41250 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.51 2026-07-12T22:00:04 41251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 302.99 2026-07-12T22:00:04 41252 APV7632161 2026-02-17T00:00:00 2026 3 580244 Direct Support - Social Serv 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 176.0 2026-07-12T22:00:04 41253 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 41254 HCM7654014 2026-03-25T00:00:00 2026 3 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 19.33 2026-07-12T22:00:04 41255 0007652138 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -4.94 2026-07-12T22:00:04 41256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 688.84 2026-07-12T22:00:04 41257 APV7583702 2026-02-02T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 40931.07 2026-07-12T22:00:04 41258 APV7627784 2026-02-10T00:00:00 2026 3 539048 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 0.0 2026-07-12T22:00:04 41259 APV7577455 2026-01-21T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 174712.21 2026-07-12T22:00:04 41260 0007573632 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 333291.76 2026-07-12T22:00:04 41261 HCM7634559 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 305.37 2026-07-12T22:00:04 41262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 90.63 2026-07-12T22:00:04 41263 0007641734 2026-02-28T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 657.78 2026-07-12T22:00:04 41264 APV7637023 2026-02-24T00:00:00 2026 3 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 2472.09 2026-07-12T22:00:04 41265 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-07-12T22:00:04 41266 APV7571990 2026-01-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 34.8 2026-07-12T22:00:04 41267 0007624601 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.57 2026-07-12T22:00:04 41268 0007626549 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -627.57 2026-07-12T22:00:04 41269 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 41037.94 2026-07-12T22:00:04 41270 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098945 APOSTOLIC PENTECOSTAL 255.29 2026-07-12T22:00:04 41271 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.22 2026-07-12T22:00:04 41272 0007647363 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2628.83 2026-07-12T22:00:04 41273 HCM7625685 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 71.14 2026-07-12T22:00:04 41274 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41275 0007634679 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 41276 HCM7653966 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 82.2 2026-07-12T22:00:04 41277 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 6508.35 2026-07-12T22:00:04 41278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 349.6 2026-07-12T22:00:04 41279 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000075669 INTECARE INC. 3334.0 2026-07-12T22:00:04 41280 HCM7653988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3634.47 2026-07-12T22:00:04 41281 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.75 2026-07-12T22:00:04 41282 EXV7578534 2026-01-16T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-07-12T22:00:04 41283 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 501.73 2026-07-12T22:00:04 41284 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.71 2026-07-12T22:00:04 41285 0007645372 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91904.15 2026-07-12T22:00:04 41286 APV7646874 2026-03-10T00:00:00 2026 3 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 27725.58 2026-07-12T22:00:04 41287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 2058.73 2026-07-12T22:00:04 41288 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 134.47 2026-07-12T22:00:04 41289 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1850.94 2026-07-12T22:00:04 41290 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 740.0 2026-07-12T22:00:04 41291 0007627511 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 41292 0007631172 2026-02-16T00:00:00 2026 3 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 -12.83 2026-07-12T22:00:04 41293 0007637508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 253.71 2026-07-12T22:00:04 41294 0007649445 2026-03-13T00:00:00 2026 3 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 2026-07-12T22:00:04 41295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 240.43 2026-07-12T22:00:04 41296 0007633648 2026-02-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41297 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.62 2026-07-12T22:00:04 41298 HCM7579655 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 572.99 2026-07-12T22:00:04 41299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 463.6 2026-07-12T22:00:04 41300 EXV7569521 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 171.58 2026-07-12T22:00:04 41301 APV7581823 2026-01-29T00:00:00 2026 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1585.9 2026-07-12T22:00:04 41302 0007567064 2026-01-04T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2235.22 2026-07-12T22:00:04 41303 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 30952.0 2026-07-12T22:00:04 41304 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41305 0007572497 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 41306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 580.07 2026-07-12T22:00:04 41307 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 217.16 2026-07-12T22:00:04 41308 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.32 2026-07-12T22:00:04 41309 EXV7653708 2026-03-16T00:00:00 2026 3 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 126.75 2026-07-12T22:00:04 41310 0007575448 2026-01-16T00:00:00 2026 3 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 465.27 2026-07-12T22:00:04 41311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 873.99 2026-07-12T22:00:04 41312 0007656131 2026-03-24T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1256.19 2026-07-12T22:00:04 41313 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41314 HCM7653996 2026-03-25T00:00:00 2026 3 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 6.93 2026-07-12T22:00:04 41315 APV7645952 2026-03-06T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 12216.45 2026-07-12T22:00:04 41316 HCM7634502 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 30.76 2026-07-12T22:00:04 41317 0007634632 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.99 2026-07-12T22:00:04 41318 APV7568953 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000423745 ECONOMETRICA INC 12381.14 2026-07-12T22:00:04 41319 0007635636 2026-02-23T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.44 2026-07-12T22:00:04 41320 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-07-12T22:00:04 41321 0007578769 2026-01-23T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.95 2026-07-12T22:00:04 41322 EXV7649029 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 71.75 2026-07-12T22:00:04 41323 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17673.81 2026-07-12T22:00:04 41324 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 543.82 2026-07-12T22:00:04 41326 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 420.0 2026-07-12T22:00:04 41327 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1772.53 2026-07-12T22:00:04 41376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388139 MEGAN SUMMERS 60.21 2026-07-12T22:00:04 41377 0007626548 2026-02-09T00:00:00 2026 3 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 General Ledger Entry -6942.68 2026-07-12T22:00:04 41378 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 40404.03 2026-07-12T22:00:04 41379 0007660932 2026-03-31T00:00:00 2026 3 534051 Sec & Sfty - 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Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 279.45 2026-07-12T22:00:04 41386 0007647483 2026-03-11T00:00:00 2026 3 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 -46.35 2026-07-12T22:00:04 41387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2752.49 2026-07-12T22:00:04 41388 0007647391 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.38 2026-07-12T22:00:04 41389 0007640452 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.32 2026-07-12T22:00:04 41393 HCM7644437 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.54 2026-07-12T22:00:04 41394 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41395 0007637605 2026-02-25T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.6 2026-07-12T22:00:04 41396 APV7582789 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 18227.93 2026-07-12T22:00:04 41397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1239.12 2026-07-12T22:00:04 41398 HCM7570811 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.24 2026-07-12T22:00:04 41399 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 241947.35 2026-07-12T22:00:04 41400 APV7633044 2026-02-18T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415981 KRISTEN WALKER 2115.83 2026-07-12T22:00:04 41401 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248933 CHRISTOPHER CALDWELL 1528.89 2026-07-12T22:00:04 41402 HCM7570799 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-07-12T22:00:04 41403 0007627432 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1672.89 2026-07-12T22:00:04 41404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 362.55 2026-07-12T22:00:04 41405 0007576385 2026-01-20T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.17 2026-07-12T22:00:04 41406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 630.82 2026-07-12T22:00:04 41407 0007579870 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 43.65 2026-07-12T22:00:04 41408 HCM7644496 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-07-12T22:00:04 41409 0007655982 2026-03-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 80.63 2026-07-12T22:00:04 41410 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 13336.6 2026-07-12T22:00:04 41411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 662.29 2026-07-12T22:00:04 41412 0007567192 2026-01-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.24 2026-07-12T22:00:04 41413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 630.83 2026-07-12T22:00:04 41414 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 41415 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-07-12T22:00:04 41416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 476.2 2026-07-12T22:00:04 41417 0007625517 2026-02-06T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.48 2026-07-12T22:00:04 41418 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 228.26 2026-07-12T22:00:04 41419 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 41420 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057968 CITY OF ANGOLA 951.82 2026-07-12T22:00:04 41421 0007583348 2026-01-30T00:00:00 2026 3 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 41.28 2026-07-12T22:00:04 41422 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.73 2026-07-12T22:00:04 41423 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 214.98 2026-07-12T22:00:04 41424 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 287.92 2026-07-12T22:00:04 41425 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 103443.76 2026-07-12T22:00:04 41426 APV7568183 2026-01-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-12T22:00:04 41427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 58.27 2026-07-12T22:00:04 41428 0007623894 2026-02-04T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 41429 0007638447 2026-02-26T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -114.47 2026-07-12T22:00:04 41430 0007578769 2026-01-23T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.67 2026-07-12T22:00:04 41431 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 9489.79 2026-07-12T22:00:04 41432 0007578877 2026-01-01T00:00:00 2026 3 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.25 2026-07-12T22:00:04 41433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 341.18 2026-07-12T22:00:04 41434 HCM7579648 2026-01-28T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 1.51 2026-07-12T22:00:04 41435 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41436 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41437 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41438 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 509.45 2026-07-12T22:00:04 41439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430343 DOLORES GONZALES 675.5 2026-07-12T22:00:04 41440 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.49 2026-07-12T22:00:04 41441 APV7626822 2026-02-09T00:00:00 2026 3 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7834.97 2026-07-12T22:00:04 41442 0007584561 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 41443 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41444 APV7645548 2026-03-09T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 3481.89 2026-07-12T22:00:04 41445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 448.45 2026-07-12T22:00:04 41446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 525.69 2026-07-12T22:00:04 41447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 318.3 2026-07-12T22:00:04 41448 0007572615 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1196.71 2026-07-12T22:00:04 41449 0007572533 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 41450 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 15644.28 2026-07-12T22:00:04 41451 APV7579917 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 7476.0 2026-07-12T22:00:04 41452 APV7635734 2026-02-23T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 0.0 2026-07-12T22:00:04 41453 HCM7579668 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-07-12T22:00:04 41454 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1541.15 2026-07-12T22:00:04 41455 APV7569129 2026-01-06T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 258.86 2026-07-12T22:00:04 41456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 160.56 2026-07-12T22:00:04 41457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 100.34 2026-07-12T22:00:04 41458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.01 2026-07-12T22:00:04 41459 APV7584790 2026-02-03T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 63.62 2026-07-12T22:00:04 41460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 271.91 2026-07-12T22:00:04 41461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391361 EMILEE A PETITJEAN 986.81 2026-07-12T22:00:04 41462 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-07-12T22:00:04 41463 APV7655289 2026-03-23T00:00:00 2026 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-07-12T22:00:04 41464 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.69 2026-07-12T22:00:04 41465 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 14258.0 2026-07-12T22:00:04 41466 0007626549 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.56 2026-07-12T22:00:04 41467 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.14 2026-07-12T22:00:04 41468 HCM7625684 2026-02-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.04 2026-07-12T22:00:04 41469 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41470 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.53 2026-07-12T22:00:04 41471 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 271.91 2026-07-12T22:00:04 41473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 339.89 2026-07-12T22:00:04 41474 0007659795 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -39.92 2026-07-12T22:00:04 41475 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 46031.28 2026-07-12T22:00:04 41476 0007629300 2026-02-12T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.13 2026-07-12T22:00:04 41477 APV7571923 2026-01-12T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 573.94 2026-07-12T22:00:04 41478 0007567777 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -15000.37 2026-07-12T22:00:04 41479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 338.37 2026-07-12T22:00:04 41480 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.65 2026-07-12T22:00:04 41481 APV7624956 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 24036.76 2026-07-12T22:00:04 41482 0007577118 2026-01-21T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.92 2026-07-12T22:00:04 41483 0007629415 2026-02-12T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 41484 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 1965.74 2026-07-12T22:00:04 41485 HCM7625653 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.95 2026-07-12T22:00:04 41486 0007636585 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 859.29 2026-07-12T22:00:04 41487 APV7648666 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 299.44 2026-07-12T22:00:04 41488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 654.72 2026-07-12T22:00:04 41489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 435.05 2026-07-12T22:00:04 41490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 308.16 2026-07-12T22:00:04 41491 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 4839.0 2026-07-12T22:00:04 41492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 582.01 2026-07-12T22:00:04 41493 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 700.81 2026-07-12T22:00:04 41494 APV7571990 2026-01-12T00:00:00 2026 3 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC 697.39 2026-07-12T22:00:04 41495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 301.04 2026-07-12T22:00:04 41496 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.79 2026-07-12T22:00:04 41497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 235.65 2026-07-12T22:00:04 41498 0007580588 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 41499 0007626549 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -286.72 2026-07-12T22:00:04 41500 HCM7625626 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 786.07 2026-07-12T22:00:04 41501 HCM7579665 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 11.46 2026-07-12T22:00:04 41502 0007626563 2026-02-09T00:00:00 2026 3 518800 Vision Care 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 0.0 2026-07-12T22:00:04 41503 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41504 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 2080.75 2026-07-12T22:00:04 41505 APV7574768 2026-01-15T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 3568.11 2026-07-12T22:00:04 41506 APV7649720 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5744.38 2026-07-12T22:00:04 41507 0007629349 2026-02-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 154510.53 2026-07-12T22:00:04 41508 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41509 APV7576511 2026-01-20T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 584.99 2026-07-12T22:00:04 41510 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 418.55 2026-07-12T22:00:04 41511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 418.85 2026-07-12T22:00:04 41512 HCM7653998 2026-03-25T00:00:00 2026 3 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 0.79 2026-07-12T22:00:04 41513 APV7629435 2026-02-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000428525 RBR ALLIANCE 12675.62 2026-07-12T22:00:04 41514 ARD7648931 2026-03-12T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 41515 EXV7659477 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 396.1 2026-07-12T22:00:04 41516 0007645483 2026-03-09T00:00:00 2026 3 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1055.34 2026-07-12T22:00:04 41517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 271.91 2026-07-12T22:00:04 41518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 776.88 2026-07-12T22:00:04 41519 HCM7654005 2026-03-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 262.45 2026-07-12T22:00:04 41520 0007646470 2026-03-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 41521 0007581504 2026-01-29T00:00:00 2026 3 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 4.95 2026-07-12T22:00:04 41522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 252.48 2026-07-12T22:00:04 41523 APV7647792 2026-03-11T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 136.0 2026-07-12T22:00:04 41524 HCM7570799 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 60.89 2026-07-12T22:00:04 41525 0007650347 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.58 2026-07-12T22:00:04 41526 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 273.47 2026-07-12T22:00:04 41527 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 11707.61 2026-07-12T22:00:04 41528 0007574535 2026-01-15T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.64 2026-07-12T22:00:04 41529 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.77 2026-07-12T22:00:04 41530 APV7658074 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 10365.15 2026-07-12T22:00:04 41531 0007582392 2026-02-08T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 531.3 2026-07-12T22:00:04 41532 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 501.74 2026-07-12T22:00:04 41534 APV7573852 2026-01-14T00:00:00 2026 3 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 6786.15 2026-07-12T22:00:04 41535 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 82.79 2026-07-12T22:00:04 41536 0007581388 2026-01-29T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41537 APV7646788 2026-03-10T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 743.5 2026-07-12T22:00:04 41538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 388.44 2026-07-12T22:00:04 41539 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 188858.96 2026-07-12T22:00:04 41540 EXV7656780 2026-03-02T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-07-12T22:00:04 41541 0007638555 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.05 2026-07-12T22:00:04 41542 0007636593 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1103.34 2026-07-12T22:00:04 41543 HCM7625700 2026-02-11T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5028.69 2026-07-12T22:00:04 41544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 297.74 2026-07-12T22:00:04 41545 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 817.71 2026-07-12T22:00:04 41546 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41547 APV7571967 2026-01-12T00:00:00 2026 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Emergency Response Grant (PERG) 0000021918 AGATE SOFTWARE INC 7425.9 2026-07-12T22:00:04 41548 HCM7634541 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-07-12T22:00:04 41549 APV7645953 2026-03-09T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 2360.0 2026-07-12T22:00:04 41550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 699.19 2026-07-12T22:00:04 41551 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 824.0 2026-07-12T22:00:04 41552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1596.52 2026-07-12T22:00:04 41553 HCM7570810 2026-01-14T00:00:00 2026 3 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 25137.25 2026-07-12T22:00:04 41554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 756.09 2026-07-12T22:00:04 41555 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 41556 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.97 2026-07-12T22:00:04 41557 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 295.23 2026-07-12T22:00:04 41558 HCM7570801 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 18.34 2026-07-12T22:00:04 41559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 253.78 2026-07-12T22:00:04 41560 APV7651492 2026-03-16T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 100.08 2026-07-12T22:00:04 41561 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.45 2026-07-12T22:00:04 41562 0007625610 2026-02-06T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.33 2026-07-12T22:00:04 41563 0007577141 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.37 2026-07-12T22:00:04 41564 APV7650635 2026-03-16T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.27 2026-07-12T22:00:04 41565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 160.55 2026-07-12T22:00:04 41566 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060710 CITY OF WASHINGTON 1473.72 2026-07-12T22:00:04 41567 APV7649820 2026-03-12T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 130377.23 2026-07-12T22:00:04 41568 APV7642047 2026-03-03T00:00:00 2026 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 35.64 2026-07-12T22:00:04 41569 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431877 REALIFE CHURCH OF GREENFIELD INDIANA 3670.81 2026-07-12T22:00:04 41570 0007627458 2026-02-10T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.68 2026-07-12T22:00:04 41571 APV7573961 2026-01-14T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19456.32 2026-07-12T22:00:04 41572 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1066.19 2026-07-12T22:00:04 41573 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 95106.8 2026-07-12T22:00:04 41574 0007580586 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 163.14 2026-07-12T22:00:04 41576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 733.06 2026-07-12T22:00:04 41577 0007651268 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.55 2026-07-12T22:00:04 41578 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 13138.57 2026-07-12T22:00:04 41579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 519.21 2026-07-12T22:00:04 41580 0007564108 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1088.2 2026-07-12T22:00:04 41581 0007652181 2026-03-18T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 8.24 2026-07-12T22:00:04 41582 0007646433 2026-03-10T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 41583 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 19.92 2026-07-12T22:00:04 41584 0007578769 2026-01-23T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7087.71 2026-07-12T22:00:04 41585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 362.54 2026-07-12T22:00:04 41586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 90.64 2026-07-12T22:00:04 41587 0007572568 2026-01-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 2.73 2026-07-12T22:00:04 41588 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 4161.72 2026-07-12T22:00:04 41589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 301.04 2026-07-12T22:00:04 41590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 256.32 2026-07-12T22:00:04 41591 0007578877 2026-01-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86088.16 2026-07-12T22:00:04 41592 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 2735.19 2026-07-12T22:00:04 41593 HCM7579626 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 223.15 2026-07-12T22:00:04 41594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 566.84 2026-07-12T22:00:04 41595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 873.62 2026-07-12T22:00:04 41596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 440.12 2026-07-12T22:00:04 41597 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 41598 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 154.27 2026-07-12T22:00:04 41599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 126.89 2026-07-12T22:00:04 41600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 903.73 2026-07-12T22:00:04 41601 APV7654326 2026-03-20T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 11488.58 2026-07-12T22:00:04 41602 HCM7579648 2026-01-28T00:00:00 2026 3 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 238.75 2026-07-12T22:00:04 41603 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 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 28333.67 2026-07-12T22:00:04 41604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 679.77 2026-07-12T22:00:04 41605 0007576409 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 327.4 2026-07-12T22:00:04 41606 HCM7570793 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 53.84 2026-07-12T22:00:04 41607 0007583446 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2543.52 2026-07-12T22:00:04 41608 HCM7579627 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-07-12T22:00:04 41609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 954.98 2026-07-12T22:00:04 41610 0007633737 2026-02-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.2 2026-07-12T22:00:04 41611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 504.97 2026-07-12T22:00:04 41612 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.25 2026-07-12T22:00:04 41613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 318.3 2026-07-12T22:00:04 41614 APV7583637 2026-02-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 5029.26 2026-07-12T22:00:04 41615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 771.13 2026-07-12T22:00:04 41616 0007637583 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -197.58 2026-07-12T22:00:04 41617 EXV7583096 2026-01-27T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 42.8 2026-07-12T22:00:04 41618 EXV7570564 2026-01-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.14 2026-07-12T22:00:04 41619 HCM7644423 2026-03-11T00:00:00 2026 3 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 116.96 2026-07-12T22:00:04 41620 0007626544 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1431.93 2026-07-12T22:00:04 41621 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-07-12T22:00:04 41622 0007636585 2026-02-24T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.82 2026-07-12T22:00:04 41623 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 1840.27 2026-07-12T22:00:04 41625 0007637605 2026-02-25T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -28.07 2026-07-12T22:00:04 41626 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404868 DIANA M BARNES 1368.33 2026-07-12T22:00:04 41627 0007637605 2026-02-25T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -168.99 2026-07-12T22:00:04 41628 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41629 0007648379 2026-03-01T00:00:00 2026 3 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 230.73 2026-07-12T22:00:04 41630 APV7578180 2026-01-21T00:00:00 2026 3 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 1454209.76 2026-07-12T22:00:04 41631 APV7566663 2026-01-02T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 36389.02 2026-07-12T22:00:04 41632 0007657959 2026-03-26T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.54 2026-07-12T22:00:04 41633 APV7658195 2026-03-26T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 870.0 2026-07-12T22:00:04 41634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 401.39 2026-07-12T22:00:04 41635 EXV7647148 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.55 2026-07-12T22:00:04 41636 APV7648666 2026-03-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 96.97 2026-07-12T22:00:04 41637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 1048.79 2026-07-12T22:00:04 41638 0007644201 2026-03-06T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -15645.71 2026-07-12T22:00:04 41639 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 710.65 2026-07-12T22:00:04 41640 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 507.56 2026-07-12T22:00:04 41641 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 658.5 2026-07-12T22:00:04 41642 0007624712 2026-02-05T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 289170.32 2026-07-12T22:00:04 41643 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 485.55 2026-07-12T22:00:04 41644 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 2911.08 2026-07-12T22:00:04 41645 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41646 HCM7653976 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5245.55 2026-07-12T22:00:04 41647 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 699.19 2026-07-12T22:00:04 41648 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3846.14 2026-07-12T22:00:04 41649 0007625610 2026-02-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.98 2026-07-12T22:00:04 41650 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 15024.66 2026-07-12T22:00:04 41651 0007567215 2026-01-05T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 41652 APV7581573 2026-01-29T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000260748 SUMMITVILLE CLERK-TREASURER 3952.15 2026-07-12T22:00:04 41653 0007659741 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.65 2026-07-12T22:00:04 41654 HCM7570759 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.97 2026-07-12T22:00:04 41655 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16721.47 2026-07-12T22:00:04 41656 HCM7625697 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21368.6 2026-07-12T22:00:04 41657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2319.56 2026-07-12T22:00:04 41658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 194.22 2026-07-12T22:00:04 41659 APV7629539 2026-02-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2847.42 2026-07-12T22:00:04 41660 APV7652508 2026-03-18T00:00:00 2026 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 494.8 2026-07-12T22:00:04 41661 APV7575721 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 4920.0 2026-07-12T22:00:04 41662 0007572568 2026-01-13T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -79.31 2026-07-12T22:00:04 41663 HCM7625684 2026-02-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2374.37 2026-07-12T22:00:04 41664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 1388.09 2026-07-12T22:00:04 41665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 214.45 2026-07-12T22:00:04 41666 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 184719.24 2026-07-12T22:00:04 41667 0007572634 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2313.92 2026-07-12T22:00:04 41668 APV7653372 2026-03-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 6407.53 2026-07-12T22:00:04 41669 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41670 0007572634 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4227.92 2026-07-12T22:00:04 41671 APH7573383 2026-01-14T00:00:00 2026 3 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 1525.68 2026-07-12T22:00:04 41672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 262.2 2026-07-12T22:00:04 41673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 543.81 2026-07-12T22:00:04 41674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 240.83 2026-07-12T22:00:04 41675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 904.87 2026-07-12T22:00:04 41676 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 359.3 2026-07-12T22:00:04 41677 APV7576511 2026-01-20T00:00:00 2026 3 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 12.57 2026-07-12T22:00:04 41678 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 310697.7 2026-07-12T22:00:04 41679 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.23 2026-07-12T22:00:04 41680 0007649448 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 784.58 2026-07-12T22:00:04 41681 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41682 APV7646788 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 4055.0 2026-07-12T22:00:04 41683 APV7570290 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 37082.39 2026-07-12T22:00:04 41684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 675.49 2026-07-12T22:00:04 41685 0007624601 2026-02-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.5 2026-07-12T22:00:04 41686 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-07-12T22:00:04 41687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1524.24 2026-07-12T22:00:04 41688 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.85 2026-07-12T22:00:04 41689 ARD7641106 2026-03-02T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -212.56 2026-07-12T22:00:04 41690 0007583465 2026-02-02T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41691 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41692 0007582374 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 169.52 2026-07-12T22:00:04 41693 APV7576585 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 52048.65 2026-07-12T22:00:04 41694 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 1846.36 2026-07-12T22:00:04 41695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 291.33 2026-07-12T22:00:04 41696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 301.04 2026-07-12T22:00:04 41697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 194.22 2026-07-12T22:00:04 41698 APV7642914 2026-03-04T00:00:00 2026 3 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 199.49 2026-07-12T22:00:04 41699 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1302.51 2026-07-12T22:00:04 41700 HCM7625684 2026-02-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 2135.55 2026-07-12T22:00:04 41701 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 726.92 2026-07-12T22:00:04 41703 APV7584808 2026-02-03T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 5562.5 2026-07-12T22:00:04 41704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 634.46 2026-07-12T22:00:04 41705 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 163.65 2026-07-12T22:00:04 41706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1291.16 2026-07-12T22:00:04 41707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1868.06 2026-07-12T22:00:04 41708 HCM7579653 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1286.94 2026-07-12T22:00:04 41709 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 41710 0007577118 2026-01-21T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 178.47 2026-07-12T22:00:04 41711 HCM7625696 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2437.23 2026-07-12T22:00:04 41712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 762.63 2026-07-12T22:00:04 41713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 240.84 2026-07-12T22:00:04 41714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 388.44 2026-07-12T22:00:04 41715 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 118.21 2026-07-12T22:00:04 41716 0007572634 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.37 2026-07-12T22:00:04 41717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 120.41 2026-07-12T22:00:04 41718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 321.11 2026-07-12T22:00:04 41719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1273.62 2026-07-12T22:00:04 41720 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 520.69 2026-07-12T22:00:04 41721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1149.99 2026-07-12T22:00:04 41722 0007650277 2026-03-01T00:00:00 2026 3 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 0.52 2026-07-12T22:00:04 41723 HCM7570766 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.59 2026-07-12T22:00:04 41724 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41725 0007584431 2026-01-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.43 2026-07-12T22:00:04 41726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1664.35 2026-07-12T22:00:04 41727 EXV7579381 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 41728 APV7658074 2026-03-26T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055554 FLOYD COUNTY 28094.63 2026-07-12T22:00:04 41729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 217.52 2026-07-12T22:00:04 41730 0007572497 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.05 2026-07-12T22:00:04 41731 APV7636916 2026-02-24T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 8916.12 2026-07-12T22:00:04 41732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 349.6 2026-07-12T22:00:04 41733 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.05 2026-07-12T22:00:04 41734 0007651176 2026-03-17T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 41735 APV7650601 2026-03-16T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 27577.72 2026-07-12T22:00:04 41736 0007578760 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18612.96 2026-07-12T22:00:04 41737 HCM7570793 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7096.81 2026-07-12T22:00:04 41738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 326.29 2026-07-12T22:00:04 41739 EXV7578565 2026-01-22T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.61 2026-07-12T22:00:04 41740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 570.23 2026-07-12T22:00:04 41741 HCM7625677 2026-02-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 267.56 2026-07-12T22:00:04 41742 APV7632161 2026-02-17T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 8972.26 2026-07-12T22:00:04 41743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419904 JUDITH E ADAMS 569.26 2026-07-12T22:00:04 41744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 459.19 2026-07-12T22:00:04 41745 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41746 0007572632 2026-01-13T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.01 2026-07-12T22:00:04 41747 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 109.42 2026-07-12T22:00:04 41748 HCM7570759 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.35 2026-07-12T22:00:04 41749 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 288.84 2026-07-12T22:00:04 41750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1295.83 2026-07-12T22:00:04 41751 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 125.02 2026-07-12T22:00:04 41752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 582.66 2026-07-12T22:00:04 41753 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1489.33 2026-07-12T22:00:04 41754 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 23.34 2026-07-12T22:00:04 41755 0007576385 2026-01-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.89 2026-07-12T22:00:04 41756 APV7647854 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000119225 NATIONAL ASSOCIATION OF CHARTER SCHOOL 82239.0 2026-07-12T22:00:04 41757 0007638447 2026-02-26T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -138.5 2026-07-12T22:00:04 41758 0007581431 2026-01-29T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 41759 0007578877 2026-01-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 655.99 2026-07-12T22:00:04 41760 0007650277 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 41761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 448.46 2026-07-12T22:00:04 41762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 376.3 2026-07-12T22:00:04 41763 APV7573878 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 527889.66 2026-07-12T22:00:04 41764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 501.73 2026-07-12T22:00:04 41765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 445.35 2026-07-12T22:00:04 41766 0007582377 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.57 2026-07-12T22:00:04 41767 APV7568327 2026-01-06T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 10045.6 2026-07-12T22:00:04 41768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 232.68 2026-07-12T22:00:04 41769 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.94 2026-07-12T22:00:04 41770 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.58 2026-07-12T22:00:04 41771 0007638508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 227.25 2026-07-12T22:00:04 41772 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 3625.44 2026-07-12T22:00:04 41773 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 55142.24 2026-07-12T22:00:04 41774 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 15758.99 2026-07-12T22:00:04 41775 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 5113.64 2026-07-12T22:00:04 41776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 291.33 2026-07-12T22:00:04 41777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 655.5 2026-07-12T22:00:04 41778 0007640468 2026-03-08T00:00:00 2026 3 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 51.73 2026-07-12T22:00:04 41779 EXV7649064 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.76 2026-07-12T22:00:04 41780 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41781 APV7656293 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 296.12 2026-07-12T22:00:04 41782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 321.11 2026-07-12T22:00:04 41783 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 896.91 2026-07-12T22:00:04 41784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 126.89 2026-07-12T22:00:04 41785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 413.1 2026-07-12T22:00:04 41786 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 2236.9 2026-07-12T22:00:04 41787 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 680.85 2026-07-12T22:00:04 41789 0007576397 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1235144.38 2026-07-12T22:00:04 41790 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 54.09 2026-07-12T22:00:04 41791 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.11 2026-07-12T22:00:04 41792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 376.3 2026-07-12T22:00:04 41793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 135.96 2026-07-12T22:00:04 41794 APV7652568 2026-03-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 96.6 2026-07-12T22:00:04 41795 APV7570990 2026-01-09T00:00:00 2026 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 284.14 2026-07-12T22:00:04 41796 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41797 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 1334.48 2026-07-12T22:00:04 41798 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 41799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 1453.83 2026-07-12T22:00:04 41800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 422.62 2026-07-12T22:00:04 41801 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48380.37 2026-07-12T22:00:04 41802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 271.91 2026-07-12T22:00:04 41803 HCM7644428 2026-03-11T00:00:00 2026 3 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.74 2026-07-12T22:00:04 41804 0007629384 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 45.75 2026-07-12T22:00:04 41805 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 433.0 2026-07-12T22:00:04 41806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 422.62 2026-07-12T22:00:04 41807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 199.07 2026-07-12T22:00:04 41808 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5042.72 2026-07-12T22:00:04 41809 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 8697.24 2026-07-12T22:00:04 41810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 100.35 2026-07-12T22:00:04 41811 APV7630493 2026-02-13T00:00:00 2026 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000022724 STAPLES INC 559.45 2026-07-12T22:00:04 41812 HCM7653955 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.23 2026-07-12T22:00:04 41813 APV7572862 2026-01-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 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Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 161.2 2026-07-12T22:00:04 41818 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 127.49 2026-07-12T22:00:04 41819 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 283.35 2026-07-12T22:00:04 41820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 772.67 2026-07-12T22:00:04 41821 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41822 HCM7644480 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.2 2026-07-12T22:00:04 41823 0007624601 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.73 2026-07-12T22:00:04 41824 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 41825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439059 MELINDA KAE KRAMER 1243.78 2026-07-12T22:00:04 41826 0007567215 2026-01-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2159.27 2026-07-12T22:00:04 41827 HCM7644430 2026-03-11T00:00:00 2026 3 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 14.52 2026-07-12T22:00:04 41828 0007651268 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2547.22 2026-07-12T22:00:04 41829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 476.2 2026-07-12T22:00:04 41830 0007581388 2026-01-29T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 816.26 2026-07-12T22:00:04 41832 0007563949 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.95 2026-07-12T22:00:04 41833 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 11390.95 2026-07-12T22:00:04 41834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 501.33 2026-07-12T22:00:04 41835 HCM7579644 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.72 2026-07-12T22:00:04 41836 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000117702 VALLE VISTA LLC 16.05 2026-07-12T22:00:04 41837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 301.04 2026-07-12T22:00:04 41838 0007584412 2026-02-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 41839 EXV7583106 2026-01-28T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.98 2026-07-12T22:00:04 41840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 1495.3 2026-07-12T22:00:04 41841 0007564091 2026-01-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2387.17 2026-07-12T22:00:04 41842 0007581521 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of 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CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 9.92 2026-07-12T22:00:04 41846 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 397.02 2026-07-12T22:00:04 41847 0007574510 2026-01-15T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 318.25 2026-07-12T22:00:04 41848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1112.04 2026-07-12T22:00:04 41849 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 41850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 815.73 2026-07-12T22:00:04 41851 0007578773 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 125.43 2026-07-12T22:00:04 41852 APV7578295 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 7348.8 2026-07-12T22:00:04 41853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 427.29 2026-07-12T22:00:04 41854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 194.22 2026-07-12T22:00:04 41855 APV7569216 2026-01-07T00:00:00 2026 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 34.0 2026-07-12T22:00:04 41856 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.72 2026-07-12T22:00:04 41857 0007564093 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-07-12T22:00:04 41858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 912.55 2026-07-12T22:00:04 41859 APV7628734 2026-02-10T00:00:00 2026 3 531010 Prof 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41862 APV7569840 2026-01-08T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435678 ANTHONY SHCNEIDER 16210.58 2026-07-12T22:00:04 41863 0007626549 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1225.96 2026-07-12T22:00:04 41864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 680.35 2026-07-12T22:00:04 41865 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 4542.06 2026-07-12T22:00:04 41866 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 77.39 2026-07-12T22:00:04 41867 HCM7625684 2026-02-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3700.58 2026-07-12T22:00:04 41868 HCM7570809 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.0 2026-07-12T22:00:04 41869 0007657139 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41870 0007658871 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.02 2026-07-12T22:00:04 41871 APV7571969 2026-01-12T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 3370.42 2026-07-12T22:00:04 41872 0007629384 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.3 2026-07-12T22:00:04 41873 APV7661062 2026-03-31T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 1403750.5 2026-07-12T22:00:04 41874 APV7644775 2026-03-06T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 2222.39 2026-07-12T22:00:04 41879 HCM7654052 2026-03-25T00:00:00 2026 3 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 29.6 2026-07-12T22:00:04 41880 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437717 CORTNEY HOGAN 505.02 2026-07-12T22:00:04 41881 HCM7625677 2026-02-11T00:00:00 2026 3 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 1690.37 2026-07-12T22:00:04 41882 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 41883 0007582374 2026-02-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.66 2026-07-12T22:00:04 41884 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433933 LATROYA RENEE SIBREL 559.14 2026-07-12T22:00:04 41885 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 9078.95 2026-07-12T22:00:04 41886 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1668.35 2026-07-12T22:00:04 41887 0007657136 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 847.24 2026-07-12T22:00:04 41888 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.75 2026-07-12T22:00:04 41889 HCM7579655 2026-01-28T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 0.34 2026-07-12T22:00:04 41890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 321.11 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Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 42013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1250.78 2026-07-12T22:00:04 42014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 54.38 2026-07-12T22:00:04 42015 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 251926.83 2026-07-12T22:00:04 42016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1407.13 2026-07-12T22:00:04 42017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1485.59 2026-07-12T22:00:04 42018 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1615.1 2026-07-12T22:00:04 42019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 926.81 2026-07-12T22:00:04 42020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 527.23 2026-07-12T22:00:04 42021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 194.22 2026-07-12T22:00:04 42022 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42023 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4310.42 2026-07-12T22:00:04 42024 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 37711.41 2026-07-12T22:00:04 42025 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 144.88 2026-07-12T22:00:04 42026 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 101773.5 2026-07-12T22:00:04 42027 0007634477 2026-02-20T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -32.78 2026-07-12T22:00:04 42028 HCM7625698 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.26 2026-07-12T22:00:04 42029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 1806.25 2026-07-12T22:00:04 42030 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 7520.26 2026-07-12T22:00:04 42031 HCM7570803 2026-01-14T00:00:00 2026 3 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 1038.17 2026-07-12T22:00:04 42032 0007572631 2026-01-13T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -847.4 2026-07-12T22:00:04 42033 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-07-12T22:00:04 42034 0007567064 2026-01-04T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1451.32 2026-07-12T22:00:04 42035 HCM7634514 2026-02-25T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 76.88 2026-07-12T22:00:04 42036 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42037 0007633642 2026-02-18T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 42038 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4.36 2026-07-12T22:00:04 42039 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 42040 HCM7625684 2026-02-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.85 2026-07-12T22:00:04 42041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 378.73 2026-07-12T22:00:04 42042 APV7653372 2026-03-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 42043 0007564093 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 60.86 2026-07-12T22:00:04 42044 0007576394 2026-01-20T00:00:00 2026 3 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 -5.38 2026-07-12T22:00:04 42045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 217.17 2026-07-12T22:00:04 42046 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 19696.14 2026-07-12T22:00:04 42047 HCM7625684 2026-02-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.79 2026-07-12T22:00:04 42048 APV7584790 2026-02-03T00:00:00 2026 3 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 895.85 2026-07-12T22:00:04 42049 HCM7644481 2026-03-11T00:00:00 2026 3 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 273.63 2026-07-12T22:00:04 42050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431924 KATHY WATWOOD 911.28 2026-07-12T22:00:04 42051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 200.69 2026-07-12T22:00:04 42052 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 822.85 2026-07-12T22:00:04 42053 EXV7576099 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 20.5 2026-07-12T22:00:04 42054 0007650277 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 42055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 135.96 2026-07-12T22:00:04 42056 0007640538 2026-03-08T00:00:00 2026 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.58 2026-07-12T22:00:04 42057 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 326.04 2026-07-12T22:00:04 42058 EXV7662545 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 150.55 2026-07-12T22:00:04 42059 0007630291 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 77.16 2026-07-12T22:00:04 42060 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.44 2026-07-12T22:00:04 42061 HCM7579655 2026-01-28T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 11.88 2026-07-12T22:00:04 42062 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 1610.09 2026-07-12T22:00:04 42064 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42065 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 9712.9 2026-07-12T22:00:04 42066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 214.45 2026-07-12T22:00:04 42067 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289620 MAXINE EVANS 1291.75 2026-07-12T22:00:04 42068 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10.05 2026-07-12T22:00:04 42069 APV7645792 2026-03-09T00:00:00 2026 3 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 5055.75 2026-07-12T22:00:04 42070 APV7627745 2026-02-10T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 222.94 2026-07-12T22:00:04 42071 HCM7653955 2026-03-25T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 23184.31 2026-07-12T22:00:04 42072 0007624601 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23776.19 2026-07-12T22:00:04 42073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 271.91 2026-07-12T22:00:04 42074 EXV7580396 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 20.5 2026-07-12T22:00:04 42075 APV7633110 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7251.25 2026-07-12T22:00:04 42076 APV7570289 2026-01-07T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 22299.99 2026-07-12T22:00:04 42077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 657.04 2026-07-12T22:00:04 42078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 199.4 2026-07-12T22:00:04 42079 0007639585 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 740.07 2026-07-12T22:00:04 42080 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.25 2026-07-12T22:00:04 42081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 602.08 2026-07-12T22:00:04 42082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 287.49 2026-07-12T22:00:04 42083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 782.71 2026-07-12T22:00:04 42084 APV7573852 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 19144.32 2026-07-12T22:00:04 42085 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42086 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 91.72 2026-07-12T22:00:04 42087 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 2630.07 2026-07-12T22:00:04 42088 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 45.88 2026-07-12T22:00:04 42089 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42090 APV7576583 2026-01-20T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -6799.58 2026-07-12T22:00:04 42091 APV7652462 2026-03-18T00:00:00 2026 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 10.92 2026-07-12T22:00:04 42092 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42093 EXV7638236 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 397.98 2026-07-12T22:00:04 42094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 362.54 2026-07-12T22:00:04 42095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1454.17 2026-07-12T22:00:04 42096 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23.54 2026-07-12T22:00:04 42097 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-07-12T22:00:04 42098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 155.37 2026-07-12T22:00:04 42099 APV7649748 2026-03-13T00:00:00 2026 3 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 317.17 2026-07-12T22:00:04 42100 HCM7644475 2026-03-11T00:00:00 2026 3 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 13783.04 2026-07-12T22:00:04 42101 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 427.28 2026-07-12T22:00:04 42102 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.28 2026-07-12T22:00:04 42103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1219.41 2026-07-12T22:00:04 42104 HCM7570822 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 300.7 2026-07-12T22:00:04 42105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 952.41 2026-07-12T22:00:04 42106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 471.3 2026-07-12T22:00:04 42107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 948.38 2026-07-12T22:00:04 42108 APV7625952 2026-02-06T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000416534 CIVIC CHAMPS INC -12500.0 2026-07-12T22:00:04 42109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 471.31 2026-07-12T22:00:04 42110 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 104.92 2026-07-12T22:00:04 42111 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 1240.09 2026-07-12T22:00:04 42112 0007651239 2026-03-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.8 2026-07-12T22:00:04 42113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 1883.31 2026-07-12T22:00:04 42114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 409.16 2026-07-12T22:00:04 42115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 466.13 2026-07-12T22:00:04 42116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 200.69 2026-07-12T22:00:04 42117 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 58.32 2026-07-12T22:00:04 42118 HCM7570803 2026-01-14T00:00:00 2026 3 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 24.78 2026-07-12T22:00:04 42119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 258.31 2026-07-12T22:00:04 42120 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 164138.85 2026-07-12T22:00:04 42121 APV7647703 2026-03-11T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 11293.11 2026-07-12T22:00:04 42122 0007631854 2026-02-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 312.62 2026-07-12T22:00:04 42123 0007624583 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2542.17 2026-07-12T22:00:04 42124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 217.53 2026-07-12T22:00:04 42125 EXV7630844 2026-02-04T00:00:00 2026 3 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 251.85 2026-07-12T22:00:04 42126 EXV7578561 2026-01-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 61.5 2026-07-12T22:00:04 42127 HCM7634529 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5306.7 2026-07-12T22:00:04 42128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 339.88 2026-07-12T22:00:04 42129 APV7569227 2026-01-07T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 4569.55 2026-07-12T22:00:04 42130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 181.27 2026-07-12T22:00:04 42131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 265.02 2026-07-12T22:00:04 42132 HCM7570823 2026-01-14T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 154.5 2026-07-12T22:00:04 42133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 327.45 2026-07-12T22:00:04 42134 0007659994 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.23 2026-07-12T22:00:04 42135 HCM7644475 2026-03-11T00:00:00 2026 3 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 51079.18 2026-07-12T22:00:04 42136 APV7661078 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 863.82 2026-07-12T22:00:04 42137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 542.88 2026-07-12T22:00:04 42138 0007637508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.07 2026-07-12T22:00:04 42139 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 20395.59 2026-07-12T22:00:04 42140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 232.68 2026-07-12T22:00:04 42141 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 73.5 2026-07-12T22:00:04 42142 APV7573860 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-07-12T22:00:04 42143 HCM7579604 2026-01-28T00:00:00 2026 3 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 850.72 2026-07-12T22:00:04 42144 APV7574837 2026-01-15T00:00:00 2026 3 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3.2 2026-07-12T22:00:04 42145 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439076 BREEZIE J GIBSON 1202.56 2026-07-12T22:00:04 42146 0007576385 2026-01-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.58 2026-07-12T22:00:04 42147 0007637553 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6262.62 2026-07-12T22:00:04 42148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 2455.09 2026-07-12T22:00:04 42149 0007639580 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.38 2026-07-12T22:00:04 42150 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42151 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General 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400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 255.2 2026-07-12T22:00:04 42156 0007655982 2026-03-24T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 119.15 2026-07-12T22:00:04 42157 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 4813.36 2026-07-12T22:00:04 42158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1266.37 2026-07-12T22:00:04 42159 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2410.1 2026-07-12T22:00:04 42160 HCM7644430 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10161.05 2026-07-12T22:00:04 42161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 301.04 2026-07-12T22:00:04 42162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 181.27 2026-07-12T22:00:04 42163 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 507.56 2026-07-12T22:00:04 42164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 640.93 2026-07-12T22:00:04 42165 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42166 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42167 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 4114.13 2026-07-12T22:00:04 42168 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 56.12 2026-07-12T22:00:04 42169 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 80230.6 2026-07-12T22:00:04 42170 0007631899 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 42171 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 42172 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4692.79 2026-07-12T22:00:04 42173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 401.39 2026-07-12T22:00:04 42174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 1696.32 2026-07-12T22:00:04 42175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 485.55 2026-07-12T22:00:04 42176 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.46 2026-07-12T22:00:04 42177 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 7865.99 2026-07-12T22:00:04 42178 0007649396 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 109.0 2026-07-12T22:00:04 42179 0007651268 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.06 2026-07-12T22:00:04 42180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 989.93 2026-07-12T22:00:04 42181 0007564109 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4676.61 2026-07-12T22:00:04 42182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 561.95 2026-07-12T22:00:04 42183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356218 SARAH MICHAELS 1240.09 2026-07-12T22:00:04 42184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 2998.6 2026-07-12T22:00:04 42185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 453.18 2026-07-12T22:00:04 42186 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 308.53 2026-07-12T22:00:04 42187 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42188 APV7580078 2026-01-27T00:00:00 2026 3 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 Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 126250.0 2026-07-12T22:00:04 42189 0007635636 2026-02-23T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2.79 2026-07-12T22:00:04 42190 EXV7571514 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 396.11 2026-07-12T22:00:04 42191 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 429.93 2026-07-12T22:00:04 42192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 876.63 2026-07-12T22:00:04 42193 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 30.0 2026-07-12T22:00:04 42194 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 7861.68 2026-07-12T22:00:04 42195 APV7656438 2026-03-24T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 1241.5 2026-07-12T22:00:04 42196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 455.25 2026-07-12T22:00:04 42197 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434043 AMBER ERICKSON 559.13 2026-07-12T22:00:04 42198 0007568034 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 289.12 2026-07-12T22:00:04 42199 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287750 AMANDA STIRRATT BILLMAN 1396.03 2026-07-12T22:00:04 42201 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 12615.65 2026-07-12T22:00:04 42213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419178 STACEY JO COGHILL 840.96 2026-07-12T22:00:04 42214 APV7571185 2026-01-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 2126.48 2026-07-12T22:00:04 42215 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42216 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 42217 0007576404 2026-01-20T00:00:00 2026 3 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials 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 0.0 2026-07-12T22:00:04 42218 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 89.06 2026-07-12T22:00:04 42219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 211.7 2026-07-12T22:00:04 42220 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411122 MACKENZIE FINLEY 671.25 2026-07-12T22:00:04 42221 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 5830.19 2026-07-12T22:00:04 42222 0007650277 2026-03-01T00:00:00 2026 3 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 General Ledger Entry -0.02 2026-07-12T22:00:04 42223 0007579715 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1358.36 2026-07-12T22:00:04 42224 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 45233.0 2026-07-12T22:00:04 42225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 883.05 2026-07-12T22:00:04 42226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1231.2 2026-07-12T22:00:04 42227 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42228 APV7584755 2026-02-03T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415287 RANDOLPH INVESTMENTS LLC 3914.0 2026-07-12T22:00:04 42229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 310.75 2026-07-12T22:00:04 42230 APV7645824 2026-03-09T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 1965.72 2026-07-12T22:00:04 42231 APV7579113 2026-01-23T00:00:00 2026 3 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 22658.0 2026-07-12T22:00:04 42232 0007635636 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.82 2026-07-12T22:00:04 42233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 799.8 2026-07-12T22:00:04 42234 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 1981.48 2026-07-12T22:00:04 42236 APV7627889 2026-02-10T00:00:00 2026 3 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 76708.86 2026-07-12T22:00:04 42237 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 163.99 2026-07-12T22:00:04 42238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 948.38 2026-07-12T22:00:04 42239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 501.33 2026-07-12T22:00:04 42240 0007650364 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 707.41 2026-07-12T22:00:04 42241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 516.63 2026-07-12T22:00:04 42242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425459 HEATHER M SAMPLE 675.5 2026-07-12T22:00:04 42243 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42244 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1582.01 2026-07-12T22:00:04 42245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1450.63 2026-07-12T22:00:04 42246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 1534.33 2026-07-12T22:00:04 42247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 446.71 2026-07-12T22:00:04 42248 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 181.27 2026-07-12T22:00:04 42249 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 5009.08 2026-07-12T22:00:04 42250 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 300.0 2026-07-12T22:00:04 42251 APV7567271 2026-01-05T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 380.53 2026-07-12T22:00:04 42252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 618.74 2026-07-12T22:00:04 42253 0007568934 2026-01-07T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -3.3 2026-07-12T22:00:04 42254 APV7652434 2026-03-18T00:00:00 2026 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 221.76 2026-07-12T22:00:04 42255 APV7637023 2026-02-24T00:00:00 2026 3 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 1136.54 2026-07-12T22:00:04 42256 APV7582664 2026-01-30T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 189.54 2026-07-12T22:00:04 42257 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42258 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 23.72 2026-07-12T22:00:04 42259 HCM7653976 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3875.55 2026-07-12T22:00:04 42260 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-07-12T22:00:04 42261 APV7643599 2026-03-05T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 164.87 2026-07-12T22:00:04 42262 0007624601 2026-02-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9009.19 2026-07-12T22:00:04 42263 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 69323.27 2026-07-12T22:00:04 42264 APV7644765 2026-03-06T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 590.06 2026-07-12T22:00:04 42265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 414.75 2026-07-12T22:00:04 42266 0007660890 2026-03-31T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 42267 APV7648500 2026-03-12T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056313 GRANT COUNTY 5518.14 2026-07-12T22:00:04 42268 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42269 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23.33 2026-07-12T22:00:04 42270 0007624601 2026-02-01T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4941.41 2026-07-12T22:00:04 42271 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 11338.3 2026-07-12T22:00:04 42272 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 344.76 2026-07-12T22:00:04 42273 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 292.5 2026-07-12T22:00:04 42274 HCM7634559 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 31722.95 2026-07-12T22:00:04 42275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 580.07 2026-07-12T22:00:04 42276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 2193.13 2026-07-12T22:00:04 42277 0007578769 2026-01-23T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5701.99 2026-07-12T22:00:04 42278 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 42279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419502 JAMIE LEE NADEN 751.37 2026-07-12T22:00:04 42280 0007626556 2026-02-09T00:00:00 2026 3 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 -10.38 2026-07-12T22:00:04 42281 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 16.72 2026-07-12T22:00:04 42282 0007637618 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.33 2026-07-12T22:00:04 42283 0007657097 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.74 2026-07-12T22:00:04 42284 APV7624921 2026-02-05T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.73 2026-07-12T22:00:04 42285 ARD7658444 2026-03-26T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -651.84 2026-07-12T22:00:04 42286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 100.35 2026-07-12T22:00:04 42287 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412317 JENNIFER ARY 528.42 2026-07-12T22:00:04 42288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 441.53 2026-07-12T22:00:04 42289 0007649453 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 185.36 2026-07-12T22:00:04 42290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 388.44 2026-07-12T22:00:04 42291 HCM7634557 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 242.83 2026-07-12T22:00:04 42292 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42293 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.41 2026-07-12T22:00:04 42294 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42295 APV7572862 2026-01-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.6 2026-07-12T22:00:04 42296 APV7652475 2026-03-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 213714.0 2026-07-12T22:00:04 42297 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 321.11 2026-07-12T22:00:04 42299 HCM7570752 2026-01-14T00:00:00 2026 3 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 3.23 2026-07-12T22:00:04 42300 APV7635704 2026-02-23T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 342.88 2026-07-12T22:00:04 42301 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 9651.97 2026-07-12T22:00:04 42302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 361.25 2026-07-12T22:00:04 42303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 405.33 2026-07-12T22:00:04 42304 0007638589 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 42305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 242.77 2026-07-12T22:00:04 42306 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 267309.03 2026-07-12T22:00:04 42307 APV7636905 2026-02-24T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 37.5 2026-07-12T22:00:04 42308 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42309 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 1125.22 2026-07-12T22:00:04 42310 APV7572906 2026-01-13T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 37.05 2026-07-12T22:00:04 42311 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 1450.47 2026-07-12T22:00:04 42312 APV7632840 2026-02-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 7596.23 2026-07-12T22:00:04 42313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 4206.78 2026-07-12T22:00:04 42314 0007573575 2026-01-14T00:00:00 2026 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 764.32 2026-07-12T22:00:04 42315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 480.66 2026-07-12T22:00:04 42316 EXV7654635 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.23 2026-07-12T22:00:04 42317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 181.27 2026-07-12T22:00:04 42318 HCM7625673 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 144.04 2026-07-12T22:00:04 42319 0007584373 2026-02-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1289.79 2026-07-12T22:00:04 42320 0007627458 2026-02-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.28 2026-07-12T22:00:04 42321 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 49853.99 2026-07-12T22:00:04 42322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 376.31 2026-07-12T22:00:04 42323 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 510.45 2026-07-12T22:00:04 42324 0007625764 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1067.78 2026-07-12T22:00:04 42325 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42326 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42327 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 42328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 419.32 2026-07-12T22:00:04 42329 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 35.91 2026-07-12T22:00:04 42330 APV7660147 2026-03-30T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 0.0 2026-07-12T22:00:04 42331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 240.83 2026-07-12T22:00:04 42332 0007635636 2026-02-23T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2182.63 2026-07-12T22:00:04 42333 HCM7570820 2026-01-14T00:00:00 2026 3 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 1.53 2026-07-12T22:00:04 42334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 966.44 2026-07-12T22:00:04 42335 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064880 WALMART 14.0 2026-07-12T22:00:04 42336 HCM7634559 2026-02-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 1255.99 2026-07-12T22:00:04 42337 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 310.75 2026-07-12T22:00:04 42339 0007572568 2026-01-13T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -649.62 2026-07-12T22:00:04 42340 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42341 0007578769 2026-01-23T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.17 2026-07-12T22:00:04 42342 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 33.38 2026-07-12T22:00:04 42343 APV7656293 2026-03-24T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 240.0 2026-07-12T22:00:04 42344 0007567085 2026-01-05T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 42345 0007649448 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.94 2026-07-12T22:00:04 42346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 240.83 2026-07-12T22:00:04 42347 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2533.61 2026-07-12T22:00:04 42348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 726.92 2026-07-12T22:00:04 42349 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 42350 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 5367.38 2026-07-12T22:00:04 42351 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 272.98 2026-07-12T22:00:04 42352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 459.52 2026-07-12T22:00:04 42353 APV7574723 2026-01-15T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 86.59 2026-07-12T22:00:04 42354 0007649392 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 53.47 2026-07-12T22:00:04 42355 0007647363 2026-03-11T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-07-12T22:00:04 42356 HCM7625626 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2698.53 2026-07-12T22:00:04 42357 0007652181 2026-03-18T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30175.47 2026-07-12T22:00:04 42358 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.86 2026-07-12T22:00:04 42359 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.5 2026-07-12T22:00:04 42360 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 96158.79 2026-07-12T22:00:04 42361 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.1 2026-07-12T22:00:04 42362 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 19980.73 2026-07-12T22:00:04 42363 0007572589 2026-01-13T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 42364 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42365 APV7655375 2026-03-23T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7636.24 2026-07-12T22:00:04 42366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 220.76 2026-07-12T22:00:04 42367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 100.34 2026-07-12T22:00:04 42368 0007581496 2026-01-29T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 42369 HCM7570808 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 62.41 2026-07-12T22:00:04 42370 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.07 2026-07-12T22:00:04 42371 0007575515 2026-01-16T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1475.75 2026-07-12T22:00:04 42372 0007569814 2026-01-08T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.72 2026-07-12T22:00:04 42373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 1210.38 2026-07-12T22:00:04 42374 0007652181 2026-03-18T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.66 2026-07-12T22:00:04 42375 0007650277 2026-03-01T00:00:00 2026 3 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 0.02 2026-07-12T22:00:04 42376 0007661801 2026-03-31T00:00:00 2026 3 536012 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2026-03-04T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404743 RELIABLE GARAGE DOORS, INC 252.0 2026-07-12T22:00:04 42380 HCM7644431 2026-03-11T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.43 2026-07-12T22:00:04 42381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 1093.26 2026-07-12T22:00:04 42382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 376.3 2026-07-12T22:00:04 42383 0007578756 2026-01-23T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.5 2026-07-12T22:00:04 42384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 321.11 2026-07-12T22:00:04 42385 APV7652567 2026-03-17T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 150451.23 2026-07-12T22:00:04 42386 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-07-12T22:00:04 42387 0007578877 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153595.37 2026-07-12T22:00:04 42388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1238.15 2026-07-12T22:00:04 42389 0007576397 2026-01-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.61 2026-07-12T22:00:04 42390 0007635636 2026-02-23T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.93 2026-07-12T22:00:04 42391 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42392 0007571719 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54.49 2026-07-12T22:00:04 42393 HCM7579648 2026-01-28T00:00:00 2026 3 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 8407.56 2026-07-12T22:00:04 42394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 453.18 2026-07-12T22:00:04 42395 HCM7653951 2026-03-25T00:00:00 2026 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1482.69 2026-07-12T22:00:04 42396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 788.54 2026-07-12T22:00:04 42397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 602.08 2026-07-12T22:00:04 42398 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 6.0 2026-07-12T22:00:04 42399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312684 SARA MEYERS 671.25 2026-07-12T22:00:04 42400 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 475.0 2026-07-12T22:00:04 42401 0007629252 2026-02-12T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 42402 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 9.84 2026-07-12T22:00:04 42403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 433.3 2026-07-12T22:00:04 42404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1130.05 2026-07-12T22:00:04 42405 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.69 2026-07-12T22:00:04 42406 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 310.75 2026-07-12T22:00:04 42407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 271.91 2026-07-12T22:00:04 42408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 200.69 2026-07-12T22:00:04 42409 0007624613 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 52022.42 2026-07-12T22:00:04 42410 HCM7654015 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 455.42 2026-07-12T22:00:04 42411 0007577877 2026-01-22T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 42412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 194.22 2026-07-12T22:00:04 42413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 1854.01 2026-07-12T22:00:04 42414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 181.27 2026-07-12T22:00:04 42415 HCM7634551 2026-02-25T00:00:00 2026 3 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 4040.58 2026-07-12T22:00:04 42416 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 401.39 2026-07-12T22:00:04 42417 0007657913 2026-03-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.15 2026-07-12T22:00:04 42418 APV7573891 2026-01-14T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-07-12T22:00:04 42419 0007641518 2026-03-03T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2160.83 2026-07-12T22:00:04 42420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 301.04 2026-07-12T22:00:04 42421 HCM7579601 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 148.72 2026-07-12T22:00:04 42422 HCM7634507 2026-02-25T00:00:00 2026 3 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 21.65 2026-07-12T22:00:04 42423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 301.04 2026-07-12T22:00:04 42424 0007577118 2026-01-21T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 423.47 2026-07-12T22:00:04 42425 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 132.48 2026-07-12T22:00:04 42426 0007624613 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 337.64 2026-07-12T22:00:04 42427 0007628456 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human 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2026-07-12T22:00:04 42431 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393924 JOEL BERTLES 2771.08 2026-07-12T22:00:04 42432 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 162.87 2026-07-12T22:00:04 42433 APV7626031 2026-02-06T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3802.5 2026-07-12T22:00:04 42434 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 300.72 2026-07-12T22:00:04 42435 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2.12 2026-07-12T22:00:04 42436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 280.97 2026-07-12T22:00:04 42437 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1148.94 2026-07-12T22:00:04 42438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 1051.92 2026-07-12T22:00:04 42439 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.7 2026-07-12T22:00:04 42440 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 31.0 2026-07-12T22:00:04 42441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431844 AMANDA WILLIS 743.17 2026-07-12T22:00:04 42442 0007636593 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3916.16 2026-07-12T22:00:04 42443 HCM7570752 2026-01-14T00:00:00 2026 3 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 148.18 2026-07-12T22:00:04 42444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 2897.45 2026-07-12T22:00:04 42445 HCM7570766 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.32 2026-07-12T22:00:04 42446 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 1565.22 2026-07-12T22:00:04 42448 APV7650601 2026-03-16T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 13107.27 2026-07-12T22:00:04 42449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 233.07 2026-07-12T22:00:04 42450 HCM7634606 2026-02-25T00:00:00 2026 3 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 26.36 2026-07-12T22:00:04 42451 0007657089 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 42452 HCM7634606 2026-02-25T00:00:00 2026 3 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 377.7 2026-07-12T22:00:04 42453 0007624613 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.08 2026-07-12T22:00:04 42454 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 42455 HCM7634551 2026-02-25T00:00:00 2026 3 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 82.64 2026-07-12T22:00:04 42456 0007579846 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.79 2026-07-12T22:00:04 42457 0007649443 2026-03-01T00:00:00 2026 3 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 General Ledger Entry 8.37 2026-07-12T22:00:04 42458 0007651239 2026-03-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160.39 2026-07-12T22:00:04 42459 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 87.5 2026-07-12T22:00:04 42460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 291.33 2026-07-12T22:00:04 42461 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 16.08 2026-07-12T22:00:04 42462 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 52.25 2026-07-12T22:00:04 42463 HCM7625697 2026-02-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 265.19 2026-07-12T22:00:04 42464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1123.88 2026-07-12T22:00:04 42465 HCM7579624 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 183.52 2026-07-12T22:00:04 42466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 181.27 2026-07-12T22:00:04 42467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 200.69 2026-07-12T22:00:04 42468 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 4077.57 2026-07-12T22:00:04 42469 APV7584801 2026-02-03T00:00:00 2026 3 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION 68103.64 2026-07-12T22:00:04 42470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 453.18 2026-07-12T22:00:04 42471 APV7569226 2026-01-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 165150.96 2026-07-12T22:00:04 42472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 722.5 2026-07-12T22:00:04 42473 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42474 0007652181 2026-03-18T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.37 2026-07-12T22:00:04 42475 EXV7585172 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 265.5 2026-07-12T22:00:04 42476 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.02 2026-07-12T22:00:04 42477 0007578877 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 839.06 2026-07-12T22:00:04 42478 0007578773 2026-01-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.9 2026-07-12T22:00:04 42479 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.91 2026-07-12T22:00:04 42480 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-07-12T22:00:04 42481 APV7580851 2026-01-28T00:00:00 2026 3 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 31.19 2026-07-12T22:00:04 42482 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 1886.52 2026-07-12T22:00:04 42483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 349.6 2026-07-12T22:00:04 42484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 679.77 2026-07-12T22:00:04 42485 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 26693.68 2026-07-12T22:00:04 42486 0007631882 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99269.19 2026-07-12T22:00:04 42487 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 2949.0 2026-07-12T22:00:04 42488 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 42489 0007635573 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.32 2026-07-12T22:00:04 42490 0007660911 2026-03-31T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 42491 0007578773 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 74.27 2026-07-12T22:00:04 42492 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42493 APV7651561 2026-03-17T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 5702.0 2026-07-12T22:00:04 42494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 349.6 2026-07-12T22:00:04 42495 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33958.99 2026-07-12T22:00:04 42496 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 48738.77 2026-07-12T22:00:04 42497 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387767 PRINCIPLED CHIROPRACTIC OF BATESVILLE 14.0 2026-07-12T22:00:04 42498 APV7567271 2026-01-05T00:00:00 2026 3 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 387.75 2026-07-12T22:00:04 42499 APV7653372 2026-03-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 1193.0 2026-07-12T22:00:04 42500 APV7575731 2026-01-16T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 91.76 2026-07-12T22:00:04 42501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 2897.18 2026-07-12T22:00:04 42502 HCM7654019 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.65 2026-07-12T22:00:04 42503 HCM7625694 2026-02-11T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.97 2026-07-12T22:00:04 42504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 287.25 2026-07-12T22:00:04 42505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 155.37 2026-07-12T22:00:04 42506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441147 JEFFREY C POWERS 1288.45 2026-07-12T22:00:04 42507 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-07-12T22:00:04 42508 0007644225 2026-03-06T00:00:00 2026 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1198.8 2026-07-12T22:00:04 42509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 671.25 2026-07-12T22:00:04 42510 0007579715 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.75 2026-07-12T22:00:04 42511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287750 AMANDA STIRRATT BILLMAN 675.5 2026-07-12T22:00:04 42512 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42513 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 2401.16 2026-07-12T22:00:04 42514 0007578769 2026-01-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.5 2026-07-12T22:00:04 42515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 404.8 2026-07-12T22:00:04 42516 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-07-12T22:00:04 42517 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 42518 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 4775.2 2026-07-12T22:00:04 42519 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1359.06 2026-07-12T22:00:04 42520 APV7637970 2026-02-25T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 36132.55 2026-07-12T22:00:04 42521 APV7635163 2026-02-20T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 129867.38 2026-07-12T22:00:04 42522 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.66 2026-07-12T22:00:04 42523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 941.66 2026-07-12T22:00:04 42524 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 11887.76 2026-07-12T22:00:04 42525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4356.07 2026-07-12T22:00:04 42526 APV7570147 2026-01-08T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000015736 NAMI INDIANA 35000.0 2026-07-12T22:00:04 42527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 116.53 2026-07-12T22:00:04 42528 APV7582523 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064812 RIPLEY COUNTY 35599.71 2026-07-12T22:00:04 42529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 240.43 2026-07-12T22:00:04 42530 0007584430 2026-01-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.98 2026-07-12T22:00:04 42531 APV7642062 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 12436.88 2026-07-12T22:00:04 42532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 301.04 2026-07-12T22:00:04 42533 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 36.68 2026-07-12T22:00:04 42534 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42535 0007567148 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2550.84 2026-07-12T22:00:04 42536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 738.04 2026-07-12T22:00:04 42537 APV7651522 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 10705.1 2026-07-12T22:00:04 42538 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.9 2026-07-12T22:00:04 42539 0007638432 2026-02-26T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.99 2026-07-12T22:00:04 42540 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 199380.35 2026-07-12T22:00:04 42541 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 42542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 762.64 2026-07-12T22:00:04 42543 APV7658080 2026-03-26T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000174321 DAVIESS-MARTIN CO RURAL TELEPHONE CORP 94559.04 2026-07-12T22:00:04 42544 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-07-12T22:00:04 42545 0007657913 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.41 2026-07-12T22:00:04 42546 0007638589 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 173.13 2026-07-12T22:00:04 42547 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83273.85 2026-07-12T22:00:04 42548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 825.83 2026-07-12T22:00:04 42549 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 123.64 2026-07-12T22:00:04 42550 APV7584782 2026-02-03T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000402534 CONTRACT RESOURCE SOLUTIONS INC 4800.0 2026-07-12T22:00:04 42551 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 181.27 2026-07-12T22:00:04 42552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 388.44 2026-07-12T22:00:04 42553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 617.05 2026-07-12T22:00:04 42554 0007628456 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.11 2026-07-12T22:00:04 42555 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 651.18 2026-07-12T22:00:04 42556 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 648.31 2026-07-12T22:00:04 42557 0007641519 2026-03-03T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education 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 -605.38 2026-07-12T22:00:04 42558 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 308.16 2026-07-12T22:00:04 42560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 287.5 2026-07-12T22:00:04 42561 EXV7641226 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 807.71 2026-07-12T22:00:04 42562 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430807 SARAH BURCH 1517.85 2026-07-12T22:00:04 42563 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2139.09 2026-07-12T22:00:04 42564 APV7573820 2026-01-14T00:00:00 2026 3 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 641.08 2026-07-12T22:00:04 42565 HCM7634529 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 331.34 2026-07-12T22:00:04 42566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 365.38 2026-07-12T22:00:04 42567 0007655987 2026-03-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -42.8 2026-07-12T22:00:04 42568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 235.66 2026-07-12T22:00:04 42569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 181.27 2026-07-12T22:00:04 42570 0007576385 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.1 2026-07-12T22:00:04 42571 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 54.0 2026-07-12T22:00:04 42572 0007577092 2026-01-21T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -528.6 2026-07-12T22:00:04 42573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 369.02 2026-07-12T22:00:04 42574 APV7629579 2026-02-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 10968.75 2026-07-12T22:00:04 42575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 406.41 2026-07-12T22:00:04 42576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 126.25 2026-07-12T22:00:04 42577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 223.33 2026-07-12T22:00:04 42578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 418.74 2026-07-12T22:00:04 42579 HCM7644482 2026-03-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3014.35 2026-07-12T22:00:04 42580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1747.98 2026-07-12T22:00:04 42581 HCM7579655 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.56 2026-07-12T22:00:04 42582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 90.64 2026-07-12T22:00:04 42583 0007568802 2026-01-07T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12726.0 2026-07-12T22:00:04 42584 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1053.01 2026-07-12T22:00:04 42585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 598.78 2026-07-12T22:00:04 42586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 77.69 2026-07-12T22:00:04 42587 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 155.37 2026-07-12T22:00:04 42588 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42589 APV7648702 2026-03-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 8898.57 2026-07-12T22:00:04 42590 0007649443 2026-03-01T00:00:00 2026 3 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 306.48 2026-07-12T22:00:04 42591 HCM7579702 2026-01-28T00:00:00 2026 3 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 322.62 2026-07-12T22:00:04 42592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 876.63 2026-07-12T22:00:04 42593 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.52 2026-07-12T22:00:04 42594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 308.04 2026-07-12T22:00:04 42595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 413.11 2026-07-12T22:00:04 42596 HCM7625684 2026-02-11T00:00:00 2026 3 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 21012.14 2026-07-12T22:00:04 42597 HCM7654004 2026-03-25T00:00:00 2026 3 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-07-12T22:00:04 42598 APV7648754 2026-03-12T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 19342.19 2026-07-12T22:00:04 42599 0007657097 2026-03-25T00:00:00 2026 3 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 34.97 2026-07-12T22:00:04 42600 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42601 0007657173 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.88 2026-07-12T22:00:04 42602 HCM7570809 2026-01-14T00:00:00 2026 3 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 17.09 2026-07-12T22:00:04 42603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 733.96 2026-07-12T22:00:04 42604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 240.83 2026-07-12T22:00:04 42605 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 650.22 2026-07-12T22:00:04 42606 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-07-12T22:00:04 42607 0007651176 2026-03-17T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 42608 HCM7653996 2026-03-25T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13.92 2026-07-12T22:00:04 42609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 2511.65 2026-07-12T22:00:04 42610 APV7636922 2026-02-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414089 OUR LADY OF THE ROAD INC 103911.66 2026-07-12T22:00:04 42611 0007651176 2026-03-17T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 42612 HCM7654052 2026-03-25T00:00:00 2026 3 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 46.65 2026-07-12T22:00:04 42613 HCM7644483 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 75.35 2026-07-12T22:00:04 42614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2142.44 2026-07-12T22:00:04 42615 HCM7644427 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.53 2026-07-12T22:00:04 42616 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.35 2026-07-12T22:00:04 42617 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 362.48 2026-07-12T22:00:04 42618 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120875 CLINTON CTRL SCHL CORP TREAS 2204.2 2026-07-12T22:00:04 42619 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.99 2026-07-12T22:00:04 42620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 181.27 2026-07-12T22:00:04 42621 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42622 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 344.42 2026-07-12T22:00:04 42623 HCM7644482 2026-03-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2291.92 2026-07-12T22:00:04 42624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 441.53 2026-07-12T22:00:04 42625 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 25.75 2026-07-12T22:00:04 42626 0007625780 2026-02-06T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 238.86 2026-07-12T22:00:04 42627 0007638578 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 429.69 2026-07-12T22:00:04 42628 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 40402.49 2026-07-12T22:00:04 42629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 939.25 2026-07-12T22:00:04 42630 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42631 0007637514 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.39 2026-07-12T22:00:04 42632 APV7629547 2026-02-12T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 8575.0 2026-07-12T22:00:04 42633 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 401.39 2026-07-12T22:00:04 42634 0007657139 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 25.9 2026-07-12T22:00:04 42636 0007572606 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 683.64 2026-07-12T22:00:04 42637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 100.35 2026-07-12T22:00:04 42638 0007579855 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 958553367.94 2026-07-12T22:00:04 42639 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 178.58 2026-07-12T22:00:04 42640 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 636.0 2026-07-12T22:00:04 42641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 200.69 2026-07-12T22:00:04 42642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 252.49 2026-07-12T22:00:04 42643 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.28 2026-07-12T22:00:04 42644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 776.88 2026-07-12T22:00:04 42645 APV7635704 2026-02-23T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 28.53 2026-07-12T22:00:04 42646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279739 KATHERINE SNOW 476.2 2026-07-12T22:00:04 42647 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 466.13 2026-07-12T22:00:04 42648 0007650384 2026-03-16T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1531.92 2026-07-12T22:00:04 42649 APV7579162 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 14740.0 2026-07-12T22:00:04 42650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 703.16 2026-07-12T22:00:04 42651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 301.04 2026-07-12T22:00:04 42652 0007651239 2026-03-17T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.3 2026-07-12T22:00:04 42653 0007656093 2026-03-24T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 3471.53 2026-07-12T22:00:04 42654 APV7580893 2026-01-28T00:00:00 2026 3 599109 AdmOp - Marketing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000057167 US BANK 697.71 2026-07-12T22:00:04 42655 0007655982 2026-03-24T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 206.4 2026-07-12T22:00:04 42656 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 6.0 2026-07-12T22:00:04 42657 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000435765 LIONHEART CHILDREN'S ACADEMY 1688.46 2026-07-12T22:00:04 42658 0007582328 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 263.43 2026-07-12T22:00:04 42659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 341.58 2026-07-12T22:00:04 42660 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42661 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 42662 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.06 2026-07-12T22:00:04 42663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 200.69 2026-07-12T22:00:04 42664 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 27016.38 2026-07-12T22:00:04 42665 EXV7626299 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.5 2026-07-12T22:00:04 42666 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 56029.52 2026-07-12T22:00:04 42667 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1505.08 2026-07-12T22:00:04 42668 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.92 2026-07-12T22:00:04 42669 0007624583 2026-02-05T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-07-12T22:00:04 42670 APV7637827 2026-02-25T00:00:00 2026 3 541034 Mot Veh Ex - Parts -Powertrain 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 498.75 2026-07-12T22:00:04 42671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 310.75 2026-07-12T22:00:04 42672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 683.16 2026-07-12T22:00:04 42673 0007638437 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 12.59 2026-07-12T22:00:04 42674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 510.21 2026-07-12T22:00:04 42675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387829 LISA BENNETT 893.41 2026-07-12T22:00:04 42676 0007650277 2026-03-01T00:00:00 2026 3 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 2026-07-12T22:00:04 42677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 566.76 2026-07-12T22:00:04 42678 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 34.59 2026-07-12T22:00:04 42679 HCM7625653 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 200.63 2026-07-12T22:00:04 42680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 97.11 2026-07-12T22:00:04 42681 HCM7570823 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11595.93 2026-07-12T22:00:04 42682 APV7655317 2026-03-23T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 42.24 2026-07-12T22:00:04 42683 ARD7569366 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -116333.68 2026-07-12T22:00:04 42684 APV7572975 2026-01-13T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 793.54 2026-07-12T22:00:04 42685 0007573632 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.85 2026-07-12T22:00:04 42686 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 28371.25 2026-07-12T22:00:04 42687 APV7648692 2026-03-12T00:00:00 2026 3 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 150.0 2026-07-12T22:00:04 42688 EXV7631583 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 199.92 2026-07-12T22:00:04 42689 APV7656428 2026-03-24T00:00:00 2026 3 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 12001.31 2026-07-12T22:00:04 42690 APV7570138 2026-01-08T00:00:00 2026 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000022055 BIOMERIEUX INC 5000.0 2026-07-12T22:00:04 42691 APV7570180 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9999.21 2026-07-12T22:00:04 42692 APV7570080 2026-01-08T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 60.48 2026-07-12T22:00:04 42693 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 1884.77 2026-07-12T22:00:04 42694 0007567766 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 257.53 2026-07-12T22:00:04 42695 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 42696 0007652181 2026-03-18T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.21 2026-07-12T22:00:04 42697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435901 THERESA M IVEY 1924.05 2026-07-12T22:00:04 42698 0007659827 2026-03-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 42699 0007580623 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.3 2026-07-12T22:00:04 42700 0007655961 2026-03-24T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -47.77 2026-07-12T22:00:04 42701 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 42702 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3704.35 2026-07-12T22:00:04 42703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1750.12 2026-07-12T22:00:04 42704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 200.69 2026-07-12T22:00:04 42705 APV7658308 2026-03-26T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 48212.38 2026-07-12T22:00:04 42706 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 5.87 2026-07-12T22:00:04 42707 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42708 EXV7658582 2026-03-17T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 53.08 2026-07-12T22:00:04 42709 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 376.18 2026-07-12T22:00:04 42710 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.58 2026-07-12T22:00:04 42711 HCM7654022 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14762.12 2026-07-12T22:00:04 42712 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42713 HCM7579601 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1172.95 2026-07-12T22:00:04 42714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 498.86 2026-07-12T22:00:04 42715 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 109.98 2026-07-12T22:00:04 42716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 641.22 2026-07-12T22:00:04 42717 EXV7584071 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.85 2026-07-12T22:00:04 42718 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 265768.04 2026-07-12T22:00:04 42719 0007578822 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65.3 2026-07-12T22:00:04 42720 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.73 2026-07-12T22:00:04 42721 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 13566.15 2026-07-12T22:00:04 42722 HCM7644428 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 123.73 2026-07-12T22:00:04 42723 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 504.75 2026-07-12T22:00:04 42724 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 362.55 2026-07-12T22:00:04 42725 APV7639796 2026-02-27T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000244779 BOB FRAME PLUMBING and HEATING INC 246.62 2026-07-12T22:00:04 42726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 376.3 2026-07-12T22:00:04 42727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 174.8 2026-07-12T22:00:04 42728 0007650287 2026-03-01T00:00:00 2026 3 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 8323.66 2026-07-12T22:00:04 42729 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 98.39 2026-07-12T22:00:04 42730 0007654120 2026-03-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 97.83 2026-07-12T22:00:04 42731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 660.35 2026-07-12T22:00:04 42732 APV7577397 2026-01-20T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000211150 AMS MECHANICAL SERVICES LLC 1361.18 2026-07-12T22:00:04 42733 APV7645792 2026-03-09T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 2452.39 2026-07-12T22:00:04 42734 EXV7634302 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 91.0 2026-07-12T22:00:04 42735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 738.03 2026-07-12T22:00:04 42736 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 13904.31 2026-07-12T22:00:04 42737 0007564067 2026-01-08T00:00:00 2026 3 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 158.74 2026-07-12T22:00:04 42738 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 301.04 2026-07-12T22:00:04 42739 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 77.69 2026-07-12T22:00:04 42740 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42741 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4945.29 2026-07-12T22:00:04 42742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 652.58 2026-07-12T22:00:04 42743 APV7577352 2026-01-21T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 98.3 2026-07-12T22:00:04 42744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 1137.67 2026-07-12T22:00:04 42745 APV7635162 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 10414.96 2026-07-12T22:00:04 42746 HCM7634501 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-07-12T22:00:04 42747 HCM7570793 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 30964.77 2026-07-12T22:00:04 42748 0007635636 2026-02-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 42749 0007577118 2026-01-21T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7641.87 2026-07-12T22:00:04 42750 0007580642 2026-01-28T00:00:00 2026 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42751 0007564103 2026-01-08T00:00:00 2026 3 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 Special Education-Grants for Infants and Families General Ledger Entry 71.06 2026-07-12T22:00:04 42752 0007627432 2026-02-10T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.76 2026-07-12T22:00:04 42753 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.74 2026-07-12T22:00:04 42754 HCM7644475 2026-03-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 1.72 2026-07-12T22:00:04 42755 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1148.16 2026-07-12T22:00:04 42756 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42757 HCM7570757 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 247.99 2026-07-12T22:00:04 42758 0007636593 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2650.4 2026-07-12T22:00:04 42759 0007578769 2026-01-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.17 2026-07-12T22:00:04 42760 APV7626860 2026-02-09T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 193.66 2026-07-12T22:00:04 42761 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 18.99 2026-07-12T22:00:04 42762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 780.74 2026-07-12T22:00:04 42763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 553.53 2026-07-12T22:00:04 42764 APV7655375 2026-03-23T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 12644.15 2026-07-12T22:00:04 42765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 260.9 2026-07-12T22:00:04 42766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 412.02 2026-07-12T22:00:04 42767 APV7627889 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000338357 POWERSCHOOL HOLDINGS LLC 184194.15 2026-07-12T22:00:04 42768 EXV7663406 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.08 2026-07-12T22:00:04 42769 0007576397 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 832.51 2026-07-12T22:00:04 42770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 304.73 2026-07-12T22:00:04 42771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 291.33 2026-07-12T22:00:04 42772 APV7576578 2026-01-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 32.37 2026-07-12T22:00:04 42773 0007634616 2026-02-20T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.84 2026-07-12T22:00:04 42774 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 926.8 2026-07-12T22:00:04 42775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1650.1 2026-07-12T22:00:04 42776 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 291.33 2026-07-12T22:00:04 42778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 401.38 2026-07-12T22:00:04 42779 ARD7583940 2026-02-02T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -84.98 2026-07-12T22:00:04 42780 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42781 APV7629605 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9474.3 2026-07-12T22:00:04 42782 APV7571118 2026-01-09T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 67.08 2026-07-12T22:00:04 42783 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425307 SAMANTHA PUTNAM 524.59 2026-07-12T22:00:04 42784 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.76 2026-07-12T22:00:04 42785 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1487.53 2026-07-12T22:00:04 42786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 519.89 2026-07-12T22:00:04 42787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 235.66 2026-07-12T22:00:04 42788 HCM7634501 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 42789 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 571.98 2026-07-12T22:00:04 42791 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-07-12T22:00:04 42792 0007577118 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5492.01 2026-07-12T22:00:04 42793 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42794 HCM7644430 2026-03-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1052.72 2026-07-12T22:00:04 42795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 1395.28 2026-07-12T22:00:04 42796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 145.02 2026-07-12T22:00:04 42797 APV7580104 2026-01-27T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 27.43 2026-07-12T22:00:04 42798 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.9 2026-07-12T22:00:04 42799 0007630278 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.41 2026-07-12T22:00:04 42800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 321.11 2026-07-12T22:00:04 42801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 481.66 2026-07-12T22:00:04 42802 0007659994 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.9 2026-07-12T22:00:04 42803 APV7576284 2026-01-17T00:00:00 2026 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1762.96 2026-07-12T22:00:04 42804 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 271.91 2026-07-12T22:00:04 42805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1280.43 2026-07-12T22:00:04 42806 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 171.41 2026-07-12T22:00:04 42807 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.66 2026-07-12T22:00:04 42808 0007657162 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 183.14 2026-07-12T22:00:04 42809 0007661886 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5482966.82 2026-07-12T22:00:04 42810 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42811 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 301.75 2026-07-12T22:00:04 42812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2550.86 2026-07-12T22:00:04 42813 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 139669.92 2026-07-12T22:00:04 42814 0007652181 2026-03-18T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 101.85 2026-07-12T22:00:04 42815 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.11 2026-07-12T22:00:04 42816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 419.32 2026-07-12T22:00:04 42817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1043.61 2026-07-12T22:00:04 42818 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 32890.44 2026-07-12T22:00:04 42819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 341.18 2026-07-12T22:00:04 42820 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.94 2026-07-12T22:00:04 42821 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 10854.17 2026-07-12T22:00:04 42822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1222.13 2026-07-12T22:00:04 42823 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 14788.77 2026-07-12T22:00:04 42824 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435027 PATTY WHITMIRE 2779.62 2026-07-12T22:00:04 42825 APV7577196 2026-01-21T00:00:00 2026 3 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 12489.76 2026-07-12T22:00:04 42826 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 42827 APV7633765 2026-02-17T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000389816 THE LEARNING TREE LLC 19328.04 2026-07-12T22:00:04 42828 APV7636873 2026-02-24T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359826 SPATT PLUMBING CO INC 1331.0 2026-07-12T22:00:04 42829 APV7652470 2026-03-18T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 644948.54 2026-07-12T22:00:04 42830 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 334.59 2026-07-12T22:00:04 42831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 97.11 2026-07-12T22:00:04 42832 0007576410 2026-01-20T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 42833 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.73 2026-07-12T22:00:04 42834 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 42835 HCM7625734 2026-02-11T00:00:00 2026 3 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 391.92 2026-07-12T22:00:04 42836 HCM7625632 2026-02-11T00:00:00 2026 3 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 241.59 2026-07-12T22:00:04 42837 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371696 TRACI BROWNING 2093.17 2026-07-12T22:00:04 42838 0007650351 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 176754.63 2026-07-12T22:00:04 42839 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 10584.0 2026-07-12T22:00:04 42840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 540.71 2026-07-12T22:00:04 42841 0007657013 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.55 2026-07-12T22:00:04 42842 0007649410 2026-03-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.77 2026-07-12T22:00:04 42843 0007636685 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.44 2026-07-12T22:00:04 42844 0007650277 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 42845 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 564.06 2026-07-12T22:00:04 42846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 453.18 2026-07-12T22:00:04 42847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 874.03 2026-07-12T22:00:04 42848 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 229.0 2026-07-12T22:00:04 42849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 461.6 2026-07-12T22:00:04 42850 0007569658 2026-01-08T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.95 2026-07-12T22:00:04 42851 APV7575782 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 10705.03 2026-07-12T22:00:04 42852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441276 MISSY BOWMAN 698.02 2026-07-12T22:00:04 42853 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.28 2026-07-12T22:00:04 42854 0007581521 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.6 2026-07-12T22:00:04 42855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 364.16 2026-07-12T22:00:04 42856 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 304.73 2026-07-12T22:00:04 42857 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42858 0007624613 2026-02-05T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.38 2026-07-12T22:00:04 42859 0007577118 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.98 2026-07-12T22:00:04 42860 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42861 0007583359 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.69 2026-07-12T22:00:04 42862 EXV7658594 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.61 2026-07-12T22:00:04 42863 0007564023 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1898.86 2026-07-12T22:00:04 42864 0007633737 2026-02-19T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 161.16 2026-07-12T22:00:04 42865 HCM7644497 2026-03-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 542.81 2026-07-12T22:00:04 42866 0007641734 2026-02-28T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.23 2026-07-12T22:00:04 42867 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 988.66 2026-07-12T22:00:04 42868 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.37 2026-07-12T22:00:04 42869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 263.91 2026-07-12T22:00:04 42870 ARD7640118 2026-02-27T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 42871 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42872 ARD7656609 2026-03-24T00:00:00 2026 3 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -54862.14 2026-07-12T22:00:04 42873 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 2371.81 2026-07-12T22:00:04 42874 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42875 0007638578 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.8 2026-07-12T22:00:04 42876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1160.87 2026-07-12T22:00:04 42877 APV7580924 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 26088.49 2026-07-12T22:00:04 42878 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 17.2 2026-07-12T22:00:04 42879 0007625610 2026-02-06T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -192.87 2026-07-12T22:00:04 42880 APV7629539 2026-02-12T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 1424.62 2026-07-12T22:00:04 42881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 362.55 2026-07-12T22:00:04 42882 APV7632212 2026-02-17T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 483.64 2026-07-12T22:00:04 42883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 698.01 2026-07-12T22:00:04 42884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 719.69 2026-07-12T22:00:04 42885 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 32112.05 2026-07-12T22:00:04 42886 0007626549 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -38.02 2026-07-12T22:00:04 42887 HCM7625696 2026-02-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2524.79 2026-07-12T22:00:04 42888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 582.66 2026-07-12T22:00:04 42889 APV7583760 2026-02-02T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1783156.45 2026-07-12T22:00:04 42890 0007624601 2026-02-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.72 2026-07-12T22:00:04 42891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 301.04 2026-07-12T22:00:04 42892 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.97 2026-07-12T22:00:04 42893 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063989 BROWN COUNTY 24020.0 2026-07-12T22:00:04 42894 HCM7644497 2026-03-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.74 2026-07-12T22:00:04 42895 HCM7579702 2026-01-28T00:00:00 2026 3 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 57.97 2026-07-12T22:00:04 42896 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42897 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42898 0007578877 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 163.71 2026-07-12T22:00:04 42899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 155.38 2026-07-12T22:00:04 42900 0007637536 2026-02-25T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.12 2026-07-12T22:00:04 42901 0007580642 2026-01-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 531.31 2026-07-12T22:00:04 42903 0007571693 2026-01-12T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42904 0007572587 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 42905 0007627547 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1122.69 2026-07-12T22:00:04 42906 0007631102 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 312.7 2026-07-12T22:00:04 42907 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 38.64 2026-07-12T22:00:04 42908 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.75 2026-07-12T22:00:04 42909 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42910 0007582394 2026-02-08T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13261.58 2026-07-12T22:00:04 42911 0007629382 2026-02-12T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 4143.01 2026-07-12T22:00:04 42912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 718.62 2026-07-12T22:00:04 42913 HCM7570827 2026-01-14T00:00:00 2026 3 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 73.32 2026-07-12T22:00:04 42914 APV7637023 2026-02-24T00:00:00 2026 3 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 1791.33 2026-07-12T22:00:04 42915 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 53.5 2026-07-12T22:00:04 42916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 362.54 2026-07-12T22:00:04 42917 0007572626 2026-01-13T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -23.56 2026-07-12T22:00:04 42918 0007638555 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.38 2026-07-12T22:00:04 42919 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-07-12T22:00:04 42920 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 240.83 2026-07-12T22:00:04 42921 APV7572862 2026-01-13T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 293.9 2026-07-12T22:00:04 42922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 369.01 2026-07-12T22:00:04 42923 APV7629673 2026-02-11T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 37118.22 2026-07-12T22:00:04 42924 0007584373 2026-02-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 131.65 2026-07-12T22:00:04 42925 0007572587 2026-01-13T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 42926 0007646504 2026-03-10T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -225836.45 2026-07-12T22:00:04 42927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 341.18 2026-07-12T22:00:04 42928 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 73.09 2026-07-12T22:00:04 42929 HCM7644482 2026-03-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 227.81 2026-07-12T22:00:04 42930 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 42931 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.88 2026-07-12T22:00:04 42932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 36.25 2026-07-12T22:00:04 42933 0007579866 2026-01-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 851962.87 2026-07-12T22:00:04 42934 APV7638839 2026-02-26T00:00:00 2026 3 570010 Grants - Employment Training 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 17845.0 2026-07-12T22:00:04 42935 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25.97 2026-07-12T22:00:04 42936 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 419.48 2026-07-12T22:00:04 42937 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 13630.35 2026-07-12T22:00:04 42938 0007572564 2026-01-13T00:00:00 2026 3 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 82.17 2026-07-12T22:00:04 42939 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.39 2026-07-12T22:00:04 42940 APV7642146 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT 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 108996.45 2026-07-12T22:00:04 42941 HCM7625734 2026-02-11T00:00:00 2026 3 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 369.65 2026-07-12T22:00:04 42942 0007581555 2026-02-08T00:00:00 2026 3 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 716.55 2026-07-12T22:00:04 42943 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 55.62 2026-07-12T22:00:04 42944 0007629252 2026-02-12T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 42945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 397.53 2026-07-12T22:00:04 42946 0007627458 2026-02-10T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.28 2026-07-12T22:00:04 42947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 155.37 2026-07-12T22:00:04 42948 HCM7634527 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.34 2026-07-12T22:00:04 42949 INV7581257 2026-01-28T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.75 2026-07-12T22:00:04 42950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 251.12 2026-07-12T22:00:04 42951 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 11709.48 2026-07-12T22:00:04 42952 0007647507 2026-03-11T00:00:00 2026 3 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 -666.96 2026-07-12T22:00:04 42953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 197.59 2026-07-12T22:00:04 42954 APV7625025 2026-02-05T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 106716.12 2026-07-12T22:00:04 42955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440868 JESSICA N BARKER 1280.51 2026-07-12T22:00:04 42956 0007574510 2026-01-15T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1556.35 2026-07-12T22:00:04 42957 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 448.65 2026-07-12T22:00:04 42959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 235.66 2026-07-12T22:00:04 42960 APV7572063 2026-01-12T00:00:00 2026 3 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 6460.57 2026-07-12T22:00:04 42961 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159669 CONNIE HARRIS 388.44 2026-07-12T22:00:04 42962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 1148.61 2026-07-12T22:00:04 42963 0007653092 2026-03-19T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.38 2026-07-12T22:00:04 42964 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 1000.0 2026-07-12T22:00:04 42965 HCM7625698 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.94 2026-07-12T22:00:04 42966 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 29.62 2026-07-12T22:00:04 42967 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.56 2026-07-12T22:00:04 42968 0007627433 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1402.04 2026-07-12T22:00:04 42969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1104.62 2026-07-12T22:00:04 42970 0007634632 2026-02-20T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.66 2026-07-12T22:00:04 42971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 543.82 2026-07-12T22:00:04 42972 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 42973 APV7643661 2026-03-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 67500.0 2026-07-12T22:00:04 42974 APV7659090 2026-03-27T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000441385 LOGO USA CORPORATION 298.8 2026-07-12T22:00:04 42975 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 154.48 2026-07-12T22:00:04 42976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2498.11 2026-07-12T22:00:04 42977 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 58.28 2026-07-12T22:00:04 42996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1334.34 2026-07-12T22:00:04 42997 APV7635946 2026-02-23T00:00:00 2026 3 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 0000072280 BAKER'S SEPTIC SERVICE, INC 103.12 2026-07-12T22:00:04 42998 0007576409 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 58.49 2026-07-12T22:00:04 42999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 48.55 2026-07-12T22:00:04 43000 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 230.0 2026-07-12T22:00:04 43001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 561.95 2026-07-12T22:00:04 43002 APV7635946 2026-02-23T00:00:00 2026 3 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 0000017412 RUMPKE OF INDIANA LLC 78.55 2026-07-12T22:00:04 43003 APV7569170 2026-01-07T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 60000.0 2026-07-12T22:00:04 43004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 232.67 2026-07-12T22:00:04 43005 APV7646741 2026-03-10T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 3076.8 2026-07-12T22:00:04 43006 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 46123.03 2026-07-12T22:00:04 43007 0007631786 2026-02-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 49.35 2026-07-12T22:00:04 43008 APV7652470 2026-03-18T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC -158.53 2026-07-12T22:00:04 43009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 100.35 2026-07-12T22:00:04 43010 0007625814 2026-02-06T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 43011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 401.39 2026-07-12T22:00:04 43012 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1908.8 2026-07-12T22:00:04 43013 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 410.4 2026-07-12T22:00:04 43014 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1790.14 2026-07-12T22:00:04 43015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 310.75 2026-07-12T22:00:04 43016 APV7584790 2026-02-03T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 59.68 2026-07-12T22:00:04 43017 APV7568182 2026-01-05T00:00:00 2026 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 104.59 2026-07-12T22:00:04 43018 0007644202 2026-03-06T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 226.36 2026-07-12T22:00:04 43019 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 106794.98 2026-07-12T22:00:04 43020 0007651239 2026-03-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.72 2026-07-12T22:00:04 43021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 116.53 2026-07-12T22:00:04 43022 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 14291.49 2026-07-12T22:00:04 43023 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000056586 CITY OF RICHMOND INDIANA 114790.0 2026-07-12T22:00:04 43024 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 534.0 2026-07-12T22:00:04 43025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 541.87 2026-07-12T22:00:04 43026 HCM7653988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2375.28 2026-07-12T22:00:04 43027 HCM7579702 2026-01-28T00:00:00 2026 3 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 6.0 2026-07-12T22:00:04 43028 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.19 2026-07-12T22:00:04 43029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 213.64 2026-07-12T22:00:04 43030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 415.66 2026-07-12T22:00:04 43031 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 60167.19 2026-07-12T22:00:04 43032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 702.43 2026-07-12T22:00:04 43033 0007566234 2026-01-02T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 43034 HCM7644494 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.33 2026-07-12T22:00:04 43035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 874.0 2026-07-12T22:00:04 43036 0007569789 2026-01-08T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 387.96 2026-07-12T22:00:04 43037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 260.9 2026-07-12T22:00:04 43038 APV7625944 2026-02-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 584.0 2026-07-12T22:00:04 43039 0007652181 2026-03-18T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11084.06 2026-07-12T22:00:04 43040 APV7631326 2026-02-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 6.0 2026-07-12T22:00:04 43041 0007638447 2026-02-26T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1075.68 2026-07-12T22:00:04 43042 0007624613 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.47 2026-07-12T22:00:04 43043 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 200.69 2026-07-12T22:00:04 43044 HCM7654019 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 264.14 2026-07-12T22:00:04 43045 APV7578295 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 2210.0 2026-07-12T22:00:04 43046 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43047 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1487.34 2026-07-12T22:00:04 43049 HCM7653947 2026-03-25T00:00:00 2026 3 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 4831.52 2026-07-12T22:00:04 43050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 1103.82 2026-07-12T22:00:04 43051 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271443 ALICIA GOODMAN 698.02 2026-07-12T22:00:04 43052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 617.05 2026-07-12T22:00:04 43053 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436875 JORDAN A COREY 1430.15 2026-07-12T22:00:04 43054 0007631903 2026-02-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -16.11 2026-07-12T22:00:04 43055 0007638432 2026-02-26T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11235.3 2026-07-12T22:00:04 43056 0007640516 2026-03-02T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2866.12 2026-07-12T22:00:04 43057 0007649449 2026-03-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 43058 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.17 2026-07-12T22:00:04 43059 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43060 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000429526 JEFFREY BRUBAKER 16.53 2026-07-12T22:00:04 43061 APV7648666 2026-03-12T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 94.08 2026-07-12T22:00:04 43062 EXV7574244 2026-01-01T00:00:00 2026 3 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 37.12 2026-07-12T22:00:04 43063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 218.76 2026-07-12T22:00:04 43064 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120802 CAMP TECUMSEH YMCA 344.54 2026-07-12T22:00:04 43065 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43066 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 99.36 2026-07-12T22:00:04 43067 APV7642776 2026-03-04T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000285410 GAUGE TELEMATICS LLC 162.0 2026-07-12T22:00:04 43068 HCM7634519 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 289.95 2026-07-12T22:00:04 43069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 524.01 2026-07-12T22:00:04 43070 HCM7579655 2026-01-28T00:00:00 2026 3 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 77.43 2026-07-12T22:00:04 43071 0007656988 2026-03-25T00:00:00 2026 3 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 -66.92 2026-07-12T22:00:04 43072 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 339.05 2026-07-12T22:00:04 43073 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.15 2026-07-12T22:00:04 43074 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.78 2026-07-12T22:00:04 43075 0007641527 2026-03-03T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 62.37 2026-07-12T22:00:04 43076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 181.27 2026-07-12T22:00:04 43077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 199.4 2026-07-12T22:00:04 43078 0007638518 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.68 2026-07-12T22:00:04 43079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 679.77 2026-07-12T22:00:04 43080 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 755.98 2026-07-12T22:00:04 43081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 271.91 2026-07-12T22:00:04 43082 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 399.86 2026-07-12T22:00:04 43083 0007644225 2026-03-06T00:00:00 2026 3 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -500.0 2026-07-12T22:00:04 43084 0007624601 2026-02-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 2272.73 2026-07-12T22:00:04 43085 0007652250 2026-03-18T00:00:00 2026 3 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 -1725.45 2026-07-12T22:00:04 43086 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 476.21 2026-07-12T22:00:04 43088 0007564088 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.78 2026-07-12T22:00:04 43089 APV7650635 2026-03-16T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 428.34 2026-07-12T22:00:04 43090 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 139.03 2026-07-12T22:00:04 43091 0007639585 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4914.56 2026-07-12T22:00:04 43092 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440379 ALLEGAN EYECARE PC 14.0 2026-07-12T22:00:04 43093 EXV7569478 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 42.78 2026-07-12T22:00:04 43094 0007650277 2026-03-01T00:00:00 2026 3 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 4.58 2026-07-12T22:00:04 43095 HCM7644455 2026-03-11T00:00:00 2026 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-07-12T22:00:04 43096 APV7624070 2026-02-04T00:00:00 2026 3 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 0000393435 LGC PROFICIENCY TESTING INC 74.0 2026-07-12T22:00:04 43097 APV7574733 2026-01-15T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 104368.5 2026-07-12T22:00:04 43098 0007654088 2026-03-20T00:00:00 2026 3 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 23.28 2026-07-12T22:00:04 43099 APV7569083 2026-01-07T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 0.0 2026-07-12T22:00:04 43100 HCM7570808 2026-01-14T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13018.39 2026-07-12T22:00:04 43101 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5642.05 2026-07-12T22:00:04 43102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 561.94 2026-07-12T22:00:04 43103 APV7574723 2026-01-15T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 54.75 2026-07-12T22:00:04 43104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 568.83 2026-07-12T22:00:04 43105 HCM7634557 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 209.04 2026-07-12T22:00:04 43106 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43107 0007639574 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 143.31 2026-07-12T22:00:04 43108 0007650362 2026-03-16T00:00:00 2026 3 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1350.0 2026-07-12T22:00:04 43109 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43110 APV7627601 2026-02-10T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 398.19 2026-07-12T22:00:04 43111 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 447.74 2026-07-12T22:00:04 43112 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43113 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 79148.1 2026-07-12T22:00:04 43114 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.64 2026-07-12T22:00:04 43115 0007629384 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 18.63 2026-07-12T22:00:04 43116 0007579894 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.95 2026-07-12T22:00:04 43117 0007638447 2026-02-26T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -18.37 2026-07-12T22:00:04 43118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1520.75 2026-07-12T22:00:04 43119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 752.28 2026-07-12T22:00:04 43120 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1087.63 2026-07-12T22:00:04 43121 0007627458 2026-02-10T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-07-12T22:00:04 43122 APV7650601 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 77631.63 2026-07-12T22:00:04 43123 HCM7654006 2026-03-25T00:00:00 2026 3 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 141.12 2026-07-12T22:00:04 43124 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 78.04 2026-07-12T22:00:04 43125 0007564102 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 429.93 2026-07-12T22:00:04 43126 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 254157.0 2026-07-12T22:00:04 43127 HCM7654004 2026-03-25T00:00:00 2026 3 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 17.61 2026-07-12T22:00:04 43128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 376.14 2026-07-12T22:00:04 43129 0007652138 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -7.76 2026-07-12T22:00:04 43130 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 47693.94 2026-07-12T22:00:04 43131 0007634632 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 131.45 2026-07-12T22:00:04 43132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 145.02 2026-07-12T22:00:04 43133 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 840.39 2026-07-12T22:00:04 43135 0007636593 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -67.34 2026-07-12T22:00:04 43136 APV7650601 2026-03-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 17835.0 2026-07-12T22:00:04 43137 0007632748 2026-02-18T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -11.32 2026-07-12T22:00:04 43138 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 183.16 2026-07-12T22:00:04 43139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 527.22 2026-07-12T22:00:04 43140 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43141 0007652148 2026-03-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-07-12T22:00:04 43142 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 181.27 2026-07-12T22:00:04 43143 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 4969.88 2026-07-12T22:00:04 43144 APV7576642 2026-01-16T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 835687.35 2026-07-12T22:00:04 43145 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 258.96 2026-07-12T22:00:04 43146 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 43147 APV7626866 2026-02-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 100.34 2026-07-12T22:00:04 43237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 211.7 2026-07-12T22:00:04 43238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 469.63 2026-07-12T22:00:04 43239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 401.38 2026-07-12T22:00:04 43240 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43241 HCM7625700 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.91 2026-07-12T22:00:04 43242 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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. 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BROWN INC 174.0 2026-07-12T22:00:04 43293 0007625610 2026-02-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4353.02 2026-07-12T22:00:04 43294 HCM7634547 2026-02-25T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 689.52 2026-07-12T22:00:04 43295 APV7577360 2026-01-21T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 16623.42 2026-07-12T22:00:04 43296 HCM7644481 2026-03-11T00:00:00 2026 3 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 353.9 2026-07-12T22:00:04 43297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 211.7 2026-07-12T22:00:04 43298 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43299 0007567215 2026-01-05T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1920.0 2026-07-12T22:00:04 43300 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.43 2026-07-12T22:00:04 43301 0007658819 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.16 2026-07-12T22:00:04 43302 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.88 2026-07-12T22:00:04 43303 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.09 2026-07-12T22:00:04 43304 APV7637892 2026-02-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 866.4 2026-07-12T22:00:04 43305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 574.3 2026-07-12T22:00:04 43306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 291.33 2026-07-12T22:00:04 43307 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43308 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 1005.28 2026-07-12T22:00:04 43309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419399 GRANT ROBISON 911.28 2026-07-12T22:00:04 43310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 742.57 2026-07-12T22:00:04 43311 0007649443 2026-03-01T00:00:00 2026 3 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 2.22 2026-07-12T22:00:04 43312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 553.52 2026-07-12T22:00:04 43313 0007640516 2026-03-02T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 133.29 2026-07-12T22:00:04 43314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 489.62 2026-07-12T22:00:04 43315 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414830 HAYLEY NICOLE BOWSER 645.87 2026-07-12T22:00:04 43316 0007655982 2026-03-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 18.26 2026-07-12T22:00:04 43317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 388.44 2026-07-12T22:00:04 43318 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.2 2026-07-12T22:00:04 43319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 1331.4 2026-07-12T22:00:04 43320 APV7568231 2026-01-06T00:00:00 2026 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000008979 YALE INDUSTRIAL TRUCKS-TYNAN 802.18 2026-07-12T22:00:04 43321 HCM7654019 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.31 2026-07-12T22:00:04 43322 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.68 2026-07-12T22:00:04 43323 EXV7577698 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 148.68 2026-07-12T22:00:04 43324 APV7627789 2026-02-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 5721.21 2026-07-12T22:00:04 43325 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43326 0007650277 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.68 2026-07-12T22:00:04 43327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 997.71 2026-07-12T22:00:04 43328 0007572568 2026-01-13T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -331.8 2026-07-12T22:00:04 43329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 207.12 2026-07-12T22:00:04 43330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 583.83 2026-07-12T22:00:04 43331 0007640538 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 236.28 2026-07-12T22:00:04 43332 HCM7625632 2026-02-11T00:00:00 2026 3 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 11.4 2026-07-12T22:00:04 43333 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 97839.17 2026-07-12T22:00:04 43334 0007625610 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -132.99 2026-07-12T22:00:04 43335 APV7581879 2026-01-29T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 4180.88 2026-07-12T22:00:04 43336 APV7645824 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMT 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 76496.44 2026-07-12T22:00:04 43337 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2950.53 2026-07-12T22:00:04 43338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 240.83 2026-07-12T22:00:04 43339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 734.73 2026-07-12T22:00:04 43340 APV7642952 2026-03-04T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-12T22:00:04 43341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 582.82 2026-07-12T22:00:04 43342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 1453.83 2026-07-12T22:00:04 43343 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441660 LYNCH SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 43344 0007638563 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 10.4 2026-07-12T22:00:04 43345 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-07-12T22:00:04 43346 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.39 2026-07-12T22:00:04 43347 0007566042 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 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 -11.98 2026-07-12T22:00:04 43348 HCM7644425 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 98.27 2026-07-12T22:00:04 43349 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 1176.47 2026-07-12T22:00:04 43350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 301.04 2026-07-12T22:00:04 43351 APV7649714 2026-03-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 187.44 2026-07-12T22:00:04 43352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 316.89 2026-07-12T22:00:04 43353 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424324 BRANDON SMITH 871.64 2026-07-12T22:00:04 43354 APV7574733 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC -8997.83 2026-07-12T22:00:04 43355 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.54 2026-07-12T22:00:04 43356 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 31044.8 2026-07-12T22:00:04 43357 APV7640884 2026-03-02T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 254.56 2026-07-12T22:00:04 43358 HCM7634519 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 624.69 2026-07-12T22:00:04 43359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 662.29 2026-07-12T22:00:04 43360 APV7629437 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060281 CITY OF KENDALLVILLE 215307.79 2026-07-12T22:00:04 43361 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 45.4 2026-07-12T22:00:04 43362 0007659993 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -176.52 2026-07-12T22:00:04 43363 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.52 2026-07-12T22:00:04 43364 APV7660275 2026-03-30T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 147619.03 2026-07-12T22:00:04 43365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 524.39 2026-07-12T22:00:04 43366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 330.57 2026-07-12T22:00:04 43367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 359.31 2026-07-12T22:00:04 43368 EXV7654693 2026-03-17T00:00:00 2026 3 595110 InState Travel - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 163174.99 2026-07-12T22:00:04 43391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 326.29 2026-07-12T22:00:04 43392 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 1073.6 2026-07-12T22:00:04 43393 APV7635946 2026-02-23T00:00:00 2026 3 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 556.4 2026-07-12T22:00:04 43394 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 43395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1454.02 2026-07-12T22:00:04 43396 0007626477 2026-02-09T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.55 2026-07-12T22:00:04 43397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 401.39 2026-07-12T22:00:04 43398 EXV7643163 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 69.62 2026-07-12T22:00:04 43399 ARD7573211 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -143.72 2026-07-12T22:00:04 43400 0007652138 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -18.09 2026-07-12T22:00:04 43401 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43402 HCM7634574 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 174.85 2026-07-12T22:00:04 43403 HCM7634573 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 43404 0007631786 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 346.22 2026-07-12T22:00:04 43405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1798.28 2026-07-12T22:00:04 43406 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 123.0 2026-07-12T22:00:04 43407 0007577128 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87407.36 2026-07-12T22:00:04 43408 0007638579 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 88.63 2026-07-12T22:00:04 43409 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 912.21 2026-07-12T22:00:04 43410 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 500.0 2026-07-12T22:00:04 43411 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425081 NASHAWN EDWARDS 479.47 2026-07-12T22:00:04 43412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 2704.03 2026-07-12T22:00:04 43413 APV7635961 2026-02-23T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 72.48 2026-07-12T22:00:04 43414 0007624601 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1393.21 2026-07-12T22:00:04 43415 HCM7625660 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 43416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 1313.13 2026-07-12T22:00:04 43417 APV7575739 2026-01-15T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7822.13 2026-07-12T22:00:04 43418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 200.69 2026-07-12T22:00:04 43419 APV7578212 2026-01-22T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 11518.81 2026-07-12T22:00:04 43420 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.3 2026-07-12T22:00:04 43421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 896.91 2026-07-12T22:00:04 43422 APV7630524 2026-02-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 24085.63 2026-07-12T22:00:04 43423 APV7582664 2026-01-30T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 660.75 2026-07-12T22:00:04 43424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 565.02 2026-07-12T22:00:04 43425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 321.11 2026-07-12T22:00:04 43426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 349.59 2026-07-12T22:00:04 43427 0007633737 2026-02-19T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.53 2026-07-12T22:00:04 43428 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121241 M.S.D. SHAKAMAK TREASURER 4539.56 2026-07-12T22:00:04 43429 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43430 HCM7579653 2026-01-28T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.03 2026-07-12T22:00:04 43431 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 324.83 2026-07-12T22:00:04 43432 0007636685 2026-02-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.98 2026-07-12T22:00:04 43433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 252.48 2026-07-12T22:00:04 43434 APV7583670 2026-02-02T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 14873.5 2026-07-12T22:00:04 43435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 815.72 2026-07-12T22:00:04 43436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 233.07 2026-07-12T22:00:04 43437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 722.5 2026-07-12T22:00:04 43438 APV7642038 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 0.0 2026-07-12T22:00:04 43439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 200.67 2026-07-12T22:00:04 43440 APV7572906 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24688.96 2026-07-12T22:00:04 43441 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.57 2026-07-12T22:00:04 43442 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43443 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 12005.8 2026-07-12T22:00:04 43444 0007657097 2026-03-25T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.28 2026-07-12T22:00:04 43445 APV7575705 2026-01-16T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 26610.0 2026-07-12T22:00:04 43446 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 361.25 2026-07-12T22:00:04 43448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 762.64 2026-07-12T22:00:04 43449 0007564091 2026-01-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 477.7 2026-07-12T22:00:04 43450 0007564107 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2422.6 2026-07-12T22:00:04 43451 0007581421 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10175.65 2026-07-12T22:00:04 43452 HCM7654052 2026-03-25T00:00:00 2026 3 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 4853.2 2026-07-12T22:00:04 43453 HCM7579670 2026-01-28T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.67 2026-07-12T22:00:04 43454 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43455 0007584371 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 80.58 2026-07-12T22:00:04 43456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 97.11 2026-07-12T22:00:04 43457 0007566234 2026-01-02T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 43458 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 4363.2 2026-07-12T22:00:04 43459 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-07-12T22:00:04 43460 0007658042 2026-03-26T00:00:00 2026 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -854.45 2026-07-12T22:00:04 43461 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 954.43 2026-07-12T22:00:04 43462 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 84.4 2026-07-12T22:00:04 43463 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.54 2026-07-12T22:00:04 43464 APV7582707 2026-01-30T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 88575.0 2026-07-12T22:00:04 43465 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 33318.78 2026-07-12T22:00:04 43466 0007583358 2026-02-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 213.25 2026-07-12T22:00:04 43467 0007571689 2026-01-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.02 2026-07-12T22:00:04 43468 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43469 0007654142 2026-03-20T00:00:00 2026 3 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 133.38 2026-07-12T22:00:04 43470 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2908.96 2026-07-12T22:00:04 43471 0007632762 2026-02-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1479928.12 2026-07-12T22:00:04 43472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 837.12 2026-07-12T22:00:04 43473 0007565132 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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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 Preventive Health and Health Services Block Grant General Ledger Entry -15.0 2026-07-12T22:00:04 43493 APV7570137 2026-01-07T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 4954.84 2026-07-12T22:00:04 43494 APV7643610 2026-03-05T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 5399.53 2026-07-12T22:00:04 43495 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43496 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 140.48 2026-07-12T22:00:04 43497 APV7630493 2026-02-13T00:00:00 2026 3 520204 Energy - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 542.08 2026-07-12T22:00:04 43551 HCM7579654 2026-01-28T00:00:00 2026 3 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 Non-Profit Security Program General Ledger Entry 7612.09 2026-07-12T22:00:04 43552 0007636593 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -218.38 2026-07-12T22:00:04 43553 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43554 0007584373 2026-02-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 203.0 2026-07-12T22:00:04 43555 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091928 HANGER PROSTHETICS and ORTHOTICS 14.0 2026-07-12T22:00:04 43556 HCM7579653 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1093.35 2026-07-12T22:00:04 43557 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 13050.9 2026-07-12T22:00:04 43558 0007641476 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48339915.87 2026-07-12T22:00:04 43559 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 475.56 2026-07-12T22:00:04 43560 APV7571160 2026-01-09T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.31 2026-07-12T22:00:04 43561 APV7639837 2026-02-26T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057167 US BANK 534.79 2026-07-12T22:00:04 43562 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 10967.46 2026-07-12T22:00:04 43563 APV7571969 2026-01-12T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 9978.0 2026-07-12T22:00:04 43564 APV7584846 2026-02-03T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-07-12T22:00:04 43565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440755 JADE DOGGETT 671.97 2026-07-12T22:00:04 43566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 1243.01 2026-07-12T22:00:04 43567 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 121203.41 2026-07-12T22:00:04 43568 0007567215 2026-01-05T00:00:00 2026 3 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 -2.9 2026-07-12T22:00:04 43569 APV7651617 2026-03-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 12515.0 2026-07-12T22:00:04 43570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 296.83 2026-07-12T22:00:04 43571 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000092045 LIFE TREATMENT CENTERS INC 270.0 2026-07-12T22:00:04 43572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 602.09 2026-07-12T22:00:04 43573 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 130.35 2026-07-12T22:00:04 43574 HCM7570779 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 38359.36 2026-07-12T22:00:04 43575 HCM7644481 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 14.89 2026-07-12T22:00:04 43576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 2055.72 2026-07-12T22:00:04 43577 0007636585 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.16 2026-07-12T22:00:04 43578 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43579 0007629384 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.6 2026-07-12T22:00:04 43580 0007628371 2026-02-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -1.92 2026-07-12T22:00:04 43581 0007648379 2026-03-01T00:00:00 2026 3 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 14.03 2026-07-12T22:00:04 43582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 326.29 2026-07-12T22:00:04 43583 APV7628735 2026-02-11T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 131475.13 2026-07-12T22:00:04 43584 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 34611.77 2026-07-12T22:00:04 43585 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 327.46 2026-07-12T22:00:04 43587 HCM7644496 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 76.16 2026-07-12T22:00:04 43588 APV7573823 2026-01-14T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 240.74 2026-07-12T22:00:04 43589 0007634924 2026-02-20T00:00:00 2026 3 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 -72726.5 2026-07-12T22:00:04 43590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 181.27 2026-07-12T22:00:04 43591 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 85418.34 2026-07-12T22:00:04 43592 0007631786 2026-02-17T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.6 2026-07-12T22:00:04 43593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 369.02 2026-07-12T22:00:04 43594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 489.61 2026-07-12T22:00:04 43595 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5228.79 2026-07-12T22:00:04 43596 APV7567271 2026-01-05T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 89.98 2026-07-12T22:00:04 43597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413693 JEANETTE PARKS 3016.23 2026-07-12T22:00:04 43598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 397.53 2026-07-12T22:00:04 43599 0007564091 2026-01-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 533.0 2026-07-12T22:00:04 43600 0007571719 2026-01-01T00:00:00 2026 3 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.36 2026-07-12T22:00:04 43601 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 50.17 2026-07-12T22:00:04 43602 0007659993 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -15.8 2026-07-12T22:00:04 43603 HCM7570803 2026-01-14T00:00:00 2026 3 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 29.8 2026-07-12T22:00:04 43604 APV7637872 2026-02-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 18906.87 2026-07-12T22:00:04 43605 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439753 HEIDI JOY BYRD 1096.99 2026-07-12T22:00:04 43606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1234.27 2026-07-12T22:00:04 43607 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 19.46 2026-07-12T22:00:04 43608 HCM7644481 2026-03-11T00:00:00 2026 3 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 11416.77 2026-07-12T22:00:04 43609 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 12413.7 2026-07-12T22:00:04 43610 EXV7629936 2026-02-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 30.75 2026-07-12T22:00:04 43611 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 1.86 2026-07-12T22:00:04 43612 APV7658302 2026-03-26T00:00:00 2026 3 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000057167 US BANK 273.0 2026-07-12T22:00:04 43613 APV7628744 2026-02-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-07-12T22:00:04 43614 HCM7634573 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 262.72 2026-07-12T22:00:04 43615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 743.17 2026-07-12T22:00:04 43616 0007627458 2026-02-10T00:00:00 2026 3 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.25 2026-07-12T22:00:04 43617 0007638579 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.18 2026-07-12T22:00:04 43618 0007660932 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.47 2026-07-12T22:00:04 43619 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43620 APV7645762 2026-03-09T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 18750.0 2026-07-12T22:00:04 43621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 2144.62 2026-07-12T22:00:04 43622 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 43623 0007581542 2026-02-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-07-12T22:00:04 43624 HCM7644482 2026-03-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 3376.56 2026-07-12T22:00:04 43625 0007582394 2026-02-08T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 628.31 2026-07-12T22:00:04 43626 APV7661078 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4621.75 2026-07-12T22:00:04 43627 0007584373 2026-02-08T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.08 2026-07-12T22:00:04 43628 HCM7644482 2026-03-11T00:00:00 2026 3 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 21.63 2026-07-12T22:00:04 43629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438500 JASON HOWARD 1040.83 2026-07-12T22:00:04 43630 APV7637023 2026-02-24T00:00:00 2026 3 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 650.0 2026-07-12T22:00:04 43631 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.44 2026-07-12T22:00:04 43632 0007580550 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 43633 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 43634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 2443.0 2026-07-12T22:00:04 43635 0007582456 2026-01-30T00:00:00 2026 3 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 48.45 2026-07-12T22:00:04 43636 HCM7570857 2026-01-14T00:00:00 2026 3 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 4556.25 2026-07-12T22:00:04 43637 APV7570080 2026-01-08T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 8895.0 2026-07-12T22:00:04 43638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 271.91 2026-07-12T22:00:04 43639 HCM7625696 2026-02-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.66 2026-07-12T22:00:04 43640 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 462.18 2026-07-12T22:00:04 43641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 129.48 2026-07-12T22:00:04 43642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1204.16 2026-07-12T22:00:04 43643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 240.43 2026-07-12T22:00:04 43644 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 14.0 2026-07-12T22:00:04 43645 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 364.16 2026-07-12T22:00:04 43646 APV7646741 2026-03-10T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 3911.0 2026-07-12T22:00:04 43647 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 57.98 2026-07-12T22:00:04 43648 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 33438.84 2026-07-12T22:00:04 43649 APV7654145 2026-03-20T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 1800.0 2026-07-12T22:00:04 43650 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 315.78 2026-07-12T22:00:04 43651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 388.44 2026-07-12T22:00:04 43652 HCM7570819 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3016.86 2026-07-12T22:00:04 43653 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.1 2026-07-12T22:00:04 43654 0007651239 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.27 2026-07-12T22:00:04 43655 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.12 2026-07-12T22:00:04 43656 0007636593 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.78 2026-07-12T22:00:04 43657 0007566433 2026-01-02T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4343.93 2026-07-12T22:00:04 43658 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 181.28 2026-07-12T22:00:04 43660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 524.39 2026-07-12T22:00:04 43661 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 472.86 2026-07-12T22:00:04 43662 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 75342.77 2026-07-12T22:00:04 43663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277684 CHRISTOPHER DAVY 698.01 2026-07-12T22:00:04 43664 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 44.97 2026-07-12T22:00:04 43665 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 155.38 2026-07-12T22:00:04 43666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 200.7 2026-07-12T22:00:04 43667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 280.97 2026-07-12T22:00:04 43668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 593.45 2026-07-12T22:00:04 43669 0007571774 2026-01-12T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5509.67 2026-07-12T22:00:04 43670 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 260.73 2026-07-12T22:00:04 43671 APV7650625 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 51440.0 2026-07-12T22:00:04 43672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 310.75 2026-07-12T22:00:04 43673 EXV7627285 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.27 2026-07-12T22:00:04 43674 HCM7579624 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 206.55 2026-07-12T22:00:04 43675 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43676 APV7638780 2026-02-25T00:00:00 2026 3 595540 OutoSt Travel - Airfare 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 1330.77 2026-07-12T22:00:04 43677 0007626523 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 43678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1996.1 2026-07-12T22:00:04 43679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 582.66 2026-07-12T22:00:04 43680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 469.62 2026-07-12T22:00:04 43681 0007624613 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.38 2026-07-12T22:00:04 43682 0007636585 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 825.41 2026-07-12T22:00:04 43683 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 145.01 2026-07-12T22:00:04 43684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1062.61 2026-07-12T22:00:04 43685 0007627428 2026-02-10T00:00:00 2026 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.99 2026-07-12T22:00:04 43686 0007640647 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1177.24 2026-07-12T22:00:04 43687 HCM7644423 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 19.41 2026-07-12T22:00:04 43688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 847.33 2026-07-12T22:00:04 43689 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 609.89 2026-07-12T22:00:04 43690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 622.15 2026-07-12T22:00:04 43691 APV7629539 2026-02-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1822.33 2026-07-12T22:00:04 43692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 326.29 2026-07-12T22:00:04 43693 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 4465.71 2026-07-12T22:00:04 43694 0007651268 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.48 2026-07-12T22:00:04 43695 0007635636 2026-02-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6339.21 2026-07-12T22:00:04 43696 0007630345 2026-02-13T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 514.27 2026-07-12T22:00:04 43697 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7248.72 2026-07-12T22:00:04 43698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 385.56 2026-07-12T22:00:04 43699 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 8639.9 2026-07-12T22:00:04 43700 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 62.74 2026-07-12T22:00:04 43701 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 841.38 2026-07-12T22:00:04 43702 HCM7625734 2026-02-11T00:00:00 2026 3 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 2.72 2026-07-12T22:00:04 43703 0007639574 2026-03-08T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.48 2026-07-12T22:00:04 43704 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 43705 0007577118 2026-01-21T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.91 2026-07-12T22:00:04 43706 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 40.5 2026-07-12T22:00:04 43707 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 336.78 2026-07-12T22:00:04 43708 0007578877 2026-01-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5495.01 2026-07-12T22:00:04 43709 0007635636 2026-02-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.08 2026-07-12T22:00:04 43710 0007631200 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -38.58 2026-07-12T22:00:04 43711 0007649449 2026-03-13T00:00:00 2026 3 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 -249.85 2026-07-12T22:00:04 43712 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 9810.9 2026-07-12T22:00:04 43713 0007572533 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 43714 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 15916.21 2026-07-12T22:00:04 43715 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 19.42 2026-07-12T22:00:04 43717 0007624601 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 353.37 2026-07-12T22:00:04 43718 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 548.0 2026-07-12T22:00:04 43719 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.66 2026-07-12T22:00:04 43720 0007640647 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.5 2026-07-12T22:00:04 43721 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 740.77 2026-07-12T22:00:04 43722 0007626503 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 240.3 2026-07-12T22:00:04 43723 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6581.17 2026-07-12T22:00:04 43724 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.69 2026-07-12T22:00:04 43725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 392.64 2026-07-12T22:00:04 43726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 779.47 2026-07-12T22:00:04 43727 APV7632115 2026-02-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1111.59 2026-07-12T22:00:04 43728 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1552.16 2026-07-12T22:00:04 43729 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 352.0 2026-07-12T22:00:04 43730 HCM7644475 2026-03-11T00:00:00 2026 3 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 94.44 2026-07-12T22:00:04 43731 HCM7634551 2026-02-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 114.06 2026-07-12T22:00:04 43732 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 935.87 2026-07-12T22:00:04 43733 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 67785.39 2026-07-12T22:00:04 43734 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 304.73 2026-07-12T22:00:04 43736 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43737 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.71 2026-07-12T22:00:04 43738 APV7636873 2026-02-24T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 121.1 2026-07-12T22:00:04 43739 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 431.56 2026-07-12T22:00:04 43740 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1204.16 2026-07-12T22:00:04 43742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 2064.94 2026-07-12T22:00:04 43743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 271.91 2026-07-12T22:00:04 43744 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 26239.73 2026-07-12T22:00:04 43745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 471.31 2026-07-12T22:00:04 43746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 1642.71 2026-07-12T22:00:04 43747 0007628397 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.35 2026-07-12T22:00:04 43748 0007643327 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 43749 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43750 EXV7585166 2026-01-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.25 2026-07-12T22:00:04 43751 HCM7654005 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 43.38 2026-07-12T22:00:04 43752 0007650364 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 210.13 2026-07-12T22:00:04 43753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 1322.25 2026-07-12T22:00:04 43754 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 43755 HCM7644494 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25393.42 2026-07-12T22:00:04 43756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 831.85 2026-07-12T22:00:04 43757 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-07-12T22:00:04 43758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 344.42 2026-07-12T22:00:04 43759 0007638432 2026-02-26T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35227.17 2026-07-12T22:00:04 43760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 600.14 2026-07-12T22:00:04 43761 0007640647 2026-03-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6867.64 2026-07-12T22:00:04 43762 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43763 0007579715 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.27 2026-07-12T22:00:04 43764 0007646470 2026-03-10T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 43765 APV7569226 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 46579.55 2026-07-12T22:00:04 43766 HCM7570857 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 12557.77 2026-07-12T22:00:04 43767 0007649450 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.9 2026-07-12T22:00:04 43768 APV7632273 2026-02-17T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 38444.53 2026-07-12T22:00:04 43769 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.58 2026-07-12T22:00:04 43770 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 43771 ARD7656619 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -143.72 2026-07-12T22:00:04 43772 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 27098.45 2026-07-12T22:00:04 43773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 280.97 2026-07-12T22:00:04 43774 0007650277 2026-03-01T00:00:00 2026 3 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 43.83 2026-07-12T22:00:04 43775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439409 ZACHARIAH KEITH DOWNHAM 120.41 2026-07-12T22:00:04 43776 0007579714 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 416.28 2026-07-12T22:00:04 43777 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 248.27 2026-07-12T22:00:04 43778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 1200.09 2026-07-12T22:00:04 43779 0007634632 2026-02-20T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.0 2026-07-12T22:00:04 43780 EXV7640225 2026-02-27T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 172.14 2026-07-12T22:00:04 43781 APV7626808 2026-02-09T00:00:00 2026 3 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 75.35 2026-07-12T22:00:04 43782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 271.91 2026-07-12T22:00:04 43783 HCM7570823 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.27 2026-07-12T22:00:04 43784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 252.49 2026-07-12T22:00:04 43785 0007572533 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 43786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407289 ETHAN KENNETH MINOR 1818.69 2026-07-12T22:00:04 43787 HCM7653977 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-07-12T22:00:04 43788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 155.38 2026-07-12T22:00:04 43789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 301.04 2026-07-12T22:00:04 43790 APV7566586 2026-01-02T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 50.99 2026-07-12T22:00:04 43791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 163.15 2026-07-12T22:00:04 43792 APV7626987 2026-02-09T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 1493.38 2026-07-12T22:00:04 43793 HCM7653976 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5811.55 2026-07-12T22:00:04 43794 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 886.5 2026-07-12T22:00:04 43795 0007661798 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 115.58 2026-07-12T22:00:04 43796 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 206.03 2026-07-12T22:00:04 43797 HCM7570757 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5710.53 2026-07-12T22:00:04 43798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 722.5 2026-07-12T22:00:04 43799 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 149544.24 2026-07-12T22:00:04 43800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1396.83 2026-07-12T22:00:04 43801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 734.51 2026-07-12T22:00:04 43802 APV7624147 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 43803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 699.19 2026-07-12T22:00:04 43804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 510.22 2026-07-12T22:00:04 43805 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 195071.41 2026-07-12T22:00:04 43806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 263.71 2026-07-12T22:00:04 43807 0007657162 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 541.1 2026-07-12T22:00:04 43808 0007627433 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.12 2026-07-12T22:00:04 43809 0007575424 2026-01-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - 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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 75.0 2026-07-12T22:00:04 43826 0007568034 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.31 2026-07-12T22:00:04 43827 0007627458 2026-02-10T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.79 2026-07-12T22:00:04 43828 EXV7657729 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 55.46 2026-07-12T22:00:04 43829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 427.29 2026-07-12T22:00:04 43830 0007638432 2026-02-26T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 235.99 2026-07-12T22:00:04 43831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 453.18 2026-07-12T22:00:04 43832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 253.78 2026-07-12T22:00:04 43833 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1304.51 2026-07-12T22:00:04 43834 0007651268 2026-03-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17872.6 2026-07-12T22:00:04 43835 APV7651490 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 875.0 2026-07-12T22:00:04 43836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 1167.04 2026-07-12T22:00:04 43837 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 2948.26 2026-07-12T22:00:04 43838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 542.08 2026-07-12T22:00:04 43839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 1003.47 2026-07-12T22:00:04 43840 HCM7653951 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1320.01 2026-07-12T22:00:04 43841 HCM7634551 2026-02-25T00:00:00 2026 3 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 1223.59 2026-07-12T22:00:04 43842 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 30.22 2026-07-12T22:00:04 43843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 903.13 2026-07-12T22:00:04 43844 0007636593 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -103.28 2026-07-12T22:00:04 43845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 630.24 2026-07-12T22:00:04 43846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 1012.7 2026-07-12T22:00:04 43847 0007647363 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 87.36 2026-07-12T22:00:04 43848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 361.25 2026-07-12T22:00:04 43849 0007659741 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -53.91 2026-07-12T22:00:04 43850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 135.95 2026-07-12T22:00:04 43851 0007633737 2026-02-19T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 60.04 2026-07-12T22:00:04 43852 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 2880.69 2026-07-12T22:00:04 43853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 342.24 2026-07-12T22:00:04 43854 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.59 2026-07-12T22:00:04 43855 0007576385 2026-01-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.82 2026-07-12T22:00:04 43856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 54.38 2026-07-12T22:00:04 43857 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43858 HCM7579627 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 324.14 2026-07-12T22:00:04 43859 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 0.37 2026-07-12T22:00:04 43860 0007625610 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -31.7 2026-07-12T22:00:04 43861 0007564091 2026-01-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 232.18 2026-07-12T22:00:04 43862 APV7639796 2026-02-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 43863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 896.91 2026-07-12T22:00:04 43864 0007634477 2026-02-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -20.01 2026-07-12T22:00:04 43865 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2008.31 2026-07-12T22:00:04 43866 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 46729.71 2026-07-12T22:00:04 43872 EXV7584121 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 418.46 2026-07-12T22:00:04 43873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 253.78 2026-07-12T22:00:04 43874 0007573562 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6880.02 2026-07-12T22:00:04 43875 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - 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Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000282815 GEORGIA TECH RESEARCH CORPORATION 29259.1 2026-07-12T22:00:04 43892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 662.29 2026-07-12T22:00:04 43893 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 43894 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15870.94 2026-07-12T22:00:04 43895 0007652181 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-07-12T22:00:04 43896 0007581521 2026-01-29T00:00:00 2026 3 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 0.86 2026-07-12T22:00:04 43897 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 43898 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 197.34 2026-07-12T22:00:04 43899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1188.24 2026-07-12T22:00:04 43900 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2858.33 2026-07-12T22:00:04 43902 0007636593 2026-02-24T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -26.91 2026-07-12T22:00:04 43903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 394.45 2026-07-12T22:00:04 43904 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 356.21 2026-07-12T22:00:04 43905 HCM7644495 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21928.07 2026-07-12T22:00:04 43906 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.05 2026-07-12T22:00:04 43907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 1474.51 2026-07-12T22:00:04 43908 HCM7644458 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1753.83 2026-07-12T22:00:04 43909 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 12.88 2026-07-12T22:00:04 43910 APV7570289 2026-01-07T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 332.64 2026-07-12T22:00:04 43911 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 412.03 2026-07-12T22:00:04 43913 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 43914 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 43915 HCM7653998 2026-03-25T00:00:00 2026 3 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 3.02 2026-07-12T22:00:04 43916 0007574510 2026-01-15T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 980.18 2026-07-12T22:00:04 43917 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 43918 ARD7578422 2026-01-22T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 43919 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.45 2026-07-12T22:00:04 43920 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.35 2026-07-12T22:00:04 43921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 401.39 2026-07-12T22:00:04 43922 HCM7570753 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-07-12T22:00:04 43923 0007649449 2026-03-13T00:00:00 2026 3 518800 Vision Care 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 -1.86 2026-07-12T22:00:04 43924 0007651239 2026-03-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.53 2026-07-12T22:00:04 43925 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43926 0007580623 2026-01-28T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.4 2026-07-12T22:00:04 43927 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433091 BRIDGIT MATIAS 505.02 2026-07-12T22:00:04 43928 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 271.91 2026-07-12T22:00:04 43929 0007563949 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.69 2026-07-12T22:00:04 43930 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 235.66 2026-07-12T22:00:04 43931 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.12 2026-07-12T22:00:04 43932 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 369.01 2026-07-12T22:00:04 43934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1356.69 2026-07-12T22:00:04 43935 APV7656155 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 5613.23 2026-07-12T22:00:04 43936 HCM7653988 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 26155.66 2026-07-12T22:00:04 43937 0007629384 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.45 2026-07-12T22:00:04 43938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 776.88 2026-07-12T22:00:04 43939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 284.42 2026-07-12T22:00:04 43940 0007576409 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 102.63 2026-07-12T22:00:04 43941 APV7572972 2026-01-13T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 1102.75 2026-07-12T22:00:04 43942 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 127.82 2026-07-12T22:00:04 43943 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-07-12T22:00:04 43944 EXV7582150 2026-01-29T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 156.78 2026-07-12T22:00:04 43945 0007577074 2026-01-21T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12794.35 2026-07-12T22:00:04 43946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 217.52 2026-07-12T22:00:04 43947 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 245.49 2026-07-12T22:00:04 43948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440092 KYLE HAMBLEN 489.61 2026-07-12T22:00:04 43949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 1483.53 2026-07-12T22:00:04 43950 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.31 2026-07-12T22:00:04 43951 0007581388 2026-01-29T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43952 0007578877 2026-01-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14356.27 2026-07-12T22:00:04 43953 APV7568069 2026-01-06T00:00:00 2026 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 300.0 2026-07-12T22:00:04 43954 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 510.21 2026-07-12T22:00:04 43955 APV7632212 2026-02-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 9.0 2026-07-12T22:00:04 43956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 504.78 2026-07-12T22:00:04 43957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 413.11 2026-07-12T22:00:04 43958 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 43959 0007580588 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 104.9 2026-07-12T22:00:04 43960 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 18.0 2026-07-12T22:00:04 43961 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.06 2026-07-12T22:00:04 43962 0007628456 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 614.14 2026-07-12T22:00:04 43963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 561.94 2026-07-12T22:00:04 43964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 543.63 2026-07-12T22:00:04 43965 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 310.83 2026-07-12T22:00:04 43966 HCM7625694 2026-02-11T00:00:00 2026 3 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 782.41 2026-07-12T22:00:04 43967 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43968 0007636593 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -465.87 2026-07-12T22:00:04 43969 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2069.88 2026-07-12T22:00:04 43970 APV7570120 2026-01-08T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 911.1 2026-07-12T22:00:04 43971 APV7630516 2026-02-13T00:00:00 2026 3 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 72.08 2026-07-12T22:00:04 43972 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43973 HCM7579598 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-07-12T22:00:04 43974 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 49.48 2026-07-12T22:00:04 43975 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 8.19 2026-07-12T22:00:04 43976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 87.4 2026-07-12T22:00:04 43977 0007646560 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3656.03 2026-07-12T22:00:04 43978 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 71.84 2026-07-12T22:00:04 43979 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1995.0 2026-07-12T22:00:04 43980 0007580550 2026-02-01T00:00:00 2026 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7235.91 2026-07-12T22:00:04 43981 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 2320.0 2026-07-12T22:00:04 43982 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 100.35 2026-07-12T22:00:04 43984 HCM7654019 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 341.72 2026-07-12T22:00:04 43985 0007578877 2026-01-01T00:00:00 2026 3 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.64 2026-07-12T22:00:04 43986 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 43987 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 43988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 579.8 2026-07-12T22:00:04 43989 APV7651508 2026-03-10T00:00:00 2026 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement 0000055667 VERIZON WIRELESS 504.15 2026-07-12T22:00:04 43990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 751.38 2026-07-12T22:00:04 43991 0007629250 2026-02-12T00:00:00 2026 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 43992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 327.46 2026-07-12T22:00:04 43993 APH7646281 2026-03-10T00:00:00 2026 3 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 854.28 2026-07-12T22:00:04 43994 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 43.06 2026-07-12T22:00:04 43995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 1222.42 2026-07-12T22:00:04 43996 HCM7644465 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 43997 0007658005 2026-03-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 25363.21 2026-07-12T22:00:04 43998 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 295907.73 2026-07-12T22:00:04 43999 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 70286.77 2026-07-12T22:00:04 44000 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-07-12T22:00:04 44001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437551 SA KAMIKA BANKS 891.32 2026-07-12T22:00:04 44002 APV7659175 2026-03-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 13004.48 2026-07-12T22:00:04 44003 0007577884 2026-01-22T00:00:00 2026 3 590110 Real Estate Rentals 200 Utility Regulatory Comm Administrative and Operating Expenses Real Estate Rentals Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9619.77 2026-07-12T22:00:04 44004 0007564091 2026-01-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 110.25 2026-07-12T22:00:04 44005 APV7648702 2026-03-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106723 BOSTON BEVER FORREST CROSS and SICKMANN 1000.0 2026-07-12T22:00:04 44006 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-07-12T22:00:04 44007 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 660.75 2026-07-12T22:00:04 44008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1068.59 2026-07-12T22:00:04 44009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 351.21 2026-07-12T22:00:04 44010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 521.81 2026-07-12T22:00:04 44011 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 33.93 2026-07-12T22:00:04 44012 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 4704.0 2026-07-12T22:00:04 44013 0007651176 2026-03-17T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 44014 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 1736.33 2026-07-12T22:00:04 44015 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-07-12T22:00:04 44016 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.17 2026-07-12T22:00:04 44017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 2871.13 2026-07-12T22:00:04 44018 HCM7644482 2026-03-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 190.0 2026-07-12T22:00:04 44019 APV7635999 2026-02-23T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 4229.12 2026-07-12T22:00:04 44020 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 29022.66 2026-07-12T22:00:04 44021 APV7626986 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 41263.31 2026-07-12T22:00:04 44022 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075501 ELEMENTS FINANCIAL FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 44023 HCM7644425 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.99 2026-07-12T22:00:04 44024 APV7627815 2026-02-10T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 483.64 2026-07-12T22:00:04 44025 0007564103 2026-01-08T00:00:00 2026 3 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 47.78 2026-07-12T22:00:04 44026 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 340.92 2026-07-12T22:00:04 44027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 174.8 2026-07-12T22:00:04 44028 0007638555 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44029 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6770.58 2026-07-12T22:00:04 44030 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412422 AMANDA ALCORTA 1621.2 2026-07-12T22:00:04 44031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1165.32 2026-07-12T22:00:04 44032 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 310.76 2026-07-12T22:00:04 44034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 64.74 2026-07-12T22:00:04 44035 0007631200 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -61.0 2026-07-12T22:00:04 44036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 378.32 2026-07-12T22:00:04 44037 0007656988 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1.62 2026-07-12T22:00:04 44038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 911.98 2026-07-12T22:00:04 44039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 448.65 2026-07-12T22:00:04 44040 0007583371 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.99 2026-07-12T22:00:04 44041 0007572581 2026-01-13T00:00:00 2026 3 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 -23.64 2026-07-12T22:00:04 44042 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-07-12T22:00:04 44043 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 14724.83 2026-07-12T22:00:04 44044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 291.33 2026-07-12T22:00:04 44045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1135.48 2026-07-12T22:00:04 44046 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 103.0 2026-07-12T22:00:04 44047 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44048 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 958.72 2026-07-12T22:00:04 44049 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44050 0007637536 2026-02-25T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31.28 2026-07-12T22:00:04 44051 0007578877 2026-01-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12457.76 2026-07-12T22:00:04 44052 0007576385 2026-01-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.06 2026-07-12T22:00:04 44053 0007639585 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 215.03 2026-07-12T22:00:04 44054 APV7628782 2026-02-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 994.85 2026-07-12T22:00:04 44055 0007656075 2026-03-24T00:00:00 2026 3 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 360.47 2026-07-12T22:00:04 44056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 391.37 2026-07-12T22:00:04 44057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 232.68 2026-07-12T22:00:04 44058 HCM7625632 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2441.58 2026-07-12T22:00:04 44059 0007640460 2026-03-02T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1519.15 2026-07-12T22:00:04 44060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 126.89 2026-07-12T22:00:04 44061 0007575515 2026-01-16T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 931.99 2026-07-12T22:00:04 44062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1400.52 2026-07-12T22:00:04 44063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 660.35 2026-07-12T22:00:04 44064 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 2476.57 2026-07-12T22:00:04 44065 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 398.8 2026-07-12T22:00:04 44066 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 2678.58 2026-07-12T22:00:04 44067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 1038.33 2026-07-12T22:00:04 44068 APV7658230 2026-03-26T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 17056.36 2026-07-12T22:00:04 44069 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44070 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 699.19 2026-07-12T22:00:04 44071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 120.42 2026-07-12T22:00:04 44072 HCM7634560 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.67 2026-07-12T22:00:04 44073 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 7993.11 2026-07-12T22:00:04 44074 APV7630563 2026-02-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-07-12T22:00:04 44075 APV7651614 2026-03-17T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 20960.75 2026-07-12T22:00:04 44076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 1540.81 2026-07-12T22:00:04 44077 HCM7644481 2026-03-11T00:00:00 2026 3 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 79.74 2026-07-12T22:00:04 44078 0007625610 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1913.55 2026-07-12T22:00:04 44079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 218.76 2026-07-12T22:00:04 44080 EXV7643999 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 210.0 2026-07-12T22:00:04 44081 HCM7644458 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 194.87 2026-07-12T22:00:04 44082 HCM7644494 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88.7 2026-07-12T22:00:04 44083 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4227.54 2026-07-12T22:00:04 44084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 90.64 2026-07-12T22:00:04 44085 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1137.78 2026-07-12T22:00:04 44086 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 291.33 2026-07-12T22:00:04 44087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 1313.13 2026-07-12T22:00:04 44088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 779.47 2026-07-12T22:00:04 44089 0007637651 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.46 2026-07-12T22:00:04 44090 0007567140 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2075.79 2026-07-12T22:00:04 44091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 471.13 2026-07-12T22:00:04 44092 0007624583 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits 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Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 44659.66 2026-07-12T22:00:04 44096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 200.7 2026-07-12T22:00:04 44097 0007633737 2026-02-19T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.57 2026-07-12T22:00:04 44098 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 126.89 2026-07-12T22:00:04 44099 0007578877 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 582675.9 2026-07-12T22:00:04 44100 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 148750.43 2026-07-12T22:00:04 44101 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.1 2026-07-12T22:00:04 44102 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 651.97 2026-07-12T22:00:04 44103 HCM7654004 2026-03-25T00:00:00 2026 3 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 41.3 2026-07-12T22:00:04 44104 0007577887 2026-01-22T00:00:00 2026 3 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 -8.18 2026-07-12T22:00:04 44105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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2026-07-12T22:00:04 44112 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 196751.32 2026-07-12T22:00:04 44113 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 17719.54 2026-07-12T22:00:04 44114 0007577134 2026-01-21T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1217.0 2026-07-12T22:00:04 44115 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 83.25 2026-07-12T22:00:04 44116 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 233142.46 2026-07-12T22:00:04 44117 0007576397 2026-01-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.53 2026-07-12T22:00:04 44118 HCM7653952 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.05 2026-07-12T22:00:04 44119 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 12836.15 2026-07-12T22:00:04 44120 HCM7653994 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4607.72 2026-07-12T22:00:04 44121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 561.94 2026-07-12T22:00:04 44122 APV7659090 2026-03-27T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087119 TSI INCORPORATED 4680.0 2026-07-12T22:00:04 44123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 1467.01 2026-07-12T22:00:04 44124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 361.25 2026-07-12T22:00:04 44125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 726.92 2026-07-12T22:00:04 44126 ARD7660427 2026-03-30T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -179370.98 2026-07-12T22:00:04 44127 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 18979.15 2026-07-12T22:00:04 44128 HCM7570808 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.45 2026-07-12T22:00:04 44129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 253.78 2026-07-12T22:00:04 44130 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 44131 HCM7625684 2026-02-11T00:00:00 2026 3 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 27.83 2026-07-12T22:00:04 44132 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44133 APV7653300 2026-03-19T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 860.56 2026-07-12T22:00:04 44134 0007636585 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.56 2026-07-12T22:00:04 44135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 291.33 2026-07-12T22:00:04 44136 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-07-12T22:00:04 44137 APV7627821 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 7005.87 2026-07-12T22:00:04 44138 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 362.54 2026-07-12T22:00:04 44139 APV7634933 2026-02-20T00:00:00 2026 3 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 9743.3 2026-07-12T22:00:04 44140 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.97 2026-07-12T22:00:04 44141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 181.27 2026-07-12T22:00:04 44142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 174.8 2026-07-12T22:00:04 44143 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.31 2026-07-12T22:00:04 44144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 659.48 2026-07-12T22:00:04 44145 APV7628725 2026-02-11T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 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 0000052606 JACOB-DIETZ INC 235.43 2026-07-12T22:00:04 44146 0007654905 2026-03-23T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 44147 0007627458 2026-02-10T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.18 2026-07-12T22:00:04 44148 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 3402.49 2026-07-12T22:00:04 44149 0007632674 2026-02-18T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 218.74 2026-07-12T22:00:04 44150 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.09 2026-07-12T22:00:04 44151 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 551.61 2026-07-12T22:00:04 44153 0007638518 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 44154 EXV7642477 2026-03-03T00:00:00 2026 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.1 2026-07-12T22:00:04 44155 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 126.89 2026-07-12T22:00:04 44156 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 367.27 2026-07-12T22:00:04 44157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339388 JEREMIAH SCHNEIDER 301.04 2026-07-12T22:00:04 44158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 361.25 2026-07-12T22:00:04 44159 APV7635704 2026-02-23T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 113993.28 2026-07-12T22:00:04 44160 0007576385 2026-01-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.87 2026-07-12T22:00:04 44161 HCM7625684 2026-02-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.04 2026-07-12T22:00:04 44162 0007651236 2026-03-17T00:00:00 2026 3 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -300.0 2026-07-12T22:00:04 44163 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 24408.06 2026-07-12T22:00:04 44164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 181.28 2026-07-12T22:00:04 44165 HCM7644492 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.11 2026-07-12T22:00:04 44166 0007651268 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.88 2026-07-12T22:00:04 44167 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-07-12T22:00:04 44168 APV7626818 2026-02-09T00:00:00 2026 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection 0000119208 WEX BANK 9.0 2026-07-12T22:00:04 44169 HCM7654015 2026-03-25T00:00:00 2026 3 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 1538.04 2026-07-12T22:00:04 44170 APV7659174 2026-03-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 28859.08 2026-07-12T22:00:04 44171 0007650277 2026-03-01T00:00:00 2026 3 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 0.21 2026-07-12T22:00:04 44172 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.25 2026-07-12T22:00:04 44173 0007638447 2026-02-26T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.74 2026-07-12T22:00:04 44174 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2902.19 2026-07-12T22:00:04 44175 0007567766 2026-01-06T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.62 2026-07-12T22:00:04 44176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 317.23 2026-07-12T22:00:04 44177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 1866.01 2026-07-12T22:00:04 44178 0007567142 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17539.12 2026-07-12T22:00:04 44179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 954.58 2026-07-12T22:00:04 44180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 435.05 2026-07-12T22:00:04 44181 HCM7644484 2026-03-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 121.24 2026-07-12T22:00:04 44182 HCM7644458 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 44183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 656.57 2026-07-12T22:00:04 44184 APV7652493 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 0.0 2026-07-12T22:00:04 44185 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2004.23 2026-07-12T22:00:04 44186 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 44187 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 147.02 2026-07-12T22:00:04 44188 APV7650570 2026-03-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 11686.6 2026-07-12T22:00:04 44189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 349.6 2026-07-12T22:00:04 44190 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423906 CHINA M BANKS 743.17 2026-07-12T22:00:04 44191 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.17 2026-07-12T22:00:04 44192 0007638432 2026-02-26T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1153.49 2026-07-12T22:00:04 44193 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 38.05 2026-07-12T22:00:04 44194 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 57.53 2026-07-12T22:00:04 44195 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 229449.28 2026-07-12T22:00:04 44196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404759 JACOB MCALISTER 1727.16 2026-07-12T22:00:04 44197 HCM7579597 2026-01-28T00:00:00 2026 3 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 281.1 2026-07-12T22:00:04 44198 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 33.32 2026-07-12T22:00:04 44199 HCM7653994 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 904.62 2026-07-12T22:00:04 44200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1145.9 2026-07-12T22:00:04 44201 0007578822 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9187.84 2026-07-12T22:00:04 44202 APV7655273 2026-03-23T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372082 GRAVES CONSTRUCTION SERVICES INC 133684.0 2026-07-12T22:00:04 44203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 364.16 2026-07-12T22:00:04 44204 HCM7570857 2026-01-14T00:00:00 2026 3 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 1.87 2026-07-12T22:00:04 44205 HCM7579644 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 143.33 2026-07-12T22:00:04 44206 0007633742 2026-02-19T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction 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 169.0 2026-07-12T22:00:04 44207 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 103406.0 2026-07-12T22:00:04 44208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 1123.89 2026-07-12T22:00:04 44209 HCM7579655 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.82 2026-07-12T22:00:04 44210 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 44211 HCM7653976 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 210.97 2026-07-12T22:00:04 44212 0007583348 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 467.56 2026-07-12T22:00:04 44213 0007575448 2026-01-16T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 316.41 2026-07-12T22:00:04 44214 0007652997 2026-03-19T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 113.89 2026-07-12T22:00:04 44215 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16.26 2026-07-12T22:00:04 44216 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44217 0007639585 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30.63 2026-07-12T22:00:04 44218 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 4529.56 2026-07-12T22:00:04 44219 0007629260 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 699.95 2026-07-12T22:00:04 44220 EXV7634278 2026-02-10T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 218.27 2026-07-12T22:00:04 44221 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5663.55 2026-07-12T22:00:04 44222 0007584344 2026-02-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 14.17 2026-07-12T22:00:04 44223 0007641734 2026-02-28T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1406.15 2026-07-12T22:00:04 44224 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44225 HCM7570810 2026-01-14T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 265.46 2026-07-12T22:00:04 44226 0007627458 2026-02-10T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.85 2026-07-12T22:00:04 44227 0007644541 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 44228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 568.83 2026-07-12T22:00:04 44229 APV7624907 2026-02-04T00:00:00 2026 3 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000214588 JandB MEDICAL SUPPLY CO INC 84.69 2026-07-12T22:00:04 44230 0007581457 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.1 2026-07-12T22:00:04 44231 APV7636945 2026-02-24T00:00:00 2026 3 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 0000167648 LAKRYSTA M. 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13.4 2026-07-12T22:00:04 44243 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 901.05 2026-07-12T22:00:04 44244 APV7651522 2026-03-17T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC -158.53 2026-07-12T22:00:04 44245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 896.91 2026-07-12T22:00:04 44246 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 44247 APV7582698 2026-01-29T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 10498.84 2026-07-12T22:00:04 44248 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394849 HILARYJARRELL 606.7 2026-07-12T22:00:04 44249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 330.18 2026-07-12T22:00:04 44250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 240.43 2026-07-12T22:00:04 44251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 221.7 2026-07-12T22:00:04 44252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 2912.87 2026-07-12T22:00:04 44253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 433.29 2026-07-12T22:00:04 44254 APV7580177 2026-01-27T00:00:00 2026 3 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 882.72 2026-07-12T22:00:04 44255 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44256 HCM7625697 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11190.21 2026-07-12T22:00:04 44257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 602.08 2026-07-12T22:00:04 44258 0007652181 2026-03-18T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 124.47 2026-07-12T22:00:04 44259 APV7631311 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 39561.0 2026-07-12T22:00:04 44260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1377.67 2026-07-12T22:00:04 44261 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 6996.68 2026-07-12T22:00:04 44262 0007624583 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.46 2026-07-12T22:00:04 44263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 271.91 2026-07-12T22:00:04 44264 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.18 2026-07-12T22:00:04 44265 0007576412 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 44266 APV7578172 2026-01-22T00:00:00 2026 3 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 37755.73 2026-07-12T22:00:04 44267 HCM7625694 2026-02-11T00:00:00 2026 3 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 1512.2 2026-07-12T22:00:04 44268 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 94378.51 2026-07-12T22:00:04 44269 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 618.74 2026-07-12T22:00:04 44270 ARD7573213 2026-01-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -23577.04 2026-07-12T22:00:04 44271 APV7631320 2026-02-16T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 349.0 2026-07-12T22:00:04 44272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 218.75 2026-07-12T22:00:04 44273 APV7652508 2026-03-18T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 100.0 2026-07-12T22:00:04 44274 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 10875.48 2026-07-12T22:00:04 44275 EXV7663381 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.04 2026-07-12T22:00:04 44276 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 72433.88 2026-07-12T22:00:04 44277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 453.18 2026-07-12T22:00:04 44278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 181.27 2026-07-12T22:00:04 44279 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9563.55 2026-07-12T22:00:04 44280 0007624601 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.57 2026-07-12T22:00:04 44281 APV7580893 2026-01-28T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 2184.0 2026-07-12T22:00:04 44282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 240.43 2026-07-12T22:00:04 44283 HCM7634530 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 358.26 2026-07-12T22:00:04 44284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 1276.88 2026-07-12T22:00:04 44285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 194.22 2026-07-12T22:00:04 44286 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 16.68 2026-07-12T22:00:04 44287 APV7581878 2026-01-28T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18948.91 2026-07-12T22:00:04 44288 0007577118 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 135.01 2026-07-12T22:00:04 44289 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 2273.15 2026-07-12T22:00:04 44290 APV7628698 2026-02-11T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 56932.98 2026-07-12T22:00:04 44291 0007567766 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.73 2026-07-12T22:00:04 44292 0007630291 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.76 2026-07-12T22:00:04 44293 0007649449 2026-03-13T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1725.0 2026-07-12T22:00:04 44294 HCM7625682 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 91.93 2026-07-12T22:00:04 44295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 181.27 2026-07-12T22:00:04 44296 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 196.6 2026-07-12T22:00:04 44297 APV7656326 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 14501.8 2026-07-12T22:00:04 44298 0007638432 2026-02-26T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1157.0 2026-07-12T22:00:04 44299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 850.53 2026-07-12T22:00:04 44300 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44301 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.58 2026-07-12T22:00:04 44302 0007660813 2026-03-31T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 322465.9 2026-07-12T22:00:04 44303 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1967.64 2026-07-12T22:00:04 44304 0007568034 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 358.54 2026-07-12T22:00:04 44305 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15370.13 2026-07-12T22:00:04 44306 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.07 2026-07-12T22:00:04 44307 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3752.19 2026-07-12T22:00:04 44308 0007634477 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -50433.1 2026-07-12T22:00:04 44309 0007582328 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 22.38 2026-07-12T22:00:04 44310 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.14 2026-07-12T22:00:04 44311 APV7642914 2026-03-04T00:00:00 2026 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 349.46 2026-07-12T22:00:04 44312 0007572570 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -11.84 2026-07-12T22:00:04 44313 0007636662 2026-02-24T00:00:00 2026 3 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 1237.37 2026-07-12T22:00:04 44314 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 147.0 2026-07-12T22:00:04 44315 APV7624060 2026-02-04T00:00:00 2026 3 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 172.56 2026-07-12T22:00:04 44316 0007657124 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1821.79 2026-07-12T22:00:04 44317 0007625610 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -799.47 2026-07-12T22:00:04 44318 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.54 2026-07-12T22:00:04 44319 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-07-12T22:00:04 44320 APV7578119 2026-01-22T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000019192 WEST PUBLISHING CORP 450.0 2026-07-12T22:00:04 44321 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.46 2026-07-12T22:00:04 44322 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-07-12T22:00:04 44323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 194.22 2026-07-12T22:00:04 44324 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 98222.33 2026-07-12T22:00:04 44325 HCM7644495 2026-03-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 265.19 2026-07-12T22:00:04 44326 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.33 2026-07-12T22:00:04 44327 0007624708 2026-02-05T00:00:00 2026 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 40.98 2026-07-12T22:00:04 44328 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 3082.66 2026-07-12T22:00:04 44330 HCM7570822 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 392.33 2026-07-12T22:00:04 44331 APV7584846 2026-02-03T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1360.0 2026-07-12T22:00:04 44332 0007657940 2026-03-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 667651.64 2026-07-12T22:00:04 44333 0007576397 2026-01-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 60.23 2026-07-12T22:00:04 44334 APH7571532 2026-01-12T00:00:00 2026 3 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 850.68 2026-07-12T22:00:04 44335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 859.38 2026-07-12T22:00:04 44336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 194.22 2026-07-12T22:00:04 44337 HCM7644475 2026-03-11T00:00:00 2026 3 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 802.62 2026-07-12T22:00:04 44338 HCM7634547 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 259.52 2026-07-12T22:00:04 44339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 504.66 2026-07-12T22:00:04 44340 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 86.22 2026-07-12T22:00:04 44341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 401.39 2026-07-12T22:00:04 44342 0007627463 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.68 2026-07-12T22:00:04 44343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2912.47 2026-07-12T22:00:04 44344 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 879.54 2026-07-12T22:00:04 44345 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 5.03 2026-07-12T22:00:04 44346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 418.85 2026-07-12T22:00:04 44347 APV7652444 2026-03-18T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 5842.9 2026-07-12T22:00:04 44348 APV7637023 2026-02-24T00:00:00 2026 3 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 9122.91 2026-07-12T22:00:04 44349 APV7652475 2026-03-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-07-12T22:00:04 44350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2211.52 2026-07-12T22:00:04 44351 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 126.89 2026-07-12T22:00:04 44352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321856 CHELSEN BROOKS 954.98 2026-07-12T22:00:04 44353 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1571.77 2026-07-12T22:00:04 44354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 487.16 2026-07-12T22:00:04 44355 0007640538 2026-03-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1077.89 2026-07-12T22:00:04 44356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 880.24 2026-07-12T22:00:04 44357 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.82 2026-07-12T22:00:04 44358 HCM7654005 2026-03-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 34.01 2026-07-12T22:00:04 44359 0007640647 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 162.28 2026-07-12T22:00:04 44360 0007645329 2026-03-09T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 44361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 163.14 2026-07-12T22:00:04 44362 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 405.15 2026-07-12T22:00:04 44363 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.77 2026-07-12T22:00:04 44364 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 32990.0 2026-07-12T22:00:04 44365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 904.87 2026-07-12T22:00:04 44366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 480.67 2026-07-12T22:00:04 44367 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 211.06 2026-07-12T22:00:04 44368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 1463.47 2026-07-12T22:00:04 44369 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 38.0 2026-07-12T22:00:04 44370 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 33.39 2026-07-12T22:00:04 44371 0007582374 2026-02-08T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6529.0 2026-07-12T22:00:04 44372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 291.33 2026-07-12T22:00:04 44373 0007580550 2026-02-01T00:00:00 2026 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34321.22 2026-07-12T22:00:04 44374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 413.1 2026-07-12T22:00:04 44375 HCM7579702 2026-01-28T00:00:00 2026 3 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 2.59 2026-07-12T22:00:04 44376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 145.66 2026-07-12T22:00:04 44377 0007645506 2026-03-09T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 210.3 2026-07-12T22:00:04 44378 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5152.54 2026-07-12T22:00:04 44379 0007627511 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 44380 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 249.19 2026-07-12T22:00:04 44381 0007569789 2026-01-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 102299.02 2026-07-12T22:00:04 44382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 145.02 2026-07-12T22:00:04 44383 APV7637970 2026-02-25T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 17600.0 2026-07-12T22:00:04 44384 APV7646874 2026-03-10T00:00:00 2026 3 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 10848.78 2026-07-12T22:00:04 44385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 376.31 2026-07-12T22:00:04 44386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 510.21 2026-07-12T22:00:04 44387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 369.02 2026-07-12T22:00:04 44388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 232.67 2026-07-12T22:00:04 44389 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 44390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 1304.51 2026-07-12T22:00:04 44391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 271.91 2026-07-12T22:00:04 44392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 218.75 2026-07-12T22:00:04 44393 0007637627 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 10.82 2026-07-12T22:00:04 44394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 349.6 2026-07-12T22:00:04 44395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 340.97 2026-07-12T22:00:04 44396 APV7651616 2026-03-16T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 2563.92 2026-07-12T22:00:04 44397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 305.63 2026-07-12T22:00:04 44398 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 289.6 2026-07-12T22:00:04 44399 HCM7644451 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-07-12T22:00:04 44400 HCM7634606 2026-02-25T00:00:00 2026 3 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 212.59 2026-07-12T22:00:04 44401 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 16204.86 2026-07-12T22:00:04 44402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 108.76 2026-07-12T22:00:04 44403 HCM7570760 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.39 2026-07-12T22:00:04 44404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 310.75 2026-07-12T22:00:04 44405 APV7583637 2026-02-02T00:00:00 2026 3 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 6720.0 2026-07-12T22:00:04 44406 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 44407 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 88.0 2026-07-12T22:00:04 44408 APV7576587 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 320.59 2026-07-12T22:00:04 44409 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 2072.89 2026-07-12T22:00:04 44410 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-07-12T22:00:04 44411 0007627458 2026-02-10T00:00:00 2026 3 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 44412 APV7651522 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000426638 PURE HEART DIAGNOSTICS LLC 1100.0 2026-07-12T22:00:04 44413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 517.6 2026-07-12T22:00:04 44414 HCM7570752 2026-01-14T00:00:00 2026 3 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 0.39 2026-07-12T22:00:04 44415 APV7569116 2026-01-07T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 102.54 2026-07-12T22:00:04 44416 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 127.66 2026-07-12T22:00:04 44417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 344.41 2026-07-12T22:00:04 44418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 721.28 2026-07-12T22:00:04 44419 HCM7625655 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 65947.18 2026-07-12T22:00:04 44420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 622.15 2026-07-12T22:00:04 44421 HCM7625700 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 17.56 2026-07-12T22:00:04 44422 HCM7634558 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.84 2026-07-12T22:00:04 44423 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 197.58 2026-07-12T22:00:04 44425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 349.6 2026-07-12T22:00:04 44426 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 126.46 2026-07-12T22:00:04 44427 0007649430 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.67 2026-07-12T22:00:04 44428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 764.44 2026-07-12T22:00:04 44429 0007659703 2026-03-30T00:00:00 2026 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.01 2026-07-12T22:00:04 44430 HCM7570810 2026-01-14T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.39 2026-07-12T22:00:04 44431 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 401.39 2026-07-12T22:00:04 44432 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.41 2026-07-12T22:00:04 44433 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 2775.49 2026-07-12T22:00:04 44434 APV7646741 2026-03-10T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 630.0 2026-07-12T22:00:04 44435 0007655992 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-07-12T22:00:04 44436 0007638589 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 542.25 2026-07-12T22:00:04 44437 EXV7645139 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.66 2026-07-12T22:00:04 44438 HCM7653978 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-07-12T22:00:04 44439 APV7652470 2026-03-18T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 259.2 2026-07-12T22:00:04 44440 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 18.0 2026-07-12T22:00:04 44441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412125 JANSEN YEATS 1453.83 2026-07-12T22:00:04 44442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 524.59 2026-07-12T22:00:04 44443 HCM7570812 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1292.64 2026-07-12T22:00:04 44444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 1413.92 2026-07-12T22:00:04 44445 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44446 HCM7625697 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 648.63 2026-07-12T22:00:04 44447 APV7628760 2026-02-11T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 15070.77 2026-07-12T22:00:04 44448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 290.04 2026-07-12T22:00:04 44449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 200.69 2026-07-12T22:00:04 44450 0007636593 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3580.31 2026-07-12T22:00:04 44451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 422.62 2026-07-12T22:00:04 44452 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 507.02 2026-07-12T22:00:04 44453 0007629366 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 241.46 2026-07-12T22:00:04 44454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 510.22 2026-07-12T22:00:04 44455 0007658897 2026-03-27T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 179.66 2026-07-12T22:00:04 44456 HCM7570810 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4834.67 2026-07-12T22:00:04 44457 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 250.67 2026-07-12T22:00:04 44458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 582.01 2026-07-12T22:00:04 44459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 671.25 2026-07-12T22:00:04 44460 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 26.55 2026-07-12T22:00:04 44461 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44462 APV7629560 2026-02-12T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 39.04 2026-07-12T22:00:04 44463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 381.32 2026-07-12T22:00:04 44464 APV7575782 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 1842.4 2026-07-12T22:00:04 44465 0007631101 2026-02-16T00:00:00 2026 3 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 -47.77 2026-07-12T22:00:04 44466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 344.41 2026-07-12T22:00:04 44467 EXV7648074 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 154.31 2026-07-12T22:00:04 44468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 471.31 2026-07-12T22:00:04 44469 APV7650624 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050221 NOBLE INC 2671.23 2026-07-12T22:00:04 44470 0007641520 2026-03-03T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -11.62 2026-07-12T22:00:04 44471 0007567211 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2639.23 2026-07-12T22:00:04 44472 0007638589 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.68 2026-07-12T22:00:04 44473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2182.69 2026-07-12T22:00:04 44474 APV7643465 2026-03-05T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 31501.0 2026-07-12T22:00:04 44475 HCM7570803 2026-01-14T00:00:00 2026 3 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 598.68 2026-07-12T22:00:04 44476 HCM7653994 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.0 2026-07-12T22:00:04 44477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266108 MARGARET BERRY 2142.4 2026-07-12T22:00:04 44478 APV7635103 2026-02-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 60.0 2026-07-12T22:00:04 44479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 527.22 2026-07-12T22:00:04 44480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 253.78 2026-07-12T22:00:04 44481 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 44482 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1594.51 2026-07-12T22:00:04 44483 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 589.87 2026-07-12T22:00:04 44484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 401.39 2026-07-12T22:00:04 44485 0007652181 2026-03-18T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.95 2026-07-12T22:00:04 44486 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 596.29 2026-07-12T22:00:04 44487 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 135.68 2026-07-12T22:00:04 44488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 422.63 2026-07-12T22:00:04 44489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 866.48 2026-07-12T22:00:04 44490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 602.08 2026-07-12T22:00:04 44491 0007626562 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 170.61 2026-07-12T22:00:04 44492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 510.21 2026-07-12T22:00:04 44493 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 100.73 2026-07-12T22:00:04 44494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 419.32 2026-07-12T22:00:04 44495 0007638579 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 660.99 2026-07-12T22:00:04 44496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 979.23 2026-07-12T22:00:04 44497 HCM7653951 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 713.16 2026-07-12T22:00:04 44498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 489.43 2026-07-12T22:00:04 44499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1224.23 2026-07-12T22:00:04 44500 0007585352 2026-02-04T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 44501 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 910920.41 2026-07-12T22:00:04 44502 0007637509 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4319.9 2026-07-12T22:00:04 44503 APV7575698 2026-01-16T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.44 2026-07-12T22:00:04 44504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 2706.96 2026-07-12T22:00:04 44505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1148.17 2026-07-12T22:00:04 44506 0007578760 2026-01-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -174.6 2026-07-12T22:00:04 44507 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.24 2026-07-12T22:00:04 44508 0007577105 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.03 2026-07-12T22:00:04 44509 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120878 ROSSVILLE CONS SCHL DIST TREAS 894.15 2026-07-12T22:00:04 44510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 280.97 2026-07-12T22:00:04 44511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 727.91 2026-07-12T22:00:04 44512 0007572568 2026-01-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 44513 0007636685 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.79 2026-07-12T22:00:04 44514 EXV7640263 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 206.01 2026-07-12T22:00:04 44515 APV7644602 2026-03-06T00:00:00 2026 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 3297.15 2026-07-12T22:00:04 44516 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.99 2026-07-12T22:00:04 44517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 921.41 2026-07-12T22:00:04 44518 APV7572975 2026-01-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-12T22:00:04 44519 0007576409 2026-01-20T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1492.56 2026-07-12T22:00:04 44520 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064071 HORIZON BANK, NA 99.0 2026-07-12T22:00:04 44521 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 24144.73 2026-07-12T22:00:04 44522 APV7637970 2026-02-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 9889.27 2026-07-12T22:00:04 44523 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 184.0 2026-07-12T22:00:04 44524 HCM7634558 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2979.25 2026-07-12T22:00:04 44525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 481.67 2026-07-12T22:00:04 44526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 108.76 2026-07-12T22:00:04 44527 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 10.69 2026-07-12T22:00:04 44528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 291.33 2026-07-12T22:00:04 44529 HCM7625655 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10392.18 2026-07-12T22:00:04 44530 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.19 2026-07-12T22:00:04 44531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 543.81 2026-07-12T22:00:04 44532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 344.42 2026-07-12T22:00:04 44533 0007638589 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.14 2026-07-12T22:00:04 44534 0007572568 2026-01-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 12.29 2026-07-12T22:00:04 44535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 719.2 2026-07-12T22:00:04 44536 HCM7634606 2026-02-25T00:00:00 2026 3 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 158.31 2026-07-12T22:00:04 44537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 435.05 2026-07-12T22:00:04 44538 0007567215 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.3 2026-07-12T22:00:04 44539 0007640538 2026-03-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 232.38 2026-07-12T22:00:04 44540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 349.6 2026-07-12T22:00:04 44541 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.03 2026-07-12T22:00:04 44542 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.9 2026-07-12T22:00:04 44543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 1980.08 2026-07-12T22:00:04 44544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1466.36 2026-07-12T22:00:04 44545 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2097.58 2026-07-12T22:00:04 44546 APV7657337 2026-03-25T00:00:00 2026 3 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 277.09 2026-07-12T22:00:04 44547 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 97.11 2026-07-12T22:00:04 44548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1687.28 2026-07-12T22:00:04 44549 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.64 2026-07-12T22:00:04 44550 HCM7644529 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3209.52 2026-07-12T22:00:04 44551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 903.13 2026-07-12T22:00:04 44552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1082.34 2026-07-12T22:00:04 44553 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44554 HCM7579628 2026-01-28T00:00:00 2026 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-07-12T22:00:04 44555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1540.81 2026-07-12T22:00:04 44563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 543.82 2026-07-12T22:00:04 44564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 494.68 2026-07-12T22:00:04 44565 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 13092.75 2026-07-12T22:00:04 44566 0007624601 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.87 2026-07-12T22:00:04 44567 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44568 0007572533 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 44569 0007626477 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -7.2 2026-07-12T22:00:04 44570 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 102702.18 2026-07-12T22:00:04 44571 APV7660944 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 54554.71 2026-07-12T22:00:04 44572 APV7579917 2026-01-27T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 32917.36 2026-07-12T22:00:04 44573 0007648379 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 56.37 2026-07-12T22:00:04 44574 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.37 2026-07-12T22:00:04 44575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 441.53 2026-07-12T22:00:04 44576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 549.64 2026-07-12T22:00:04 44577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 368.63 2026-07-12T22:00:04 44578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 271.91 2026-07-12T22:00:04 44579 0007577118 2026-01-21T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.44 2026-07-12T22:00:04 44580 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2886.24 2026-07-12T22:00:04 44581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 130.13 2026-07-12T22:00:04 44582 APV7633012 2026-02-18T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social 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2026-07-12T22:00:04 44589 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 56164.51 2026-07-12T22:00:04 44590 HCM7570810 2026-01-14T00:00:00 2026 3 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 5313.24 2026-07-12T22:00:04 44591 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.75 2026-07-12T22:00:04 44592 0007624583 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Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 542.08 2026-07-12T22:00:04 44596 EXV7625298 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.79 2026-07-12T22:00:04 44597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 97.11 2026-07-12T22:00:04 44598 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 44599 0007577118 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1422.57 2026-07-12T22:00:04 44600 APV7576531 2026-01-20T00:00:00 2026 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 286.8 2026-07-12T22:00:04 44601 HCM7654020 2026-03-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP 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Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 611.42 2026-07-12T22:00:04 44609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 1524.24 2026-07-12T22:00:04 44610 APV7573841 2026-01-14T00:00:00 2026 3 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 245.55 2026-07-12T22:00:04 44611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 232.68 2026-07-12T22:00:04 44612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 489.62 2026-07-12T22:00:04 44613 APV7626027 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3424.34 2026-07-12T22:00:04 44614 HCM7634534 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-07-12T22:00:04 44615 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 44616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 485.55 2026-07-12T22:00:04 44617 APV7651473 2026-03-17T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404743 RELIABLE GARAGE DOORS, INC 1528.62 2026-07-12T22:00:04 44618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 427.29 2026-07-12T22:00:04 44619 0007654120 2026-03-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.26 2026-07-12T22:00:04 44620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 1087.63 2026-07-12T22:00:04 44621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 97.11 2026-07-12T22:00:04 44622 0007626477 2026-02-09T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.06 2026-07-12T22:00:04 44623 0007647391 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 39.31 2026-07-12T22:00:04 44624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 485.55 2026-07-12T22:00:04 44625 APV7647781 2026-03-11T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 39036.32 2026-07-12T22:00:04 44626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 521.8 2026-07-12T22:00:04 44627 0007631899 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 44628 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.13 2026-07-12T22:00:04 44629 0007572564 2026-01-13T00:00:00 2026 3 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 70.42 2026-07-12T22:00:04 44630 0007577118 2026-01-21T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.4 2026-07-12T22:00:04 44631 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44632 APV7570080 2026-01-08T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. 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NIELSEN and ASSOCIATES L 75217.84 2026-07-12T22:00:04 44633 APV7637970 2026-02-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 12208.06 2026-07-12T22:00:04 44634 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 1000.0 2026-07-12T22:00:04 44635 APV7568312 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 36846.5 2026-07-12T22:00:04 44636 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44637 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44638 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 3604.73 2026-07-12T22:00:04 44639 0007638447 2026-02-26T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -46.41 2026-07-12T22:00:04 44640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 351.21 2026-07-12T22:00:04 44641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 854.57 2026-07-12T22:00:04 44642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 108.77 2026-07-12T22:00:04 44643 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 181.27 2026-07-12T22:00:04 44644 0007647391 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.94 2026-07-12T22:00:04 44645 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000012585 GROUP HOMES FOR CHILDREN INC 263.28 2026-07-12T22:00:04 44646 APV7655316 2026-03-17T00:00:00 2026 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000293013 DEATONS WATERFRONT SERVICES LLC 6500.0 2026-07-12T22:00:04 44647 APV7632110 2026-02-17T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000442154 LEXISNEXIS SPECIAL SERVICES INC 400.0 2026-07-12T22:00:04 44648 0007567766 2026-01-06T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.1 2026-07-12T22:00:04 44649 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44650 0007654120 2026-03-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 469.52 2026-07-12T22:00:04 44651 HCM7625632 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 142.32 2026-07-12T22:00:04 44652 APV7656293 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1249.22 2026-07-12T22:00:04 44653 0007636593 2026-02-24T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -14.31 2026-07-12T22:00:04 44654 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44655 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 224.46 2026-07-12T22:00:04 44656 APV7633919 2026-02-19T00:00:00 2026 3 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 75.0 2026-07-12T22:00:04 44657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 641.89 2026-07-12T22:00:04 44658 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 5405.46 2026-07-12T22:00:04 44659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 145.01 2026-07-12T22:00:04 44660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 842.92 2026-07-12T22:00:04 44661 0007577118 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 193.35 2026-07-12T22:00:04 44662 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 228713.04 2026-07-12T22:00:04 44663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 2092.42 2026-07-12T22:00:04 44664 APV7571957 2026-01-12T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 44665 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 427.28 2026-07-12T22:00:04 44666 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 100.35 2026-07-12T22:00:04 44668 APV7656155 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 2935.05 2026-07-12T22:00:04 44669 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 893.41 2026-07-12T22:00:04 44670 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 130709.79 2026-07-12T22:00:04 44671 0007578760 2026-01-23T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -119.92 2026-07-12T22:00:04 44672 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055084 VIGO COUNTY 19956.0 2026-07-12T22:00:04 44673 APV7639892 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 40579.55 2026-07-12T22:00:04 44674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 217.53 2026-07-12T22:00:04 44675 APV7570120 2026-01-08T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 143.71 2026-07-12T22:00:04 44676 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 44677 APV7579078 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385483 PEACE RESTORED INC 10573.35 2026-07-12T22:00:04 44678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 271.91 2026-07-12T22:00:04 44679 0007624601 2026-02-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 42.35 2026-07-12T22:00:04 44680 APV7635946 2026-02-23T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.55 2026-07-12T22:00:04 44681 0007658925 2026-03-27T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.38 2026-07-12T22:00:04 44682 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 114.15 2026-07-12T22:00:04 44683 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 44684 HCM7625684 2026-02-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 235.77 2026-07-12T22:00:04 44685 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44686 HCM7625684 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1863.17 2026-07-12T22:00:04 44687 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 44688 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 268002.87 2026-07-12T22:00:04 44689 APV7661188 2026-03-31T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 31.16 2026-07-12T22:00:04 44690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 308.03 2026-07-12T22:00:04 44691 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 1537385.43 2026-07-12T22:00:04 44692 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 44693 0007655982 2026-03-24T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.27 2026-07-12T22:00:04 44694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401533 HEIDI LEE THEAR 524.58 2026-07-12T22:00:04 44695 APV7571247 2026-01-09T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education 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 97708.37 2026-07-12T22:00:04 44696 0007641734 2026-02-28T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9913.96 2026-07-12T22:00:04 44697 0007625517 2026-02-06T00:00:00 2026 3 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 0.28 2026-07-12T22:00:04 44698 0007658819 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 30.94 2026-07-12T22:00:04 44699 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 4500.0 2026-07-12T22:00:04 44700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 1176.47 2026-07-12T22:00:04 44701 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 44702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424325 ASHLEY SHEPARD 743.17 2026-07-12T22:00:04 44703 APV7660165 2026-03-30T00:00:00 2026 3 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000100770 INDIANA ARBORIST ASSC 0.0 2026-07-12T22:00:04 44704 APV7642047 2026-03-03T00:00:00 2026 3 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 0000014232 TSF COMPANY INC 131.25 2026-07-12T22:00:04 44705 0007648379 2026-03-01T00:00:00 2026 3 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.05 2026-07-12T22:00:04 44706 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9886.25 2026-07-12T22:00:04 44707 0007647366 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -3.2 2026-07-12T22:00:04 44708 0007626477 2026-02-09T00:00:00 2026 3 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 44709 APV7646884 2026-03-10T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 5768.64 2026-07-12T22:00:04 44710 HCM7644482 2026-03-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 591.21 2026-07-12T22:00:04 44711 0007576409 2026-01-20T00:00:00 2026 3 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 251.92 2026-07-12T22:00:04 44712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 54.38 2026-07-12T22:00:04 44713 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 584.99 2026-07-12T22:00:04 44714 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.9 2026-07-12T22:00:04 44715 0007635593 2026-02-23T00:00:00 2026 3 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 -2.28 2026-07-12T22:00:04 44716 HCM7634559 2026-02-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 17.6 2026-07-12T22:00:04 44717 APV7659110 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 2512.3 2026-07-12T22:00:04 44718 0007650277 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.42 2026-07-12T22:00:04 44719 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 175.86 2026-07-12T22:00:04 44720 0007582507 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31.39 2026-07-12T22:00:04 44721 0007632718 2026-02-18T00:00:00 2026 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 44722 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 552.52 2026-07-12T22:00:04 44724 APV7626987 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 35350.25 2026-07-12T22:00:04 44725 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 55.01 2026-07-12T22:00:04 44726 0007639479 2026-02-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.15 2026-07-12T22:00:04 44727 0007582384 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 27.81 2026-07-12T22:00:04 44728 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 201562.77 2026-07-12T22:00:04 44729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 181.27 2026-07-12T22:00:04 44730 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.35 2026-07-12T22:00:04 44731 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.46 2026-07-12T22:00:04 44732 0007572524 2026-01-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.86 2026-07-12T22:00:04 44733 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 38.64 2026-07-12T22:00:04 44734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 501.73 2026-07-12T22:00:04 44735 HCM7634551 2026-02-25T00:00:00 2026 3 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 Cooperative Endangered Species Conservation Fund General Ledger Entry 0.42 2026-07-12T22:00:04 44736 APV7653361 2026-03-19T00:00:00 2026 3 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 0000441674 JBIP III, LLC 4712.48 2026-07-12T22:00:04 44737 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1852.45 2026-07-12T22:00:04 44738 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 534.25 2026-07-12T22:00:04 44739 APV7643610 2026-03-05T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 3156.35 2026-07-12T22:00:04 44740 0007651236 2026-03-17T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -25202.6 2026-07-12T22:00:04 44741 APV7644864 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10928.5 2026-07-12T22:00:04 44742 0007580550 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 44743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 541.28 2026-07-12T22:00:04 44744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 381.32 2026-07-12T22:00:04 44745 HCM7634547 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 144.06 2026-07-12T22:00:04 44746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 418.64 2026-07-12T22:00:04 44747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 340.97 2026-07-12T22:00:04 44748 HCM7625673 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.36 2026-07-12T22:00:04 44749 HCM7653994 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 435.04 2026-07-12T22:00:04 44750 0007572606 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.79 2026-07-12T22:00:04 44751 HCM7579648 2026-01-28T00:00:00 2026 3 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 7.39 2026-07-12T22:00:04 44752 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 252.26 2026-07-12T22:00:04 44753 APV7647703 2026-03-11T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1318.75 2026-07-12T22:00:04 44754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 252.49 2026-07-12T22:00:04 44755 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057968 CITY OF ANGOLA 43136.0 2026-07-12T22:00:04 44756 0007627557 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.25 2026-07-12T22:00:04 44757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 543.81 2026-07-12T22:00:04 44758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 968.95 2026-07-12T22:00:04 44759 APV7572964 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 3326.4 2026-07-12T22:00:04 44760 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 544.82 2026-07-12T22:00:04 44761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435311 SERENA J SPRINGER 719.2 2026-07-12T22:00:04 44762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1535.51 2026-07-12T22:00:04 44763 0007567766 2026-01-06T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-07-12T22:00:04 44764 APV7654333 2026-03-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 16386.37 2026-07-12T22:00:04 44765 EXV7638265 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 36.75 2026-07-12T22:00:04 44766 APV7624968 2026-02-05T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 33.94 2026-07-12T22:00:04 44767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429483 EDITH D HUGHES 743.17 2026-07-12T22:00:04 44768 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 43.83 2026-07-12T22:00:04 44769 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.55 2026-07-12T22:00:04 44770 APV7634053 2026-02-19T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 119943.25 2026-07-12T22:00:04 44771 APV7654365 2026-03-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000056400 CITY OF WEST LAFAYETTE 21788.82 2026-07-12T22:00:04 44772 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.35 2026-07-12T22:00:04 44773 0007631916 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 44774 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 376.14 2026-07-12T22:00:04 44775 0007639543 2026-03-08T00:00:00 2026 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 237.36 2026-07-12T22:00:04 44776 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44777 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.22 2026-07-12T22:00:04 44778 0007633737 2026-02-19T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.84 2026-07-12T22:00:04 44779 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44780 0007584373 2026-02-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1714.45 2026-07-12T22:00:04 44781 HCM7654052 2026-03-25T00:00:00 2026 3 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 20.53 2026-07-12T22:00:04 44782 APV7642057 2026-03-03T00:00:00 2026 3 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 2928.75 2026-07-12T22:00:04 44783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 160.56 2026-07-12T22:00:04 44784 0007660911 2026-03-31T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 44785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1045.21 2026-07-12T22:00:04 44786 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 44787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 385.56 2026-07-12T22:00:04 44788 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 926.81 2026-07-12T22:00:04 44789 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 98996.28 2026-07-12T22:00:04 44790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 77.69 2026-07-12T22:00:04 44791 0007576397 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1802.37 2026-07-12T22:00:04 44792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 232.67 2026-07-12T22:00:04 44793 0007631786 2026-02-17T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.13 2026-07-12T22:00:04 44794 0007661803 2026-03-31T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 64.41 2026-07-12T22:00:04 44795 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 1535.91 2026-07-12T22:00:04 44796 0007624583 2026-02-05T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3707.64 2026-07-12T22:00:04 44797 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 35.34 2026-07-12T22:00:04 44798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 661.13 2026-07-12T22:00:04 44799 0007578822 2026-01-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.75 2026-07-12T22:00:04 44800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 485.55 2026-07-12T22:00:04 44801 EXV7647052 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6.75 2026-07-12T22:00:04 44802 0007626477 2026-02-09T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 44803 0007631102 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 135.42 2026-07-12T22:00:04 44804 HCM7644481 2026-03-11T00:00:00 2026 3 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 614.95 2026-07-12T22:00:04 44805 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 152076.22 2026-07-12T22:00:04 44806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 181.27 2026-07-12T22:00:04 44807 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.78 2026-07-12T22:00:04 44808 HCM7625653 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 4553.17 2026-07-12T22:00:04 44809 0007655982 2026-03-24T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18718.59 2026-07-12T22:00:04 44810 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44811 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113210 MILLER'S HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 44812 APV7654365 2026-03-20T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 343.2 2026-07-12T22:00:04 44813 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.68 2026-07-12T22:00:04 44814 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 10408.57 2026-07-12T22:00:04 44815 HCM7579626 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35266.82 2026-07-12T22:00:04 44816 HCM7579628 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 44817 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 875.0 2026-07-12T22:00:04 44818 0007650327 2026-03-16T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.61 2026-07-12T22:00:04 44819 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 533790.5 2026-07-12T22:00:04 44820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 338.77 2026-07-12T22:00:04 44821 0007652181 2026-03-18T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.05 2026-07-12T22:00:04 44822 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44823 0007650277 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.58 2026-07-12T22:00:04 44824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 837.11 2026-07-12T22:00:04 44825 0007584373 2026-02-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 10373.52 2026-07-12T22:00:04 44826 APV7578172 2026-01-22T00:00:00 2026 3 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 0000022724 STAPLES INC 39.49 2026-07-12T22:00:04 44827 HCM7653998 2026-03-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4580.36 2026-07-12T22:00:04 44828 APV7642047 2026-03-03T00:00:00 2026 3 533039 Main - Telecommunications 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 460.4 2026-07-12T22:00:04 44829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 401.39 2026-07-12T22:00:04 44830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 291.33 2026-07-12T22:00:04 44831 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 32672.52 2026-07-12T22:00:04 44832 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.4 2026-07-12T22:00:04 44833 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.97 2026-07-12T22:00:04 44834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 543.63 2026-07-12T22:00:04 44835 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 382.31 2026-07-12T22:00:04 44836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 753.8 2026-07-12T22:00:04 44837 0007566042 2026-01-02T00:00:00 2026 3 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 -1.09 2026-07-12T22:00:04 44838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 174.8 2026-07-12T22:00:04 44839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 883.06 2026-07-12T22:00:04 44840 0007573633 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.14 2026-07-12T22:00:04 44841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1417.81 2026-07-12T22:00:04 44842 EXV7641206 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 222.74 2026-07-12T22:00:04 44843 0007632827 2026-02-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -6.37 2026-07-12T22:00:04 44844 0007580588 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 44845 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 44846 HCM7579624 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 10.9 2026-07-12T22:00:04 44847 APV7637023 2026-02-24T00:00:00 2026 3 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 18795.43 2026-07-12T22:00:04 44848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 1674.23 2026-07-12T22:00:04 44849 APV7572063 2026-01-12T00:00:00 2026 3 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 1782.82 2026-07-12T22:00:04 44850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 321.11 2026-07-12T22:00:04 44851 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 43.94 2026-07-12T22:00:04 44852 0007578877 2026-01-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 785582.86 2026-07-12T22:00:04 44853 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 211.09 2026-07-12T22:00:04 44854 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 44855 APV7657344 2026-03-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000313593 WESTMINSTER NEIGHBORHOOD SERVICES INC 1026.0 2026-07-12T22:00:04 44856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 326.29 2026-07-12T22:00:04 44857 0007624613 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 44.84 2026-07-12T22:00:04 44858 EXV7641206 2026-02-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 59.97 2026-07-12T22:00:04 44859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 1291.01 2026-07-12T22:00:04 44860 0007569789 2026-01-08T00:00:00 2026 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -48.08 2026-07-12T22:00:04 44861 0007651268 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 351.61 2026-07-12T22:00:04 44862 HCM7634574 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 16.25 2026-07-12T22:00:04 44863 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.55 2026-07-12T22:00:04 44864 APV7572063 2026-01-12T00:00:00 2026 3 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 1327.21 2026-07-12T22:00:04 44865 0007579894 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.77 2026-07-12T22:00:04 44866 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 778.68 2026-07-12T22:00:04 44867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 1158.84 2026-07-12T22:00:04 44868 0007566433 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2663.8 2026-07-12T22:00:04 44869 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.84 2026-07-12T22:00:04 44870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 485.55 2026-07-12T22:00:04 44871 0007650347 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 40.96 2026-07-12T22:00:04 44872 0007644541 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 44873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 489.61 2026-07-12T22:00:04 44874 HCM7625682 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.1 2026-07-12T22:00:04 44875 0007578772 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -26.78 2026-07-12T22:00:04 44876 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 44877 APV7566586 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 331.9 2026-07-12T22:00:04 44878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 237.42 2026-07-12T22:00:04 44879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 280.97 2026-07-12T22:00:04 44880 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 262.0 2026-07-12T22:00:04 44881 0007656114 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.24 2026-07-12T22:00:04 44882 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 395.18 2026-07-12T22:00:04 44883 0007644541 2026-03-06T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 44884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 126.89 2026-07-12T22:00:04 44885 APV7632967 2026-02-18T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 944.23 2026-07-12T22:00:04 44886 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 194.0 2026-07-12T22:00:04 44887 HCM7579656 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 299.53 2026-07-12T22:00:04 44888 0007641815 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 44889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 725.09 2026-07-12T22:00:04 44890 APV7629673 2026-02-11T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 95754.13 2026-07-12T22:00:04 44891 0007651176 2026-03-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 44892 0007580550 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6614.08 2026-07-12T22:00:04 44893 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 10118.67 2026-07-12T22:00:04 44894 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.93 2026-07-12T22:00:04 44895 0007657138 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.82 2026-07-12T22:00:04 44896 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 95.81 2026-07-12T22:00:04 44897 0007654120 2026-03-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.9 2026-07-12T22:00:04 44898 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.94 2026-07-12T22:00:04 44899 APV7629571 2026-02-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 446.0 2026-07-12T22:00:04 44900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 600.48 2026-07-12T22:00:04 44901 0007651239 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1159.9 2026-07-12T22:00:04 44902 0007582328 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.51 2026-07-12T22:00:04 44903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 1144.54 2026-07-12T22:00:04 44904 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000308255 AMBASSADOR CHRISTIAN ACADEMY 14.0 2026-07-12T22:00:04 44905 APV7636873 2026-02-24T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 358.31 2026-07-12T22:00:04 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Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 44956 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.22 2026-07-12T22:00:04 44957 HCM7570810 2026-01-14T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 895.24 2026-07-12T22:00:04 44958 HCM7579648 2026-01-28T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1232.07 2026-07-12T22:00:04 44959 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 3060.95 2026-07-12T22:00:04 44960 HCM7634557 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 114.68 2026-07-12T22:00:04 44961 APV7577352 2026-01-21T00:00:00 2026 3 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 0000059912 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Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.41 2026-07-12T22:00:04 44972 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 44973 0007640538 2026-03-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10364.33 2026-07-12T22:00:04 44974 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services 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Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10319.36 2026-07-12T22:00:04 44988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 395.17 2026-07-12T22:00:04 44989 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 388.44 2026-07-12T22:00:04 44990 0007633642 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for 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2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-07-12T22:00:04 44995 HCM7625677 2026-02-11T00:00:00 2026 3 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 0.97 2026-07-12T22:00:04 44996 0007637583 2026-02-25T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4400.88 2026-07-12T22:00:04 44997 0007651176 2026-03-17T00:00:00 2026 3 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 44998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 524.59 2026-07-12T22:00:04 44999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 2392.42 2026-07-12T22:00:04 45000 APV7653330 2026-03-19T00:00:00 2026 3 531025 Prof Serv - Program Develop 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 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-07-12T22:00:04 45001 HCM7644475 2026-03-11T00:00:00 2026 3 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 1403.09 2026-07-12T22:00:04 45002 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45003 APV7578296 2026-01-22T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 120053.84 2026-07-12T22:00:04 45004 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.22 2026-07-12T22:00:04 45005 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 267.24 2026-07-12T22:00:04 45006 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 37545.17 2026-07-12T22:00:04 45007 APV7650601 2026-03-16T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 47.68 2026-07-12T22:00:04 45008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 461.59 2026-07-12T22:00:04 45009 HCM7579655 2026-01-28T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-07-12T22:00:04 45010 HCM7634558 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.68 2026-07-12T22:00:04 45011 HCM7625655 2026-02-11T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 564.6 2026-07-12T22:00:04 45012 HCM7634507 2026-02-25T00:00:00 2026 3 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 50.6 2026-07-12T22:00:04 45013 0007564108 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.27 2026-07-12T22:00:04 45014 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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. 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COULTER-KERN 494.0 2026-07-12T22:00:04 45020 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 66.88 2026-07-12T22:00:04 45021 APV7579071 2026-01-23T00:00:00 2026 3 654706 Clean Prod Personal Hygiene 400 Indiana Dept of Health Internal Service Funds - Expenses Cleaning Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 33.05 2026-07-12T22:00:04 45022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 271.91 2026-07-12T22:00:04 45023 0007578822 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 105.91 2026-07-12T22:00:04 45024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 60.21 2026-07-12T22:00:04 45025 HCM7644453 2026-03-11T00:00:00 2026 3 519225 Worker's Compensation Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 74.58 2026-07-12T22:00:04 45026 0007639479 2026-02-27T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -2.42 2026-07-12T22:00:04 45027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 211.7 2026-07-12T22:00:04 45028 APV7649714 2026-03-13T00:00:00 2026 3 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. 6934.4 2026-07-12T22:00:04 45029 0007580605 2026-01-28T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52477.72 2026-07-12T22:00:04 45030 HCM7579655 2026-01-28T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 129.42 2026-07-12T22:00:04 45031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 326.29 2026-07-12T22:00:04 45032 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 370.0 2026-07-12T22:00:04 45033 0007650277 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-07-12T22:00:04 45034 0007576397 2026-01-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.93 2026-07-12T22:00:04 45035 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 763.93 2026-07-12T22:00:04 45053 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-07-12T22:00:04 45054 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-07-12T22:00:04 45055 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration 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of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2351.28 2026-07-12T22:00:04 45062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 225.78 2026-07-12T22:00:04 45063 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45064 0007578877 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6516.4 2026-07-12T22:00:04 45065 0007624633 2026-02-05T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9.0 2026-07-12T22:00:04 45066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 234.21 2026-07-12T22:00:04 45067 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 181.98 2026-07-12T22:00:04 45068 0007634477 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 502 Child 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Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000239199 KERNS EXCAVATING LLC 275967.02 2026-07-12T22:00:04 45072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 542.08 2026-07-12T22:00:04 45073 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 3033.95 2026-07-12T22:00:04 45074 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.81 2026-07-12T22:00:04 45075 0007638508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.6 2026-07-12T22:00:04 45076 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427512 DUSTIN RIGGLE 3729.46 2026-07-12T22:00:04 45078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1100.4 2026-07-12T22:00:04 45079 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45080 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 261.94 2026-07-12T22:00:04 45081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 287.25 2026-07-12T22:00:04 45082 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 310.76 2026-07-12T22:00:04 45083 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079547 DANVILLE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 45084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 271.91 2026-07-12T22:00:04 45085 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 805.04 2026-07-12T22:00:04 45086 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 121.3 2026-07-12T22:00:04 45087 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 45088 0007637583 2026-02-25T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 45089 HCM7634606 2026-02-25T00:00:00 2026 3 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 26.29 2026-07-12T22:00:04 45090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411975 JOSHUA ADKINS 675.49 2026-07-12T22:00:04 45091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 265.5 2026-07-12T22:00:04 45092 APV7634053 2026-02-19T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 6813.55 2026-07-12T22:00:04 45093 0007571669 2026-01-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10463.73 2026-07-12T22:00:04 45094 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 763.93 2026-07-12T22:00:04 45095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 233.06 2026-07-12T22:00:04 45096 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 341.18 2026-07-12T22:00:04 45098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 485.55 2026-07-12T22:00:04 45099 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45100 0007566433 2026-01-02T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2310.0 2026-07-12T22:00:04 45101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 270.93 2026-07-12T22:00:04 45102 0007626544 2026-02-09T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.17 2026-07-12T22:00:04 45103 0007657952 2026-03-26T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 208.0 2026-07-12T22:00:04 45104 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 6750.93 2026-07-12T22:00:04 45105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 349.59 2026-07-12T22:00:04 45106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 1398.39 2026-07-12T22:00:04 45107 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 45108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 617.05 2026-07-12T22:00:04 45109 0007649430 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.13 2026-07-12T22:00:04 45110 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 702.43 2026-07-12T22:00:04 45111 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107284 SAFE PASSAGE, INC. 19751.45 2026-07-12T22:00:04 45112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 1385.18 2026-07-12T22:00:04 45113 APV7630547 2026-02-13T00:00:00 2026 3 533040 Main - Office Copier 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.92 2026-07-12T22:00:04 45114 0007650384 2026-03-16T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -24.5 2026-07-12T22:00:04 45115 APV7632967 2026-02-18T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 2127.91 2026-07-12T22:00:04 45116 0007576409 2026-01-20T00:00:00 2026 3 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 940.51 2026-07-12T22:00:04 45117 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45118 APV7656303 2026-03-24T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 6191.0 2026-07-12T22:00:04 45119 0007576409 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 28.17 2026-07-12T22:00:04 45120 0007577152 2026-01-21T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1489.74 2026-07-12T22:00:04 45121 HCM7654015 2026-03-25T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.06 2026-07-12T22:00:04 45122 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 3.74 2026-07-12T22:00:04 45123 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1539.89 2026-07-12T22:00:04 45124 0007578877 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4939.76 2026-07-12T22:00:04 45125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 1307.16 2026-07-12T22:00:04 45126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 362.54 2026-07-12T22:00:04 45127 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.47 2026-07-12T22:00:04 45128 0007577170 2026-01-21T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 45129 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 896.3 2026-07-12T22:00:04 45130 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2446.35 2026-07-12T22:00:04 45131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1952.15 2026-07-12T22:00:04 45132 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 22.84 2026-07-12T22:00:04 45133 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-07-12T22:00:04 45134 APV7568218 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.0 2026-07-12T22:00:04 45135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 588.23 2026-07-12T22:00:04 45136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 240.43 2026-07-12T22:00:04 45137 APV7626822 2026-02-09T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-07-12T22:00:04 45138 APV7658307 2026-03-25T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000219718 MODERN ALUMINUM CASTINGS CO 448237.24 2026-07-12T22:00:04 45139 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.83 2026-07-12T22:00:04 45140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 1054.45 2026-07-12T22:00:04 45141 APV7572862 2026-01-13T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 14226.0 2026-07-12T22:00:04 45142 0007638447 2026-02-26T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.08 2026-07-12T22:00:04 45143 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45144 0007646459 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -615.72 2026-07-12T22:00:04 45145 APV7573052 2026-01-12T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 363.67 2026-07-12T22:00:04 45146 0007627458 2026-02-10T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-07-12T22:00:04 45147 APV7642914 2026-03-04T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 101.0 2026-07-12T22:00:04 45148 HCM7570812 2026-01-14T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 144.36 2026-07-12T22:00:04 45149 HCM7625675 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.21 2026-07-12T22:00:04 45150 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45151 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.14 2026-07-12T22:00:04 45152 APV7580967 2026-01-28T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 42.13 2026-07-12T22:00:04 45153 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 538.25 2026-07-12T22:00:04 45154 0007580588 2026-01-28T00:00:00 2026 3 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 -249.85 2026-07-12T22:00:04 45155 0007568038 2026-01-01T00:00:00 2026 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1024.29 2026-07-12T22:00:04 45156 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 1251.13 2026-07-12T22:00:04 45158 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3101.58 2026-07-12T22:00:04 45159 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 45160 HCM7625684 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 16478.88 2026-07-12T22:00:04 45161 0007652181 2026-03-18T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.53 2026-07-12T22:00:04 45162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 772.8 2026-07-12T22:00:04 45163 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 575.0 2026-07-12T22:00:04 45164 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 45165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 394.45 2026-07-12T22:00:04 45166 APV7572931 2026-01-13T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 6200.0 2026-07-12T22:00:04 45167 EXV7576067 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 111.19 2026-07-12T22:00:04 45168 APV7637023 2026-02-24T00:00:00 2026 3 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 6468.08 2026-07-12T22:00:04 45169 HCM7625683 2026-02-11T00:00:00 2026 3 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 130.7 2026-07-12T22:00:04 45170 EXV7568586 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept 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EXV7577705 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 430.18 2026-07-12T22:00:04 45259 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 1196.25 2026-07-12T22:00:04 45260 0007637605 2026-02-25T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3648.22 2026-07-12T22:00:04 45261 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 45262 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45263 0007626477 2026-02-09T00:00:00 2026 3 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 45264 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3526.52 2026-07-12T22:00:04 45265 0007583354 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 274.42 2026-07-12T22:00:04 45266 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 3243.62 2026-07-12T22:00:04 45267 HCM7570799 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.24 2026-07-12T22:00:04 45268 APV7576518 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 0.0 2026-07-12T22:00:04 45269 APV7634052 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 7920.27 2026-07-12T22:00:04 45270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 401.39 2026-07-12T22:00:04 45271 0007654120 2026-03-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.4 2026-07-12T22:00:04 45272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 361.25 2026-07-12T22:00:04 45273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 403.0 2026-07-12T22:00:04 45274 HCM7644491 2026-03-11T00:00:00 2026 3 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 16.41 2026-07-12T22:00:04 45275 0007628400 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 45276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1600.37 2026-07-12T22:00:04 45277 0007580550 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.51 2026-07-12T22:00:04 45278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 437.52 2026-07-12T22:00:04 45279 0007566433 2026-01-02T00:00:00 2026 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -14.09 2026-07-12T22:00:04 45280 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45281 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5870.55 2026-07-12T22:00:04 45282 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.4 2026-07-12T22:00:04 45283 0007578877 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5183.59 2026-07-12T22:00:04 45284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 271.91 2026-07-12T22:00:04 45285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 271.91 2026-07-12T22:00:04 45286 APV7637970 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 8487.9 2026-07-12T22:00:04 45287 HCM7634507 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9892.38 2026-07-12T22:00:04 45288 0007577879 2026-01-22T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 45289 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 103474.43 2026-07-12T22:00:04 45290 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 59130.34 2026-07-12T22:00:04 45291 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45292 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 45293 0007639581 2026-03-08T00:00:00 2026 3 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 10877.1 2026-07-12T22:00:04 45294 EXV7579354 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 41.0 2026-07-12T22:00:04 45295 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 520.17 2026-07-12T22:00:04 45296 0007651333 2026-03-17T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 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 Public Health Emergency Preparedness General Ledger Entry -58.9 2026-07-12T22:00:04 45297 APV7646741 2026-03-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 833.8 2026-07-12T22:00:04 45298 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 97.11 2026-07-12T22:00:04 45299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 437.51 2026-07-12T22:00:04 45300 APV7653421 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 2851.38 2026-07-12T22:00:04 45301 APV7581727 2026-01-29T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 363.93 2026-07-12T22:00:04 45302 APH7569550 2026-01-08T00:00:00 2026 3 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 978.48 2026-07-12T22:00:04 45303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 996.99 2026-07-12T22:00:04 45304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 145.02 2026-07-12T22:00:04 45305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 501.74 2026-07-12T22:00:04 45306 HCM7570801 2026-01-14T00:00:00 2026 3 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 145.5 2026-07-12T22:00:04 45307 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 50.0 2026-07-12T22:00:04 45308 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 14247.27 2026-07-12T22:00:04 45309 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47398.12 2026-07-12T22:00:04 45310 APV7625025 2026-02-05T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 22946.25 2026-07-12T22:00:04 45311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 418.65 2026-07-12T22:00:04 45312 0007581401 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 189999.41 2026-07-12T22:00:04 45313 0007647483 2026-03-11T00:00:00 2026 3 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 -356.15 2026-07-12T22:00:04 45314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 982.13 2026-07-12T22:00:04 45315 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.82 2026-07-12T22:00:04 45316 HCM7570820 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.62 2026-07-12T22:00:04 45317 0007626477 2026-02-09T00:00:00 2026 3 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 45318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 338.37 2026-07-12T22:00:04 45319 HCM7634558 2026-02-25T00:00:00 2026 3 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 1879.23 2026-07-12T22:00:04 45320 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45321 0007640538 2026-03-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 563.46 2026-07-12T22:00:04 45322 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 9368.96 2026-07-12T22:00:04 45323 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 18403.6 2026-07-12T22:00:04 45324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 40.14 2026-07-12T22:00:04 45325 0007578772 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -2.13 2026-07-12T22:00:04 45326 HCM7634551 2026-02-25T00:00:00 2026 3 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 239.15 2026-07-12T22:00:04 45327 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 9924.6 2026-07-12T22:00:04 45328 APV7635163 2026-02-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 4121.0 2026-07-12T22:00:04 45329 0007567211 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 630.12 2026-07-12T22:00:04 45330 HCM7634571 2026-02-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8612.49 2026-07-12T22:00:04 45331 0007571719 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.4 2026-07-12T22:00:04 45332 0007629252 2026-02-12T00:00:00 2026 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 45333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 602.08 2026-07-12T22:00:04 45334 HCM7570808 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5509.72 2026-07-12T22:00:04 45335 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-07-12T22:00:04 45336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 233.06 2026-07-12T22:00:04 45337 0007636593 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1732.25 2026-07-12T22:00:04 45338 HCM7634571 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.86 2026-07-12T22:00:04 45339 APV7647742 2026-03-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 1413.83 2026-07-12T22:00:04 45340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 485.55 2026-07-12T22:00:04 45341 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 533.53 2026-07-12T22:00:04 45342 0007627458 2026-02-10T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.87 2026-07-12T22:00:04 45343 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.72 2026-07-12T22:00:04 45344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 401.39 2026-07-12T22:00:04 45345 0007637536 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -180.5 2026-07-12T22:00:04 45346 0007638447 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -31.12 2026-07-12T22:00:04 45347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 574.31 2026-07-12T22:00:04 45348 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45349 0007643454 2026-03-05T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, 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and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 645.87 2026-07-12T22:00:04 45353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 271.9 2026-07-12T22:00:04 45354 0007580604 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 45355 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45356 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 32018.0 2026-07-12T22:00:04 45357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 290.03 2026-07-12T22:00:04 45358 HCM7634527 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3405.43 2026-07-12T22:00:04 45359 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45360 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.38 2026-07-12T22:00:04 45361 HCM7634573 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.43 2026-07-12T22:00:04 45362 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 421.7 2026-07-12T22:00:04 45363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 951.68 2026-07-12T22:00:04 45364 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12143.29 2026-07-12T22:00:04 45365 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 20917.0 2026-07-12T22:00:04 45366 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 184.6 2026-07-12T22:00:04 45367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442334 LAURA SHANE 954.98 2026-07-12T22:00:04 45368 0007632777 2026-02-18T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 45369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 471.31 2026-07-12T22:00:04 45370 0007577877 2026-01-22T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 45371 APV7632282 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054178 WHITLEY COUNTY 114100.0 2026-07-12T22:00:04 45372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 510.22 2026-07-12T22:00:04 45373 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 39514.5 2026-07-12T22:00:04 45374 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 73.71 2026-07-12T22:00:04 45375 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000078875 CAMERON MEMORIAL COMMUNITY HOSPITAL INC 4326.3 2026-07-12T22:00:04 45376 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45377 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 137.17 2026-07-12T22:00:04 45378 0007579889 2026-01-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 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COMMUNITY CHRISTIAN SCHOOL INC 6476.84 2026-07-12T22:00:04 45386 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.48 2026-07-12T22:00:04 45387 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45388 0007625610 2026-02-06T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 45389 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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Occupational Safety and Health State Program 0000012987 SHI INTERNATIONAL CORP 36.59 2026-07-12T22:00:04 45396 APV7637023 2026-02-24T00:00:00 2026 3 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 31948.21 2026-07-12T22:00:04 45397 APV7584844 2026-02-02T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 115.52 2026-07-12T22:00:04 45398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 489.62 2026-07-12T22:00:04 45399 HCM7644453 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(Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.39 2026-07-12T22:00:04 45413 0007623887 2026-02-04T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 45414 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 231.0 2026-07-12T22:00:04 45415 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 5740.95 2026-07-12T22:00:04 45430 HCM7570766 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.81 2026-07-12T22:00:04 45431 HCM7653998 2026-03-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 3573.46 2026-07-12T22:00:04 45432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 240.83 2026-07-12T22:00:04 45433 0007579870 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 259.56 2026-07-12T22:00:04 45434 APV7660275 2026-03-30T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 109791.0 2026-07-12T22:00:04 45435 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program 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Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 46604.57 2026-07-12T22:00:04 45439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 60.21 2026-07-12T22:00:04 45440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1656.46 2026-07-12T22:00:04 45441 0007648379 2026-03-01T00:00:00 2026 3 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 3448.66 2026-07-12T22:00:04 45442 0007641790 2026-03-03T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 134.93 2026-07-12T22:00:04 45443 APV7583699 2026-02-02T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 462046.46 2026-07-12T22:00:04 45444 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45445 APV7579104 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Adoption Assistance 0000312683 JOYCE FISCUS 271.91 2026-07-12T22:00:04 45452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 640.93 2026-07-12T22:00:04 45453 HCM7634507 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.3 2026-07-12T22:00:04 45454 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 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Military Operations and Maintenance (O&M) Projects General Ledger Entry 5571.06 2026-07-12T22:00:04 45465 APV7627781 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 6432.85 2026-07-12T22:00:04 45466 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 233.06 2026-07-12T22:00:04 45467 0007564091 2026-01-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General 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571209 Distrib 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 18993.36 2026-07-12T22:00:04 45504 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45505 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.33 2026-07-12T22:00:04 45506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 844.7 2026-07-12T22:00:04 45518 HCM7625677 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 231.92 2026-07-12T22:00:04 45519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 918.18 2026-07-12T22:00:04 45520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 1883.31 2026-07-12T22:00:04 45521 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 34564.02 2026-07-12T22:00:04 45522 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 174.16 2026-07-12T22:00:04 45523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 471.12 2026-07-12T22:00:04 45524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398782 KELLY MCDONALD 941.66 2026-07-12T22:00:04 45525 HCM7653949 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 4.05 2026-07-12T22:00:04 45526 HCM7579604 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.62 2026-07-12T22:00:04 45527 0007624583 2026-02-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 367.98 2026-07-12T22:00:04 45528 HCM7625632 2026-02-11T00:00:00 2026 3 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 3736.42 2026-07-12T22:00:04 45529 APV7644865 2026-03-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 959668.42 2026-07-12T22:00:04 45530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 145.01 2026-07-12T22:00:04 45531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 676.54 2026-07-12T22:00:04 45532 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45533 0007648310 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -94961.98 2026-07-12T22:00:04 45534 0007643435 2026-03-05T00:00:00 2026 3 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 English Language Acquisition State Grants General Ledger Entry 2988.15 2026-07-12T22:00:04 45535 APV7643582 2026-03-05T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 169.73 2026-07-12T22:00:04 45536 0007567766 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 497.49 2026-07-12T22:00:04 45537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 217.17 2026-07-12T22:00:04 45538 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 347.23 2026-07-12T22:00:04 45539 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000088163 LA PLAZA INC 48905.11 2026-07-12T22:00:04 45540 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 45541 0007627433 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116288.52 2026-07-12T22:00:04 45542 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 29967.43 2026-07-12T22:00:04 45543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 60.21 2026-07-12T22:00:04 45544 APV7637893 2026-02-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.27 2026-07-12T22:00:04 45545 APV7566563 2026-01-02T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 1094.0 2026-07-12T22:00:04 45546 0007578822 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.89 2026-07-12T22:00:04 45547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 181.27 2026-07-12T22:00:04 45548 0007634477 2026-02-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.06 2026-07-12T22:00:04 45549 0007627458 2026-02-10T00:00:00 2026 3 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 45550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 398.8 2026-07-12T22:00:04 45551 0007633616 2026-02-19T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 225 Labor Contractual Services Security and Safety Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -39.47 2026-07-12T22:00:04 45552 APV7635111 2026-02-20T00:00:00 2026 3 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000366641 VECMAR CORPORATION 168.0 2026-07-12T22:00:04 45553 APV7638784 2026-02-26T00:00:00 2026 3 543066 Main-Plumbing-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 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 56.74 2026-07-12T22:00:04 45554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 656.57 2026-07-12T22:00:04 45555 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 194.22 2026-07-12T22:00:04 45556 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.02 2026-07-12T22:00:04 45557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 582.66 2026-07-12T22:00:04 45558 0007627458 2026-02-10T00:00:00 2026 3 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 45559 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 305689.83 2026-07-12T22:00:04 45560 0007567148 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-07-12T22:00:04 45561 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45562 0007578868 2026-01-23T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 45563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 194.22 2026-07-12T22:00:04 45564 0007579714 2026-01-26T00:00:00 2026 3 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 206.69 2026-07-12T22:00:04 45565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 364.16 2026-07-12T22:00:04 45566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 200.69 2026-07-12T22:00:04 45567 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 1245.42 2026-07-12T22:00:04 45568 HCM7634606 2026-02-25T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 45569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 362.54 2026-07-12T22:00:04 45570 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 1894.23 2026-07-12T22:00:04 45571 HCM7634606 2026-02-25T00:00:00 2026 3 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 2.52 2026-07-12T22:00:04 45572 APV7580061 2026-01-27T00:00:00 2026 3 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 218.17 2026-07-12T22:00:04 45573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 271.91 2026-07-12T22:00:04 45574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 321.11 2026-07-12T22:00:04 45575 0007627458 2026-02-10T00:00:00 2026 3 520104 Water & Sewage - Water 502 Child Services Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.44 2026-07-12T22:00:04 45576 0007584561 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 45577 APV7658254 2026-03-26T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -25.0 2026-07-12T22:00:04 45578 0007659792 2026-03-30T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.4 2026-07-12T22:00:04 45579 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 190.0 2026-07-12T22:00:04 45580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 291.33 2026-07-12T22:00:04 45581 0007627432 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.31 2026-07-12T22:00:04 45582 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 7170.68 2026-07-12T22:00:04 45583 0007624613 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.35 2026-07-12T22:00:04 45584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1475.1 2026-07-12T22:00:04 45585 HCM7570779 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 270.53 2026-07-12T22:00:04 45586 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 344394.72 2026-07-12T22:00:04 45587 APV7649714 2026-03-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 48142.45 2026-07-12T22:00:04 45588 0007582473 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 317.67 2026-07-12T22:00:04 45589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 392.64 2026-07-12T22:00:04 45590 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 896.91 2026-07-12T22:00:04 45591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 1872.72 2026-07-12T22:00:04 45592 0007583354 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1103.33 2026-07-12T22:00:04 45593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 755.19 2026-07-12T22:00:04 45594 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.54 2026-07-12T22:00:04 45595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 482.0 2026-07-12T22:00:04 45596 HCM7625684 2026-02-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.0 2026-07-12T22:00:04 45597 HCM7634557 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.75 2026-07-12T22:00:04 45598 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 66.25 2026-07-12T22:00:04 45599 0007624583 2026-02-05T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.28 2026-07-12T22:00:04 45600 EXV7645123 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3.87 2026-07-12T22:00:04 45601 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45602 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 775.12 2026-07-12T22:00:04 45603 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45604 HCM7570781 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 140939.83 2026-07-12T22:00:04 45605 0007650277 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 45606 0007631786 2026-02-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 229.72 2026-07-12T22:00:04 45607 0007624583 2026-02-05T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8769.81 2026-07-12T22:00:04 45608 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.72 2026-07-12T22:00:04 45609 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45610 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 166.86 2026-07-12T22:00:04 45611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 271.91 2026-07-12T22:00:04 45612 HCM7653998 2026-03-25T00:00:00 2026 3 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 103.81 2026-07-12T22:00:04 45613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1751.47 2026-07-12T22:00:04 45614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 376.3 2026-07-12T22:00:04 45615 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45616 0007578822 2026-01-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.86 2026-07-12T22:00:04 45617 APV7577397 2026-01-20T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-07-12T22:00:04 45618 APV7627889 2026-02-10T00:00:00 2026 3 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 1288.31 2026-07-12T22:00:04 45619 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 2801.69 2026-07-12T22:00:04 45620 0007578789 2026-01-23T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants General Ledger Entry 774025.68 2026-07-12T22:00:04 45621 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45622 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 45623 0007627458 2026-02-10T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 378.98 2026-07-12T22:00:04 45624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 349.59 2026-07-12T22:00:04 45625 HCM7644482 2026-03-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 561.37 2026-07-12T22:00:04 45626 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.29 2026-07-12T22:00:04 45627 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45628 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 50.0 2026-07-12T22:00:04 45629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 802.77 2026-07-12T22:00:04 45630 APV7574733 2026-01-15T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 7141.25 2026-07-12T22:00:04 45631 0007635636 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 300.07 2026-07-12T22:00:04 45632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 385.56 2026-07-12T22:00:04 45633 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 247.25 2026-07-12T22:00:04 45634 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 34161.67 2026-07-12T22:00:04 45635 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 24319.33 2026-07-12T22:00:04 45636 HCM7644465 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 45637 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 3205.68 2026-07-12T22:00:04 45638 0007576404 2026-01-20T00:00:00 2026 3 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 -23.64 2026-07-12T22:00:04 45639 APV7655273 2026-03-23T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 564.45 2026-07-12T22:00:04 45640 APV7576539 2026-01-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 195.0 2026-07-12T22:00:04 45641 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 725.09 2026-07-12T22:00:04 45642 0007564103 2026-01-08T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1024.51 2026-07-12T22:00:04 45643 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 692118.53 2026-07-12T22:00:04 45644 0007641468 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 139.4 2026-07-12T22:00:04 45645 APV7627781 2026-02-10T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 14135.78 2026-07-12T22:00:04 45646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 378.91 2026-07-12T22:00:04 45647 0007636593 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4478.79 2026-07-12T22:00:04 45648 0007626477 2026-02-09T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.38 2026-07-12T22:00:04 45649 0007649443 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 5.49 2026-07-12T22:00:04 45650 APV7633110 2026-02-18T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 12425.86 2026-07-12T22:00:04 45651 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 9560.25 2026-07-12T22:00:04 45652 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.65 2026-07-12T22:00:04 45653 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439956 LORI SHEETZ 505.03 2026-07-12T22:00:04 45654 APV7656158 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000431325 BASIC PACKAGE LLC 19880.0 2026-07-12T22:00:04 45655 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 426.88 2026-07-12T22:00:04 45656 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 698.01 2026-07-12T22:00:04 45657 HCM7634606 2026-02-25T00:00:00 2026 3 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 918.7 2026-07-12T22:00:04 45658 APV7650570 2026-03-16T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 564.45 2026-07-12T22:00:04 45659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 308.16 2026-07-12T22:00:04 45660 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.12 2026-07-12T22:00:04 45661 0007652181 2026-03-18T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 81236.86 2026-07-12T22:00:04 45662 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45663 HCM7625633 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.77 2026-07-12T22:00:04 45664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 341.59 2026-07-12T22:00:04 45665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 903.12 2026-07-12T22:00:04 45666 HCM7579638 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.72 2026-07-12T22:00:04 45667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 240.43 2026-07-12T22:00:04 45668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 1639.67 2026-07-12T22:00:04 45669 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 259.81 2026-07-12T22:00:04 45670 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 361.25 2026-07-12T22:00:04 45671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 782.71 2026-07-12T22:00:04 45672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 376.3 2026-07-12T22:00:04 45673 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 72.96 2026-07-12T22:00:04 45674 HCM7644529 2026-03-11T00:00:00 2026 3 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 1291.43 2026-07-12T22:00:04 45675 0007658925 2026-03-27T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 48.53 2026-07-12T22:00:04 45676 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 10175.74 2026-07-12T22:00:04 45677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 728.33 2026-07-12T22:00:04 45678 APV7571118 2026-01-09T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 6836.55 2026-07-12T22:00:04 45679 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 3383.94 2026-07-12T22:00:04 45680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 401.39 2026-07-12T22:00:04 45681 0007576385 2026-01-20T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.26 2026-07-12T22:00:04 45682 0007654140 2026-03-20T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.6 2026-07-12T22:00:04 45683 HCM7579655 2026-01-28T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 94.7 2026-07-12T22:00:04 45684 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 64.15 2026-07-12T22:00:04 45685 0007574510 2026-01-15T00:00:00 2026 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 321.38 2026-07-12T22:00:04 45686 0007627476 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.68 2026-07-12T22:00:04 45687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 481.67 2026-07-12T22:00:04 45688 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 291.33 2026-07-12T22:00:04 45689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 743.17 2026-07-12T22:00:04 45690 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.61 2026-07-12T22:00:04 45691 0007625517 2026-02-06T00:00:00 2026 3 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 167.14 2026-07-12T22:00:04 45692 APV7578132 2026-01-22T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 169.5 2026-07-12T22:00:04 45693 0007576305 2026-01-20T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76972.05 2026-07-12T22:00:04 45694 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 252.37 2026-07-12T22:00:04 45695 HCM7570771 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 81.39 2026-07-12T22:00:04 45696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 1674.23 2026-07-12T22:00:04 45697 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-07-12T22:00:04 45698 HCM7653981 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1225.92 2026-07-12T22:00:04 45699 0007573633 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 76.03 2026-07-12T22:00:04 45700 HCM7654007 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.58 2026-07-12T22:00:04 45701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 1020.23 2026-07-12T22:00:04 45702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 140.49 2026-07-12T22:00:04 45703 0007625751 2026-02-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1197.92 2026-07-12T22:00:04 45704 0007576385 2026-01-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 53.39 2026-07-12T22:00:04 45705 APV7636967 2026-02-24T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432056 JERRY WAYNE SKELTON 6.09 2026-07-12T22:00:04 45706 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45707 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 450527.33 2026-07-12T22:00:04 45708 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 388.44 2026-07-12T22:00:04 45709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436182 DANIEL WHITT 719.19 2026-07-12T22:00:04 45710 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 388.44 2026-07-12T22:00:04 45711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 199.4 2026-07-12T22:00:04 45712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 757.46 2026-07-12T22:00:04 45713 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.61 2026-07-12T22:00:04 45714 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.97 2026-07-12T22:00:04 45715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 271.91 2026-07-12T22:00:04 45716 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 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 47872.04 2026-07-12T22:00:04 45717 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-07-12T22:00:04 45718 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 8740.0 2026-07-12T22:00:04 45719 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 2041.06 2026-07-12T22:00:04 45720 0007620036 2026-02-04T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.42 2026-07-12T22:00:04 45721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 252.49 2026-07-12T22:00:04 45722 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.77 2026-07-12T22:00:04 45723 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 525.0 2026-07-12T22:00:04 45724 HCM7625677 2026-02-11T00:00:00 2026 3 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 188.69 2026-07-12T22:00:04 45725 0007582385 2026-02-08T00:00:00 2026 3 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 1690.5 2026-07-12T22:00:04 45726 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1400.0 2026-07-12T22:00:04 45727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 394.45 2026-07-12T22:00:04 45728 HCM7579611 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 5.05 2026-07-12T22:00:04 45729 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.64 2026-07-12T22:00:04 45730 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 63.0 2026-07-12T22:00:04 45731 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15558.7 2026-07-12T22:00:04 45732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 318.3 2026-07-12T22:00:04 45733 APV7624921 2026-02-05T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 188842.18 2026-07-12T22:00:04 45734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 349.59 2026-07-12T22:00:04 45735 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6992.37 2026-07-12T22:00:04 45736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 135.95 2026-07-12T22:00:04 45737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 260.9 2026-07-12T22:00:04 45738 APV7628735 2026-02-11T00:00:00 2026 3 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. 101.74 2026-07-12T22:00:04 45739 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45740 0007573633 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.85 2026-07-12T22:00:04 45741 0007564119 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 190.45 2026-07-12T22:00:04 45742 0007624583 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5649.69 2026-07-12T22:00:04 45743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 453.18 2026-07-12T22:00:04 45744 0007645452 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 45745 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 60.02 2026-07-12T22:00:04 45746 APV7633956 2026-02-19T00:00:00 2026 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 99.55 2026-07-12T22:00:04 45747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 418.74 2026-07-12T22:00:04 45748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 241.42 2026-07-12T22:00:04 45749 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 400.0 2026-07-12T22:00:04 45750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1410.07 2026-07-12T22:00:04 45751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1416.25 2026-07-12T22:00:04 45752 0007567766 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.21 2026-07-12T22:00:04 45753 HCM7634569 2026-02-25T00:00:00 2026 3 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 811.01 2026-07-12T22:00:04 45754 0007644390 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 45755 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 678.95 2026-07-12T22:00:04 45756 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.53 2026-07-12T22:00:04 45757 0007657124 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 600.0 2026-07-12T22:00:04 45758 APV7657372 2026-03-25T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 43106.65 2026-07-12T22:00:04 45759 HCM7634571 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 433.2 2026-07-12T22:00:04 45760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 126.89 2026-07-12T22:00:04 45761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1119.54 2026-07-12T22:00:04 45762 HCM7579604 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 129.33 2026-07-12T22:00:04 45763 0007637583 2026-02-25T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 45764 APV7627813 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 70644.95 2026-07-12T22:00:04 45765 HCM7579669 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 313.58 2026-07-12T22:00:04 45766 HCM7654005 2026-03-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 439.33 2026-07-12T22:00:04 45767 0007564083 2026-01-08T00:00:00 2026 3 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 187.19 2026-07-12T22:00:04 45768 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 433.3 2026-07-12T22:00:04 45769 HCM7644423 2026-03-11T00:00:00 2026 3 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 1.17 2026-07-12T22:00:04 45770 APV7653339 2026-03-19T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1761.67 2026-07-12T22:00:04 45771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 1219.31 2026-07-12T22:00:04 45772 APV7652462 2026-03-18T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 4.08 2026-07-12T22:00:04 45773 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45774 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 501.73 2026-07-12T22:00:04 45775 APV7637030 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 719 Comm for Higher Education 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 0000057167 US BANK 335.12 2026-07-12T22:00:04 45776 HCM7644442 2026-03-11T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1238.41 2026-07-12T22:00:04 45777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 2678.46 2026-07-12T22:00:04 45778 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.52 2026-07-12T22:00:04 45779 APV7642914 2026-03-04T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 50.0 2026-07-12T22:00:04 45780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 1087.63 2026-07-12T22:00:04 45781 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-07-12T22:00:04 45782 0007658925 2026-03-27T00:00:00 2026 3 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 77.52 2026-07-12T22:00:04 45783 APV7647791 2026-03-10T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000381428 RAYMOND SCOTT WOODSTRA 139.31 2026-07-12T22:00:04 45784 EXV7649029 2026-03-06T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 201.24 2026-07-12T22:00:04 45785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 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Crime Victim Compensation 0000062065 UNION HOSPITAL INC 1806.11 2026-07-12T22:00:04 45789 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429491 KAREN L KRONENBERGER 559.13 2026-07-12T22:00:04 45790 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 45791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 271.91 2026-07-12T22:00:04 45792 APV7656371 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45815 0007660930 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 88.54 2026-07-12T22:00:04 45816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1062.61 2026-07-12T22:00:04 45817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 782.73 2026-07-12T22:00:04 45818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 461.6 2026-07-12T22:00:04 45819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 703.46 2026-07-12T22:00:04 45820 HCM7570759 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5418.8 2026-07-12T22:00:04 45821 APV7644809 2026-03-06T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1364.7 2026-07-12T22:00:04 45822 0007580550 2026-02-01T00:00:00 2026 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1292.18 2026-07-12T22:00:04 45823 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1054.96 2026-07-12T22:00:04 45824 HCM7579670 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 996.39 2026-07-12T22:00:04 45825 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 11448.69 2026-07-12T22:00:04 45826 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 45827 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic 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2026-03-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38199.0 2026-07-12T22:00:04 45832 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394348 JARELL GILLENS 1051.68 2026-07-12T22:00:04 45833 APV7579916 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 2339.54 2026-07-12T22:00:04 45834 0007582319 2026-01-30T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 45835 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.03 2026-07-12T22:00:04 45836 0007583404 2026-02-08T00:00:00 2026 3 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 150.0 2026-07-12T22:00:04 45837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 516.43 2026-07-12T22:00:04 45838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1032.87 2026-07-12T22:00:04 45839 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.63 2026-07-12T22:00:04 45840 0007579714 2026-01-26T00:00:00 2026 3 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 116.76 2026-07-12T22:00:04 45841 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.77 2026-07-12T22:00:04 45842 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 129033.73 2026-07-12T22:00:04 45843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 213.65 2026-07-12T22:00:04 45844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2026-07-12T22:00:04 45848 APV7580061 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 98.2 2026-07-12T22:00:04 45849 0007652181 2026-03-18T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 97.67 2026-07-12T22:00:04 45850 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.02 2026-07-12T22:00:04 45851 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 687.84 2026-07-12T22:00:04 45852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 602.08 2026-07-12T22:00:04 45853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 671.25 2026-07-12T22:00:04 45854 0007635636 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.64 2026-07-12T22:00:04 45855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 911.28 2026-07-12T22:00:04 45856 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -295.18 2026-07-12T22:00:04 45857 0007633609 2026-02-19T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -61.5 2026-07-12T22:00:04 45858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 1404.85 2026-07-12T22:00:04 45859 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 323.29 2026-07-12T22:00:04 45860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 181.27 2026-07-12T22:00:04 45861 HCM7625677 2026-02-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.85 2026-07-12T22:00:04 45862 APV7629673 2026-02-11T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 2798.94 2026-07-12T22:00:04 45863 0007637536 2026-02-25T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.87 2026-07-12T22:00:04 45864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 661.12 2026-07-12T22:00:04 45865 0007581533 2026-02-08T00:00:00 2026 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 32.2 2026-07-12T22:00:04 45866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 194.22 2026-07-12T22:00:04 45867 APV7660012 2026-03-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 8748.22 2026-07-12T22:00:04 45868 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 180.0 2026-07-12T22:00:04 45869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 2115.54 2026-07-12T22:00:04 45870 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 582.01 2026-07-12T22:00:04 45871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 100.35 2026-07-12T22:00:04 45872 APV7577360 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 12890.13 2026-07-12T22:00:04 45873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 241.09 2026-07-12T22:00:04 45874 0007583480 2026-02-02T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 45875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 199.4 2026-07-12T22:00:04 45876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 301.04 2026-07-12T22:00:04 45877 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277454 BILLINGSLEY CHIROPRACTICE CENTER PC 14.0 2026-07-12T22:00:04 45878 HCM7579604 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.83 2026-07-12T22:00:04 45879 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 45880 APV7634931 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055223 CLINTON COUNTY 49100.0 2026-07-12T22:00:04 45881 APV7576547 2026-01-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 452.86 2026-07-12T22:00:04 45882 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 501.73 2026-07-12T22:00:04 45883 0007623866 2026-02-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -51.74 2026-07-12T22:00:04 45884 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 657.87 2026-07-12T22:00:04 45885 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.54 2026-07-12T22:00:04 45886 HCM7579654 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.54 2026-07-12T22:00:04 45887 0007638447 2026-02-26T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -35.16 2026-07-12T22:00:04 45888 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.91 2026-07-12T22:00:04 45889 0007641527 2026-03-03T00:00:00 2026 3 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 672.21 2026-07-12T22:00:04 45890 0007567148 2026-01-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1041.66 2026-07-12T22:00:04 45891 0007576409 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.41 2026-07-12T22:00:04 45892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 963.93 2026-07-12T22:00:04 45893 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.13 2026-07-12T22:00:04 45894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 1781.0 2026-07-12T22:00:04 45895 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.62 2026-07-12T22:00:04 45896 0007583404 2026-02-08T00:00:00 2026 3 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 95.54 2026-07-12T22:00:04 45897 0007645333 2026-03-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 729.5 2026-07-12T22:00:04 45898 0007628404 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 45899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 301.04 2026-07-12T22:00:04 45900 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1461.7 2026-07-12T22:00:04 45901 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.31 2026-07-12T22:00:04 45902 APV7630493 2026-02-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 25166.53 2026-07-12T22:00:04 45903 EXV7626283 2026-02-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.0 2026-07-12T22:00:04 45904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 582.66 2026-07-12T22:00:04 45905 0007578877 2026-01-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6431.41 2026-07-12T22:00:04 45906 0007580726 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 925.54 2026-07-12T22:00:04 45907 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 45908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 465.16 2026-07-12T22:00:04 45909 0007634632 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.01 2026-07-12T22:00:04 45910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250392 PAULINE R JOHNSON 979.23 2026-07-12T22:00:04 45911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 280.97 2026-07-12T22:00:04 45912 0007584373 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 40.61 2026-07-12T22:00:04 45913 0007584373 2026-02-08T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 139.88 2026-07-12T22:00:04 45914 0007578760 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6912.94 2026-07-12T22:00:04 45915 APV7624892 2026-02-05T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 77.91 2026-07-12T22:00:04 45916 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 45917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 238.19 2026-07-12T22:00:04 45918 APV7572862 2026-01-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 446.37 2026-07-12T22:00:04 45919 APV7648666 2026-03-12T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000292363 NEW TEACHER CENTER 24711.0 2026-07-12T22:00:04 45920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 326.29 2026-07-12T22:00:04 45921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 1406.93 2026-07-12T22:00:04 45922 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 179331.62 2026-07-12T22:00:04 45923 0007643327 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 45924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 362.54 2026-07-12T22:00:04 45925 APV7642160 2026-03-03T00:00:00 2026 3 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 9.0 2026-07-12T22:00:04 45926 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 44415.71 2026-07-12T22:00:04 45927 APV7566615 2026-01-02T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 3353.89 2026-07-12T22:00:04 45928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 100.35 2026-07-12T22:00:04 45929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 527.23 2026-07-12T22:00:04 45930 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 606.7 2026-07-12T22:00:04 45931 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 18643.37 2026-07-12T22:00:04 45932 EXV7663339 2026-03-26T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 78.0 2026-07-12T22:00:04 45933 0007649443 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 160.28 2026-07-12T22:00:04 45934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 485.55 2026-07-12T22:00:04 45935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1652.23 2026-07-12T22:00:04 45936 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45937 0007580623 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 287.58 2026-07-12T22:00:04 45938 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432130 TRACY JO BRUMFIELD 715.07 2026-07-12T22:00:04 45939 HCM7653961 2026-03-25T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 382.17 2026-07-12T22:00:04 45940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 388.44 2026-07-12T22:00:04 45941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 140.49 2026-07-12T22:00:04 45942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 398.8 2026-07-12T22:00:04 45943 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45944 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 217.53 2026-07-12T22:00:04 45945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 237.42 2026-07-12T22:00:04 45946 0007658000 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 45947 0007577170 2026-01-21T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 45948 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 285.35 2026-07-12T22:00:04 45949 APV7571157 2026-01-09T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000290971 JEFFERSONVILLE CLARKSVILLE FLOOD CONTROL 63703.89 2026-07-12T22:00:04 45950 0007567084 2026-01-05T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 45951 HCM7644481 2026-03-11T00:00:00 2026 3 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 41.52 2026-07-12T22:00:04 45952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405904 DEBBIE L SCHOFIELD 671.25 2026-07-12T22:00:04 45953 HCM7625734 2026-02-11T00:00:00 2026 3 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 1417.26 2026-07-12T22:00:04 45954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 910.35 2026-07-12T22:00:04 45955 0007627432 2026-02-10T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 145.87 2026-07-12T22:00:04 45956 HCM7570860 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education 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 6030.8 2026-07-12T22:00:04 45957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 201.29 2026-07-12T22:00:04 45958 0007644314 2026-03-06T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.83 2026-07-12T22:00:04 45959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 330.18 2026-07-12T22:00:04 45960 0007576385 2026-01-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 114.07 2026-07-12T22:00:04 45961 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 217.16 2026-07-12T22:00:04 45963 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 344.09 2026-07-12T22:00:04 45964 0007657081 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.69 2026-07-12T22:00:04 45965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 60.21 2026-07-12T22:00:04 45966 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 3827.88 2026-07-12T22:00:04 45967 APV7627900 2026-02-10T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 280.0 2026-07-12T22:00:04 45968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 226.65 2026-07-12T22:00:04 45969 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 1.93 2026-07-12T22:00:04 45970 0007638563 2026-02-26T00:00:00 2026 3 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 284.96 2026-07-12T22:00:04 45971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 828.74 2026-07-12T22:00:04 45972 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-07-12T22:00:04 45973 0007649448 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.68 2026-07-12T22:00:04 45974 HCM7579648 2026-01-28T00:00:00 2026 3 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 24250.15 2026-07-12T22:00:04 45975 0007637535 2026-02-25T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 6354.77 2026-07-12T22:00:04 45976 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45977 APV7656293 2026-03-24T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-07-12T22:00:04 45978 HCM7579655 2026-01-28T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.67 2026-07-12T22:00:04 45979 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 349.6 2026-07-12T22:00:04 45980 APV7572975 2026-01-13T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 8210.88 2026-07-12T22:00:04 45981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 510.22 2026-07-12T22:00:04 45982 HCM7625632 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.16 2026-07-12T22:00:04 45983 ARD7635269 2026-02-20T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -156.53 2026-07-12T22:00:04 45984 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 123.62 2026-07-12T22:00:04 45985 APV7578132 2026-01-22T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 75.83 2026-07-12T22:00:04 45986 0007564091 2026-01-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 29.45 2026-07-12T22:00:04 45987 0007632718 2026-02-18T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 45988 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 4899.38 2026-07-12T22:00:04 45989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 253.78 2026-07-12T22:00:04 45990 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 14695.2 2026-07-12T22:00:04 45991 APV7632995 2026-02-18T00:00:00 2026 3 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 0000083225 W A JONES and SON 180.56 2026-07-12T22:00:04 45992 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 17388.13 2026-07-12T22:00:04 45993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 339.89 2026-07-12T22:00:04 45994 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.84 2026-07-12T22:00:04 45995 APV7637872 2026-02-25T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012987 SHI INTERNATIONAL CORP 22.0 2026-07-12T22:00:04 45996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 549.7 2026-07-12T22:00:04 45997 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 45998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 252.49 2026-07-12T22:00:04 45999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439597 TRACY ROSS 1742.35 2026-07-12T22:00:04 46000 0007577975 2026-01-22T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -89.99 2026-07-12T22:00:04 46001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 635.72 2026-07-12T22:00:04 46002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 660.35 2026-07-12T22:00:04 46003 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 174.8 2026-07-12T22:00:04 46004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 54.38 2026-07-12T22:00:04 46005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 280.97 2026-07-12T22:00:04 46006 0007635636 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10091.88 2026-07-12T22:00:04 46007 0007564091 2026-01-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 27.81 2026-07-12T22:00:04 46008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 1883.31 2026-07-12T22:00:04 46009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 788.89 2026-07-12T22:00:04 46010 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.08 2026-07-12T22:00:04 46011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 891.32 2026-07-12T22:00:04 46012 0007625699 2026-02-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 618.7 2026-07-12T22:00:04 46013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 1003.47 2026-07-12T22:00:04 46014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 235.65 2026-07-12T22:00:04 46015 0007638555 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 46016 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.0 2026-07-12T22:00:04 46017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 381.32 2026-07-12T22:00:04 46018 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438458 JENNIFER VEGA BUITRAGO 569.26 2026-07-12T22:00:04 46020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 793.07 2026-07-12T22:00:04 46021 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 6571.5 2026-07-12T22:00:04 46022 0007655982 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 46023 APV7644737 2026-03-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 137.15 2026-07-12T22:00:04 46024 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 209035.56 2026-07-12T22:00:04 46025 0007639567 2026-03-08T00:00:00 2026 3 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 57.96 2026-07-12T22:00:04 46026 0007656988 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1000.0 2026-07-12T22:00:04 46027 0007577170 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 46028 APV7632282 2026-02-17T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 38.76 2026-07-12T22:00:04 46029 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 253.78 2026-07-12T22:00:04 46030 0007581521 2026-01-29T00:00:00 2026 3 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 23.01 2026-07-12T22:00:04 46031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 3344.86 2026-07-12T22:00:04 46032 0007652138 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -70.26 2026-07-12T22:00:04 46033 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.54 2026-07-12T22:00:04 46034 0007578877 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4189.17 2026-07-12T22:00:04 46035 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 240.42 2026-07-12T22:00:04 46036 0007651239 2026-03-17T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1874.98 2026-07-12T22:00:04 46037 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 138341.19 2026-07-12T22:00:04 46038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 1945.7 2026-07-12T22:00:04 46039 EXV7629058 2026-02-03T00:00:00 2026 3 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 General Ledger Entry 22.5 2026-07-12T22:00:04 46040 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 513.93 2026-07-12T22:00:04 46041 HCM7654019 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.77 2026-07-12T22:00:04 46042 APV7579155 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMT 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 6378.29 2026-07-12T22:00:04 46043 0007643330 2026-03-05T00:00:00 2026 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 27.81 2026-07-12T22:00:04 46044 0007576397 2026-01-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2.8 2026-07-12T22:00:04 46045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 2596.98 2026-07-12T22:00:04 46046 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 376.3 2026-07-12T22:00:04 46048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 194.22 2026-07-12T22:00:04 46049 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 362.54 2026-07-12T22:00:04 46050 HCM7625734 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 457.15 2026-07-12T22:00:04 46051 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.49 2026-07-12T22:00:04 46052 ARD7583828 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -20763.43 2026-07-12T22:00:04 46053 APV7642010 2026-03-03T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061160 B L ANDERSON LLC 757.1 2026-07-12T22:00:04 46054 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.84 2026-07-12T22:00:04 46055 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275225 TIFFANY EASTERLY 2487.2 2026-07-12T22:00:04 46056 0007626549 2026-02-09T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -292.98 2026-07-12T22:00:04 46057 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46058 HCM7579669 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3464.72 2026-07-12T22:00:04 46059 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 30095.3 2026-07-12T22:00:04 46060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 284.63 2026-07-12T22:00:04 46061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411975 JOSHUA ADKINS 698.01 2026-07-12T22:00:04 46062 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 5675.9 2026-07-12T22:00:04 46063 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 159.09 2026-07-12T22:00:04 46064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 906.36 2026-07-12T22:00:04 46065 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2201.99 2026-07-12T22:00:04 46066 HCM7625660 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-07-12T22:00:04 46067 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 169734.02 2026-07-12T22:00:04 46068 0007647363 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 174.68 2026-07-12T22:00:04 46069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 650.64 2026-07-12T22:00:04 46070 0007568790 2026-01-07T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 46071 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 59969.63 2026-07-12T22:00:04 46072 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 2597.41 2026-07-12T22:00:04 46073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 233.06 2026-07-12T22:00:04 46074 0007644541 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 46075 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 46076 APV7645556 2026-03-09T00:00:00 2026 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2321.37 2026-07-12T22:00:04 46077 HCM7570857 2026-01-14T00:00:00 2026 3 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 326.15 2026-07-12T22:00:04 46078 0007581388 2026-01-29T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46079 0007576409 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 686.84 2026-07-12T22:00:04 46080 HCM7625698 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.23 2026-07-12T22:00:04 46081 0007626563 2026-02-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 46082 APV7577329 2026-01-21T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 12431.72 2026-07-12T22:00:04 46083 EXV7645126 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 231.54 2026-07-12T22:00:04 46084 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1317.17 2026-07-12T22:00:04 46085 APV7655331 2026-03-23T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 172405.4 2026-07-12T22:00:04 46086 0007630146 2026-02-13T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -98.4 2026-07-12T22:00:04 46087 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 361.25 2026-07-12T22:00:04 46088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 120.42 2026-07-12T22:00:04 46089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440018 KELLI LOCKETT 569.26 2026-07-12T22:00:04 46090 0007564108 2026-01-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.18 2026-07-12T22:00:04 46091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424721 SARAH HORVATH 979.23 2026-07-12T22:00:04 46092 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 525.68 2026-07-12T22:00:04 46094 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428808 CRYSTAL DAVIS 1825.59 2026-07-12T22:00:04 46095 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-07-12T22:00:04 46096 0007578878 2026-01-22T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 686.61 2026-07-12T22:00:04 46097 HCM7579638 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 46098 0007646504 2026-03-10T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 13256.75 2026-07-12T22:00:04 46099 0007576385 2026-01-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.48 2026-07-12T22:00:04 46100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 743.16 2026-07-12T22:00:04 46101 HCM7625684 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 232.5 2026-07-12T22:00:04 46102 0007580550 2026-02-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -30.99 2026-07-12T22:00:04 46103 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1653.71 2026-07-12T22:00:04 46104 APV7580978 2026-01-28T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 260844.65 2026-07-12T22:00:04 46105 HCM7634574 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5060.98 2026-07-12T22:00:04 46106 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 1477.05 2026-07-12T22:00:04 46107 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 46108 EXV7643194 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 111.18 2026-07-12T22:00:04 46109 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-07-12T22:00:04 46110 ARD7575894 2026-01-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1465.9 2026-07-12T22:00:04 46111 0007659994 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 630.39 2026-07-12T22:00:04 46112 0007564103 2026-01-08T00:00:00 2026 3 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 71.3 2026-07-12T22:00:04 46113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1447.2 2026-07-12T22:00:04 46114 APV7633959 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193437 SAINT PLUS X SCHOOL 30296.75 2026-07-12T22:00:04 46115 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 58.77 2026-07-12T22:00:04 46116 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413585 ROCHELLE LUTTRELL 850.53 2026-07-12T22:00:04 46117 0007580588 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 46118 0007659992 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13206.33 2026-07-12T22:00:04 46119 0007657138 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 46.89 2026-07-12T22:00:04 46120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 582.01 2026-07-12T22:00:04 46121 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 58.62 2026-07-12T22:00:04 46122 0007652181 2026-03-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 11.17 2026-07-12T22:00:04 46123 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 10814.88 2026-07-12T22:00:04 46124 HCM7644495 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 267.97 2026-07-12T22:00:04 46125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 318.3 2026-07-12T22:00:04 46126 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 15452.0 2026-07-12T22:00:04 46127 0007643419 2026-03-05T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -62.53 2026-07-12T22:00:04 46128 0007567766 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5515.68 2026-07-12T22:00:04 46129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 271.91 2026-07-12T22:00:04 46130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 605.39 2026-07-12T22:00:04 46131 EXV7576066 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 46132 0007577118 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2616.79 2026-07-12T22:00:04 46133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 240.83 2026-07-12T22:00:04 46134 APV7652567 2026-03-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091125 LONNIE MILLER 1756.01 2026-07-12T22:00:04 46135 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054178 WHITLEY COUNTY 83750.0 2026-07-12T22:00:04 46136 HCM7570782 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 341.23 2026-07-12T22:00:04 46137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 199.4 2026-07-12T22:00:04 46138 APV7648754 2026-03-12T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 164149.13 2026-07-12T22:00:04 46139 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1511.62 2026-07-12T22:00:04 46140 0007648379 2026-03-01T00:00:00 2026 3 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 144.01 2026-07-12T22:00:04 46141 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437625 TAWHEED SCHOOL INC 6229.65 2026-07-12T22:00:04 46142 0007651239 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.51 2026-07-12T22:00:04 46143 HCM7634606 2026-02-25T00:00:00 2026 3 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 4.32 2026-07-12T22:00:04 46144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 163.14 2026-07-12T22:00:04 46145 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.94 2026-07-12T22:00:04 46146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 504.97 2026-07-12T22:00:04 46147 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-07-12T22:00:04 46148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 815.02 2026-07-12T22:00:04 46149 0007648362 2026-03-12T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 888115.13 2026-07-12T22:00:04 46150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 854.57 2026-07-12T22:00:04 46151 0007629250 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 46152 0007576385 2026-01-20T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 109.58 2026-07-12T22:00:04 46153 HCM7653998 2026-03-25T00:00:00 2026 3 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 13648.38 2026-07-12T22:00:04 46154 APV7572075 2026-01-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 22494.44 2026-07-12T22:00:04 46155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 211.7 2026-07-12T22:00:04 46156 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.51 2026-07-12T22:00:04 46157 0007648379 2026-03-01T00:00:00 2026 3 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 201.27 2026-07-12T22:00:04 46158 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 68.0 2026-07-12T22:00:04 46159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 743.17 2026-07-12T22:00:04 46160 HCM7634560 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 2337.6 2026-07-12T22:00:04 46161 0007652181 2026-03-18T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22508.32 2026-07-12T22:00:04 46162 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.14 2026-07-12T22:00:04 46163 HCM7644430 2026-03-11T00:00:00 2026 3 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 4.48 2026-07-12T22:00:04 46164 HCM7570857 2026-01-14T00:00:00 2026 3 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 2026-07-12T22:00:04 46165 0007564083 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 142.48 2026-07-12T22:00:04 46166 0007651268 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 936.82 2026-07-12T22:00:04 46167 HCM7570759 2026-01-14T00:00:00 2026 3 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 9.4 2026-07-12T22:00:04 46168 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-07-12T22:00:04 46169 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.06 2026-07-12T22:00:04 46170 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.34 2026-07-12T22:00:04 46171 HCM7653998 2026-03-25T00:00:00 2026 3 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 954.8 2026-07-12T22:00:04 46172 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 802.77 2026-07-12T22:00:04 46173 APV7642047 2026-03-03T00:00:00 2026 3 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 49.0 2026-07-12T22:00:04 46174 0007581555 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-07-12T22:00:04 46175 EXV7584121 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 73.5 2026-07-12T22:00:04 46176 0007634477 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4953.69 2026-07-12T22:00:04 46177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 237.42 2026-07-12T22:00:04 46178 0007568013 2026-01-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.93 2026-07-12T22:00:04 46179 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 990.52 2026-07-12T22:00:04 46180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 453.18 2026-07-12T22:00:04 46181 0007648481 2026-03-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 385.68 2026-07-12T22:00:04 46182 0007662738 2026-03-31T00:00:00 2026 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71413.2 2026-07-12T22:00:04 46183 0007634477 2026-02-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.76 2026-07-12T22:00:04 46184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 1258.39 2026-07-12T22:00:04 46185 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46186 0007577134 2026-01-21T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -343.0 2026-07-12T22:00:04 46187 0007627458 2026-02-10T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83.19 2026-07-12T22:00:04 46188 APV7624070 2026-02-04T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-07-12T22:00:04 46189 0007644392 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 46190 APV7584749 2026-02-03T00:00:00 2026 3 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 0.0 2026-07-12T22:00:04 46191 0007650277 2026-03-01T00:00:00 2026 3 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 0.17 2026-07-12T22:00:04 46192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 321.11 2026-07-12T22:00:04 46193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 926.8 2026-07-12T22:00:04 46194 0007578790 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 46195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 305.62 2026-07-12T22:00:04 46196 0007641518 2026-03-03T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1548.0 2026-07-12T22:00:04 46197 EXV7645126 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 143.17 2026-07-12T22:00:04 46198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 452.82 2026-07-12T22:00:04 46199 0007627458 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8.12 2026-07-12T22:00:04 46200 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 212590.68 2026-07-12T22:00:04 46201 APV7583722 2026-02-02T00:00:00 2026 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000012987 SHI INTERNATIONAL CORP 698.0 2026-07-12T22:00:04 46202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 2786.15 2026-07-12T22:00:04 46203 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 198.57 2026-07-12T22:00:04 46204 APV7627768 2026-02-10T00:00:00 2026 3 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 8.71 2026-07-12T22:00:04 46205 0007577118 2026-01-21T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 465.87 2026-07-12T22:00:04 46206 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 609.79 2026-07-12T22:00:04 46208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 641.81 2026-07-12T22:00:04 46209 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.54 2026-07-12T22:00:04 46210 HCM7579648 2026-01-28T00:00:00 2026 3 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 78.78 2026-07-12T22:00:04 46211 APV7576531 2026-01-20T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 90.67 2026-07-12T22:00:04 46212 0007645329 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 46213 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-07-12T22:00:04 46214 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46215 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 679.77 2026-07-12T22:00:04 46217 0007626549 2026-02-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -7.28 2026-07-12T22:00:04 46218 APV7635163 2026-02-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 40.03 2026-07-12T22:00:04 46219 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.76 2026-07-12T22:00:04 46220 0007659689 2026-03-30T00:00:00 2026 3 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 87475.97 2026-07-12T22:00:04 46221 0007631870 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 123.52 2026-07-12T22:00:04 46222 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 4804.0 2026-07-12T22:00:04 46223 ARD7649956 2026-03-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29246.87 2026-07-12T22:00:04 46224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 260.9 2026-07-12T22:00:04 46225 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.21 2026-07-12T22:00:04 46226 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1869.78 2026-07-12T22:00:04 46227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 327.46 2026-07-12T22:00:04 46228 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 730.75 2026-07-12T22:00:04 46230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 181.28 2026-07-12T22:00:04 46231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 530.94 2026-07-12T22:00:04 46232 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.69 2026-07-12T22:00:04 46233 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.41 2026-07-12T22:00:04 46234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 240.83 2026-07-12T22:00:04 46235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 511.0 2026-07-12T22:00:04 46236 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 56681.36 2026-07-12T22:00:04 46237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 719.68 2026-07-12T22:00:04 46238 0007657013 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 88.2 2026-07-12T22:00:04 46239 0007567148 2026-01-08T00:00:00 2026 3 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 157.5 2026-07-12T22:00:04 46240 0007648379 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.92 2026-07-12T22:00:04 46241 0007657926 2026-03-26T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1245.3 2026-07-12T22:00:04 46242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 218.76 2026-07-12T22:00:04 46243 0007653092 2026-03-19T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 61.92 2026-07-12T22:00:04 46244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 616.32 2026-07-12T22:00:04 46245 APV7627889 2026-02-10T00:00:00 2026 3 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 15164.13 2026-07-12T22:00:04 46246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 108.76 2026-07-12T22:00:04 46247 0007576409 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.28 2026-07-12T22:00:04 46248 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409122 ASHLEY PLANT 656.57 2026-07-12T22:00:04 46250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 448.45 2026-07-12T22:00:04 46251 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386709 BRINGING HOPE COUNSELING LLC 14.0 2026-07-12T22:00:04 46252 0007638447 2026-02-26T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.16 2026-07-12T22:00:04 46253 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.21 2026-07-12T22:00:04 46254 0007567064 2026-01-04T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.01 2026-07-12T22:00:04 46255 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 19764.8 2026-07-12T22:00:04 46256 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 8243.35 2026-07-12T22:00:04 46257 0007651268 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 246.42 2026-07-12T22:00:04 46258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 553.53 2026-07-12T22:00:04 46259 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103888 KEVIN HICKMAN 14.0 2026-07-12T22:00:04 46260 0007635636 2026-02-23T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17.75 2026-07-12T22:00:04 46261 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 46262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 242.0 2026-07-12T22:00:04 46263 0007635636 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1235144.37 2026-07-12T22:00:04 46264 0007639581 2026-03-08T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 19.32 2026-07-12T22:00:04 46265 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 10465.48 2026-07-12T22:00:04 46266 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 7481.44 2026-07-12T22:00:04 46267 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 19.85 2026-07-12T22:00:04 46268 0007580611 2026-01-28T00:00:00 2026 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 46269 0007567766 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 87.4 2026-07-12T22:00:04 46270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 678.95 2026-07-12T22:00:04 46271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 979.99 2026-07-12T22:00:04 46272 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46273 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 602.08 2026-07-12T22:00:04 46274 0007633704 2026-02-19T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 66.19 2026-07-12T22:00:04 46275 0007649450 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.01 2026-07-12T22:00:04 46276 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 3.0 2026-07-12T22:00:04 46277 EXV7628163 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.56 2026-07-12T22:00:04 46278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 514.04 2026-07-12T22:00:04 46279 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 59422.68 2026-07-12T22:00:04 46280 APV7661102 2026-03-31T00:00:00 2026 3 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 236.74 2026-07-12T22:00:04 46281 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46282 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 59828.88 2026-07-12T22:00:04 46283 0007564102 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.0 2026-07-12T22:00:04 46284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 271.9 2026-07-12T22:00:04 46285 0007580604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 46286 APV7580177 2026-01-27T00:00:00 2026 3 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 52414.37 2026-07-12T22:00:04 46287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 510.21 2026-07-12T22:00:04 46288 0007564108 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 211.99 2026-07-12T22:00:04 46289 0007566982 2026-01-02T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3391.26 2026-07-12T22:00:04 46290 0007578822 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 101.9 2026-07-12T22:00:04 46291 0007645485 2026-03-09T00:00:00 2026 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -16.7 2026-07-12T22:00:04 46292 APV7624052 2026-02-04T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 417.82 2026-07-12T22:00:04 46293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 200.7 2026-07-12T22:00:04 46294 APV7572063 2026-01-12T00:00:00 2026 3 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 64375.86 2026-07-12T22:00:04 46295 0007574535 2026-01-15T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.72 2026-07-12T22:00:04 46296 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 25752.66 2026-07-12T22:00:04 46297 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46298 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 524.59 2026-07-12T22:00:04 46299 0007649448 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.26 2026-07-12T22:00:04 46300 0007655984 2026-03-24T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 186.21 2026-07-12T22:00:04 46301 HCM7579627 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.41 2026-07-12T22:00:04 46302 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -0.54 2026-07-12T22:00:04 46303 HCM7625698 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2053.22 2026-07-12T22:00:04 46304 EXV7648129 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 270.75 2026-07-12T22:00:04 46305 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46306 0007626549 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -7.6 2026-07-12T22:00:04 46307 HCM7634551 2026-02-25T00:00:00 2026 3 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 188.33 2026-07-12T22:00:04 46308 0007649443 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 46309 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427353 KIMBERLI CLARK 3989.28 2026-07-12T22:00:04 46310 0007580668 2026-01-28T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 4143.01 2026-07-12T22:00:04 46311 INV7570589 2026-01-08T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 265.0 2026-07-12T22:00:04 46312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 524.39 2026-07-12T22:00:04 46313 0007576397 2026-01-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.44 2026-07-12T22:00:04 46314 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 476.2 2026-07-12T22:00:04 46316 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 1741.48 2026-07-12T22:00:04 46317 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.63 2026-07-12T22:00:04 46318 0007650277 2026-03-01T00:00:00 2026 3 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 1.87 2026-07-12T22:00:04 46319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 318.3 2026-07-12T22:00:04 46320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 421.45 2026-07-12T22:00:04 46321 0007624696 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 393.68 2026-07-12T22:00:04 46322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 388.44 2026-07-12T22:00:04 46323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 194.22 2026-07-12T22:00:04 46324 HCM7625698 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3551.26 2026-07-12T22:00:04 46325 APV7643570 2026-03-05T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 63733.3 2026-07-12T22:00:04 46326 0007628397 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 54.59 2026-07-12T22:00:04 46327 HCM7570810 2026-01-14T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.67 2026-07-12T22:00:04 46328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 232.68 2026-07-12T22:00:04 46329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 569.26 2026-07-12T22:00:04 46330 APV7654326 2026-03-20T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 3659.89 2026-07-12T22:00:04 46331 APV7580177 2026-01-27T00:00:00 2026 3 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 63466.07 2026-07-12T22:00:04 46332 APV7627745 2026-02-10T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000116664 CULTURAL RESOURCE ANALYSTS INC 8737.7 2026-07-12T22:00:04 46333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435903 ELLIE SPRADLIN 1120.08 2026-07-12T22:00:04 46334 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46335 APV7582790 2026-01-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 53020.68 2026-07-12T22:00:04 46336 0007569715 2026-01-08T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry 0.0 2026-07-12T22:00:04 46337 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46338 APV7643599 2026-03-05T00:00:00 2026 3 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 127.29 2026-07-12T22:00:04 46339 0007563935 2026-01-02T00:00:00 2026 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -509.0 2026-07-12T22:00:04 46340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 671.25 2026-07-12T22:00:04 46341 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 46342 APV7630524 2026-02-13T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 213.84 2026-07-12T22:00:04 46343 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.79 2026-07-12T22:00:04 46344 0007638447 2026-02-26T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.1 2026-07-12T22:00:04 46345 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 7830.98 2026-07-12T22:00:04 46346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 240.43 2026-07-12T22:00:04 46347 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 8.64 2026-07-12T22:00:04 46348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 527.22 2026-07-12T22:00:04 46349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 527.23 2026-07-12T22:00:04 46350 0007578877 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39382.66 2026-07-12T22:00:04 46351 0007579841 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2900714.07 2026-07-12T22:00:04 46352 0007564108 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7030.79 2026-07-12T22:00:04 46353 0007578769 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 802.61 2026-07-12T22:00:04 46354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 1313.13 2026-07-12T22:00:04 46355 APV7571160 2026-01-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 3555.29 2026-07-12T22:00:04 46356 ARD7640114 2026-02-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11718.98 2026-07-12T22:00:04 46357 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 20.84 2026-07-12T22:00:04 46358 0007579715 2026-01-26T00:00:00 2026 3 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 106.74 2026-07-12T22:00:04 46359 HCM7644529 2026-03-11T00:00:00 2026 3 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 454.21 2026-07-12T22:00:04 46360 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 46361 0007572587 2026-01-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46362 APV7573820 2026-01-14T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 141.33 2026-07-12T22:00:04 46363 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.87 2026-07-12T22:00:04 46364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 418.74 2026-07-12T22:00:04 46365 0007659976 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 46366 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 25.53 2026-07-12T22:00:04 46367 0007629252 2026-02-12T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 46368 0007659993 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -5.39 2026-07-12T22:00:04 46369 APV7633005 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000083953 EAST COLUMBUS INDEPENDENT FIRE DEPT 3285.08 2026-07-12T22:00:04 46370 HCM7625702 2026-02-11T00:00:00 2026 3 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 1729.26 2026-07-12T22:00:04 46371 0007635636 2026-02-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 80.34 2026-07-12T22:00:04 46372 APV7637023 2026-02-24T00:00:00 2026 3 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 14195.22 2026-07-12T22:00:04 46373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 308.16 2026-07-12T22:00:04 46374 ARD7628045 2026-02-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -41720.2 2026-07-12T22:00:04 46375 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 622.81 2026-07-12T22:00:04 46376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 271.91 2026-07-12T22:00:04 46377 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 41.44 2026-07-12T22:00:04 46378 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.16 2026-07-12T22:00:04 46379 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.52 2026-07-12T22:00:04 46380 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 70000.0 2026-07-12T22:00:04 46381 APV7569151 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 4450.0 2026-07-12T22:00:04 46382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 302.18 2026-07-12T22:00:04 46383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 213.65 2026-07-12T22:00:04 46384 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 353.5 2026-07-12T22:00:04 46385 0007645388 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18156.91 2026-07-12T22:00:04 46386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 476.2 2026-07-12T22:00:04 46387 APV7642767 2026-03-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056017 CITY OF DECATUR 8328.63 2026-07-12T22:00:04 46388 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 46389 EXV7644011 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.74 2026-07-12T22:00:04 46390 0007582372 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 242.96 2026-07-12T22:00:04 46391 HCM7634527 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.09 2026-07-12T22:00:04 46392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 531.58 2026-07-12T22:00:04 46393 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.8 2026-07-12T22:00:04 46394 0007657089 2026-03-25T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 46395 HCM7634572 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 46396 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 999.41 2026-07-12T22:00:04 46397 APV7637023 2026-02-24T00:00:00 2026 3 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 8309.28 2026-07-12T22:00:04 46398 0007583372 2026-02-02T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -2127.19 2026-07-12T22:00:04 46399 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.27 2026-07-12T22:00:04 46400 0007657952 2026-03-26T00:00:00 2026 3 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 466.83 2026-07-12T22:00:04 46401 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.34 2026-07-12T22:00:04 46402 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.12 2026-07-12T22:00:04 46403 ARD7659311 2026-03-27T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1000.0 2026-07-12T22:00:04 46404 EXV7651874 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 95.37 2026-07-12T22:00:04 46405 HCM7644480 2026-03-11T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.81 2026-07-12T22:00:04 46406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 235.65 2026-07-12T22:00:04 46407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1077.92 2026-07-12T22:00:04 46408 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3084.53 2026-07-12T22:00:04 46409 APV7572063 2026-01-12T00:00:00 2026 3 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 11601.13 2026-07-12T22:00:04 46410 0007654120 2026-03-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 212.6 2026-07-12T22:00:04 46411 APV7584790 2026-02-03T00:00:00 2026 3 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 0000022724 STAPLES INC 48.28 2026-07-12T22:00:04 46412 HCM7634551 2026-02-25T00:00:00 2026 3 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 980.37 2026-07-12T22:00:04 46413 HCM7634608 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 267.51 2026-07-12T22:00:04 46414 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 269.64 2026-07-12T22:00:04 46415 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 4552.76 2026-07-12T22:00:04 46416 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 12901.31 2026-07-12T22:00:04 46417 HCM7634507 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 77.98 2026-07-12T22:00:04 46418 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 46419 0007629250 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 46420 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2966.96 2026-07-12T22:00:04 46421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 896.91 2026-07-12T22:00:04 46422 HCM7579657 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 843.19 2026-07-12T22:00:04 46423 0007639580 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 140.73 2026-07-12T22:00:04 46424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 240.43 2026-07-12T22:00:04 46425 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 510.64 2026-07-12T22:00:04 46426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 524.59 2026-07-12T22:00:04 46427 APV7569162 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000118621 TYLER TECHNOLOGIES, INC 1650.0 2026-07-12T22:00:04 46428 0007629300 2026-02-12T00:00:00 2026 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 89.76 2026-07-12T22:00:04 46429 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 124.6 2026-07-12T22:00:04 46430 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2312.79 2026-07-12T22:00:04 46431 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.79 2026-07-12T22:00:04 46432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 854.57 2026-07-12T22:00:04 46433 HCM7644531 2026-03-11T00:00:00 2026 3 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.75 2026-07-12T22:00:04 46434 0007573562 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.63 2026-07-12T22:00:04 46435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 48.56 2026-07-12T22:00:04 46436 0007567144 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 414.9 2026-07-12T22:00:04 46437 HCM7644425 2026-03-11T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 455.67 2026-07-12T22:00:04 46438 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 821.58 2026-07-12T22:00:04 46439 APV7660174 2026-03-30T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 106.62 2026-07-12T22:00:04 46440 APV7584755 2026-02-03T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 475.0 2026-07-12T22:00:04 46441 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1175.58 2026-07-12T22:00:04 46442 0007660798 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -12.0 2026-07-12T22:00:04 46443 0007636585 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4188.41 2026-07-12T22:00:04 46444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 743.17 2026-07-12T22:00:04 46445 HCM7570822 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 401.51 2026-07-12T22:00:04 46446 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 147.35 2026-07-12T22:00:04 46447 APV7648648 2026-03-12T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000437326 FACE FINANCES LLC 5797.05 2026-07-12T22:00:04 46448 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46449 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 46450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 258.32 2026-07-12T22:00:04 46451 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 46452 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1162.8 2026-07-12T22:00:04 46453 0007639584 2026-03-08T00:00:00 2026 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2680.86 2026-07-12T22:00:04 46454 0007573562 2026-01-14T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.48 2026-07-12T22:00:04 46455 ARD7574108 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -42714.32 2026-07-12T22:00:04 46456 0007636610 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 234.18 2026-07-12T22:00:04 46457 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 2865.13 2026-07-12T22:00:04 46458 APV7574768 2026-01-15T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 34909.62 2026-07-12T22:00:04 46459 0007625610 2026-02-06T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -207.57 2026-07-12T22:00:04 46460 APV7656337 2026-03-24T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 136402.3 2026-07-12T22:00:04 46461 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 46462 APV7627899 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 823.59 2026-07-12T22:00:04 46463 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46464 APV7636916 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 49210.0 2026-07-12T22:00:04 46465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 761.34 2026-07-12T22:00:04 46466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 1366.33 2026-07-12T22:00:04 46467 HCM7634558 2026-02-25T00:00:00 2026 3 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 2026-07-12T22:00:04 46468 0007645506 2026-03-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.11 2026-07-12T22:00:04 46469 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 138.23 2026-07-12T22:00:04 46470 APV7576563 2026-01-20T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 28880.06 2026-07-12T22:00:04 46471 0007650277 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 46472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 2074.84 2026-07-12T22:00:04 46473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 163.14 2026-07-12T22:00:04 46474 0007635636 2026-02-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 466.96 2026-07-12T22:00:04 46532 0007580726 2026-01-28T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.7 2026-07-12T22:00:04 46533 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 537.0 2026-07-12T22:00:04 46534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 441.41 2026-07-12T22:00:04 46542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 435.05 2026-07-12T22:00:04 46543 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46544 HCM7644455 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits 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60.21 2026-07-12T22:00:04 46548 APV7637899 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 128763.17 2026-07-12T22:00:04 46549 APV7632211 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 102.37 2026-07-12T22:00:04 46550 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 510.0 2026-07-12T22:00:04 46551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 609.46 2026-07-12T22:00:04 46552 HCM7570752 2026-01-14T00:00:00 2026 3 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 16.07 2026-07-12T22:00:04 46553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403886 SHANICE C GRIESER 630.46 2026-07-12T22:00:04 46554 0007635636 2026-02-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.07 2026-07-12T22:00:04 46555 0007581521 2026-01-29T00:00:00 2026 3 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 387.15 2026-07-12T22:00:04 46556 APV7624892 2026-02-05T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 85.92 2026-07-12T22:00:04 46557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 301.04 2026-07-12T22:00:04 46558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 989.93 2026-07-12T22:00:04 46559 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 46560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2000.7 2026-07-12T22:00:04 46561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1447.2 2026-07-12T22:00:04 46562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 563.23 2026-07-12T22:00:04 46563 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 67.58 2026-07-12T22:00:04 46564 APV7647864 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 17944.8 2026-07-12T22:00:04 46565 0007658897 2026-03-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.31 2026-07-12T22:00:04 46566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 470.43 2026-07-12T22:00:04 46567 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.21 2026-07-12T22:00:04 46568 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.54 2026-07-12T22:00:04 46569 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3469.87 2026-07-12T22:00:04 46570 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1224.4 2026-07-12T22:00:04 46571 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 130448.17 2026-07-12T22:00:04 46572 HCM7644482 2026-03-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.04 2026-07-12T22:00:04 46573 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3370.87 2026-07-12T22:00:04 46574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 880.25 2026-07-12T22:00:04 46575 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.02 2026-07-12T22:00:04 46576 0007581388 2026-01-29T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46577 APV7637827 2026-02-25T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 80146.18 2026-07-12T22:00:04 46578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 388.44 2026-07-12T22:00:04 46579 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.78 2026-07-12T22:00:04 46580 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 618.83 2026-07-12T22:00:04 46581 HCM7625700 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.55 2026-07-12T22:00:04 46582 APV7576539 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 5999.0 2026-07-12T22:00:04 46583 0007582328 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.81 2026-07-12T22:00:04 46584 0007635641 2026-02-23T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 46585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 291.33 2026-07-12T22:00:04 46586 0007643330 2026-03-05T00:00:00 2026 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 57.96 2026-07-12T22:00:04 46587 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 46588 0007625699 2026-02-06T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 47.6 2026-07-12T22:00:04 46589 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3019.58 2026-07-12T22:00:04 46590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 381.31 2026-07-12T22:00:04 46591 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 31632.63 2026-07-12T22:00:04 46592 HCM7570810 2026-01-14T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 157.26 2026-07-12T22:00:04 46593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 194.22 2026-07-12T22:00:04 46594 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 233.4 2026-07-12T22:00:04 46595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 181.27 2026-07-12T22:00:04 46596 APV7659174 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 338929.04 2026-07-12T22:00:04 46597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 909.55 2026-07-12T22:00:04 46598 APV7628711 2026-02-11T00:00:00 2026 3 547180 SpOp - Materials&Parts 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 0.0 2026-07-12T22:00:04 46599 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 60392.02 2026-07-12T22:00:04 46600 0007577888 2026-01-22T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26497.94 2026-07-12T22:00:04 46601 HCM7570810 2026-01-14T00:00:00 2026 3 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 2.9 2026-07-12T22:00:04 46602 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 6582.79 2026-07-12T22:00:04 46603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1095.99 2026-07-12T22:00:04 46604 0007649453 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.15 2026-07-12T22:00:04 46605 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.46 2026-07-12T22:00:04 46606 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421468 HOLLY PARKISON 698.02 2026-07-12T22:00:04 46607 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46608 0007634477 2026-02-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -9989.1 2026-07-12T22:00:04 46609 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 47711.21 2026-07-12T22:00:04 46610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1063.74 2026-07-12T22:00:04 46611 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442160 NATHAN HUFFERD 2859.61 2026-07-12T22:00:04 46612 0007658819 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.94 2026-07-12T22:00:04 46613 0007627458 2026-02-10T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 603.75 2026-07-12T22:00:04 46614 0007578773 2026-01-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5401.57 2026-07-12T22:00:04 46615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1164.02 2026-07-12T22:00:04 46616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 3015.63 2026-07-12T22:00:04 46617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1160.14 2026-07-12T22:00:04 46618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 326.29 2026-07-12T22:00:04 46619 0007638447 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -278.61 2026-07-12T22:00:04 46620 0007578877 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59548.09 2026-07-12T22:00:04 46621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 1650.87 2026-07-12T22:00:04 46622 APV7567275 2026-01-05T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 106070.5 2026-07-12T22:00:04 46623 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1474.97 2026-07-12T22:00:04 46624 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.01 2026-07-12T22:00:04 46625 0007657955 2026-03-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -820531.94 2026-07-12T22:00:04 46626 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.96 2026-07-12T22:00:04 46627 0007650277 2026-03-01T00:00:00 2026 3 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 0.73 2026-07-12T22:00:04 46628 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-07-12T22:00:04 46629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 802.77 2026-07-12T22:00:04 46630 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 310.28 2026-07-12T22:00:04 46631 HCM7625698 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 329.66 2026-07-12T22:00:04 46632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 728.33 2026-07-12T22:00:04 46633 0007573562 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.11 2026-07-12T22:00:04 46634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 436.99 2026-07-12T22:00:04 46635 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 46636 0007627458 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.04 2026-07-12T22:00:04 46637 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.49 2026-07-12T22:00:04 46638 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 46639 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 46640 APV7578285 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 72093.16 2026-07-12T22:00:04 46641 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.03 2026-07-12T22:00:04 46642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 54.38 2026-07-12T22:00:04 46643 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 761.34 2026-07-12T22:00:04 46644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 1054.45 2026-07-12T22:00:04 46645 APV7569167 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 6291.13 2026-07-12T22:00:04 46646 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46647 0007564093 2026-01-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 581.65 2026-07-12T22:00:04 46648 0007572524 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.43 2026-07-12T22:00:04 46660 HCM7634551 2026-02-25T00:00:00 2026 3 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 27.93 2026-07-12T22:00:04 46661 0007574510 2026-01-15T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 830.71 2026-07-12T22:00:04 46662 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 7620.59 2026-07-12T22:00:04 46663 0007624601 2026-02-01T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 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 Opioid STR General Ledger Entry 0.34 2026-07-12T22:00:04 46664 0007640538 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.76 2026-07-12T22:00:04 46665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 461.6 2026-07-12T22:00:04 46666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 301.04 2026-07-12T22:00:04 46667 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46668 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 1286.24 2026-07-12T22:00:04 46670 0007650364 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2860.76 2026-07-12T22:00:04 46671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 579.94 2026-07-12T22:00:04 46672 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46673 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 46674 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 72.56 2026-07-12T22:00:04 46675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 388.44 2026-07-12T22:00:04 46676 0007579870 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2417.13 2026-07-12T22:00:04 46677 EXV7642445 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.23 2026-07-12T22:00:04 46678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 866.23 2026-07-12T22:00:04 46679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 1222.13 2026-07-12T22:00:04 46680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 301.04 2026-07-12T22:00:04 46681 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46682 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 683.82 2026-07-12T22:00:04 46683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 296.82 2026-07-12T22:00:04 46684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 613.24 2026-07-12T22:00:04 46685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 155.38 2026-07-12T22:00:04 46686 0007566981 2026-01-02T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5036.91 2026-07-12T22:00:04 46687 APV7642769 2026-03-04T00:00:00 2026 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000439798 OWEN VALLEY WINERY LLC 6654.5 2026-07-12T22:00:04 46688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 495.85 2026-07-12T22:00:04 46689 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 46690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 437.51 2026-07-12T22:00:04 46691 APV7649768 2026-03-13T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-07-12T22:00:04 46692 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.25 2026-07-12T22:00:04 46693 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 196.75 2026-07-12T22:00:04 46694 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 46.0 2026-07-12T22:00:04 46695 0007575515 2026-01-16T00:00:00 2026 3 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 632.51 2026-07-12T22:00:04 46696 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 14220.0 2026-07-12T22:00:04 46697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 388.44 2026-07-12T22:00:04 46698 0007649448 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.28 2026-07-12T22:00:04 46699 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 165.92 2026-07-12T22:00:04 46700 EXV7631628 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 369.45 2026-07-12T22:00:04 46701 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46702 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.1 2026-07-12T22:00:04 46703 EXV7578513 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 28.62 2026-07-12T22:00:04 46704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 932.25 2026-07-12T22:00:04 46705 HCM7625700 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1301.02 2026-07-12T22:00:04 46706 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 46707 0007638578 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33.55 2026-07-12T22:00:04 46708 HCM7644475 2026-03-11T00:00:00 2026 3 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 1240.78 2026-07-12T22:00:04 46709 0007579893 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38540.25 2026-07-12T22:00:04 46710 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 660.35 2026-07-12T22:00:04 46711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 194.22 2026-07-12T22:00:04 46712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 762.64 2026-07-12T22:00:04 46713 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 45530.0 2026-07-12T22:00:04 46714 HCM7644430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.99 2026-07-12T22:00:04 46715 0007582374 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-07-12T22:00:04 46716 0007573562 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 374.61 2026-07-12T22:00:04 46717 APV7631309 2026-02-13T00:00:00 2026 3 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 68.29 2026-07-12T22:00:04 46718 0007648379 2026-03-01T00:00:00 2026 3 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 102.63 2026-07-12T22:00:04 46719 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079468 EASTERN STAR JEWEL HUMAN 212.59 2026-07-12T22:00:04 46720 HCM7625700 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 145.71 2026-07-12T22:00:04 46721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 1767.2 2026-07-12T22:00:04 46722 0007572587 2026-01-13T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46723 0007578877 2026-01-01T00:00:00 2026 3 555540 Mainframe computersaccessories 500 FSSA Family Resources Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.67 2026-07-12T22:00:04 46724 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 76.87 2026-07-12T22:00:04 46725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1047.42 2026-07-12T22:00:04 46726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 434.33 2026-07-12T22:00:04 46727 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1302.04 2026-07-12T22:00:04 46728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 145.02 2026-07-12T22:00:04 46729 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-12T22:00:04 46730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 558.86 2026-07-12T22:00:04 46731 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 125.97 2026-07-12T22:00:04 46732 EXV7646220 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 47.31 2026-07-12T22:00:04 46733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 217.53 2026-07-12T22:00:04 46734 HCM7654004 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 74.98 2026-07-12T22:00:04 46735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438392 JADE RENAE FROST 630.46 2026-07-12T22:00:04 46736 0007584373 2026-02-08T00:00:00 2026 3 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 1194.25 2026-07-12T22:00:04 46737 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 78000.0 2026-07-12T22:00:04 46738 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.84 2026-07-12T22:00:04 46739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 344.42 2026-07-12T22:00:04 46740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1351.77 2026-07-12T22:00:04 46741 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 152.2 2026-07-12T22:00:04 46742 0007634477 2026-02-20T00:00:00 2026 3 595540 OutoSt Travel - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 839.9 2026-07-12T22:00:04 46747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1104.62 2026-07-12T22:00:04 46748 APV7573949 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000338357 POWERSCHOOL HOLDINGS LLC 12150.1 2026-07-12T22:00:04 46749 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 471.31 2026-07-12T22:00:04 46751 HCM7579598 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 932.32 2026-07-12T22:00:04 46752 0007645418 2026-03-11T00:00:00 2026 3 516002 FICA - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 46760 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46761 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 169739.54 2026-07-12T22:00:04 46762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 181.27 2026-07-12T22:00:04 46763 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3118.15 2026-07-12T22:00:04 46764 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 181.27 2026-07-12T22:00:04 46766 0007577170 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2158.04 2026-07-12T22:00:04 46783 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 346.58 2026-07-12T22:00:04 46784 0007657081 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.68 2026-07-12T22:00:04 46785 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-07-12T22:00:04 46786 0007649453 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.89 2026-07-12T22:00:04 46787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 401.39 2026-07-12T22:00:04 46788 0007650364 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-07-12T22:00:04 46789 HCM7644453 2026-03-11T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 28.76 2026-07-12T22:00:04 46790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 24.28 2026-07-12T22:00:04 46791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 1078.89 2026-07-12T22:00:04 46792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 622.15 2026-07-12T22:00:04 46793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 240.83 2026-07-12T22:00:04 46794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 837.12 2026-07-12T22:00:04 46795 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 115.69 2026-07-12T22:00:04 46796 APV7637827 2026-02-25T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 0.0 2026-07-12T22:00:04 46797 0007654120 2026-03-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 46798 0007630296 2026-02-13T00:00:00 2026 3 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 455.48 2026-07-12T22:00:04 46799 0007639585 2026-03-08T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 77.7 2026-07-12T22:00:04 46800 0007628477 2026-02-11T00:00:00 2026 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1536.28 2026-07-12T22:00:04 46801 APV7657372 2026-03-25T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 45148.8 2026-07-12T22:00:04 46802 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.19 2026-07-12T22:00:04 46803 HCM7579702 2026-01-28T00:00:00 2026 3 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 2579.68 2026-07-12T22:00:04 46804 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 47.26 2026-07-12T22:00:04 46805 0007649453 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 25.46 2026-07-12T22:00:04 46806 0007576315 2026-01-20T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.62 2026-07-12T22:00:04 46807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2395.48 2026-07-12T22:00:04 46808 APH7659539 2026-03-30T00:00:00 2026 3 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 520.2 2026-07-12T22:00:04 46809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 579.94 2026-07-12T22:00:04 46810 0007624601 2026-02-01T00:00:00 2026 3 519900 Earn-Short Term 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 407.15 2026-07-12T22:00:04 46811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 380.67 2026-07-12T22:00:04 46812 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 310.59 2026-07-12T22:00:04 46813 HCM7570810 2026-01-14T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1738.47 2026-07-12T22:00:04 46814 APV7581706 2026-01-29T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000113663 BAKER TILLY US LLP 4222.5 2026-07-12T22:00:04 46815 0007658925 2026-03-27T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.63 2026-07-12T22:00:04 46816 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066611 MAPLE CITY HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 46817 0007658005 2026-03-26T00:00:00 2026 3 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 212.62 2026-07-12T22:00:04 46818 0007660882 2026-03-31T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 46819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 181.27 2026-07-12T22:00:04 46820 APV7576643 2026-01-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 10.4 2026-07-12T22:00:04 46821 0007632738 2026-02-18T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 46822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 120.42 2026-07-12T22:00:04 46823 0007636593 2026-02-24T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -33.27 2026-07-12T22:00:04 46824 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2565.94 2026-07-12T22:00:04 46825 APV7657346 2026-03-25T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000119208 WEX BANK 477.65 2026-07-12T22:00:04 46826 APV7661078 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 5150.81 2026-07-12T22:00:04 46827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 818.43 2026-07-12T22:00:04 46828 0007627547 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2172.71 2026-07-12T22:00:04 46829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 563.24 2026-07-12T22:00:04 46830 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 10452.42 2026-07-12T22:00:04 46831 0007634477 2026-02-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -82269.77 2026-07-12T22:00:04 46832 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 1135.03 2026-07-12T22:00:04 46834 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.05 2026-07-12T22:00:04 46835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 271.91 2026-07-12T22:00:04 46836 HCM7625686 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1430.42 2026-07-12T22:00:04 46837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 145.01 2026-07-12T22:00:04 46838 0007627458 2026-02-10T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.39 2026-07-12T22:00:04 46839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 543.81 2026-07-12T22:00:04 46840 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -973629.4 2026-07-12T22:00:04 46841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 260.9 2026-07-12T22:00:04 46842 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46843 0007629261 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 46844 0007658819 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 6.55 2026-07-12T22:00:04 46845 0007659993 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -5.85 2026-07-12T22:00:04 46846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 1136.19 2026-07-12T22:00:04 46847 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 87722.25 2026-07-12T22:00:04 46848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 617.05 2026-07-12T22:00:04 46849 EXV7650991 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 104.72 2026-07-12T22:00:04 46850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 181.27 2026-07-12T22:00:04 46851 0007570927 2026-01-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 39857.3 2026-07-12T22:00:04 46852 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12559.86 2026-07-12T22:00:04 46853 0007637574 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 46854 APV7647729 2026-03-11T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 48.99 2026-07-12T22:00:04 46855 0007626477 2026-02-09T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-07-12T22:00:04 46856 HCM7654004 2026-03-25T00:00:00 2026 3 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 109.45 2026-07-12T22:00:04 46857 APV7626764 2026-02-09T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329335 SECURITY DOOR INC 2597.49 2026-07-12T22:00:04 46858 0007626549 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1238.42 2026-07-12T22:00:04 46859 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.12 2026-07-12T22:00:04 46860 0007580550 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1546.87 2026-07-12T22:00:04 46861 EXV7642474 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.48 2026-07-12T22:00:04 46862 0007652138 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -351.29 2026-07-12T22:00:04 46863 0007651239 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 871.36 2026-07-12T22:00:04 46864 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104536 DAFFRON, BRIAN E DC 14.0 2026-07-12T22:00:04 46865 0007644390 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 46866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 403.01 2026-07-12T22:00:04 46867 HCM7579627 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-07-12T22:00:04 46868 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43622.56 2026-07-12T22:00:04 46869 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-07-12T22:00:04 46870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 271.91 2026-07-12T22:00:04 46871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 602.08 2026-07-12T22:00:04 46872 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 46873 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 127.0 2026-07-12T22:00:04 46874 0007584373 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 264.76 2026-07-12T22:00:04 46875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 488.69 2026-07-12T22:00:04 46876 0007637508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 123.98 2026-07-12T22:00:04 46877 HCM7625653 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7935.21 2026-07-12T22:00:04 46878 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.01 2026-07-12T22:00:04 46879 0007659994 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 228.26 2026-07-12T22:00:04 46880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 398.79 2026-07-12T22:00:04 46881 APV7570080 2026-01-08T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415287 RANDOLPH INVESTMENTS LLC 3914.0 2026-07-12T22:00:04 46882 0007564102 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 41.71 2026-07-12T22:00:04 46883 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-07-12T22:00:04 46884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 301.04 2026-07-12T22:00:04 46885 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 46886 APV7635893 2026-02-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 280.84 2026-07-12T22:00:04 46887 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 662.52 2026-07-12T22:00:04 46888 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 2781.24 2026-07-12T22:00:04 46889 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000172594 ANGELA FUQUA GENTRY 865.94 2026-07-12T22:00:04 46890 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 16580.56 2026-07-12T22:00:04 46891 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435602 CALESIA PRESTON 1883.31 2026-07-12T22:00:04 46892 APV7655273 2026-03-23T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052262 SET ENVIRONMENTAL INC 2118.81 2026-07-12T22:00:04 46893 0007584424 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 694.51 2026-07-12T22:00:04 46894 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078187 STATE BANK OF LIZTON 99.0 2026-07-12T22:00:04 46895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 194.22 2026-07-12T22:00:04 46896 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 463.41 2026-07-12T22:00:04 46898 0007570935 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 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 2026-07-12T22:00:04 46899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 413.1 2026-07-12T22:00:04 46900 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.21 2026-07-12T22:00:04 46901 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 702.91 2026-07-12T22:00:04 46902 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-07-12T22:00:04 46903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 291.33 2026-07-12T22:00:04 46904 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 67.1 2026-07-12T22:00:04 46905 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 9.0 2026-07-12T22:00:04 46906 0007659994 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.28 2026-07-12T22:00:04 46907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387829 LISA BENNETT 833.85 2026-07-12T22:00:04 46908 0007637536 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20.2 2026-07-12T22:00:04 46909 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 69.33 2026-07-12T22:00:04 46910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 358.01 2026-07-12T22:00:04 46911 0007657971 2026-03-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2591.74 2026-07-12T22:00:04 46912 0007649392 2026-03-13T00:00:00 2026 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 70.99 2026-07-12T22:00:04 46913 0007639580 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 11.02 2026-07-12T22:00:04 46914 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.08 2026-07-12T22:00:04 46915 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 601.99 2026-07-12T22:00:04 46916 0007571669 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.08 2026-07-12T22:00:04 46917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416958 SHANNYA DIONNYA LEE 489.61 2026-07-12T22:00:04 46918 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46919 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1818.57 2026-07-12T22:00:04 46920 APV7649674 2026-03-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 110.0 2026-07-12T22:00:04 46921 APV7651525 2026-03-17T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 5180.0 2026-07-12T22:00:04 46922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 873.99 2026-07-12T22:00:04 46923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 214.44 2026-07-12T22:00:04 46924 0007576404 2026-01-20T00:00:00 2026 3 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 -0.02 2026-07-12T22:00:04 46925 0007645498 2026-03-09T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 46926 HCM7579702 2026-01-28T00:00:00 2026 3 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 8.04 2026-07-12T22:00:04 46927 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2715.39 2026-07-12T22:00:04 46928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 250.87 2026-07-12T22:00:04 46929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 40.14 2026-07-12T22:00:04 46930 0007647363 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 670.85 2026-07-12T22:00:04 46931 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 46932 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1229.04 2026-07-12T22:00:04 46933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 607.13 2026-07-12T22:00:04 46934 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 5594.86 2026-07-12T22:00:04 46935 APV7627900 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10931.69 2026-07-12T22:00:04 46936 0007580663 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 202.32 2026-07-12T22:00:04 46937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 521.81 2026-07-12T22:00:04 46938 APV7569165 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 229149.6 2026-07-12T22:00:04 46939 0007569719 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 33.46 2026-07-12T22:00:04 46940 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 39568.0 2026-07-12T22:00:04 46941 EXV7658624 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.32 2026-07-12T22:00:04 46942 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46943 0007564091 2026-01-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5236.68 2026-07-12T22:00:04 46944 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-07-12T22:00:04 46945 EXV7583139 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66.34 2026-07-12T22:00:04 46946 0007656988 2026-03-25T00:00:00 2026 3 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 1.06 2026-07-12T22:00:04 46947 0007651176 2026-03-17T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2170.96 2026-07-12T22:00:04 46948 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1686.42 2026-07-12T22:00:04 46949 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.22 2026-07-12T22:00:04 46950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 271.91 2026-07-12T22:00:04 46951 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 218.88 2026-07-12T22:00:04 46952 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430811 BRANDIE L PETRY 853.35 2026-07-12T22:00:04 46953 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 465.35 2026-07-12T22:00:04 46954 0007572606 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 46955 0007625514 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 46956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 388.44 2026-07-12T22:00:04 46957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 841.17 2026-07-12T22:00:04 46958 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 68.0 2026-07-12T22:00:04 46959 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 12.82 2026-07-12T22:00:04 46960 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 171.84 2026-07-12T22:00:04 46961 0007658013 2026-03-26T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3680.56 2026-07-12T22:00:04 46962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281569 TODD KIFER 927.79 2026-07-12T22:00:04 46963 0007659994 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 336.59 2026-07-12T22:00:04 46964 APV7661109 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 75000.0 2026-07-12T22:00:04 46965 0007649426 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -195.76 2026-07-12T22:00:04 46966 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 542.08 2026-07-12T22:00:04 46967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 815.72 2026-07-12T22:00:04 46968 0007583348 2026-01-30T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.48 2026-07-12T22:00:04 46969 0007576385 2026-01-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6216.58 2026-07-12T22:00:04 46970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 310.75 2026-07-12T22:00:04 46971 0007652181 2026-03-18T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 449.89 2026-07-12T22:00:04 46972 HCM7653998 2026-03-25T00:00:00 2026 3 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 17.54 2026-07-12T22:00:04 46973 APV7647742 2026-03-11T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 291.54 2026-07-12T22:00:04 46974 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.55 2026-07-12T22:00:04 46975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 471.3 2026-07-12T22:00:04 46976 ARD7576773 2026-01-20T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -13143.79 2026-07-12T22:00:04 46977 HCM7625627 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 23.17 2026-07-12T22:00:04 46978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 524.58 2026-07-12T22:00:04 46979 0007650277 2026-03-01T00:00:00 2026 3 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 0.05 2026-07-12T22:00:04 46980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 731.98 2026-07-12T22:00:04 46981 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 286.79 2026-07-12T22:00:04 46982 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000434839 GTEI INC. 369.36 2026-07-12T22:00:04 46983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 260.9 2026-07-12T22:00:04 46984 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 46985 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 194.21 2026-07-12T22:00:04 46986 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 4811.8 2026-07-12T22:00:04 46987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 199.4 2026-07-12T22:00:04 46988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 1464.32 2026-07-12T22:00:04 46989 HCM7634606 2026-02-25T00:00:00 2026 3 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 42.91 2026-07-12T22:00:04 46990 EXV7651000 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.77 2026-07-12T22:00:04 46991 APV7643661 2026-03-05T00:00:00 2026 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 8.51 2026-07-12T22:00:04 46992 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 84.05 2026-07-12T22:00:04 46993 0007624613 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.77 2026-07-12T22:00:04 46994 0007626556 2026-02-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 16.95 2026-07-12T22:00:04 46995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 440.49 2026-07-12T22:00:04 46996 APV7658259 2026-03-26T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375203 ASHLEY MAYS 3435.35 2026-07-12T22:00:04 46997 0007575404 2026-01-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9655.45 2026-07-12T22:00:04 46998 0007645329 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 46999 APV7570189 2026-01-07T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 6602.38 2026-07-12T22:00:04 47000 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 235.65 2026-07-12T22:00:04 47001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 435.05 2026-07-12T22:00:04 47002 EXV7656743 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 187.92 2026-07-12T22:00:04 47003 0007637551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47004 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 31790.11 2026-07-12T22:00:04 47005 0007625517 2026-02-06T00:00:00 2026 3 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 23.32 2026-07-12T22:00:04 47006 APV7627768 2026-02-10T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000056991 STATE OF KENTUCKY 79.29 2026-07-12T22:00:04 47007 HCM7579669 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-07-12T22:00:04 47008 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.72 2026-07-12T22:00:04 47009 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 42.31 2026-07-12T22:00:04 47010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 448.65 2026-07-12T22:00:04 47011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 763.7 2026-07-12T22:00:04 47012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1144.93 2026-07-12T22:00:04 47013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 401.39 2026-07-12T22:00:04 47014 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000442067 SHAWNA SAYLER 2135.12 2026-07-12T22:00:04 47015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 335.36 2026-07-12T22:00:04 47016 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 141.3 2026-07-12T22:00:04 47017 APV7648674 2026-03-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-07-12T22:00:04 47018 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1309.53 2026-07-12T22:00:04 47019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 941.25 2026-07-12T22:00:04 47020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429027 MELISSA J SCHROEDER 911.28 2026-07-12T22:00:04 47021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 339.88 2026-07-12T22:00:04 47022 INV7569539 2026-01-07T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.1 2026-07-12T22:00:04 47023 ARD7573200 2026-01-13T00:00:00 2026 3 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 -1894.35 2026-07-12T22:00:04 47024 0007656093 2026-03-24T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 612.63 2026-07-12T22:00:04 47025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 759.23 2026-07-12T22:00:04 47026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 678.86 2026-07-12T22:00:04 47027 HCM7625677 2026-02-11T00:00:00 2026 3 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 2.48 2026-07-12T22:00:04 47028 HCM7654017 2026-03-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.26 2026-07-12T22:00:04 47029 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 15166.39 2026-07-12T22:00:04 47030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 199.4 2026-07-12T22:00:04 47031 0007574510 2026-01-15T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 595.77 2026-07-12T22:00:04 47032 APV7581806 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 337049.68 2026-07-12T22:00:04 47033 HCM7625677 2026-02-11T00:00:00 2026 3 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 1470.59 2026-07-12T22:00:04 47034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 815.55 2026-07-12T22:00:04 47035 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 161.11 2026-07-12T22:00:04 47036 0007648379 2026-03-01T00:00:00 2026 3 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 14630.13 2026-07-12T22:00:04 47037 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 408.42 2026-07-12T22:00:04 47038 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.85 2026-07-12T22:00:04 47039 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 461.59 2026-07-12T22:00:04 47040 0007564103 2026-01-08T00:00:00 2026 3 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.35 2026-07-12T22:00:04 47041 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 130.85 2026-07-12T22:00:04 47042 0007648349 2026-03-12T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 47043 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.76 2026-07-12T22:00:04 47044 0007625613 2026-02-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2798.5 2026-07-12T22:00:04 47045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266796 JOELINA BARBER 1562.56 2026-07-12T22:00:04 47046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1165.32 2026-07-12T22:00:04 47047 HCM7634573 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5698.96 2026-07-12T22:00:04 47048 0007657138 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142.96 2026-07-12T22:00:04 47049 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 983.94 2026-07-12T22:00:04 47050 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 271.9 2026-07-12T22:00:04 47051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270890 JAMES SMITH 376.3 2026-07-12T22:00:04 47052 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-07-12T22:00:04 47053 0007578822 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.25 2026-07-12T22:00:04 47054 APV7632212 2026-02-17T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 93269.47 2026-07-12T22:00:04 47055 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 401.39 2026-07-12T22:00:04 47056 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 786.98 2026-07-12T22:00:04 47057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 592.05 2026-07-12T22:00:04 47058 APV7626862 2026-02-09T00:00:00 2026 3 555530 Radio & telephone 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. 61.0 2026-07-12T22:00:04 47059 0007576385 2026-01-20T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.01 2026-07-12T22:00:04 47060 APV7650583 2026-03-16T00:00:00 2026 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000019192 WEST PUBLISHING CORP 56.5 2026-07-12T22:00:04 47061 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 715.07 2026-07-12T22:00:04 47062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 531.31 2026-07-12T22:00:04 47063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 200.69 2026-07-12T22:00:04 47064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1481.9 2026-07-12T22:00:04 47065 0007639382 2026-02-27T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3531.59 2026-07-12T22:00:04 47066 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 113.16 2026-07-12T22:00:04 47067 0007636585 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 423.86 2026-07-12T22:00:04 47068 HCM7579627 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.44 2026-07-12T22:00:04 47069 HCM7654052 2026-03-25T00:00:00 2026 3 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 999.46 2026-07-12T22:00:04 47070 APV7647786 2026-03-11T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 153183.05 2026-07-12T22:00:04 47071 0007649450 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 101.96 2026-07-12T22:00:04 47072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 1350.99 2026-07-12T22:00:04 47073 0007577118 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 137.58 2026-07-12T22:00:04 47074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1320.7 2026-07-12T22:00:04 47075 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47076 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 700.42 2026-07-12T22:00:04 47077 HCM7579702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 362.24 2026-07-12T22:00:04 47078 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 32982.14 2026-07-12T22:00:04 47079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 507.2 2026-07-12T22:00:04 47080 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 753.12 2026-07-12T22:00:04 47081 APV7571118 2026-01-09T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437859 OPCON TRAINING SOLUTIONS 1800.0 2026-07-12T22:00:04 47082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 671.25 2026-07-12T22:00:04 47083 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.43 2026-07-12T22:00:04 47084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 291.33 2026-07-12T22:00:04 47085 0007637586 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 47086 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 170.9 2026-07-12T22:00:04 47087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 271.91 2026-07-12T22:00:04 47088 0007625764 2026-02-06T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -4.26 2026-07-12T22:00:04 47089 EXV7650991 2026-03-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.11 2026-07-12T22:00:04 47090 0007638508 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 114.36 2026-07-12T22:00:04 47091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 751.37 2026-07-12T22:00:04 47092 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.75 2026-07-12T22:00:04 47093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 471.31 2026-07-12T22:00:04 47094 0007660911 2026-03-31T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 47095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 295.42 2026-07-12T22:00:04 47096 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.15 2026-07-12T22:00:04 47097 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47098 0007563930 2026-01-02T00:00:00 2026 3 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 1011.78 2026-07-12T22:00:04 47099 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 43973.94 2026-07-12T22:00:04 47100 APV7632209 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 37256.33 2026-07-12T22:00:04 47101 0007635636 2026-02-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 475.33 2026-07-12T22:00:04 47102 APV7576642 2026-01-16T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 389111.88 2026-07-12T22:00:04 47103 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430458 KYLE PETTIS 1180.63 2026-07-12T22:00:04 47104 0007636593 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -55.91 2026-07-12T22:00:04 47105 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 166.48 2026-07-12T22:00:04 47106 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.29 2026-07-12T22:00:04 47107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1377.02 2026-07-12T22:00:04 47108 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.19 2026-07-12T22:00:04 47109 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.3 2026-07-12T22:00:04 47110 0007639356 2026-02-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 106.56 2026-07-12T22:00:04 47111 0007634477 2026-02-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.54 2026-07-12T22:00:04 47112 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2048.38 2026-07-12T22:00:04 47114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 996.35 2026-07-12T22:00:04 47115 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 48819.11 2026-07-12T22:00:04 47116 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.61 2026-07-12T22:00:04 47117 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47118 0007659976 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 47119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 262.2 2026-07-12T22:00:04 47120 0007631057 2026-02-16T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.03 2026-07-12T22:00:04 47121 APV7639808 2026-02-27T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 13586.56 2026-07-12T22:00:04 47122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 419.32 2026-07-12T22:00:04 47123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 582.66 2026-07-12T22:00:04 47124 0007648337 2026-03-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2767.78 2026-07-12T22:00:04 47125 APV7650601 2026-03-16T00:00:00 2026 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 2733.75 2026-07-12T22:00:04 47126 APV7633919 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 928.4 2026-07-12T22:00:04 47127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1277.42 2026-07-12T22:00:04 47128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 145.02 2026-07-12T22:00:04 47129 HCM7570827 2026-01-14T00:00:00 2026 3 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 2178.54 2026-07-12T22:00:04 47130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1492.39 2026-07-12T22:00:04 47131 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 665.48 2026-07-12T22:00:04 47132 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.74 2026-07-12T22:00:04 47133 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.25 2026-07-12T22:00:04 47134 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 6154.0 2026-07-12T22:00:04 47135 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 715.07 2026-07-12T22:00:04 47136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 502.25 2026-07-12T22:00:04 47137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1053.64 2026-07-12T22:00:04 47138 APV7642767 2026-03-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058148 WARREN, TOWN OF 406.8 2026-07-12T22:00:04 47139 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 47140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 580.07 2026-07-12T22:00:04 47141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 602.08 2026-07-12T22:00:04 47142 0007568011 2026-01-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 47143 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 2137.19 2026-07-12T22:00:04 47144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 252.49 2026-07-12T22:00:04 47145 APV7647798 2026-03-11T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015237 SEEDLING BRAILLE BOOKS FOR CHI 28.75 2026-07-12T22:00:04 47146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 487.17 2026-07-12T22:00:04 47147 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 294.02 2026-07-12T22:00:04 47148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 218.76 2026-07-12T22:00:04 47149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2983.22 2026-07-12T22:00:04 47150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1251.13 2026-07-12T22:00:04 47151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 383.58 2026-07-12T22:00:04 47152 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - 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GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.24 2026-07-12T22:00:04 47221 0007578822 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.89 2026-07-12T22:00:04 47222 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47223 APV7624097 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 47224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 527.23 2026-07-12T22:00:04 47225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 240.83 2026-07-12T22:00:04 47226 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 47227 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.14 2026-07-12T22:00:04 47228 HCM7579665 2026-01-28T00:00:00 2026 3 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 411.98 2026-07-12T22:00:04 47229 HCM7634559 2026-02-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 360.74 2026-07-12T22:00:04 47230 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120901 WASHINGTON COMM SCHL TREASURER 66788.77 2026-07-12T22:00:04 47231 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 77.17 2026-07-12T22:00:04 47232 0007658925 2026-03-27T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 37.88 2026-07-12T22:00:04 47233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 181.27 2026-07-12T22:00:04 47234 0007638578 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.27 2026-07-12T22:00:04 47235 HCM7579611 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.42 2026-07-12T22:00:04 47236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1224.23 2026-07-12T22:00:04 47237 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.13 2026-07-12T22:00:04 47238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 815.72 2026-07-12T22:00:04 47239 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 46328.65 2026-07-12T22:00:04 47240 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1165.32 2026-07-12T22:00:04 47242 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.34 2026-07-12T22:00:04 47243 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 47244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 90.64 2026-07-12T22:00:04 47245 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.4 2026-07-12T22:00:04 47246 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2381.89 2026-07-12T22:00:04 47247 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47248 HCM7570859 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 0.93 2026-07-12T22:00:04 47249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 601.48 2026-07-12T22:00:04 47250 APV7578137 2026-01-21T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.66 2026-07-12T22:00:04 47251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424576 NICOLE JACKSON 1562.57 2026-07-12T22:00:04 47252 APV7633956 2026-02-19T00:00:00 2026 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-12T22:00:04 47253 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47254 0007627459 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6330.62 2026-07-12T22:00:04 47255 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.34 2026-07-12T22:00:04 47256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1447.2 2026-07-12T22:00:04 47257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 580.07 2026-07-12T22:00:04 47258 EXV7650080 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 53.19 2026-07-12T22:00:04 47259 EXV7653710 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.23 2026-07-12T22:00:04 47260 0007641734 2026-02-28T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 254.77 2026-07-12T22:00:04 47261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 381.32 2026-07-12T22:00:04 47262 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 23542.64 2026-07-12T22:00:04 47263 HCM7634501 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-07-12T22:00:04 47264 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.5 2026-07-12T22:00:04 47265 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 47266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 411.3 2026-07-12T22:00:04 47267 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.38 2026-07-12T22:00:04 47268 HCM7570801 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.71 2026-07-12T22:00:04 47269 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 121.26 2026-07-12T22:00:04 47270 0007634477 2026-02-20T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.26 2026-07-12T22:00:04 47271 APV7654365 2026-03-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 56.63 2026-07-12T22:00:04 47272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 301.04 2026-07-12T22:00:04 47273 0007580550 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.87 2026-07-12T22:00:04 47274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 268.1 2026-07-12T22:00:04 47275 0007571792 2026-01-12T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.8 2026-07-12T22:00:04 47276 HCM7579667 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 423.7 2026-07-12T22:00:04 47277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 561.95 2026-07-12T22:00:04 47278 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 30404.59 2026-07-12T22:00:04 47279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 494.14 2026-07-12T22:00:04 47280 0007651239 2026-03-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.99 2026-07-12T22:00:04 47281 0007578773 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1238.42 2026-07-12T22:00:04 47282 APV7628780 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 380521.41 2026-07-12T22:00:04 47283 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 154.66 2026-07-12T22:00:04 47284 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47285 0007646451 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -2.99 2026-07-12T22:00:04 47286 APV7648628 2026-03-12T00:00:00 2026 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.52 2026-07-12T22:00:04 47287 APV7573823 2026-01-14T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 29.57 2026-07-12T22:00:04 47288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 950.51 2026-07-12T22:00:04 47289 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.79 2026-07-12T22:00:04 47290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 181.27 2026-07-12T22:00:04 47291 EXV7628139 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 19.2 2026-07-12T22:00:04 47292 0007631786 2026-02-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17.4 2026-07-12T22:00:04 47293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 675.88 2026-07-12T22:00:04 47294 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 56246.23 2026-07-12T22:00:04 47295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1157.4 2026-07-12T22:00:04 47296 APV7635961 2026-02-23T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 522.0 2026-07-12T22:00:04 47297 HCM7579655 2026-01-28T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 4.76 2026-07-12T22:00:04 47298 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 36156.36 2026-07-12T22:00:04 47299 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2571.06 2026-07-12T22:00:04 47300 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -1159.1 2026-07-12T22:00:04 47301 0007649426 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.95 2026-07-12T22:00:04 47302 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1144.97 2026-07-12T22:00:04 47303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 652.58 2026-07-12T22:00:04 47304 APV7571923 2026-01-12T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 651.36 2026-07-12T22:00:04 47305 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 420.21 2026-07-12T22:00:04 47306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 388.44 2026-07-12T22:00:04 47307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 838.9 2026-07-12T22:00:04 47308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 291.33 2026-07-12T22:00:04 47309 HCM7653954 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 679.21 2026-07-12T22:00:04 47310 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 90.52 2026-07-12T22:00:04 47311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1419.56 2026-07-12T22:00:04 47312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 90.64 2026-07-12T22:00:04 47313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 362.55 2026-07-12T22:00:04 47314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 688.84 2026-07-12T22:00:04 47315 APV7659057 2026-03-27T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 196.13 2026-07-12T22:00:04 47316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1324.58 2026-07-12T22:00:04 47317 0007568034 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 206.71 2026-07-12T22:00:04 47318 APV7633776 2026-02-19T00:00:00 2026 3 546023 Off-Mailing Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000415860 PHOENIX PRESS INC 395.25 2026-07-12T22:00:04 47319 APV7660147 2026-03-30T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 126.13 2026-07-12T22:00:04 47320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 271.91 2026-07-12T22:00:04 47321 0007628456 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 420.48 2026-07-12T22:00:04 47322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 330.17 2026-07-12T22:00:04 47323 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 31307.0 2026-07-12T22:00:04 47324 0007635636 2026-02-23T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 453.31 2026-07-12T22:00:04 47325 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 42948.38 2026-07-12T22:00:04 47326 EXV7653731 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.02 2026-07-12T22:00:04 47327 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.2 2026-07-12T22:00:04 47328 0007635636 2026-02-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58.45 2026-07-12T22:00:04 47329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 481.67 2026-07-12T22:00:04 47330 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 680.76 2026-07-12T22:00:04 47331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 163.15 2026-07-12T22:00:04 47332 APV7650570 2026-03-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 118.05 2026-07-12T22:00:04 47333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 290.03 2026-07-12T22:00:04 47334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 54.38 2026-07-12T22:00:04 47335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 982.2 2026-07-12T22:00:04 47336 0007582317 2026-02-01T00:00:00 2026 3 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 640.26 2026-07-12T22:00:04 47337 HCM7654005 2026-03-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 2035.46 2026-07-12T22:00:04 47338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 441.53 2026-07-12T22:00:04 47339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 308.04 2026-07-12T22:00:04 47340 HCM7625702 2026-02-11T00:00:00 2026 3 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 2976.78 2026-07-12T22:00:04 47341 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 15055.36 2026-07-12T22:00:04 47342 APV7657438 2026-03-25T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 989.25 2026-07-12T22:00:04 47343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 200.7 2026-07-12T22:00:04 47344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438473 CODY SMITH 613.24 2026-07-12T22:00:04 47345 0007652181 2026-03-18T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2545.41 2026-07-12T22:00:04 47346 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1332.98 2026-07-12T22:00:04 47347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 361.25 2026-07-12T22:00:04 47348 HCM7570782 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-07-12T22:00:04 47349 0007581542 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 111.68 2026-07-12T22:00:04 47350 APV7636916 2026-02-24T00:00:00 2026 3 572606 GR-Residential Care 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 65725.35 2026-07-12T22:00:04 47351 HCM7570760 2026-01-14T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 23909.26 2026-07-12T22:00:04 47352 APV7627813 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2667.65 2026-07-12T22:00:04 47353 0007640452 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.37 2026-07-12T22:00:04 47354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 810.09 2026-07-12T22:00:04 47355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 339.89 2026-07-12T22:00:04 47356 0007644235 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 300 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 -2025.11 2026-07-12T22:00:04 47357 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 13212.85 2026-07-12T22:00:04 47358 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183107.58 2026-07-12T22:00:04 47359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 326.29 2026-07-12T22:00:04 47360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 270.93 2026-07-12T22:00:04 47361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1457.44 2026-07-12T22:00:04 47362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 531.91 2026-07-12T22:00:04 47363 0007660890 2026-03-31T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 47364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 361.25 2026-07-12T22:00:04 47365 APV7568327 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090075 DELOITTE CONSULTING LLP 164048.75 2026-07-12T22:00:04 47366 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 48403.19 2026-07-12T22:00:04 47367 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.06 2026-07-12T22:00:04 47368 APV7625936 2026-02-06T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 447.76 2026-07-12T22:00:04 47369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 757.46 2026-07-12T22:00:04 47370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1264.69 2026-07-12T22:00:04 47371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 813.21 2026-07-12T22:00:04 47372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 301.04 2026-07-12T22:00:04 47373 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 743.15 2026-07-12T22:00:04 47374 HCM7570759 2026-01-14T00:00:00 2026 3 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 7.72 2026-07-12T22:00:04 47375 0007579714 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 134.65 2026-07-12T22:00:04 47376 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 9256.76 2026-07-12T22:00:04 47377 0007584373 2026-02-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 278.1 2026-07-12T22:00:04 47378 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 47379 HCM7644437 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.14 2026-07-12T22:00:04 47380 HCM7634569 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.48 2026-07-12T22:00:04 47381 0007626567 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 47382 HCM7653998 2026-03-25T00:00:00 2026 3 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 0.49 2026-07-12T22:00:04 47383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 326.29 2026-07-12T22:00:04 47384 EXV7654648 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 47385 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.2 2026-07-12T22:00:04 47386 HCM7625734 2026-02-11T00:00:00 2026 3 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 13.85 2026-07-12T22:00:04 47387 0007628404 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 47388 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 38.16 2026-07-12T22:00:04 47389 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-07-12T22:00:04 47390 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 5727.21 2026-07-12T22:00:04 47391 HCM7634529 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 521767.08 2026-07-12T22:00:04 47392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 474.84 2026-07-12T22:00:04 47393 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 47394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 1080.64 2026-07-12T22:00:04 47395 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-07-12T22:00:04 47396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 405.14 2026-07-12T22:00:04 47397 APV7567270 2026-01-02T00:00:00 2026 3 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 184.05 2026-07-12T22:00:04 47398 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.17 2026-07-12T22:00:04 47399 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 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 20037.98 2026-07-12T22:00:04 47400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 571.98 2026-07-12T22:00:04 47401 HCM7634529 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4129.02 2026-07-12T22:00:04 47402 HCM7634551 2026-02-25T00:00:00 2026 3 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 52518.28 2026-07-12T22:00:04 47403 APV7646874 2026-03-10T00:00:00 2026 3 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 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Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 34.23 2026-07-12T22:00:04 47408 0007578878 2026-01-22T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 38.39 2026-07-12T22:00:04 47409 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 8587.78 2026-07-12T22:00:04 47410 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47411 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47412 HCM7644427 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.98 2026-07-12T22:00:04 47413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 433.3 2026-07-12T22:00:04 47414 APV7643582 2026-03-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1935.36 2026-07-12T22:00:04 47415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 1099.2 2026-07-12T22:00:04 47416 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 561.94 2026-07-12T22:00:04 47418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 160.55 2026-07-12T22:00:04 47419 0007629252 2026-02-12T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 47420 APV7578202 2026-01-21T00:00:00 2026 3 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. 750.75 2026-07-12T22:00:04 47421 APV7637827 2026-02-25T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 15540.9 2026-07-12T22:00:04 47422 0007632808 2026-02-18T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 261.73 2026-07-12T22:00:04 47423 APV7648710 2026-03-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 6.66 2026-07-12T22:00:04 47424 0007651268 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2108.39 2026-07-12T22:00:04 47425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 253.79 2026-07-12T22:00:04 47426 HCM7653996 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 110.97 2026-07-12T22:00:04 47427 APV7625957 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 855.27 2026-07-12T22:00:04 47428 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.72 2026-07-12T22:00:04 47429 HCM7625653 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 6.75 2026-07-12T22:00:04 47430 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 708.0 2026-07-12T22:00:04 47431 0007637536 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -257.31 2026-07-12T22:00:04 47432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1087.63 2026-07-12T22:00:04 47433 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 41462.83 2026-07-12T22:00:04 47434 EXV7658580 2026-03-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 357.66 2026-07-12T22:00:04 47435 HCM7644495 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.55 2026-07-12T22:00:04 47436 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 6507.98 2026-07-12T22:00:04 47437 APV7654333 2026-03-20T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC 29661.0 2026-07-12T22:00:04 47438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026-07-12T22:00:04 47442 0007563949 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.66 2026-07-12T22:00:04 47443 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 21816.33 2026-07-12T22:00:04 47444 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 26256.55 2026-07-12T22:00:04 47445 0007578877 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9348.81 2026-07-12T22:00:04 47446 0007581521 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.86 2026-07-12T22:00:04 47447 0007640452 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 572.0 2026-07-12T22:00:04 47448 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 28398.17 2026-07-12T22:00:04 47449 0007656988 2026-03-25T00:00:00 2026 3 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 331.8 2026-07-12T22:00:04 47450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 18.13 2026-07-12T22:00:04 47451 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.81 2026-07-12T22:00:04 47452 APV7624921 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4328.84 2026-07-12T22:00:04 47453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 327.46 2026-07-12T22:00:04 47454 APV7657346 2026-03-25T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 374.83 2026-07-12T22:00:04 47455 HCM7634559 2026-02-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 478.53 2026-07-12T22:00:04 47456 APV7626822 2026-02-09T00:00:00 2026 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000408382 LIMELIGHT ANALYTICS LLC 13000.0 2026-07-12T22:00:04 47457 APV7575773 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000338357 POWERSCHOOL HOLDINGS LLC 25611.13 2026-07-12T22:00:04 47458 APV7645824 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 78865.41 2026-07-12T22:00:04 47459 0007564049 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 150.58 2026-07-12T22:00:04 47460 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 433.3 2026-07-12T22:00:04 47461 0007574510 2026-01-15T00:00:00 2026 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 29.32 2026-07-12T22:00:04 47462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 835.14 2026-07-12T22:00:04 47463 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 489.43 2026-07-12T22:00:04 47465 0007564091 2026-01-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-07-12T22:00:04 47466 0007568034 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.17 2026-07-12T22:00:04 47467 HCM7570760 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13962.98 2026-07-12T22:00:04 47468 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 35979.32 2026-07-12T22:00:04 47469 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 155.0 2026-07-12T22:00:04 47470 0007641359 2026-03-02T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -312.11 2026-07-12T22:00:04 47471 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47472 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47473 0007576385 2026-01-20T00:00:00 2026 3 592040 AdmOp-Job Fair Reg Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.79 2026-07-12T22:00:04 47474 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1666.29 2026-07-12T22:00:04 47475 0007579870 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1228.97 2026-07-12T22:00:04 47476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 441.53 2026-07-12T22:00:04 47477 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 835.69 2026-07-12T22:00:04 47479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 521.8 2026-07-12T22:00:04 47480 0007582385 2026-02-08T00:00:00 2026 3 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 2021.83 2026-07-12T22:00:04 47481 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 702142.64 2026-07-12T22:00:04 47482 HCM7579667 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88.06 2026-07-12T22:00:04 47483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 361.25 2026-07-12T22:00:04 47484 0007644314 2026-03-06T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 788.17 2026-07-12T22:00:04 47485 APV7643599 2026-03-05T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 90.88 2026-07-12T22:00:04 47486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 238.19 2026-07-12T22:00:04 47487 HCM7570808 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 52.89 2026-07-12T22:00:04 47488 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-07-12T22:00:04 47489 APV7581727 2026-01-29T00:00:00 2026 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 630.0 2026-07-12T22:00:04 47490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 1079.94 2026-07-12T22:00:04 47491 0007626477 2026-02-09T00:00:00 2026 3 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 47492 APV7628735 2026-02-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 17872.64 2026-07-12T22:00:04 47493 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 570.18 2026-07-12T22:00:04 47494 APV7624948 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 10927.13 2026-07-12T22:00:04 47495 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 47496 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.71 2026-07-12T22:00:04 47497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1445.39 2026-07-12T22:00:04 47498 0007564093 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 56.0 2026-07-12T22:00:04 47499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 806.02 2026-07-12T22:00:04 47500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1232.65 2026-07-12T22:00:04 47501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1296.42 2026-07-12T22:00:04 47502 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 69.4 2026-07-12T22:00:04 47503 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 599.27 2026-07-12T22:00:04 47505 APV7580977 2026-01-27T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 385.6 2026-07-12T22:00:04 47506 APV7627781 2026-02-10T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 28874.53 2026-07-12T22:00:04 47507 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -632.52 2026-07-12T22:00:04 47508 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126903.33 2026-07-12T22:00:04 47509 HCM7644475 2026-03-11T00:00:00 2026 3 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 1722.19 2026-07-12T22:00:04 47510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 80.93 2026-07-12T22:00:04 47511 0007640516 2026-03-02T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 152.87 2026-07-12T22:00:04 47512 APV7645839 2026-03-09T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 33701.35 2026-07-12T22:00:04 47513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 978.87 2026-07-12T22:00:04 47514 APV7641863 2026-03-03T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 626.34 2026-07-12T22:00:04 47515 0007655987 2026-03-24T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.55 2026-07-12T22:00:04 47516 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 217.16 2026-07-12T22:00:04 47517 0007566213 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.25 2026-07-12T22:00:04 47518 0007577173 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 47519 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 345.89 2026-07-12T22:00:04 47520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 252.48 2026-07-12T22:00:04 47521 HCM7653976 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 728.11 2026-07-12T22:00:04 47522 0007575406 2026-01-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-07-12T22:00:04 47523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 926.8 2026-07-12T22:00:04 47524 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 368900.08 2026-07-12T22:00:04 47525 APV7644747 2026-03-06T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 100.8 2026-07-12T22:00:04 47526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 453.18 2026-07-12T22:00:04 47527 0007657138 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.47 2026-07-12T22:00:04 47528 APV7630524 2026-02-13T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9847.06 2026-07-12T22:00:04 47529 0007656988 2026-03-25T00:00:00 2026 3 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 66.92 2026-07-12T22:00:04 47530 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.41 2026-07-12T22:00:04 47531 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 47532 0007565118 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 164.72 2026-07-12T22:00:04 47533 0007637605 2026-02-25T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -18.29 2026-07-12T22:00:04 47534 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25050.36 2026-07-12T22:00:04 47535 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 7967.97 2026-07-12T22:00:04 47536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 271.91 2026-07-12T22:00:04 47537 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.99 2026-07-12T22:00:04 47538 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 34498.9 2026-07-12T22:00:04 47539 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 194.22 2026-07-12T22:00:04 47540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 883.05 2026-07-12T22:00:04 47541 0007649453 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.97 2026-07-12T22:00:04 47542 0007657138 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 287.73 2026-07-12T22:00:04 47543 0007624601 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 56.5 2026-07-12T22:00:04 47544 HCM7634534 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 39127.69 2026-07-12T22:00:04 47545 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 94.0 2026-07-12T22:00:04 47546 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 66.09 2026-07-12T22:00:04 47547 APV7570080 2026-01-08T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 49.13 2026-07-12T22:00:04 47548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 140.48 2026-07-12T22:00:04 47549 0007637605 2026-02-25T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -11.2 2026-07-12T22:00:04 47550 0007580623 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.33 2026-07-12T22:00:04 47551 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000432519 PATHWAY TO DAMASCUS INC 630.0 2026-07-12T22:00:04 47552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 510.22 2026-07-12T22:00:04 47553 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.77 2026-07-12T22:00:04 47554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1840.37 2026-07-12T22:00:04 47555 0007639356 2026-02-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 204.16 2026-07-12T22:00:04 47556 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47557 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 70.61 2026-07-12T22:00:04 47558 APV7624898 2026-02-05T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436075 360 PRODUCTS NORTH AMERICA INC 1012.3 2026-07-12T22:00:04 47559 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.35 2026-07-12T22:00:04 47560 HCM7570760 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.37 2026-07-12T22:00:04 47561 0007638432 2026-02-26T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.44 2026-07-12T22:00:04 47562 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 471.31 2026-07-12T22:00:04 47563 0007649448 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1847.91 2026-07-12T22:00:04 47564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 194.22 2026-07-12T22:00:04 47565 APV7661077 2026-03-30T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 3041.22 2026-07-12T22:00:04 47566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 326.29 2026-07-12T22:00:04 47567 0007657093 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66.46 2026-07-12T22:00:04 47568 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.16 2026-07-12T22:00:04 47569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1506.57 2026-07-12T22:00:04 47570 APV7584801 2026-02-03T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-07-12T22:00:04 47571 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064823 RUSH COUNTY 34800.0 2026-07-12T22:00:04 47572 0007577118 2026-01-21T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 79.99 2026-07-12T22:00:04 47573 0007655987 2026-03-24T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -159.73 2026-07-12T22:00:04 47574 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 336.86 2026-07-12T22:00:04 47575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 339.89 2026-07-12T22:00:04 47576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 751.6 2026-07-12T22:00:04 47577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 240.84 2026-07-12T22:00:04 47578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 235.65 2026-07-12T22:00:04 47579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 401.39 2026-07-12T22:00:04 47580 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 49.4 2026-07-12T22:00:04 47581 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47582 0007661803 2026-03-31T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 386.45 2026-07-12T22:00:04 47583 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47584 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.98 2026-07-12T22:00:04 47585 HCM7654017 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 449.9 2026-07-12T22:00:04 47586 HCM7579605 2026-01-28T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 80.1 2026-07-12T22:00:04 47587 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 47588 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 741185.99 2026-07-12T22:00:04 47589 APV7661192 2026-03-31T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education 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 3493.0 2026-07-12T22:00:04 47590 0007626472 2026-02-09T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.31 2026-07-12T22:00:04 47591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1226.3 2026-07-12T22:00:04 47592 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47593 HCM7653998 2026-03-25T00:00:00 2026 3 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 661.77 2026-07-12T22:00:04 47594 APV7627900 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.51 2026-07-12T22:00:04 47595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 423.4 2026-07-12T22:00:04 47596 0007578877 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 87926.75 2026-07-12T22:00:04 47597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 485.55 2026-07-12T22:00:04 47598 0007657173 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.19 2026-07-12T22:00:04 47599 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 149.88 2026-07-12T22:00:04 47600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 608.11 2026-07-12T22:00:04 47601 HCM7634573 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.61 2026-07-12T22:00:04 47602 0007626544 2026-02-09T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.9 2026-07-12T22:00:04 47603 APV7584846 2026-02-03T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 43.96 2026-07-12T22:00:04 47604 APV7624879 2026-02-05T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 476.84 2026-07-12T22:00:04 47605 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356917 ELEECIA ENGRAM 141.94 2026-07-12T22:00:04 47606 APV7584790 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 2280.0 2026-07-12T22:00:04 47607 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47608 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 416.1 2026-07-12T22:00:04 47609 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-07-12T22:00:04 47610 0007639580 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 13.5 2026-07-12T22:00:04 47611 EXV7658497 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.61 2026-07-12T22:00:04 47612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 200.7 2026-07-12T22:00:04 47613 APV7651560 2026-03-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 2071.89 2026-07-12T22:00:04 47614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 100.35 2026-07-12T22:00:04 47615 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 30.0 2026-07-12T22:00:04 47616 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.86 2026-07-12T22:00:04 47617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 140.48 2026-07-12T22:00:04 47618 APV7567271 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1367.0 2026-07-12T22:00:04 47619 HCM7634557 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 246.76 2026-07-12T22:00:04 47620 0007580588 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -33.24 2026-07-12T22:00:04 47621 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 133.43 2026-07-12T22:00:04 47622 HCM7644529 2026-03-11T00:00:00 2026 3 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 169.32 2026-07-12T22:00:04 47623 0007637672 2026-02-25T00:00:00 2026 3 539035 Prog Op-Software Maint 718 School Lunch Division Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant General Ledger Entry 95150.0 2026-07-12T22:00:04 47624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 584.61 2026-07-12T22:00:04 47625 APV7642010 2026-03-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 5982.0 2026-07-12T22:00:04 47626 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 261.1 2026-07-12T22:00:04 47627 0007639583 2026-03-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.2 2026-07-12T22:00:04 47628 EXV7569499 2026-01-01T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 544.61 2026-07-12T22:00:04 47629 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47630 0007624583 2026-02-05T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 427.54 2026-07-12T22:00:04 47631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 381.32 2026-07-12T22:00:04 47632 0007633737 2026-02-19T00:00:00 2026 3 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 67.84 2026-07-12T22:00:04 47633 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 445.66 2026-07-12T22:00:04 47634 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 6.0 2026-07-12T22:00:04 47635 HCM7634558 2026-02-25T00:00:00 2026 3 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 3706.22 2026-07-12T22:00:04 47636 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 28.82 2026-07-12T22:00:04 47637 0007634476 2026-02-20T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17754.64 2026-07-12T22:00:04 47638 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 3171.88 2026-07-12T22:00:04 47639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 232.68 2026-07-12T22:00:04 47640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 640.93 2026-07-12T22:00:04 47641 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 81.26 2026-07-12T22:00:04 47642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 431.49 2026-07-12T22:00:04 47643 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 6396.0 2026-07-12T22:00:04 47644 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.78 2026-07-12T22:00:04 47645 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 72.54 2026-07-12T22:00:04 47646 0007648379 2026-03-01T00:00:00 2026 3 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 2088.83 2026-07-12T22:00:04 47647 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47648 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 356239.38 2026-07-12T22:00:04 47649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 291.33 2026-07-12T22:00:04 47650 APV7569129 2026-01-06T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 47.56 2026-07-12T22:00:04 47651 0007650308 2026-03-16T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 47652 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 47653 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 4015.18 2026-07-12T22:00:04 47654 0007624601 2026-02-01T00:00:00 2026 3 543060 Fac Main - 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.43 2026-07-12T22:00:04 47664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 621.51 2026-07-12T22:00:04 47665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 515.59 2026-07-12T22:00:04 47666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 428.89 2026-07-12T22:00:04 47667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 291.33 2026-07-12T22:00:04 47668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 440.12 2026-07-12T22:00:04 47669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 217.53 2026-07-12T22:00:04 47670 0007627428 2026-02-10T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 47671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 334.56 2026-07-12T22:00:04 47672 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361954 ACKERMAN CHIROPRACTIC and FITNESS CTR LLC 14.0 2026-07-12T22:00:04 47673 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.38 2026-07-12T22:00:04 47674 0007657057 2026-03-25T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 47675 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 145.02 2026-07-12T22:00:04 47677 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3575.82 2026-07-12T22:00:04 47678 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 336.11 2026-07-12T22:00:04 47679 0007650393 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 670.71 2026-07-12T22:00:04 47681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 2047.64 2026-07-12T22:00:04 47682 APV7581791 2026-01-29T00:00:00 2026 3 539107 ProgOp - 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Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.4 2026-07-12T22:00:04 47687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 211.7 2026-07-12T22:00:04 47688 EXV7570551 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 52.0 2026-07-12T22:00:04 47689 0007635606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1268.45 2026-07-12T22:00:04 47690 0007624601 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 395.63 2026-07-12T22:00:04 47691 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120994 MUNCIE COMM SCHL TREASURER 7724.55 2026-07-12T22:00:04 47692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 688.84 2026-07-12T22:00:04 47693 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 465.16 2026-07-12T22:00:04 47694 APV7639761 2026-02-27T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 34588.01 2026-07-12T22:00:04 47695 APH7641309 2026-03-03T00:00:00 2026 3 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 471.6 2026-07-12T22:00:04 47696 APV7628780 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-07-12T22:00:04 47697 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 47727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3000.89 2026-07-12T22:00:04 47728 APV7580071 2026-01-27T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 746.96 2026-07-12T22:00:04 47729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 552.31 2026-07-12T22:00:04 47730 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 682.36 2026-07-12T22:00:04 47731 APV7579071 2026-01-23T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 246.41 2026-07-12T22:00:04 47732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 712.47 2026-07-12T22:00:04 47733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 252.48 2026-07-12T22:00:04 47734 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47735 0007624583 2026-02-05T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.68 2026-07-12T22:00:04 47736 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 22.45 2026-07-12T22:00:04 47737 APV7584835 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 113040.0 2026-07-12T22:00:04 47738 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 47739 HCM7625675 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.47 2026-07-12T22:00:04 47740 HCM7654007 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 245.42 2026-07-12T22:00:04 47741 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 6886.28 2026-07-12T22:00:04 47742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 378.54 2026-07-12T22:00:04 47743 0007576409 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 117.43 2026-07-12T22:00:04 47744 0007647507 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -74.47 2026-07-12T22:00:04 47745 0007639438 2026-02-27T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1940.0 2026-07-12T22:00:04 47746 APV7646874 2026-03-10T00:00:00 2026 3 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 4650.86 2026-07-12T22:00:04 47747 HCM7644475 2026-03-11T00:00:00 2026 3 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 133.68 2026-07-12T22:00:04 47748 0007564091 2026-01-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 525.47 2026-07-12T22:00:04 47749 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47750 0007567064 2026-01-04T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10.21 2026-07-12T22:00:04 47751 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 15.72 2026-07-12T22:00:04 47752 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 8667.06 2026-07-12T22:00:04 47753 HCM7579598 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-07-12T22:00:04 47754 APV7637023 2026-02-24T00:00:00 2026 3 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 19398.04 2026-07-12T22:00:04 47755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 970.56 2026-07-12T22:00:04 47756 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 80768.54 2026-07-12T22:00:04 47757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 1669.78 2026-07-12T22:00:04 47758 HCM7644475 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26.92 2026-07-12T22:00:04 47759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 890.48 2026-07-12T22:00:04 47760 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 376.3 2026-07-12T22:00:04 47761 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 130746.54 2026-07-12T22:00:04 47762 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4062.94 2026-07-12T22:00:04 47763 0007655961 2026-03-24T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -80.75 2026-07-12T22:00:04 47764 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 181.27 2026-07-12T22:00:04 47766 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121967 M.S.D. WAYNE TWP TREASURER 13398.35 2026-07-12T22:00:04 47767 HCM7570771 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 49.98 2026-07-12T22:00:04 47768 0007576397 2026-01-20T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 652.07 2026-07-12T22:00:04 47769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 426.88 2026-07-12T22:00:04 47770 0007567215 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.37 2026-07-12T22:00:04 47771 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 350.92 2026-07-12T22:00:04 47772 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 47773 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.82 2026-07-12T22:00:04 47774 0007638589 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.0 2026-07-12T22:00:04 47775 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.86 2026-07-12T22:00:04 47776 0007649450 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 155.7 2026-07-12T22:00:04 47777 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440982 KACI REGER 1824.75 2026-07-12T22:00:04 47778 APV7645952 2026-03-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 45252.46 2026-07-12T22:00:04 47779 0007638559 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2343.0 2026-07-12T22:00:04 47780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 314.89 2026-07-12T22:00:04 47781 HCM7570812 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 2.19 2026-07-12T22:00:04 47782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 398.8 2026-07-12T22:00:04 47783 ARD7655608 2026-03-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -22130.45 2026-07-12T22:00:04 47784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 1114.85 2026-07-12T22:00:04 47785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1250.39 2026-07-12T22:00:04 47786 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 61496.0 2026-07-12T22:00:04 47787 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 504.78 2026-07-12T22:00:04 47789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 388.44 2026-07-12T22:00:04 47790 APV7567291 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 39060.53 2026-07-12T22:00:04 47791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 168.32 2026-07-12T22:00:04 47792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 2888.38 2026-07-12T22:00:04 47793 APV7657370 2026-03-25T00:00:00 2026 3 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 0000392389 AMAZON CAPITAL SERVICES INC 7.92 2026-07-12T22:00:04 47794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 616.33 2026-07-12T22:00:04 47795 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.18 2026-07-12T22:00:04 47796 0007627459 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1683.01 2026-07-12T22:00:04 47797 HCM7634551 2026-02-25T00:00:00 2026 3 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 43.83 2026-07-12T22:00:04 47798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 180.62 2026-07-12T22:00:04 47799 HCM7634527 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 66.25 2026-07-12T22:00:04 47800 0007625610 2026-02-06T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.02 2026-07-12T22:00:04 47801 HCM7625625 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.71 2026-07-12T22:00:04 47802 0007651239 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 656.81 2026-07-12T22:00:04 47803 APV7578181 2026-01-22T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 16042.61 2026-07-12T22:00:04 47804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 2691.71 2026-07-12T22:00:04 47805 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.27 2026-07-12T22:00:04 47806 EXV7652823 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 131.04 2026-07-12T22:00:04 47807 0007661802 2026-03-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.0 2026-07-12T22:00:04 47808 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 59391.84 2026-07-12T22:00:04 47809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 489.62 2026-07-12T22:00:04 47810 0007637605 2026-02-25T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.89 2026-07-12T22:00:04 47811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 441.53 2026-07-12T22:00:04 47812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389092 JESSIE ANNE NEWTON 743.17 2026-07-12T22:00:04 47813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 918.32 2026-07-12T22:00:04 47814 0007658925 2026-03-27T00:00:00 2026 3 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 46.94 2026-07-12T22:00:04 47815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 217.53 2026-07-12T22:00:04 47816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 627.57 2026-07-12T22:00:04 47817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 291.33 2026-07-12T22:00:04 47818 APV7576547 2026-01-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 9.0 2026-07-12T22:00:04 47819 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1762.67 2026-07-12T22:00:04 47820 APV7575734 2026-01-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441178 MARK EDWARD SCYGIEL 1150.71 2026-07-12T22:00:04 47821 APV7573841 2026-01-14T00:00:00 2026 3 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 306.7 2026-07-12T22:00:04 47822 HCM7653998 2026-03-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 39523.64 2026-07-12T22:00:04 47823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 424.9 2026-07-12T22:00:04 47824 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.5 2026-07-12T22:00:04 47825 HCM7653948 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-07-12T22:00:04 47826 0007565132 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.76 2026-07-12T22:00:04 47827 0007578877 2026-01-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5761.11 2026-07-12T22:00:04 47828 HCM7579624 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 147.15 2026-07-12T22:00:04 47829 HCM7634507 2026-02-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 321.42 2026-07-12T22:00:04 47830 0007580570 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -184.51 2026-07-12T22:00:04 47831 EXV7571497 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.09 2026-07-12T22:00:04 47832 HCM7570809 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 9.16 2026-07-12T22:00:04 47833 0007626544 2026-02-09T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3.84 2026-07-12T22:00:04 47834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 160.56 2026-07-12T22:00:04 47835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 634.45 2026-07-12T22:00:04 47836 0007646480 2026-03-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13169.25 2026-07-12T22:00:04 47837 APV7568217 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 48.72 2026-07-12T22:00:04 47838 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 2028.86 2026-07-12T22:00:04 47839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 453.18 2026-07-12T22:00:04 47840 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 177.61 2026-07-12T22:00:04 47841 0007646465 2026-03-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 47842 APV7578181 2026-01-22T00:00:00 2026 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 9948 INDIANA CORRECTIONAL INDUSTRIES -33.05 2026-07-12T22:00:04 47843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 388.44 2026-07-12T22:00:04 47844 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 16687.08 2026-07-12T22:00:04 47845 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1118.96 2026-07-12T22:00:04 47846 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.1 2026-07-12T22:00:04 47847 0007566213 2026-01-02T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.04 2026-07-12T22:00:04 47848 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 454.65 2026-07-12T22:00:04 47849 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 1758.92 2026-07-12T22:00:04 47850 APV7635074 2026-02-20T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 138932.48 2026-07-12T22:00:04 47851 HCM7634534 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 47852 0007647373 2026-03-11T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -383558.87 2026-07-12T22:00:04 47853 APV7575673 2026-01-16T00:00:00 2026 3 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC -190.11 2026-07-12T22:00:04 47854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1655.73 2026-07-12T22:00:04 47855 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 20.38 2026-07-12T22:00:04 47856 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 588.1 2026-07-12T22:00:04 47857 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.06 2026-07-12T22:00:04 47858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 341.18 2026-07-12T22:00:04 47859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 829.31 2026-07-12T22:00:04 47860 APV7576539 2026-01-20T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3414.15 2026-07-12T22:00:04 47861 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 678.95 2026-07-12T22:00:04 47862 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 33943.42 2026-07-12T22:00:04 47863 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 170.7 2026-07-12T22:00:04 47864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 388.44 2026-07-12T22:00:04 47865 APV7626604 2026-02-09T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 13123.0 2026-07-12T22:00:04 47866 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.61 2026-07-12T22:00:04 47867 0007626477 2026-02-09T00:00:00 2026 3 555540 Mainframe computersaccessories 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 47868 0007582328 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.79 2026-07-12T22:00:04 47869 0007626537 2026-02-09T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.56 2026-07-12T22:00:04 47870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 291.33 2026-07-12T22:00:04 47871 APV7574768 2026-01-15T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 63769.77 2026-07-12T22:00:04 47872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 401.38 2026-07-12T22:00:04 47873 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 1284.44 2026-07-12T22:00:04 47874 0007654904 2026-03-23T00:00:00 2026 3 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 1047.02 2026-07-12T22:00:04 47875 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.12 2026-07-12T22:00:04 47876 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 161.84 2026-07-12T22:00:04 47877 EXV7580375 2026-01-13T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-07-12T22:00:04 47878 0007650277 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.96 2026-07-12T22:00:04 47879 APV7656428 2026-03-24T00:00:00 2026 3 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 2338.36 2026-07-12T22:00:04 47880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 1062.61 2026-07-12T22:00:04 47881 APV7638893 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 8562.07 2026-07-12T22:00:04 47882 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 128.65 2026-07-12T22:00:04 47883 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47884 HCM7625696 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3157.34 2026-07-12T22:00:04 47885 HCM7570786 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 47886 0007638436 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-07-12T22:00:04 47887 0007584412 2026-02-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45139.09 2026-07-12T22:00:04 47888 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 47889 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 89.07 2026-07-12T22:00:04 47890 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3959.14 2026-07-12T22:00:04 47891 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47892 0007629250 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 47893 APV7626969 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT 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 7762.5 2026-07-12T22:00:04 47894 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.38 2026-07-12T22:00:04 47895 0007573638 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 172.67 2026-07-12T22:00:04 47896 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47897 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5765.67 2026-07-12T22:00:04 47898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 376.3 2026-07-12T22:00:04 47899 APV7582731 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 36210.0 2026-07-12T22:00:04 47900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 301.04 2026-07-12T22:00:04 47901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 271.91 2026-07-12T22:00:04 47902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 217.53 2026-07-12T22:00:04 47903 HCM7625684 2026-02-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-07-12T22:00:04 47904 0007584373 2026-02-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 238.85 2026-07-12T22:00:04 47905 0007655982 2026-03-24T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 37.04 2026-07-12T22:00:04 47906 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 6089.82 2026-07-12T22:00:04 47907 0007577143 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6257.75 2026-07-12T22:00:04 47908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 326.28 2026-07-12T22:00:04 47909 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-07-12T22:00:04 47910 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 8209.62 2026-07-12T22:00:04 47911 0007577118 2026-01-21T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5053.02 2026-07-12T22:00:04 47912 0007641489 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 47913 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413585 ROCHELLE LUTTRELL 911.28 2026-07-12T22:00:04 47915 HCM7644437 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.44 2026-07-12T22:00:04 47916 0007633737 2026-02-19T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.22 2026-07-12T22:00:04 47917 0007649264 2026-03-13T00:00:00 2026 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -356.0 2026-07-12T22:00:04 47918 APV7576639 2026-01-20T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 24896.16 2026-07-12T22:00:04 47919 0007584430 2026-01-31T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 963.05 2026-07-12T22:00:04 47920 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 26379.25 2026-07-12T22:00:04 47921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393839 TORI JACOBS 1340.14 2026-07-12T22:00:04 47922 0007645418 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.09 2026-07-12T22:00:04 47923 EXV7573254 2026-01-02T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 157.5 2026-07-12T22:00:04 47924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 561.94 2026-07-12T22:00:04 47925 0007572502 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76009402.43 2026-07-12T22:00:04 47926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 666.35 2026-07-12T22:00:04 47927 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2526.05 2026-07-12T22:00:04 47928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 743.22 2026-07-12T22:00:04 47929 0007574537 2026-01-15T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1667.19 2026-07-12T22:00:04 47930 0007657952 2026-03-26T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 850.0 2026-07-12T22:00:04 47931 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 1331.41 2026-07-12T22:00:04 47933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2417.76 2026-07-12T22:00:04 47934 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5093.26 2026-07-12T22:00:04 47935 EXV7570547 2026-01-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.25 2026-07-12T22:00:04 47936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 60.21 2026-07-12T22:00:04 47937 0007567767 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.24 2026-07-12T22:00:04 47938 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 32.58 2026-07-12T22:00:04 47939 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2164.21 2026-07-12T22:00:04 47940 0007632777 2026-02-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 47941 HCM7570759 2026-01-14T00:00:00 2026 3 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 2087.11 2026-07-12T22:00:04 47942 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 7.12 2026-07-12T22:00:04 47943 0007581388 2026-01-29T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47944 0007564108 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2197.42 2026-07-12T22:00:04 47945 HCM7570824 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 47946 0007626538 2026-02-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8224.08 2026-07-12T22:00:04 47947 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 61238.98 2026-07-12T22:00:04 47948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 97.11 2026-07-12T22:00:04 47949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 426.87 2026-07-12T22:00:04 47950 0007657036 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 47951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 630.46 2026-07-12T22:00:04 47952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 501.73 2026-07-12T22:00:04 47953 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.14 2026-07-12T22:00:04 47954 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 142115.8 2026-07-12T22:00:04 47955 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-07-12T22:00:04 47956 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 699.19 2026-07-12T22:00:04 47958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436241 KAREN J JONES 1416.25 2026-07-12T22:00:04 47959 HCM7654004 2026-03-25T00:00:00 2026 3 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 23.6 2026-07-12T22:00:04 47960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 427.29 2026-07-12T22:00:04 47961 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 661.13 2026-07-12T22:00:04 47962 APV7573852 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 10433.52 2026-07-12T22:00:04 47963 0007637651 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -43.86 2026-07-12T22:00:04 47964 0007630292 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.76 2026-07-12T22:00:04 47965 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 194.22 2026-07-12T22:00:04 47966 0007659992 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2290.67 2026-07-12T22:00:04 47967 HCM7579604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1230.98 2026-07-12T22:00:04 47968 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 47969 APV7578212 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1800.0 2026-07-12T22:00:04 47970 0007627458 2026-02-10T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.78 2026-07-12T22:00:04 47971 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47972 0007649449 2026-03-13T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 24.47 2026-07-12T22:00:04 47973 0007573630 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -267.53 2026-07-12T22:00:04 47974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1465.06 2026-07-12T22:00:04 47975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 471.31 2026-07-12T22:00:04 47976 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.75 2026-07-12T22:00:04 47977 0007649450 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.66 2026-07-12T22:00:04 47978 APV7580177 2026-01-27T00:00:00 2026 3 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 152755.83 2026-07-12T22:00:04 47979 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 47980 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 47981 0007652201 2026-03-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4493.25 2026-07-12T22:00:04 47982 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.92 2026-07-12T22:00:04 47983 EXV7583067 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 82.47 2026-07-12T22:00:04 47984 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404260 AUTISM COMPANION SERVICES LLC 14.0 2026-07-12T22:00:04 47985 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 31453.42 2026-07-12T22:00:04 47986 0007583371 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.38 2026-07-12T22:00:04 47987 APV7627894 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 5056.99 2026-07-12T22:00:04 47988 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 413.11 2026-07-12T22:00:04 47989 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 1375.0 2026-07-12T22:00:04 47990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 703.46 2026-07-12T22:00:04 47991 APH7578621 2026-01-23T00:00:00 2026 3 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 874.44 2026-07-12T22:00:04 47992 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-07-12T22:00:04 47993 0007567767 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -107.21 2026-07-12T22:00:04 47994 0007656093 2026-03-24T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6738.89 2026-07-12T22:00:04 47995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 326.29 2026-07-12T22:00:04 47996 APV7630556 2026-02-13T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2316.5 2026-07-12T22:00:04 47997 0007564103 2026-01-08T00:00:00 2026 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1013.18 2026-07-12T22:00:04 47998 0007652137 2026-03-18T00:00:00 2026 3 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 9.68 2026-07-12T22:00:04 47999 0007635636 2026-02-23T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.54 2026-07-12T22:00:04 48000 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 5904.63 2026-07-12T22:00:04 48001 APV7575782 2026-01-15T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 846701.89 2026-07-12T22:00:04 48002 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 156.72 2026-07-12T22:00:04 48003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 339.89 2026-07-12T22:00:04 48004 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327194 CENTER FOR POSITIVE CHANGE INC 14.0 2026-07-12T22:00:04 48005 0007580588 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 13.09 2026-07-12T22:00:04 48006 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 38569.87 2026-07-12T22:00:04 48007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 308.16 2026-07-12T22:00:04 48008 0007639582 2026-03-08T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-07-12T22:00:04 48009 APV7572063 2026-01-12T00:00:00 2026 3 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 299.48 2026-07-12T22:00:04 48010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 310.75 2026-07-12T22:00:04 48011 0007631083 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 282.76 2026-07-12T22:00:04 48012 APV7642914 2026-03-04T00:00:00 2026 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 377.52 2026-07-12T22:00:04 48013 HCM7625677 2026-02-11T00:00:00 2026 3 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 589.7 2026-07-12T22:00:04 48014 ARD7651746 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -51.43 2026-07-12T22:00:04 48015 HCM7579638 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23033.66 2026-07-12T22:00:04 48016 APV7651561 2026-03-17T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 15318.45 2026-07-12T22:00:04 48017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 1653.59 2026-07-12T22:00:04 48018 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 4988.36 2026-07-12T22:00:04 48019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 923.19 2026-07-12T22:00:04 48020 APV7659057 2026-03-27T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2533.56 2026-07-12T22:00:04 48021 0007636593 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.35 2026-07-12T22:00:04 48022 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 54553.36 2026-07-12T22:00:04 48023 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 188.69 2026-07-12T22:00:04 48024 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.36 2026-07-12T22:00:04 48025 0007643327 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 48026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1648.66 2026-07-12T22:00:04 48027 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 58.86 2026-07-12T22:00:04 48028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 2107.28 2026-07-12T22:00:04 48029 0007647497 2026-03-11T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.5 2026-07-12T22:00:04 48030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 240.83 2026-07-12T22:00:04 48031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 2400.1 2026-07-12T22:00:04 48032 APV7649821 2026-03-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 581.64 2026-07-12T22:00:04 48033 0007659994 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.76 2026-07-12T22:00:04 48034 APV7642914 2026-03-04T00:00:00 2026 3 593010 ClmJudg -Awards & Settlements 300 Natural Resources Administrative and Operating Expenses Claims & Judgments U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 46.45 2026-07-12T22:00:04 48035 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 6241.75 2026-07-12T22:00:04 48036 0007657139 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48037 APV7624879 2026-02-05T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 9948 INDIANA CORRECTIONAL INDUSTRIES -375.0 2026-07-12T22:00:04 48038 0007573622 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 48039 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 225.0 2026-07-12T22:00:04 48040 APV7642160 2026-03-03T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 319177.37 2026-07-12T22:00:04 48041 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48042 APV7624162 2026-02-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 38263.0 2026-07-12T22:00:04 48043 0007584373 2026-02-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 7.5 2026-07-12T22:00:04 48044 APV7568217 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 17.23 2026-07-12T22:00:04 48045 APV7646741 2026-03-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 23.71 2026-07-12T22:00:04 48046 HCM7634559 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-07-12T22:00:04 48047 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 58.26 2026-07-12T22:00:04 48049 APV7640854 2026-03-02T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 775.8 2026-07-12T22:00:04 48050 APV7584755 2026-02-03T00:00:00 2026 3 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 705.42 2026-07-12T22:00:04 48051 0007577118 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 719.32 2026-07-12T22:00:04 48052 APV7628777 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 130000.0 2026-07-12T22:00:04 48053 APV7654286 2026-03-20T00:00:00 2026 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC 886.0 2026-07-12T22:00:04 48054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 661.13 2026-07-12T22:00:04 48055 0007650389 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 585.0 2026-07-12T22:00:04 48056 APV7647864 2026-03-11T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 26.8 2026-07-12T22:00:04 48057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 534.25 2026-07-12T22:00:04 48058 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1713.66 2026-07-12T22:00:04 48059 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.55 2026-07-12T22:00:04 48060 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48061 0007580550 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4258.28 2026-07-12T22:00:04 48062 0007651239 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.92 2026-07-12T22:00:04 48063 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-07-12T22:00:04 48064 0007639567 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.75 2026-07-12T22:00:04 48065 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48066 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 25437.2 2026-07-12T22:00:04 48067 0007567081 2026-01-05T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 48068 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429318 LATICIA B MCNUCKLE 1160.87 2026-07-12T22:00:04 48070 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.7 2026-07-12T22:00:04 48071 APV7659090 2026-03-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 7320.0 2026-07-12T22:00:04 48072 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 178907.23 2026-07-12T22:00:04 48073 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 103.88 2026-07-12T22:00:04 48074 0007637586 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.03 2026-07-12T22:00:04 48075 0007638447 2026-02-26T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -109.58 2026-07-12T22:00:04 48076 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 55738.66 2026-07-12T22:00:04 48077 APV7648652 2026-03-12T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 22.5 2026-07-12T22:00:04 48078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 511.16 2026-07-12T22:00:04 48079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 301.04 2026-07-12T22:00:04 48080 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 200.66 2026-07-12T22:00:04 48081 0007571669 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.42 2026-07-12T22:00:04 48082 HCM7654004 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 137.23 2026-07-12T22:00:04 48083 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 867.03 2026-07-12T22:00:04 48084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 308.16 2026-07-12T22:00:04 48085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 725.09 2026-07-12T22:00:04 48086 APV7657199 2026-03-25T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000051868 AKRON, TOWN OF 64683.0 2026-07-12T22:00:04 48087 APV7573890 2026-01-14T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 22542.87 2026-07-12T22:00:04 48088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 120.42 2026-07-12T22:00:04 48089 0007640460 2026-03-02T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -543.35 2026-07-12T22:00:04 48090 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 139.86 2026-07-12T22:00:04 48091 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.5 2026-07-12T22:00:04 48092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 60.21 2026-07-12T22:00:04 48093 APV7645845 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 36100.02 2026-07-12T22:00:04 48094 APV7645827 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 26677.11 2026-07-12T22:00:04 48095 EXV7643983 2026-03-01T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 75.0 2026-07-12T22:00:04 48096 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6669.4 2026-07-12T22:00:04 48097 APV7645952 2026-03-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 28400.38 2026-07-12T22:00:04 48098 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 4292.4 2026-07-12T22:00:04 48099 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 20997.51 2026-07-12T22:00:04 48100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 349.6 2026-07-12T22:00:04 48101 0007658925 2026-03-27T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 137.62 2026-07-12T22:00:04 48102 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48103 HCM7634527 2026-02-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 412.01 2026-07-12T22:00:04 48104 0007635605 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 17.72 2026-07-12T22:00:04 48105 0007581401 2026-02-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30818.63 2026-07-12T22:00:04 48106 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -65.64 2026-07-12T22:00:04 48107 APV7644775 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 6001.57 2026-07-12T22:00:04 48108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1570.83 2026-07-12T22:00:04 48109 0007578877 2026-01-01T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 48110 0007568034 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 712.14 2026-07-12T22:00:04 48111 0007646465 2026-03-10T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 48112 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1504.2 2026-07-12T22:00:04 48113 HCM7625698 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2671.14 2026-07-12T22:00:04 48114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 887.2 2026-07-12T22:00:04 48115 0007580550 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.42 2026-07-12T22:00:04 48116 HCM7570760 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.77 2026-07-12T22:00:04 48117 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 17294.67 2026-07-12T22:00:04 48118 EXV7583093 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.25 2026-07-12T22:00:04 48119 HCM7579702 2026-01-28T00:00:00 2026 3 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 1.47 2026-07-12T22:00:04 48120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 617.05 2026-07-12T22:00:04 48121 0007660911 2026-03-31T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 48122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 837.11 2026-07-12T22:00:04 48123 APV7580177 2026-01-27T00:00:00 2026 3 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 4818.2 2026-07-12T22:00:04 48124 APV7577363 2026-01-21T00:00:00 2026 3 519110 Exempt Unemployment 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 909.06 2026-07-12T22:00:04 48125 0007650277 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 48126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1264.37 2026-07-12T22:00:04 48127 0007651176 2026-03-17T00:00:00 2026 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 48128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 339.89 2026-07-12T22:00:04 48129 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219059 WASHINGTON CO YOUNG MENS 181.66 2026-07-12T22:00:04 48130 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.53 2026-07-12T22:00:04 48131 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 35835.4 2026-07-12T22:00:04 48132 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19.85 2026-07-12T22:00:04 48133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 864.08 2026-07-12T22:00:04 48134 0007582374 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 238.85 2026-07-12T22:00:04 48135 EXV7646145 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 42.7 2026-07-12T22:00:04 48136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1532.5 2026-07-12T22:00:04 48137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 504.66 2026-07-12T22:00:04 48138 APV7584801 2026-02-03T00:00:00 2026 3 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 National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 606.27 2026-07-12T22:00:04 48139 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 10266.79 2026-07-12T22:00:04 48140 0007571792 2026-01-12T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.83 2026-07-12T22:00:04 48141 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48142 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 156.58 2026-07-12T22:00:04 48143 APV7647742 2026-03-11T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5422.9 2026-07-12T22:00:04 48144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 453.18 2026-07-12T22:00:04 48145 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -1083.29 2026-07-12T22:00:04 48146 HCM7634504 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 77.69 2026-07-12T22:00:04 48147 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48148 APV7569227 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 1469.0 2026-07-12T22:00:04 48149 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.99 2026-07-12T22:00:04 48150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1400.52 2026-07-12T22:00:04 48151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1103.82 2026-07-12T22:00:04 48152 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 48153 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 48154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2058.7 2026-07-12T22:00:04 48155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 771.26 2026-07-12T22:00:04 48156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 160.56 2026-07-12T22:00:04 48157 APV7625936 2026-02-06T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 2835.0 2026-07-12T22:00:04 48158 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - 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ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 529.66 2026-07-12T22:00:04 48164 HCM7644430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.13 2026-07-12T22:00:04 48165 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 48166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2131.76 2026-07-12T22:00:04 48167 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3.76 2026-07-12T22:00:04 48168 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 10441.96 2026-07-12T22:00:04 48169 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48170 0007627458 2026-02-10T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.84 2026-07-12T22:00:04 48171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 301.04 2026-07-12T22:00:04 48172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 369.01 2026-07-12T22:00:04 48173 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188432.69 2026-07-12T22:00:04 48174 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 51786.26 2026-07-12T22:00:04 48175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 365.38 2026-07-12T22:00:04 48176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 401.39 2026-07-12T22:00:04 48177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277764 KRISTINA STASI 524.58 2026-07-12T22:00:04 48178 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2.39 2026-07-12T22:00:04 48179 APV7576539 2026-01-20T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 4358.11 2026-07-12T22:00:04 48180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1682.33 2026-07-12T22:00:04 48181 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 155.94 2026-07-12T22:00:04 48182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 181.27 2026-07-12T22:00:04 48183 0007580556 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 48184 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-12T22:00:04 48185 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 21769.87 2026-07-12T22:00:04 48186 0007637605 2026-02-25T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1157.0 2026-07-12T22:00:04 48187 HCM7644471 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.08 2026-07-12T22:00:04 48188 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.57 2026-07-12T22:00:04 48189 0007581521 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.72 2026-07-12T22:00:04 48190 APV7627781 2026-02-10T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 220.29 2026-07-12T22:00:04 48191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 560.52 2026-07-12T22:00:04 48192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 303.47 2026-07-12T22:00:04 48193 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 42.4 2026-07-12T22:00:04 48194 0007627458 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.09 2026-07-12T22:00:04 48195 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1730.45 2026-07-12T22:00:04 48196 0007638447 2026-02-26T00:00:00 2026 3 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.59 2026-07-12T22:00:04 48197 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 48198 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 7657.77 2026-07-12T22:00:04 48199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 308.16 2026-07-12T22:00:04 48200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 507.56 2026-07-12T22:00:04 48201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 1103.82 2026-07-12T22:00:04 48202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 326.29 2026-07-12T22:00:04 48203 HCM7570799 2026-01-14T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-07-12T22:00:04 48204 EXV7574144 2026-01-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 30.75 2026-07-12T22:00:04 48205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 785.09 2026-07-12T22:00:04 48206 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 2331.8 2026-07-12T22:00:04 48207 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 776.82 2026-07-12T22:00:04 48208 APV7573960 2026-01-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 416376.02 2026-07-12T22:00:04 48209 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48210 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 429.93 2026-07-12T22:00:04 48211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1650.87 2026-07-12T22:00:04 48212 APV7646741 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 924.44 2026-07-12T22:00:04 48213 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 6006.0 2026-07-12T22:00:04 48214 0007633737 2026-02-19T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 244.26 2026-07-12T22:00:04 48215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 135.95 2026-07-12T22:00:04 48216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 181.27 2026-07-12T22:00:04 48217 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 48218 0007584373 2026-02-08T00:00:00 2026 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 317.49 2026-07-12T22:00:04 48219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 252.48 2026-07-12T22:00:04 48220 0007658897 2026-03-27T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 949.08 2026-07-12T22:00:04 48221 APV7629571 2026-02-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 195.0 2026-07-12T22:00:04 48222 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063969 BLACKFORD COUNTY 1324.06 2026-07-12T22:00:04 48223 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 18293.22 2026-07-12T22:00:04 48224 HCM7653961 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.49 2026-07-12T22:00:04 48225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 145.02 2026-07-12T22:00:04 48226 0007650301 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -16.44 2026-07-12T22:00:04 48227 0007572566 2026-01-13T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 9334.82 2026-07-12T22:00:04 48228 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 78.8 2026-07-12T22:00:04 48229 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 239.71 2026-07-12T22:00:04 48230 APV7580061 2026-01-27T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 52.1 2026-07-12T22:00:04 48231 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.09 2026-07-12T22:00:04 48232 0007649392 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 177735.53 2026-07-12T22:00:04 48233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 376.3 2026-07-12T22:00:04 48234 0007577170 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 48235 0007650277 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 48236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 1413.92 2026-07-12T22:00:04 48237 APV7572063 2026-01-12T00:00:00 2026 3 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 39906.33 2026-07-12T22:00:04 48238 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 301.64 2026-07-12T22:00:04 48239 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 41055.88 2026-07-12T22:00:04 48240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1498.98 2026-07-12T22:00:04 48241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 62.15 2026-07-12T22:00:04 48242 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327194 CENTER FOR POSITIVE CHANGE INC 14.0 2026-07-12T22:00:04 48243 0007564104 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 47.77 2026-07-12T22:00:04 48244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 398.15 2026-07-12T22:00:04 48245 HCM7653998 2026-03-25T00:00:00 2026 3 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 242.33 2026-07-12T22:00:04 48246 0007567140 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -92.02 2026-07-12T22:00:04 48247 INV7585176 2026-02-03T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.35 2026-07-12T22:00:04 48248 0007580550 2026-02-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.81 2026-07-12T22:00:04 48249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 428.89 2026-07-12T22:00:04 48250 0007654120 2026-03-20T00:00:00 2026 3 519402 Drug Testing 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.46 2026-07-12T22:00:04 48251 0007624601 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.04 2026-07-12T22:00:04 48252 0007633737 2026-02-19T00:00:00 2026 3 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 4.03 2026-07-12T22:00:04 48253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 501.73 2026-07-12T22:00:04 48254 0007578822 2026-01-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 401.68 2026-07-12T22:00:04 48255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419941 STEVEN MICHAEL GROVES 675.49 2026-07-12T22:00:04 48256 0007652138 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -11.99 2026-07-12T22:00:04 48257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1184.07 2026-07-12T22:00:04 48258 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 237.42 2026-07-12T22:00:04 48260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 1033.25 2026-07-12T22:00:04 48261 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 173.09 2026-07-12T22:00:04 48262 HCM7634606 2026-02-25T00:00:00 2026 3 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 98.97 2026-07-12T22:00:04 48263 0007651239 2026-03-17T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.36 2026-07-12T22:00:04 48264 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 817807.76 2026-07-12T22:00:04 48265 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.6 2026-07-12T22:00:04 48266 0007655982 2026-03-24T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 48.38 2026-07-12T22:00:04 48267 0007658897 2026-03-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.47 2026-07-12T22:00:04 48268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 455.26 2026-07-12T22:00:04 48269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 549.06 2026-07-12T22:00:04 48270 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063898 ADAMS COUNTY 3.0 2026-07-12T22:00:04 48271 APV7635999 2026-02-23T00:00:00 2026 3 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 0000001679 VINCENNES UNIV 813.41 2026-07-12T22:00:04 48272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 571.98 2026-07-12T22:00:04 48273 0007637605 2026-02-25T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.43 2026-07-12T22:00:04 48274 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-07-12T22:00:04 48275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 217.17 2026-07-12T22:00:04 48276 0007630287 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-07-12T22:00:04 48277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 689.48 2026-07-12T22:00:04 48278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 237.42 2026-07-12T22:00:04 48279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 1187.5 2026-07-12T22:00:04 48280 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 194.71 2026-07-12T22:00:04 48281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 271.91 2026-07-12T22:00:04 48282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 304.73 2026-07-12T22:00:04 48283 HCM7654052 2026-03-25T00:00:00 2026 3 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 25.0 2026-07-12T22:00:04 48284 EXV7649059 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 268.34 2026-07-12T22:00:04 48285 HCM7634571 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.06 2026-07-12T22:00:04 48286 0007628389 2026-02-11T00:00:00 2026 3 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 3422.98 2026-07-12T22:00:04 48287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 97.11 2026-07-12T22:00:04 48288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 120.42 2026-07-12T22:00:04 48289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 640.92 2026-07-12T22:00:04 48290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 561.34 2026-07-12T22:00:04 48291 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.05 2026-07-12T22:00:04 48292 HCM7625696 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3461.24 2026-07-12T22:00:04 48293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 696.67 2026-07-12T22:00:04 48294 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.58 2026-07-12T22:00:04 48295 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.85 2026-07-12T22:00:04 48296 APV7657311 2026-03-25T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330465 J C RIPBERGER CONSTRUCTION CORP 229764.2 2026-07-12T22:00:04 48297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1273.21 2026-07-12T22:00:04 48298 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 97.11 2026-07-12T22:00:04 48299 APV7567287 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 36444.69 2026-07-12T22:00:04 48300 HCM7625644 2026-02-11T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2006.03 2026-07-12T22:00:04 48301 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 3304.29 2026-07-12T22:00:04 48302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 510.22 2026-07-12T22:00:04 48303 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.54 2026-07-12T22:00:04 48304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1104.62 2026-07-12T22:00:04 48305 APV7581878 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 8524.0 2026-07-12T22:00:04 48306 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32.53 2026-07-12T22:00:04 48307 APV7576642 2026-01-16T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 325415.04 2026-07-12T22:00:04 48308 EXV7585139 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 256.49 2026-07-12T22:00:04 48309 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 737404.65 2026-07-12T22:00:04 48310 0007624583 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139717.11 2026-07-12T22:00:04 48311 APV7642891 2026-03-04T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 77929.04 2026-07-12T22:00:04 48312 0007643419 2026-03-05T00:00:00 2026 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -96.78 2026-07-12T22:00:04 48313 APV7574733 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083031 LINCOLN HILLS DEVELOPMENT CORP 1737.62 2026-07-12T22:00:04 48314 APV7566457 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 1916.56 2026-07-12T22:00:04 48315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 181.28 2026-07-12T22:00:04 48316 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-07-12T22:00:04 48317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 501.73 2026-07-12T22:00:04 48318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 752.28 2026-07-12T22:00:04 48319 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1292.81 2026-07-12T22:00:04 48320 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 240.93 2026-07-12T22:00:04 48321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1471.2 2026-07-12T22:00:04 48322 0007584373 2026-02-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 50.27 2026-07-12T22:00:04 48323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 106.82 2026-07-12T22:00:04 48324 HCM7625656 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1273.92 2026-07-12T22:00:04 48325 0007580726 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.77 2026-07-12T22:00:04 48326 APV7653429 2026-03-19T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.7 2026-07-12T22:00:04 48327 APV7583637 2026-02-02T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-07-12T22:00:04 48328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 979.23 2026-07-12T22:00:04 48329 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1454.63 2026-07-12T22:00:04 48330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1022.77 2026-07-12T22:00:04 48331 APV7636916 2026-02-24T00:00:00 2026 3 572406 GR-Physical Fitness 400 Indiana Dept of Health Grants Recreation & Sports Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 12025.7 2026-07-12T22:00:04 48332 0007576385 2026-01-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 765.79 2026-07-12T22:00:04 48333 HCM7644481 2026-03-11T00:00:00 2026 3 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 55552.96 2026-07-12T22:00:04 48334 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services 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 2026-07-12T22:00:04 48335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 1493.77 2026-07-12T22:00:04 48336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 339.89 2026-07-12T22:00:04 48337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407011 BRENDA FAYE JONES 1729.98 2026-07-12T22:00:04 48338 0007581555 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-07-12T22:00:04 48339 APV7576582 2026-01-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 9.9 2026-07-12T22:00:04 48340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 549.3 2026-07-12T22:00:04 48341 APV7643582 2026-03-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 30.23 2026-07-12T22:00:04 48342 0007572533 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 48343 0007583371 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 569.26 2026-07-12T22:00:04 48344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 1752.86 2026-07-12T22:00:04 48345 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 319.15 2026-07-12T22:00:04 48346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430486 BAILEY MARKET 525.75 2026-07-12T22:00:04 48347 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 498.49 2026-07-12T22:00:04 48348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 284.42 2026-07-12T22:00:04 48349 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 699.19 2026-07-12T22:00:04 48350 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48351 HCM7634505 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 499.59 2026-07-12T22:00:04 48352 0007577134 2026-01-21T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 375.0 2026-07-12T22:00:04 48353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 1123.89 2026-07-12T22:00:04 48354 0007628456 2026-02-11T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.45 2026-07-12T22:00:04 48355 APV7580071 2026-01-27T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 73554.86 2026-07-12T22:00:04 48356 APV7635969 2026-02-23T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 10738.33 2026-07-12T22:00:04 48357 0007624601 2026-02-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.31 2026-07-12T22:00:04 48358 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1086.48 2026-07-12T22:00:04 48359 0007654141 2026-03-20T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -229.35 2026-07-12T22:00:04 48360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 401.39 2026-07-12T22:00:04 48361 0007638452 2026-02-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -68425.58 2026-07-12T22:00:04 48362 HCM7570759 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.77 2026-07-12T22:00:04 48363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 211.7 2026-07-12T22:00:04 48364 HCM7579656 2026-01-28T00:00:00 2026 3 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 116853.12 2026-07-12T22:00:04 48365 ARD7647014 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18442.39 2026-07-12T22:00:04 48366 APV7578181 2026-01-22T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 3412.4 2026-07-12T22:00:04 48367 0007564083 2026-01-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.44 2026-07-12T22:00:04 48368 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 48369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 562.85 2026-07-12T22:00:04 48370 0007584373 2026-02-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2387.17 2026-07-12T22:00:04 48371 HCM7625682 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.79 2026-07-12T22:00:04 48372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 401.39 2026-07-12T22:00:04 48373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 796.15 2026-07-12T22:00:04 48374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 407.86 2026-07-12T22:00:04 48375 HCM7570803 2026-01-14T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 0.43 2026-07-12T22:00:04 48376 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48377 APV7573949 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 274469.23 2026-07-12T22:00:04 48378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 5061.7 2026-07-12T22:00:04 48379 0007572524 2026-01-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.69 2026-07-12T22:00:04 48380 APV7574568 2026-01-15T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064209 FRANKLIN COUNTY 11419.77 2026-07-12T22:00:04 48381 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 81.0 2026-07-12T22:00:04 48382 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.74 2026-07-12T22:00:04 48383 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 126.5 2026-07-12T22:00:04 48384 APV7584596 2026-02-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000067684 CITY OF ATTICA 280.0 2026-07-12T22:00:04 48385 APV7637023 2026-02-24T00:00:00 2026 3 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 3895.19 2026-07-12T22:00:04 48386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 593.12 2026-07-12T22:00:04 48387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 453.18 2026-07-12T22:00:04 48388 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 180.62 2026-07-12T22:00:04 48389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 287.49 2026-07-12T22:00:04 48390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 501.29 2026-07-12T22:00:04 48391 APV7626987 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 15593.23 2026-07-12T22:00:04 48392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 304.74 2026-07-12T22:00:04 48393 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.81 2026-07-12T22:00:04 48394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 875.03 2026-07-12T22:00:04 48395 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 14907.2 2026-07-12T22:00:04 48396 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 48.0 2026-07-12T22:00:04 48397 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.65 2026-07-12T22:00:04 48398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 424.9 2026-07-12T22:00:04 48399 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 20000.34 2026-07-12T22:00:04 48400 HCM7579598 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 60.1 2026-07-12T22:00:04 48401 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063989 BROWN COUNTY 46985.88 2026-07-12T22:00:04 48402 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 762.07 2026-07-12T22:00:04 48403 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 45.48 2026-07-12T22:00:04 48404 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 339.89 2026-07-12T22:00:04 48406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 589.23 2026-07-12T22:00:04 48407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 504.97 2026-07-12T22:00:04 48408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 789.07 2026-07-12T22:00:04 48409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 485.55 2026-07-12T22:00:04 48410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 534.84 2026-07-12T22:00:04 48411 0007580726 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 246.16 2026-07-12T22:00:04 48412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 270.94 2026-07-12T22:00:04 48413 APV7656375 2026-03-24T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 2068.34 2026-07-12T22:00:04 48414 0007582466 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 22.24 2026-07-12T22:00:04 48415 0007581521 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3378.07 2026-07-12T22:00:04 48416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 531.31 2026-07-12T22:00:04 48417 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 9.0 2026-07-12T22:00:04 48418 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48419 0007583359 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 79.43 2026-07-12T22:00:04 48420 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48421 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48422 0007626458 2026-02-09T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 181060.81 2026-07-12T22:00:04 48423 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 2041.83 2026-07-12T22:00:04 48424 0007573648 2026-01-14T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48425 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078925 THE SALVATION ARMY 30026.76 2026-07-12T22:00:04 48426 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 17676.1 2026-07-12T22:00:04 48427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 688.83 2026-07-12T22:00:04 48428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 361.25 2026-07-12T22:00:04 48429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1442.02 2026-07-12T22:00:04 48430 APV7573823 2026-01-14T00:00:00 2026 3 555512 Snow plows & snow equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 627.16 2026-07-12T22:00:04 48431 APV7646879 2026-03-09T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 4992.03 2026-07-12T22:00:04 48432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 476.2 2026-07-12T22:00:04 48433 0007571823 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8203.12 2026-07-12T22:00:04 48434 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 14182.82 2026-07-12T22:00:04 48435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 979.23 2026-07-12T22:00:04 48436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 521.81 2026-07-12T22:00:04 48437 HCM7579669 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.5 2026-07-12T22:00:04 48438 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 4075.41 2026-07-12T22:00:04 48439 0007574510 2026-01-15T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3437.65 2026-07-12T22:00:04 48440 0007650347 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.76 2026-07-12T22:00:04 48441 APV7633919 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 355.66 2026-07-12T22:00:04 48442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441127 RACHEL R ALIOTO 401.39 2026-07-12T22:00:04 48443 HCM7579655 2026-01-28T00:00:00 2026 3 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 10.38 2026-07-12T22:00:04 48444 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4562.5 2026-07-12T22:00:04 48445 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 85189.33 2026-07-12T22:00:04 48446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1464.68 2026-07-12T22:00:04 48447 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 16905.01 2026-07-12T22:00:04 48448 APV7577360 2026-01-21T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 7438.02 2026-07-12T22:00:04 48449 0007640605 2026-03-02T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.25 2026-07-12T22:00:04 48450 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-07-12T22:00:04 48451 0007637514 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 339.38 2026-07-12T22:00:04 48452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1642.71 2026-07-12T22:00:04 48453 HCM7634559 2026-02-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 102.98 2026-07-12T22:00:04 48454 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 918.63 2026-07-12T22:00:04 48455 APV7575731 2026-01-16T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.49 2026-07-12T22:00:04 48456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 388.44 2026-07-12T22:00:04 48457 0007632674 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1796.21 2026-07-12T22:00:04 48458 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 238.74 2026-07-12T22:00:04 48459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 441.52 2026-07-12T22:00:04 48460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 194.22 2026-07-12T22:00:04 48461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 271.91 2026-07-12T22:00:04 48462 APV7642914 2026-03-04T00:00:00 2026 3 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 82.5 2026-07-12T22:00:04 48463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2371.23 2026-07-12T22:00:04 48464 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.0 2026-07-12T22:00:04 48465 APV7642956 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 13524.41 2026-07-12T22:00:04 48466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 474.84 2026-07-12T22:00:04 48467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 376.3 2026-07-12T22:00:04 48468 HCM7570760 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 70298.68 2026-07-12T22:00:04 48469 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 207.56 2026-07-12T22:00:04 48470 0007632777 2026-02-18T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 48471 0007647430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 48472 APV7576587 2026-01-20T00:00:00 2026 3 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 1168.12 2026-07-12T22:00:04 48473 HCM7634559 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3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 631.79 2026-07-12T22:00:04 48477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 661.13 2026-07-12T22:00:04 48478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347860 JILL LEWIS 588.23 2026-07-12T22:00:04 48479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 435.05 2026-07-12T22:00:04 48480 HCM7644529 2026-03-11T00:00:00 2026 3 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 42.52 2026-07-12T22:00:04 48481 0007641442 2026-03-03T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 600.51 2026-07-12T22:00:04 48482 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 68.63 2026-07-12T22:00:04 48483 0007564107 2026-01-08T00:00:00 2026 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 141.88 2026-07-12T22:00:04 48484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 679.77 2026-07-12T22:00:04 48485 0007578772 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1174.2 2026-07-12T22:00:04 48486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1103.17 2026-07-12T22:00:04 48487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 2746.82 2026-07-12T22:00:04 48488 APV7580061 2026-01-27T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000841 PITNEY BOWES INC 31.11 2026-07-12T22:00:04 48489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 363.46 2026-07-12T22:00:04 48490 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 386.97 2026-07-12T22:00:04 48491 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386078 ALICIA D HENDRICKS 2061.65 2026-07-12T22:00:04 48493 APV7656378 2026-03-24T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 170.23 2026-07-12T22:00:04 48494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1437.23 2026-07-12T22:00:04 48495 APV7624039 2026-02-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 62.05 2026-07-12T22:00:04 48496 ARD7653615 2026-03-19T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29862.12 2026-07-12T22:00:04 48497 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 410.0 2026-07-12T22:00:04 48498 0007657920 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 12.59 2026-07-12T22:00:04 48499 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 78981.79 2026-07-12T22:00:04 48500 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1223.58 2026-07-12T22:00:04 48501 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48502 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 54.38 2026-07-12T22:00:04 48507 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 441.53 2026-07-12T22:00:04 48508 0007626556 2026-02-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19.8 2026-07-12T22:00:04 48509 HCM7570793 2026-01-14T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-07-12T22:00:04 48510 APV7576419 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 69168.55 2026-07-12T22:00:04 48511 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.25 2026-07-12T22:00:04 48512 0007655982 2026-03-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.58 2026-07-12T22:00:04 48513 APV7570210 2026-01-08T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 20.09 2026-07-12T22:00:04 48514 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48515 0007630146 2026-02-13T00:00:00 2026 3 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 2026-07-12T22:00:04 48516 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 286.43 2026-07-12T22:00:04 48517 APV7632846 2026-02-18T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 90.81 2026-07-12T22:00:04 48518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 305.62 2026-07-12T22:00:04 48519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 199.4 2026-07-12T22:00:04 48520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 428.89 2026-07-12T22:00:04 48521 HCM7625694 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1294.44 2026-07-12T22:00:04 48522 APV7640932 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 31156.58 2026-07-12T22:00:04 48523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1793.8 2026-07-12T22:00:04 48524 0007578877 2026-01-01T00:00:00 2026 3 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 48525 0007631102 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 76.59 2026-07-12T22:00:04 48526 APV7570210 2026-01-08T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395795 ALOHA BRAILLE and COMPANY LLC 1436.25 2026-07-12T22:00:04 48527 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 48528 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5311.02 2026-07-12T22:00:04 48529 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 204.24 2026-07-12T22:00:04 48530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 391.37 2026-07-12T22:00:04 48531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 485.55 2026-07-12T22:00:04 48532 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 602.05 2026-07-12T22:00:04 48533 0007625610 2026-02-06T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -82547.87 2026-07-12T22:00:04 48534 APV7583699 2026-02-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 5940.09 2026-07-12T22:00:04 48535 0007576397 2026-01-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 994.6 2026-07-12T22:00:04 48536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 453.18 2026-07-12T22:00:04 48537 EXV7645103 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38.32 2026-07-12T22:00:04 48538 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 6448.7 2026-07-12T22:00:04 48539 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 22.2 2026-07-12T22:00:04 48540 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 9.83 2026-07-12T22:00:04 48541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 524.59 2026-07-12T22:00:04 48542 ARD7625133 2026-02-05T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -119.37 2026-07-12T22:00:04 48543 HCM7625673 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 615.89 2026-07-12T22:00:04 48544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 200.69 2026-07-12T22:00:04 48545 0007651333 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6762.28 2026-07-12T22:00:04 48546 0007624601 2026-02-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1314.75 2026-07-12T22:00:04 48547 0007583354 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.8 2026-07-12T22:00:04 48548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 241.64 2026-07-12T22:00:04 48549 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 661.12 2026-07-12T22:00:04 48550 0007633737 2026-02-19T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 48551 0007627458 2026-02-10T00:00:00 2026 3 543063 Main - Painting-Paint 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.51 2026-07-12T22:00:04 48552 0007639585 2026-03-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3462.48 2026-07-12T22:00:04 48553 APV7578132 2026-01-22T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 39.12 2026-07-12T22:00:04 48554 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48555 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255375 SUSANTI CHOWDHURY 14.0 2026-07-12T22:00:04 48556 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 5430.19 2026-07-12T22:00:04 48557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 252.49 2026-07-12T22:00:04 48558 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 260.9 2026-07-12T22:00:04 48559 HCM7579597 2026-01-28T00:00:00 2026 3 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 199.44 2026-07-12T22:00:04 48560 APV7654326 2026-03-20T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10276.1 2026-07-12T22:00:04 48561 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-12T22:00:04 48562 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 114.0 2026-07-12T22:00:04 48563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 527.22 2026-07-12T22:00:04 48564 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 13073.75 2026-07-12T22:00:04 48565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 160.55 2026-07-12T22:00:04 48566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 271.9 2026-07-12T22:00:04 48567 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 7.0 2026-07-12T22:00:04 48568 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 48569 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12462.73 2026-07-12T22:00:04 48570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 244.71 2026-07-12T22:00:04 48571 0007647363 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 37.12 2026-07-12T22:00:04 48572 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 48573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 181.27 2026-07-12T22:00:04 48574 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 35000.0 2026-07-12T22:00:04 48575 0007654086 2026-03-20T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.68 2026-07-12T22:00:04 48576 0007578760 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.21 2026-07-12T22:00:04 48577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 140.49 2026-07-12T22:00:04 48578 0007582317 2026-02-01T00:00:00 2026 3 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 95.25 2026-07-12T22:00:04 48579 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 7520.26 2026-07-12T22:00:04 48580 0007577887 2026-01-22T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -0.05 2026-07-12T22:00:04 48581 HCM7570808 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 436.54 2026-07-12T22:00:04 48582 0007653143 2026-03-19T00:00:00 2026 3 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 6157.2 2026-07-12T22:00:04 48583 0007650277 2026-03-01T00:00:00 2026 3 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 10.86 2026-07-12T22:00:04 48584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 470.42 2026-07-12T22:00:04 48585 0007572634 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 260.39 2026-07-12T22:00:04 48586 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-07-12T22:00:04 48587 EXV7624443 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 48588 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 876.63 2026-07-12T22:00:04 48589 HCM7644496 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 48590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 761.34 2026-07-12T22:00:04 48591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 349.6 2026-07-12T22:00:04 48592 0007633737 2026-02-19T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 21.81 2026-07-12T22:00:04 48593 0007579894 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.52 2026-07-12T22:00:04 48594 0007628391 2026-02-11T00:00:00 2026 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 932.97 2026-07-12T22:00:04 48595 APV7651561 2026-03-17T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 186.97 2026-07-12T22:00:04 48596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 290.03 2026-07-12T22:00:04 48597 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.76 2026-07-12T22:00:04 48598 0007582507 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.16 2026-07-12T22:00:04 48599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 140.49 2026-07-12T22:00:04 48600 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48601 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1650.0 2026-07-12T22:00:04 48602 0007577915 2026-01-22T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 48603 0007639572 2026-03-08T00:00:00 2026 3 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 209.3 2026-07-12T22:00:04 48604 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 5651.66 2026-07-12T22:00:04 48605 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 412.03 2026-07-12T22:00:04 48606 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 656.94 2026-07-12T22:00:04 48607 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS 2643.91 2026-07-12T22:00:04 48609 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 68254.42 2026-07-12T22:00:04 48610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 200.7 2026-07-12T22:00:04 48611 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 30.49 2026-07-12T22:00:04 48612 0007624601 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8302.06 2026-07-12T22:00:04 48613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 194.22 2026-07-12T22:00:04 48614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 883.05 2026-07-12T22:00:04 48615 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 483.88 2026-07-12T22:00:04 48616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 240.43 2026-07-12T22:00:04 48617 APV7645819 2026-03-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 60.42 2026-07-12T22:00:04 48618 APV7628698 2026-02-11T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 489.95 2026-07-12T22:00:04 48619 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 725.09 2026-07-12T22:00:04 48620 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 48621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 180.62 2026-07-12T22:00:04 48622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 291.33 2026-07-12T22:00:04 48623 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 340.69 2026-07-12T22:00:04 48624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 675.5 2026-07-12T22:00:04 48625 0007624613 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 40423.34 2026-07-12T22:00:04 48626 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 971.29 2026-07-12T22:00:04 48627 APV7571923 2026-01-12T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440166 TD SYNNEX CORPORATION 1297.0 2026-07-12T22:00:04 48628 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000394638 RUTH HOUSE INC 870.0 2026-07-12T22:00:04 48629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 247.8 2026-07-12T22:00:04 48630 APV7635999 2026-02-23T00:00:00 2026 3 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. 18300.97 2026-07-12T22:00:04 48631 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 6.01 2026-07-12T22:00:04 48632 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of 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GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 15818.09 2026-07-12T22:00:04 48689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 541.1 2026-07-12T22:00:04 48690 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 250.08 2026-07-12T22:00:04 48691 0007638578 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5446.64 2026-07-12T22:00:04 48692 HCM7579655 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 34722.76 2026-07-12T22:00:04 48693 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 97.11 2026-07-12T22:00:04 48695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418852 COURTNEY HIGGINS 743.17 2026-07-12T22:00:04 48696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 725.09 2026-07-12T22:00:04 48697 0007625517 2026-02-06T00:00:00 2026 3 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 15.35 2026-07-12T22:00:04 48698 0007633679 2026-02-19T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 283.49 2026-07-12T22:00:04 48699 0007648379 2026-03-01T00:00:00 2026 3 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 44.75 2026-07-12T22:00:04 48700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 271.91 2026-07-12T22:00:04 48701 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special 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2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 466.88 2026-07-12T22:00:04 48706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 194.22 2026-07-12T22:00:04 48707 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 17361.35 2026-07-12T22:00:04 48708 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and 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to States for Medicaid General Ledger Entry 2910.84 2026-07-12T22:00:04 48752 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 238.08 2026-07-12T22:00:04 48753 0007571719 2026-01-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 209700.4 2026-07-12T22:00:04 48754 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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48758 APV7642079 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 54315.0 2026-07-12T22:00:04 48759 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 63.06 2026-07-12T22:00:04 48760 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 18426.65 2026-07-12T22:00:04 48761 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48762 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 48763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 771.68 2026-07-12T22:00:04 48764 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 94.0 2026-07-12T22:00:04 48765 0007627458 2026-02-10T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1033.82 2026-07-12T22:00:04 48766 0007567093 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.12 2026-07-12T22:00:04 48767 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 103.66 2026-07-12T22:00:04 48768 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 1290.96 2026-07-12T22:00:04 48769 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 656.41 2026-07-12T22:00:04 48770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 301.04 2026-07-12T22:00:04 48771 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48772 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-07-12T22:00:04 48773 HCM7653998 2026-03-25T00:00:00 2026 3 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 8093.02 2026-07-12T22:00:04 48774 0007578769 2026-01-23T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 793.98 2026-07-12T22:00:04 48775 0007637536 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -322.71 2026-07-12T22:00:04 48776 ARD7647010 2026-03-10T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -150.0 2026-07-12T22:00:04 48777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 229.76 2026-07-12T22:00:04 48778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 660.35 2026-07-12T22:00:04 48779 0007635636 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 605.41 2026-07-12T22:00:04 48780 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1701.18 2026-07-12T22:00:04 48781 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 31046.46 2026-07-12T22:00:04 48782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 135.95 2026-07-12T22:00:04 48783 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 96.88 2026-07-12T22:00:04 48784 HCM7570803 2026-01-14T00:00:00 2026 3 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 7449.52 2026-07-12T22:00:04 48785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1307.15 2026-07-12T22:00:04 48786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1559.0 2026-07-12T22:00:04 48787 HCM7654054 2026-03-25T00:00:00 2026 3 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 550.53 2026-07-12T22:00:04 48788 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48789 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289574 APRIL BARR 371.12 2026-07-12T22:00:04 48790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 507.56 2026-07-12T22:00:04 48791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 181.27 2026-07-12T22:00:04 48792 0007637670 2026-02-25T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -21440.25 2026-07-12T22:00:04 48793 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-07-12T22:00:04 48794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 652.58 2026-07-12T22:00:04 48795 0007655987 2026-03-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -8.93 2026-07-12T22:00:04 48796 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 59504.11 2026-07-12T22:00:04 48797 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 7908.3 2026-07-12T22:00:04 48798 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5106.23 2026-07-12T22:00:04 48799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 380.67 2026-07-12T22:00:04 48800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 436.71 2026-07-12T22:00:04 48801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 401.38 2026-07-12T22:00:04 48802 HCM7634606 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1714.87 2026-07-12T22:00:04 48803 0007657044 2026-03-25T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 36896.52 2026-07-12T22:00:04 48804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 455.25 2026-07-12T22:00:04 48805 APV7584790 2026-02-03T00:00:00 2026 3 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 436.08 2026-07-12T22:00:04 48806 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4266.61 2026-07-12T22:00:04 48807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 252.48 2026-07-12T22:00:04 48808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 90.64 2026-07-12T22:00:04 48809 0007581521 2026-01-29T00:00:00 2026 3 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 3.29 2026-07-12T22:00:04 48810 0007571693 2026-01-12T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 48811 EXV7659428 2026-03-17T00:00:00 2026 3 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 94.97 2026-07-12T22:00:04 48812 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 43490.86 2026-07-12T22:00:04 48813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 470.43 2026-07-12T22:00:04 48814 0007641532 2026-02-27T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -95.54 2026-07-12T22:00:04 48815 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48816 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 136.0 2026-07-12T22:00:04 48817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 361.25 2026-07-12T22:00:04 48818 HCM7634507 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.09 2026-07-12T22:00:04 48819 HCM7634514 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 55.48 2026-07-12T22:00:04 48820 HCM7625653 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.53 2026-07-12T22:00:04 48821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 271.91 2026-07-12T22:00:04 48822 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000394638 RUTH HOUSE INC 780.0 2026-07-12T22:00:04 48823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1742.03 2026-07-12T22:00:04 48824 APV7638752 2026-02-26T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 229.93 2026-07-12T22:00:04 48825 HCM7653994 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 242.3 2026-07-12T22:00:04 48826 0007655982 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.34 2026-07-12T22:00:04 48827 0007638563 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 28.19 2026-07-12T22:00:04 48828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 260.9 2026-07-12T22:00:04 48829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 593.12 2026-07-12T22:00:04 48830 HCM7644424 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 885.07 2026-07-12T22:00:04 48831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 1505.21 2026-07-12T22:00:04 48832 HCM7634559 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 21380.06 2026-07-12T22:00:04 48833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 341.18 2026-07-12T22:00:04 48834 0007581533 2026-02-08T00:00:00 2026 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 662.4 2026-07-12T22:00:04 48835 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434394 ASHLEY NEWTON 715.07 2026-07-12T22:00:04 48836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 832.88 2026-07-12T22:00:04 48837 HCM7579597 2026-01-28T00:00:00 2026 3 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 11.65 2026-07-12T22:00:04 48838 0007648379 2026-03-01T00:00:00 2026 3 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 General Ledger Entry 215.51 2026-07-12T22:00:04 48839 APV7636868 2026-02-24T00:00:00 2026 3 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000064458 ROBERTS DISTRIBUTORS LP 160.55 2026-07-12T22:00:04 48840 0007576397 2026-01-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.31 2026-07-12T22:00:04 48841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 912.84 2026-07-12T22:00:04 48842 APV7655331 2026-03-23T00:00:00 2026 3 572406 GR-Physical Fitness 400 Indiana Dept of Health Grants Recreation & Sports Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 5632.35 2026-07-12T22:00:04 48843 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48844 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 48845 APV7642160 2026-03-03T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 19159.2 2026-07-12T22:00:04 48846 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 2836.55 2026-07-12T22:00:04 48847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 194.22 2026-07-12T22:00:04 48848 0007637574 2026-02-25T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48849 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.64 2026-07-12T22:00:04 48850 APV7658308 2026-03-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 49148.02 2026-07-12T22:00:04 48851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 652.26 2026-07-12T22:00:04 48852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 416.44 2026-07-12T22:00:04 48853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 776.38 2026-07-12T22:00:04 48854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 401.39 2026-07-12T22:00:04 48855 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 15610.53 2026-07-12T22:00:04 48856 APV7637023 2026-02-24T00:00:00 2026 3 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 199.95 2026-07-12T22:00:04 48857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 54.38 2026-07-12T22:00:04 48858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 395.17 2026-07-12T22:00:04 48859 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4767.45 2026-07-12T22:00:04 48860 0007568034 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.42 2026-07-12T22:00:04 48861 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 20326.0 2026-07-12T22:00:04 48862 0007581388 2026-01-29T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48863 APV7633969 2026-02-19T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000440403 WHITNEY NIXON 3500.0 2026-07-12T22:00:04 48864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 361.24 2026-07-12T22:00:04 48865 HCM7654019 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.49 2026-07-12T22:00:04 48866 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 9.0 2026-07-12T22:00:04 48867 HCM7634606 2026-02-25T00:00:00 2026 3 510160 Jury Duty 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 240.39 2026-07-12T22:00:04 48868 0007576410 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 48869 0007576385 2026-01-20T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 31.51 2026-07-12T22:00:04 48870 0007563949 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 131.22 2026-07-12T22:00:04 48871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 424.9 2026-07-12T22:00:04 48872 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 71.29 2026-07-12T22:00:04 48873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 507.56 2026-07-12T22:00:04 48874 HCM7634514 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.8 2026-07-12T22:00:04 48875 0007651176 2026-03-17T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 48876 0007580588 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -9.81 2026-07-12T22:00:04 48877 0007568034 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.2 2026-07-12T22:00:04 48878 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 31217.94 2026-07-12T22:00:04 48879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1160.14 2026-07-12T22:00:04 48880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 986.81 2026-07-12T22:00:04 48881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 330.83 2026-07-12T22:00:04 48882 HCM7634606 2026-02-25T00:00:00 2026 3 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 5.61 2026-07-12T22:00:04 48883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 725.09 2026-07-12T22:00:04 48884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 2163.28 2026-07-12T22:00:04 48885 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.2 2026-07-12T22:00:04 48886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 326.29 2026-07-12T22:00:04 48887 0007566234 2026-01-02T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 48888 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4059.27 2026-07-12T22:00:04 48889 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 17058.61 2026-07-12T22:00:04 48890 HCM7644453 2026-03-11T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 262.89 2026-07-12T22:00:04 48891 HCM7579670 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.0 2026-07-12T22:00:04 48892 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 326.29 2026-07-12T22:00:04 48893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 580.07 2026-07-12T22:00:04 48894 0007629366 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 54.81 2026-07-12T22:00:04 48895 0007650277 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.57 2026-07-12T22:00:04 48896 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14087.79 2026-07-12T22:00:04 48897 0007656988 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 41.4 2026-07-12T22:00:04 48898 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 865.74 2026-07-12T22:00:04 48899 0007648379 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.8 2026-07-12T22:00:04 48900 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360283 INDIANA AGRICULTURE EDUCATION INC 2034.76 2026-07-12T22:00:04 48901 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000012240 GARY COMMUNITY SCHOOL CORP 8056.93 2026-07-12T22:00:04 48902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1424.99 2026-07-12T22:00:04 48903 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 1031.76 2026-07-12T22:00:04 48904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 362.55 2026-07-12T22:00:04 48905 0007563928 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 48906 HCM7570808 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.02 2026-07-12T22:00:04 48907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 181.27 2026-07-12T22:00:04 48908 0007634631 2026-02-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 334289.21 2026-07-12T22:00:04 48909 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 26.43 2026-07-12T22:00:04 48910 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 100.0 2026-07-12T22:00:04 48911 APV7582664 2026-01-30T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 88.25 2026-07-12T22:00:04 48912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 1954.25 2026-07-12T22:00:04 48913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1123.88 2026-07-12T22:00:04 48914 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 48915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 3257.46 2026-07-12T22:00:04 48916 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 48917 0007580550 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1706.65 2026-07-12T22:00:04 48918 0007658871 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 48919 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48920 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.64 2026-07-12T22:00:04 48921 HCM7625673 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1011.55 2026-07-12T22:00:04 48922 APV7647765 2026-03-11T00:00:00 2026 3 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 5622.1 2026-07-12T22:00:04 48923 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 898.66 2026-07-12T22:00:04 48925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 200.69 2026-07-12T22:00:04 48926 APV7581791 2026-01-29T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 29167.0 2026-07-12T22:00:04 48927 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48928 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 261.82 2026-07-12T22:00:04 48929 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 91.62 2026-07-12T22:00:04 48930 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 27.3 2026-07-12T22:00:04 48931 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 1978.45 2026-07-12T22:00:04 48932 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48933 0007648350 2026-03-11T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.29 2026-07-12T22:00:04 48934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 611.72 2026-07-12T22:00:04 48935 0007649450 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2246.94 2026-07-12T22:00:04 48936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 541.88 2026-07-12T22:00:04 48937 0007568011 2026-01-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 48938 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 48939 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 48940 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 92571.4 2026-07-12T22:00:04 48941 0007583354 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2931.96 2026-07-12T22:00:04 48942 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 870.81 2026-07-12T22:00:04 48943 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48944 APV7650583 2026-03-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 22.9 2026-07-12T22:00:04 48945 0007658819 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.58 2026-07-12T22:00:04 48946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1502.09 2026-07-12T22:00:04 48947 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48948 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 256694.15 2026-07-12T22:00:04 48949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 200.69 2026-07-12T22:00:04 48950 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.62 2026-07-12T22:00:04 48951 APV7578290 2026-01-21T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 12043.65 2026-07-12T22:00:04 48952 HCM7634561 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.78 2026-07-12T22:00:04 48953 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436934 MATT MOYER 1502.1 2026-07-12T22:00:04 48954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 301.04 2026-07-12T22:00:04 48955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 280.97 2026-07-12T22:00:04 48956 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 401.38 2026-07-12T22:00:04 48957 HCM7570810 2026-01-14T00:00:00 2026 3 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 2026-07-12T22:00:04 48958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 120.42 2026-07-12T22:00:04 48959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 233.06 2026-07-12T22:00:04 48960 0007624601 2026-02-01T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.87 2026-07-12T22:00:04 48961 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 919.05 2026-07-12T22:00:04 48962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 100.35 2026-07-12T22:00:04 48963 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.6 2026-07-12T22:00:04 48964 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 48965 0007638589 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 102.23 2026-07-12T22:00:04 48966 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 2149.5 2026-07-12T22:00:04 48967 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.94 2026-07-12T22:00:04 48968 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 48969 0007629250 2026-02-12T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 48970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 1321.83 2026-07-12T22:00:04 48971 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 48972 APV7643599 2026-03-05T00:00:00 2026 3 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 22.68 2026-07-12T22:00:04 48973 0007567211 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.0 2026-07-12T22:00:04 48974 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 174.8 2026-07-12T22:00:04 48975 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 35676.72 2026-07-12T22:00:04 48976 0007564067 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.99 2026-07-12T22:00:04 48977 0007654076 2026-03-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21145.75 2026-07-12T22:00:04 48978 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-07-12T22:00:04 48979 0007638437 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 12.15 2026-07-12T22:00:04 48980 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 48981 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 6113.02 2026-07-12T22:00:04 48982 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3857.08 2026-07-12T22:00:04 48983 0007636585 2026-02-24T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-07-12T22:00:04 48984 0007625597 2026-02-06T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 48985 HCM7579597 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 211.56 2026-07-12T22:00:04 48986 0007640538 2026-03-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 22.5 2026-07-12T22:00:04 48987 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 427.28 2026-07-12T22:00:04 48988 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 15.72 2026-07-12T22:00:04 48989 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 845.25 2026-07-12T22:00:04 48990 HCM7579599 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 227.98 2026-07-12T22:00:04 48991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 97.11 2026-07-12T22:00:04 48992 APV7625992 2026-02-05T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-07-12T22:00:04 48993 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.67 2026-07-12T22:00:04 48994 0007567081 2026-01-05T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.12 2026-07-12T22:00:04 48995 APV7572975 2026-01-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 5775.0 2026-07-12T22:00:04 48996 0007578877 2026-01-01T00:00:00 2026 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.55 2026-07-12T22:00:04 48997 0007626549 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6.95 2026-07-12T22:00:04 48998 0007651268 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9235.2 2026-07-12T22:00:04 48999 APV7660274 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1301.6 2026-07-12T22:00:04 49000 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.18 2026-07-12T22:00:04 49001 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.25 2026-07-12T22:00:04 49002 HCM7579627 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-07-12T22:00:04 49003 0007567215 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -220.08 2026-07-12T22:00:04 49004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 72.5 2026-07-12T22:00:04 49005 0007626477 2026-02-09T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 49006 0007564091 2026-01-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 22.5 2026-07-12T22:00:04 49007 0007636696 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -797.85 2026-07-12T22:00:04 49008 0007566433 2026-01-02T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -632.54 2026-07-12T22:00:04 49009 0007631936 2026-02-17T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 49010 0007624696 2026-02-05T00:00:00 2026 3 518161 Health Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 6157.2 2026-07-12T22:00:04 49011 0007635636 2026-02-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.05 2026-07-12T22:00:04 49012 0007638508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.38 2026-07-12T22:00:04 49013 0007575424 2026-01-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -117.21 2026-07-12T22:00:04 49014 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 49015 APV7628774 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 2426.16 2026-07-12T22:00:04 49016 APV7646755 2026-03-10T00:00:00 2026 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 0.0 2026-07-12T22:00:04 49017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439146 MYRISSA DAVIS 327.46 2026-07-12T22:00:04 49018 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 682.36 2026-07-12T22:00:04 49019 0007638443 2026-02-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 49020 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49021 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1780.24 2026-07-12T22:00:04 49022 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-07-12T22:00:04 49023 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 876.63 2026-07-12T22:00:04 49024 0007630278 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.33 2026-07-12T22:00:04 49025 0007650277 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-07-12T22:00:04 49026 APV7656371 2026-03-24T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 16009.8 2026-07-12T22:00:04 49027 0007659994 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.26 2026-07-12T22:00:04 49028 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.6 2026-07-12T22:00:04 49029 APV7646788 2026-03-10T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 36702.46 2026-07-12T22:00:04 49030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 725.09 2026-07-12T22:00:04 49031 0007660817 2026-03-31T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -9.16 2026-07-12T22:00:04 49032 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49033 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 5891.9 2026-07-12T22:00:04 49034 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 44504.44 2026-07-12T22:00:04 49035 ARD7647986 2026-03-11T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -170.0 2026-07-12T22:00:04 49036 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-07-12T22:00:04 49037 0007634614 2026-02-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -383782.78 2026-07-12T22:00:04 49038 ARD7574986 2026-01-15T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -36641.88 2026-07-12T22:00:04 49039 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 12183.24 2026-07-12T22:00:04 49040 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.59 2026-07-12T22:00:04 49041 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.56 2026-07-12T22:00:04 49042 0007576397 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1023.38 2026-07-12T22:00:04 49043 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 116.57 2026-07-12T22:00:04 49044 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3579.14 2026-07-12T22:00:04 49045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 291.33 2026-07-12T22:00:04 49046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 362.55 2026-07-12T22:00:04 49047 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 1728.56 2026-07-12T22:00:04 49048 HCM7634549 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.23 2026-07-12T22:00:04 49049 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 501.3 2026-07-12T22:00:04 49051 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33966.3 2026-07-12T22:00:04 49052 APV7572075 2026-01-09T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 395918.4 2026-07-12T22:00:04 49053 0007634477 2026-02-20T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -229.97 2026-07-12T22:00:04 49054 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 362.55 2026-07-12T22:00:04 49056 0007656988 2026-03-25T00:00:00 2026 3 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 10.1 2026-07-12T22:00:04 49057 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 26.65 2026-07-12T22:00:04 49058 0007578878 2026-01-22T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.69 2026-07-12T22:00:04 49059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 516.63 2026-07-12T22:00:04 49060 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49061 APV7572862 2026-01-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000226542 JOHNSON MELLOH INC 3703.75 2026-07-12T22:00:04 49062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 362.54 2026-07-12T22:00:04 49063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 301.05 2026-07-12T22:00:04 49064 EXV7573322 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 94.71 2026-07-12T22:00:04 49065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 1700.2 2026-07-12T22:00:04 49066 HCM7654015 2026-03-25T00:00:00 2026 3 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 1809.1 2026-07-12T22:00:04 49067 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 632.52 2026-07-12T22:00:04 49068 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3312.77 2026-07-12T22:00:04 49069 0007639580 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 757.91 2026-07-12T22:00:04 49070 APV7630506 2026-02-13T00:00:00 2026 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -14.85 2026-07-12T22:00:04 49071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 401.39 2026-07-12T22:00:04 49072 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 99354.81 2026-07-12T22:00:04 49073 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49074 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 326.29 2026-07-12T22:00:04 49075 0007662680 2026-03-31T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -9.0 2026-07-12T22:00:04 49076 HCM7634571 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 132.57 2026-07-12T22:00:04 49077 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49078 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.79 2026-07-12T22:00:04 49079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 396.21 2026-07-12T22:00:04 49080 0007574535 2026-01-15T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 31.92 2026-07-12T22:00:04 49081 0007651176 2026-03-17T00:00:00 2026 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 49082 0007660932 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 155.99 2026-07-12T22:00:04 49083 APV7568231 2026-01-06T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 31645.75 2026-07-12T22:00:04 49084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 194.22 2026-07-12T22:00:04 49085 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-07-12T22:00:04 49086 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 1547.88 2026-07-12T22:00:04 49087 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399471 JOSHUA PETER WRIGHT 588.24 2026-07-12T22:00:04 49088 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.17 2026-07-12T22:00:04 49089 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 810.0 2026-07-12T22:00:04 49090 0007654904 2026-03-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 475.9 2026-07-12T22:00:04 49091 0007582317 2026-02-01T00:00:00 2026 3 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 10.5 2026-07-12T22:00:04 49092 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9.23 2026-07-12T22:00:04 49093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 903.73 2026-07-12T22:00:04 49094 0007624601 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.76 2026-07-12T22:00:04 49095 0007644227 2026-03-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4227526.7 2026-07-12T22:00:04 49096 0007660932 2026-03-31T00:00:00 2026 3 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 28.79 2026-07-12T22:00:04 49097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 330.17 2026-07-12T22:00:04 49098 0007627540 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.44 2026-07-12T22:00:04 49099 APV7650570 2026-03-16T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 484.77 2026-07-12T22:00:04 49100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 609.46 2026-07-12T22:00:04 49101 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-07-12T22:00:04 49102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 419.32 2026-07-12T22:00:04 49103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 476.2 2026-07-12T22:00:04 49104 APV7645839 2026-03-09T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 482.79 2026-07-12T22:00:04 49105 0007578877 2026-01-01T00:00:00 2026 3 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 211.54 2026-07-12T22:00:04 49106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1498.03 2026-07-12T22:00:04 49107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 301.04 2026-07-12T22:00:04 49108 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 276.64 2026-07-12T22:00:04 49109 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437625 TAWHEED SCHOOL INC 5162.65 2026-07-12T22:00:04 49110 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 726.91 2026-07-12T22:00:04 49111 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 39193.48 2026-07-12T22:00:04 49112 HCM7625660 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 584.61 2026-07-12T22:00:04 49113 0007627540 2026-02-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.12 2026-07-12T22:00:04 49114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 1964.34 2026-07-12T22:00:04 49115 0007647507 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -30.79 2026-07-12T22:00:04 49116 0007641732 2026-02-28T00:00:00 2026 3 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 207.9 2026-07-12T22:00:04 49117 0007624601 2026-02-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1578.45 2026-07-12T22:00:04 49118 0007579893 2026-01-27T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 19943.98 2026-07-12T22:00:04 49119 0007629250 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 49120 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 1397.79 2026-07-12T22:00:04 49121 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49122 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18.33 2026-07-12T22:00:04 49123 0007650277 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 49124 0007654881 2026-03-12T00:00:00 2026 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1536.28 2026-07-12T22:00:04 49125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 271.91 2026-07-12T22:00:04 49126 EXV7649083 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 63.95 2026-07-12T22:00:04 49127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 388.44 2026-07-12T22:00:04 49128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 733.37 2026-07-12T22:00:04 49129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 97.11 2026-07-12T22:00:04 49130 APV7583755 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 222440.15 2026-07-12T22:00:04 49131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 543.82 2026-07-12T22:00:04 49132 0007658925 2026-03-27T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.18 2026-07-12T22:00:04 49133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 344.41 2026-07-12T22:00:04 49134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 407.86 2026-07-12T22:00:04 49135 HCM7634606 2026-02-25T00:00:00 2026 3 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 English Language Acquisition State Grants General Ledger Entry 3007.69 2026-07-12T22:00:04 49136 0007627458 2026-02-10T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 216.5 2026-07-12T22:00:04 49137 EXV7641206 2026-02-17T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.25 2026-07-12T22:00:04 49138 0007573609 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -39.81 2026-07-12T22:00:04 49139 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.83 2026-07-12T22:00:04 49140 HCM7625684 2026-02-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 71.38 2026-07-12T22:00:04 49141 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 44244.83 2026-07-12T22:00:04 49142 HCM7570811 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 1986.96 2026-07-12T22:00:04 49143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 1484.04 2026-07-12T22:00:04 49144 0007635636 2026-02-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 805.98 2026-07-12T22:00:04 49145 0007654120 2026-03-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.75 2026-07-12T22:00:04 49146 0007627458 2026-02-10T00:00:00 2026 3 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.15 2026-07-12T22:00:04 49147 0007638447 2026-02-26T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8.22 2026-07-12T22:00:04 49148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1416.26 2026-07-12T22:00:04 49149 0007657124 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 323.53 2026-07-12T22:00:04 49150 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-07-12T22:00:04 49151 HCM7644494 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.88 2026-07-12T22:00:04 49152 APV7633919 2026-02-19T00:00:00 2026 3 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-07-12T22:00:04 49153 0007637588 2026-02-25T00:00:00 2026 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1536.28 2026-07-12T22:00:04 49154 0007564083 2026-01-08T00:00:00 2026 3 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 716.55 2026-07-12T22:00:04 49155 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430615 BARBARA WOOD 489.62 2026-07-12T22:00:04 49156 0007635641 2026-02-23T00:00:00 2026 3 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 2026-07-12T22:00:04 49157 APV7648754 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.22 2026-07-12T22:00:04 49158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 100.35 2026-07-12T22:00:04 49159 0007572524 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.51 2026-07-12T22:00:04 49160 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 391.37 2026-07-12T22:00:04 49161 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 19174.5 2026-07-12T22:00:04 49162 0007578769 2026-01-23T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.34 2026-07-12T22:00:04 49163 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.32 2026-07-12T22:00:04 49164 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.35 2026-07-12T22:00:04 49165 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49166 0007645452 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 49167 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 81.0 2026-07-12T22:00:04 49168 0007641521 2026-03-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education 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 -7841.01 2026-07-12T22:00:04 49169 0007645483 2026-03-09T00:00:00 2026 3 547038 SpOp-Recreation 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421343 SHELLEY COAK 698.01 2026-07-12T22:00:04 49183 0007567144 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.41 2026-07-12T22:00:04 49184 0007578878 2026-01-22T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 86.02 2026-07-12T22:00:04 49185 APV7632212 2026-02-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-07-12T22:00:04 49186 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 1062.0 2026-07-12T22:00:04 49187 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 194.22 2026-07-12T22:00:04 49188 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 1235.92 2026-07-12T22:00:04 49206 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49207 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 813.22 2026-07-12T22:00:04 49208 HCM7634558 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.85 2026-07-12T22:00:04 49209 0007640538 2026-03-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.56 2026-07-12T22:00:04 49210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 280.97 2026-07-12T22:00:04 49211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 504.97 2026-07-12T22:00:04 49212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 564.02 2026-07-12T22:00:04 49213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 625.56 2026-07-12T22:00:04 49214 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - 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BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 608.43 2026-07-12T22:00:04 49219 0007626549 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -89.4 2026-07-12T22:00:04 49220 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 1470.84 2026-07-12T22:00:04 49221 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 5788.06 2026-07-12T22:00:04 49222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 240.84 2026-07-12T22:00:04 49223 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 218.76 2026-07-12T22:00:04 49224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 194.22 2026-07-12T22:00:04 49225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418864 KELLY PYATT 986.81 2026-07-12T22:00:04 49226 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49227 EXV7568624 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.2 2026-07-12T22:00:04 49228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 200.69 2026-07-12T22:00:04 49229 APV7568229 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431705 CHARITY CHURCH INC 33826.5 2026-07-12T22:00:04 49230 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 280.34 2026-07-12T22:00:04 49231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 271.9 2026-07-12T22:00:04 49232 APV7584790 2026-02-03T00:00:00 2026 3 541010 Mot Veh Ex - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.18 2026-07-12T22:00:04 49241 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 209.78 2026-07-12T22:00:04 49242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 1054.45 2026-07-12T22:00:04 49243 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 90.64 2026-07-12T22:00:04 49244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 445.35 2026-07-12T22:00:04 49245 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 110096.75 2026-07-12T22:00:04 49246 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49247 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 2021.72 2026-07-12T22:00:04 49248 0007638579 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 358.98 2026-07-12T22:00:04 49249 HCM7579669 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.84 2026-07-12T22:00:04 49250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 197.59 2026-07-12T22:00:04 49251 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 186.23 2026-07-12T22:00:04 49252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 301.04 2026-07-12T22:00:04 49253 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-07-12T22:00:04 49254 0007649450 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 344.69 2026-07-12T22:00:04 49255 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7492.54 2026-07-12T22:00:04 49256 0007649392 2026-03-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35209.14 2026-07-12T22:00:04 49257 0007658925 2026-03-27T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.15 2026-07-12T22:00:04 49258 0007583471 2026-02-02T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -78.87 2026-07-12T22:00:04 49259 HCM7644451 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.8 2026-07-12T22:00:04 49260 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49261 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 183.7 2026-07-12T22:00:04 49262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 3132.43 2026-07-12T22:00:04 49263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 453.18 2026-07-12T22:00:04 49264 APV7576587 2026-01-20T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000392389 AMAZON CAPITAL SERVICES INC 46.99 2026-07-12T22:00:04 49265 APV7629579 2026-02-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-07-12T22:00:04 49266 APV7657311 2026-03-25T00:00:00 2026 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 98.7 2026-07-12T22:00:04 49267 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 301.04 2026-07-12T22:00:04 49268 0007656093 2026-03-24T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 1021.05 2026-07-12T22:00:04 49269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 291.33 2026-07-12T22:00:04 49270 0007652181 2026-03-18T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3682.32 2026-07-12T22:00:04 49271 APV7626601 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 4581.58 2026-07-12T22:00:04 49272 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.33 2026-07-12T22:00:04 49273 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 193.61 2026-07-12T22:00:04 49274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405546 JERRY D MILLIGAN 318.3 2026-07-12T22:00:04 49275 HCM7644529 2026-03-11T00:00:00 2026 3 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 23479.89 2026-07-12T22:00:04 49276 APV7571246 2026-01-08T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 7325.88 2026-07-12T22:00:04 49277 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49278 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3450.16 2026-07-12T22:00:04 49279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 418.85 2026-07-12T22:00:04 49280 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 11028.49 2026-07-12T22:00:04 49281 HCM7644496 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.85 2026-07-12T22:00:04 49282 0007638432 2026-02-26T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-07-12T22:00:04 49283 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.25 2026-07-12T22:00:04 49284 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -11.74 2026-07-12T22:00:04 49285 0007650364 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1515.02 2026-07-12T22:00:04 49286 APV7566663 2026-01-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 26271.5 2026-07-12T22:00:04 49287 0007652138 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -9.57 2026-07-12T22:00:04 49288 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 4472.04 2026-07-12T22:00:04 49289 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.49 2026-07-12T22:00:04 49290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 883.05 2026-07-12T22:00:04 49291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428266 LIBERTY LYNN WEAVER 891.32 2026-07-12T22:00:04 49292 APV7624927 2026-02-05T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 5000.0 2026-07-12T22:00:04 49293 0007635641 2026-02-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 49294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 366.88 2026-07-12T22:00:04 49295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 662.29 2026-07-12T22:00:04 49296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 485.55 2026-07-12T22:00:04 49297 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49298 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 182.09 2026-07-12T22:00:04 49299 APV7571185 2026-01-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 19283.62 2026-07-12T22:00:04 49300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 369.02 2026-07-12T22:00:04 49301 APV7656293 2026-03-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 113.3 2026-07-12T22:00:04 49302 HCM7653988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1024.26 2026-07-12T22:00:04 49303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2317.01 2026-07-12T22:00:04 49304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 447.55 2026-07-12T22:00:04 49305 APV7576539 2026-01-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4587.47 2026-07-12T22:00:04 49306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 466.13 2026-07-12T22:00:04 49307 HCM7644494 2026-03-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.18 2026-07-12T22:00:04 49308 APV7642047 2026-03-03T00:00:00 2026 3 531063 Prof Serv-Research Conslt 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 2804.33 2026-07-12T22:00:04 49309 0007651239 2026-03-17T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.77 2026-07-12T22:00:04 49310 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 361.25 2026-07-12T22:00:04 49312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 698.01 2026-07-12T22:00:04 49313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 291.33 2026-07-12T22:00:04 49314 APV7577377 2026-01-14T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 1890.31 2026-07-12T22:00:04 49315 HCM7644481 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 302.38 2026-07-12T22:00:04 49316 HCM7570781 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17922.48 2026-07-12T22:00:04 49317 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 8950.97 2026-07-12T22:00:04 49318 0007568034 2026-01-06T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.15 2026-07-12T22:00:04 49319 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000387028 ADELANTE SCHOOLS INC 2006.53 2026-07-12T22:00:04 49320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3198.54 2026-07-12T22:00:04 49321 0007573598 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2124916.08 2026-07-12T22:00:04 49322 0007572587 2026-01-13T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49323 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439966 CHRISTIAN RABER 743.17 2026-07-12T22:00:04 49324 APV7576511 2026-01-20T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1355.29 2026-07-12T22:00:04 49325 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 60.21 2026-07-12T22:00:04 49326 0007654142 2026-03-20T00:00:00 2026 3 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 570.34 2026-07-12T22:00:04 49327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 271.91 2026-07-12T22:00:04 49328 0007626549 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -295.75 2026-07-12T22:00:04 49329 HCM7570810 2026-01-14T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1065.55 2026-07-12T22:00:04 49330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 634.45 2026-07-12T22:00:04 49331 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49332 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 2171.11 2026-07-12T22:00:04 49333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 376.3 2026-07-12T22:00:04 49334 0007581431 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 49335 HCM7625660 2026-02-11T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 49336 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49337 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 291.33 2026-07-12T22:00:04 49339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 252.49 2026-07-12T22:00:04 49340 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 1673.98 2026-07-12T22:00:04 49341 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 23423.77 2026-07-12T22:00:04 49342 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 4091.41 2026-07-12T22:00:04 49343 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 6508.88 2026-07-12T22:00:04 49344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 200.7 2026-07-12T22:00:04 49345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 407.86 2026-07-12T22:00:04 49346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 362.55 2026-07-12T22:00:04 49347 0007654120 2026-03-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.5 2026-07-12T22:00:04 49348 APV7644865 2026-03-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087495 R L MCCOY INC 131780.38 2026-07-12T22:00:04 49349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 260.91 2026-07-12T22:00:04 49350 HCM7644428 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 251.91 2026-07-12T22:00:04 49351 0007574535 2026-01-15T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.14 2026-07-12T22:00:04 49352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 194.22 2026-07-12T22:00:04 49353 HCM7625685 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 304.22 2026-07-12T22:00:04 49354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 729.49 2026-07-12T22:00:04 49355 0007627547 2026-02-10T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2021.86 2026-07-12T22:00:04 49356 0007584428 2026-01-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33013.85 2026-07-12T22:00:04 49357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 321.11 2026-07-12T22:00:04 49358 0007626477 2026-02-09T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.08 2026-07-12T22:00:04 49359 APV7635054 2026-02-20T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 68939.86 2026-07-12T22:00:04 49360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 1267.18 2026-07-12T22:00:04 49361 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 49362 HCM7653974 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 209.0 2026-07-12T22:00:04 49363 APV7578296 2026-01-22T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 15164.79 2026-07-12T22:00:04 49364 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 49365 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 15441.33 2026-07-12T22:00:04 49366 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6796.17 2026-07-12T22:00:04 49367 0007572634 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.62 2026-07-12T22:00:04 49368 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.3 2026-07-12T22:00:04 49369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1031.12 2026-07-12T22:00:04 49370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 398.8 2026-07-12T22:00:04 49371 0007652181 2026-03-18T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 849.72 2026-07-12T22:00:04 49372 HCM7654004 2026-03-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 747.65 2026-07-12T22:00:04 49373 0007574510 2026-01-15T00:00:00 2026 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.71 2026-07-12T22:00:04 49374 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 209.23 2026-07-12T22:00:04 49375 0007660882 2026-03-31T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 49376 HCM7644529 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1960.27 2026-07-12T22:00:04 49377 HCM7653952 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 116.84 2026-07-12T22:00:04 49378 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 2013.75 2026-07-12T22:00:04 49379 0007624613 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 529.34 2026-07-12T22:00:04 49380 0007624583 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7175.86 2026-07-12T22:00:04 49381 0007640538 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2210.12 2026-07-12T22:00:04 49382 0007584565 2026-02-03T00:00:00 2026 3 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program General Ledger Entry -9.0 2026-07-12T22:00:04 49383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 401.38 2026-07-12T22:00:04 49384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 521.8 2026-07-12T22:00:04 49385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 602.09 2026-07-12T22:00:04 49386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 401.39 2026-07-12T22:00:04 49387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 1301.72 2026-07-12T22:00:04 49388 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 146.33 2026-07-12T22:00:04 49389 0007578773 2026-01-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.11 2026-07-12T22:00:04 49390 HCM7570759 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 482.85 2026-07-12T22:00:04 49391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 577.53 2026-07-12T22:00:04 49392 0007577134 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1489.0 2026-07-12T22:00:04 49393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 1565.41 2026-07-12T22:00:04 49394 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.27 2026-07-12T22:00:04 49395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 318.31 2026-07-12T22:00:04 49396 APV7584801 2026-02-03T00:00:00 2026 3 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 926.83 2026-07-12T22:00:04 49397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 355.03 2026-07-12T22:00:04 49398 0007635636 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5107.23 2026-07-12T22:00:04 49399 APV7642057 2026-03-03T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 2325.0 2026-07-12T22:00:04 49400 0007641734 2026-02-28T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7642.81 2026-07-12T22:00:04 49401 HCM7570779 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 65.78 2026-07-12T22:00:04 49402 EXV7627244 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.89 2026-07-12T22:00:04 49403 APV7579071 2026-01-23T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 50247.45 2026-07-12T22:00:04 49404 HCM7625696 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.96 2026-07-12T22:00:04 49405 0007631150 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 73.57 2026-07-12T22:00:04 49406 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 58.1 2026-07-12T22:00:04 49407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 217.17 2026-07-12T22:00:04 49408 0007577118 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11874.68 2026-07-12T22:00:04 49409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 582.66 2026-07-12T22:00:04 49410 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 334.55 2026-07-12T22:00:04 49412 HCM7634557 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1912.54 2026-07-12T22:00:04 49413 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1214.13 2026-07-12T22:00:04 49414 0007649448 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.8 2026-07-12T22:00:04 49415 0007649396 2026-03-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 520.43 2026-07-12T22:00:04 49416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 822.97 2026-07-12T22:00:04 49417 0007624583 2026-02-05T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 49418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330883 ITANYA GREEN 726.91 2026-07-12T22:00:04 49419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 338.37 2026-07-12T22:00:04 49420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 504.97 2026-07-12T22:00:04 49421 APV7643476 2026-03-05T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087000 TRI-STATE REPORTING, INC 213.15 2026-07-12T22:00:04 49422 HCM7570824 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-07-12T22:00:04 49423 HCM7570822 2026-01-14T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.25 2026-07-12T22:00:04 49424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 862.98 2026-07-12T22:00:04 49425 APV7637856 2026-02-25T00:00:00 2026 3 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 1912.71 2026-07-12T22:00:04 49426 0007569775 2026-01-08T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.64 2026-07-12T22:00:04 49427 0007572533 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training 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and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10.6 2026-07-12T22:00:04 49435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 233.06 2026-07-12T22:00:04 49436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 271.91 2026-07-12T22:00:04 49437 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5476.88 2026-07-12T22:00:04 49438 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 22.3 2026-07-12T22:00:04 49439 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 46.91 2026-07-12T22:00:04 49440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 194.22 2026-07-12T22:00:04 49441 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1476.07 2026-07-12T22:00:04 49443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 661.12 2026-07-12T22:00:04 49444 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1509.5 2026-07-12T22:00:04 49445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408248 JULIE STUCKEY 719.2 2026-07-12T22:00:04 49446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393924 JOEL BERTLES 1093.84 2026-07-12T22:00:04 49447 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 507.0 2026-07-12T22:00:04 49448 APV7647703 2026-03-11T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 196.12 2026-07-12T22:00:04 49449 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49450 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 2295.34 2026-07-12T22:00:04 49451 APV7625936 2026-02-06T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 15600.47 2026-07-12T22:00:04 49452 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-07-12T22:00:04 49453 HCM7634531 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-07-12T22:00:04 49454 0007638555 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.2 2026-07-12T22:00:04 49455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 287.5 2026-07-12T22:00:04 49456 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 765.33 2026-07-12T22:00:04 49457 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 193.07 2026-07-12T22:00:04 49458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 135.96 2026-07-12T22:00:04 49459 0007578822 2026-01-01T00:00:00 2026 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 142094.51 2026-07-12T22:00:04 49460 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.67 2026-07-12T22:00:04 49461 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 715.07 2026-07-12T22:00:04 49462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 617.05 2026-07-12T22:00:04 49463 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49464 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1295.97 2026-07-12T22:00:04 49465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 25.9 2026-07-12T22:00:04 49466 0007573593 2026-01-14T00:00:00 2026 3 539135 ProgOp - HealthPreventionMgmt 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3121.27 2026-07-12T22:00:04 49467 0007635641 2026-02-23T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.4 2026-07-12T22:00:04 49468 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 49469 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-07-12T22:00:04 49470 APV7580078 2026-01-27T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000095089 YWCA NORTHEAST INDIANA INC 31500.0 2026-07-12T22:00:04 49471 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440011 KEVIN MATTHEW IKERD 1311.46 2026-07-12T22:00:04 49472 APV7652443 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000441226 FAITH LINDSEY 1306.8 2026-07-12T22:00:04 49473 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.15 2026-07-12T22:00:04 49474 0007577163 2026-01-21T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 49475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 653.35 2026-07-12T22:00:04 49476 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49477 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-07-12T22:00:04 49478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 708.96 2026-07-12T22:00:04 49479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 682.36 2026-07-12T22:00:04 49480 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2952.45 2026-07-12T22:00:04 49481 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-07-12T22:00:04 49482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 896.91 2026-07-12T22:00:04 49483 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1276.23 2026-07-12T22:00:04 49484 0007573638 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 757.99 2026-07-12T22:00:04 49485 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442374 JESSICA DAY 3210.17 2026-07-12T22:00:04 49486 HCM7644532 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 85.61 2026-07-12T22:00:04 49487 APV7573895 2026-01-14T00:00:00 2026 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000019192 WEST PUBLISHING CORP 452.0 2026-07-12T22:00:04 49488 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 971.29 2026-07-12T22:00:04 49489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 376.3 2026-07-12T22:00:04 49490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 1202.56 2026-07-12T22:00:04 49491 0007572524 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.16 2026-07-12T22:00:04 49492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1556.79 2026-07-12T22:00:04 49493 0007577134 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 825.0 2026-07-12T22:00:04 49494 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49495 0007653092 2026-03-19T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.39 2026-07-12T22:00:04 49496 APV7633959 2026-02-19T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000120890 CRAWFORD CTY COMM SCHL TREAS 158107.94 2026-07-12T22:00:04 49497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 388.44 2026-07-12T22:00:04 49498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 260.9 2026-07-12T22:00:04 49499 0007652138 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -84.58 2026-07-12T22:00:04 49500 0007564119 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-07-12T22:00:04 49501 APV7631215 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 74429.79 2026-07-12T22:00:04 49502 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.68 2026-07-12T22:00:04 49503 APV7660147 2026-03-30T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 29.91 2026-07-12T22:00:04 49504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 906.36 2026-07-12T22:00:04 49505 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 233.06 2026-07-12T22:00:04 49507 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 698.02 2026-07-12T22:00:04 49508 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 326.29 2026-07-12T22:00:04 49509 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 184.83 2026-07-12T22:00:04 49510 0007582507 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.51 2026-07-12T22:00:04 49511 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 2520.54 2026-07-12T22:00:04 49512 APV7646788 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000022724 STAPLES INC 33.48 2026-07-12T22:00:04 49513 0007579714 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs 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Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371696 TRACI BROWNING 2162.94 2026-07-12T22:00:04 49543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 338.37 2026-07-12T22:00:04 49544 0007640516 2026-03-02T00:00:00 2026 3 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.8 2026-07-12T22:00:04 49545 HCM7625696 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families 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Collaboration with Academia to Strengthen Public Health General Ledger Entry 2581.35 2026-07-12T22:00:04 49549 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 300.0 2026-07-12T22:00:04 49550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 291.33 2026-07-12T22:00:04 49551 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 362.54 2026-07-12T22:00:04 49552 APV7635704 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 37789.92 2026-07-12T22:00:04 49553 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194290 NORWELL COMMUNITY SCHOOLS 14945.32 2026-07-12T22:00:04 49554 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 8479.56 2026-07-12T22:00:04 49555 APV7661109 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000272824 WESTSIDE PENTECOSTAL ASSEMBLY CHURCH 15000.0 2026-07-12T22:00:04 49556 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 819.87 2026-07-12T22:00:04 49557 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 86.0 2026-07-12T22:00:04 49558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 155.37 2026-07-12T22:00:04 49559 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 1822.68 2026-07-12T22:00:04 49560 0007655016 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2546.37 2026-07-12T22:00:04 49561 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 16085.31 2026-07-12T22:00:04 49562 APV7572063 2026-01-12T00:00:00 2026 3 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 8163.87 2026-07-12T22:00:04 49563 0007578877 2026-01-01T00:00:00 2026 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 439.79 2026-07-12T22:00:04 49564 APV7651613 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000442409 OTWELL PROGRESS COMMITTEE INC 2500.0 2026-07-12T22:00:04 49565 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 56438.95 2026-07-12T22:00:04 49566 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 43136.13 2026-07-12T22:00:04 49567 HCM7653988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 443.84 2026-07-12T22:00:04 49568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 200.69 2026-07-12T22:00:04 49569 APV7644780 2026-03-06T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000057167 US BANK 250.0 2026-07-12T22:00:04 49570 0007626544 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 31.7 2026-07-12T22:00:04 49571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 410.82 2026-07-12T22:00:04 49572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 510.22 2026-07-12T22:00:04 49573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 688.84 2026-07-12T22:00:04 49574 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 122675.62 2026-07-12T22:00:04 49575 APV7642047 2026-03-03T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 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 28346.4 2026-07-12T22:00:04 49576 HCM7644471 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 161.54 2026-07-12T22:00:04 49577 0007576397 2026-01-20T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.98 2026-07-12T22:00:04 49578 HCM7625632 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 53.4 2026-07-12T22:00:04 49579 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.08 2026-07-12T22:00:04 49580 APV7642999 2026-03-03T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 2011.85 2026-07-12T22:00:04 49581 0007577141 2026-01-21T00:00:00 2026 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -5.56 2026-07-12T22:00:04 49582 0007657173 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 209.87 2026-07-12T22:00:04 49583 HCM7634502 2026-02-25T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.95 2026-07-12T22:00:04 49584 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 1766.91 2026-07-12T22:00:04 49585 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49586 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-07-12T22:00:04 49587 0007627458 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.9 2026-07-12T22:00:04 49588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 100.35 2026-07-12T22:00:04 49589 0007651176 2026-03-17T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 31435.8 2026-07-12T22:00:04 49597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 167.61 2026-07-12T22:00:04 49598 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 47.63 2026-07-12T22:00:04 49599 0007649264 2026-03-13T00:00:00 2026 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -373.6 2026-07-12T22:00:04 49600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 410.77 2026-07-12T22:00:04 49601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 265.11 2026-07-12T22:00:04 49602 0007638555 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.39 2026-07-12T22:00:04 49603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3130.83 2026-07-12T22:00:04 49604 HCM7579667 2026-01-28T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2860.1 2026-07-12T22:00:04 49605 0007634477 2026-02-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.13 2026-07-12T22:00:04 49606 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 978.86 2026-07-12T22:00:04 49607 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 516329.23 2026-07-12T22:00:04 49608 APV7649721 2026-03-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-07-12T22:00:04 49609 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49610 APV7653314 2026-03-19T00:00:00 2026 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000056948 UNIV OF CINCINNATI 108.0 2026-07-12T22:00:04 49611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437514 PRESLI RASHEL KNAPPER 743.17 2026-07-12T22:00:04 49612 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 7.96 2026-07-12T22:00:04 49613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 223.35 2026-07-12T22:00:04 49614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 471.13 2026-07-12T22:00:04 49615 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 200.69 2026-07-12T22:00:04 49617 ARD7655619 2026-03-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -31267.89 2026-07-12T22:00:04 49618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 2275.87 2026-07-12T22:00:04 49619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441250 IAN NICOLL 743.17 2026-07-12T22:00:04 49620 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 194.22 2026-07-12T22:00:04 49621 HCM7570754 2026-01-14T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 637.21 2026-07-12T22:00:04 49622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 135.95 2026-07-12T22:00:04 49623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1093.84 2026-07-12T22:00:04 49624 0007651268 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3595.86 2026-07-12T22:00:04 49625 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 525.0 2026-07-12T22:00:04 49626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 563.23 2026-07-12T22:00:04 49627 APV7577454 2026-01-20T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 43199.35 2026-07-12T22:00:04 49628 0007639554 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 162.0 2026-07-12T22:00:04 49629 0007647363 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.74 2026-07-12T22:00:04 49630 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7.75 2026-07-12T22:00:04 49631 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 316.0 2026-07-12T22:00:04 49632 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063989 BROWN COUNTY 4926.04 2026-07-12T22:00:04 49633 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 683.16 2026-07-12T22:00:04 49635 HCM7570760 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 729.12 2026-07-12T22:00:04 49636 0007657013 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3291.61 2026-07-12T22:00:04 49637 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.33 2026-07-12T22:00:04 49638 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 2188.72 2026-07-12T22:00:04 49639 APV7632995 2026-02-18T00:00:00 2026 3 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 60.0 2026-07-12T22:00:04 49640 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49641 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49642 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 49643 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 291.33 2026-07-12T22:00:04 49644 0007636593 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9.93 2026-07-12T22:00:04 49645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1214.8 2026-07-12T22:00:04 49646 0007651268 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2844.02 2026-07-12T22:00:04 49647 0007631786 2026-02-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1490.18 2026-07-12T22:00:04 49648 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.45 2026-07-12T22:00:04 49649 APV7631267 2026-02-16T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -121.05 2026-07-12T22:00:04 49650 0007577118 2026-01-21T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.98 2026-07-12T22:00:04 49651 HCM7654003 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.15 2026-07-12T22:00:04 49652 HCM7625684 2026-02-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 157.26 2026-07-12T22:00:04 49653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 38.84 2026-07-12T22:00:04 49654 APV7653339 2026-03-19T00:00:00 2026 3 548017 MedVet-Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 228.16 2026-07-12T22:00:04 49655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 435.05 2026-07-12T22:00:04 49656 0007650347 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.15 2026-07-12T22:00:04 49657 APV7632152 2026-02-17T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 56.51 2026-07-12T22:00:04 49658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 471.31 2026-07-12T22:00:04 49659 0007566433 2026-01-02T00:00:00 2026 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -99.0 2026-07-12T22:00:04 49660 HCM7653998 2026-03-25T00:00:00 2026 3 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 110.98 2026-07-12T22:00:04 49661 HCM7634606 2026-02-25T00:00:00 2026 3 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 111.86 2026-07-12T22:00:04 49662 APV7576578 2026-01-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 72.51 2026-07-12T22:00:04 49663 0007657919 2026-03-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.29 2026-07-12T22:00:04 49664 0007634477 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -352847.02 2026-07-12T22:00:04 49665 APV7642029 2026-03-03T00:00:00 2026 3 547180 SpOp - Materials&Parts 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 31.77 2026-07-12T22:00:04 49666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 970.55 2026-07-12T22:00:04 49667 0007627458 2026-02-10T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.35 2026-07-12T22:00:04 49668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 660.35 2026-07-12T22:00:04 49669 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 120.75 2026-07-12T22:00:04 49670 0007579816 2026-01-27T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 445.45 2026-07-12T22:00:04 49671 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 3894.81 2026-07-12T22:00:04 49673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 476.2 2026-07-12T22:00:04 49674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 271.91 2026-07-12T22:00:04 49675 0007580550 2026-02-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 550.88 2026-07-12T22:00:04 49676 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1118.27 2026-07-12T22:00:04 49677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 401.39 2026-07-12T22:00:04 49678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 362.54 2026-07-12T22:00:04 49679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 163.15 2026-07-12T22:00:04 49680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 135.95 2026-07-12T22:00:04 49681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 181.27 2026-07-12T22:00:04 49682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 398.8 2026-07-12T22:00:04 49683 0007655987 2026-03-24T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.59 2026-07-12T22:00:04 49684 0007649453 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.55 2026-07-12T22:00:04 49685 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 24712.56 2026-07-12T22:00:04 49686 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.83 2026-07-12T22:00:04 49687 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 20858.43 2026-07-12T22:00:04 49688 HCM7644475 2026-03-11T00:00:00 2026 3 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 45.43 2026-07-12T22:00:04 49689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 441.53 2026-07-12T22:00:04 49690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 3031.39 2026-07-12T22:00:04 49691 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 49692 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 49693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 926.8 2026-07-12T22:00:04 49694 APV7649674 2026-03-13T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC -6.67 2026-07-12T22:00:04 49695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 776.88 2026-07-12T22:00:04 49696 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49697 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 36764.51 2026-07-12T22:00:04 49698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 924.48 2026-07-12T22:00:04 49699 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49700 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 57924.77 2026-07-12T22:00:04 49701 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.91 2026-07-12T22:00:04 49702 APV7646580 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 28433.03 2026-07-12T22:00:04 49703 0007583483 2026-02-02T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program General Ledger Entry -8027.4 2026-07-12T22:00:04 49704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 90.64 2026-07-12T22:00:04 49705 APV7573852 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 2300.0 2026-07-12T22:00:04 49706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 441.52 2026-07-12T22:00:04 49707 0007651239 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.74 2026-07-12T22:00:04 49708 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 126.89 2026-07-12T22:00:04 49709 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49710 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49711 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063989 BROWN COUNTY 21907.38 2026-07-12T22:00:04 49712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 582.01 2026-07-12T22:00:04 49713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 753.38 2026-07-12T22:00:04 49714 0007631057 2026-02-16T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 282.76 2026-07-12T22:00:04 49715 0007662738 2026-03-31T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -77286.54 2026-07-12T22:00:04 49716 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 49717 HCM7579626 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3475.91 2026-07-12T22:00:04 49718 0007657952 2026-03-26T00:00:00 2026 3 555536 Weapons riot control equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4579.44 2026-07-12T22:00:04 49719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 304.73 2026-07-12T22:00:04 49720 APV7650635 2026-03-16T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-07-12T22:00:04 49721 HCM7579644 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 615.91 2026-07-12T22:00:04 49722 0007631786 2026-02-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13050.79 2026-07-12T22:00:04 49723 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 27176.89 2026-07-12T22:00:04 49724 APV7567317 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 65743.54 2026-07-12T22:00:04 49725 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 112143.47 2026-07-12T22:00:04 49726 0007581497 2026-02-08T00:00:00 2026 3 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 317.49 2026-07-12T22:00:04 49727 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 26713.31 2026-07-12T22:00:04 49728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 398.8 2026-07-12T22:00:04 49729 APV7635724 2026-02-23T00:00:00 2026 3 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 4018.89 2026-07-12T22:00:04 49730 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 334.0 2026-07-12T22:00:04 49731 0007645452 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 49732 APV7584838 2026-02-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425825 TONYA REED 2095.94 2026-07-12T22:00:04 49733 0007576343 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.09 2026-07-12T22:00:04 49738 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 327.46 2026-07-12T22:00:04 49739 APV7642914 2026-03-04T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 475.0 2026-07-12T22:00:04 49740 0007631102 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.82 2026-07-12T22:00:04 49741 APV7637904 2026-02-25T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400203 PAULA M RENNINGER 247.41 2026-07-12T22:00:04 49742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 396.37 2026-07-12T22:00:04 49743 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49744 HCM7634541 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 262.84 2026-07-12T22:00:04 49745 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 1441.18 2026-07-12T22:00:04 49746 APV7568183 2026-01-06T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 187362.21 2026-07-12T22:00:04 49747 0007572497 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.94 2026-07-12T22:00:04 49748 APV7647765 2026-03-11T00:00:00 2026 3 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 2026-07-12T22:00:04 49749 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 1003.47 2026-07-12T22:00:04 49750 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49751 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.54 2026-07-12T22:00:04 49752 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121716 CHARTER SCHOOL OF THE DUNES 209433.61 2026-07-12T22:00:04 49753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 1145.9 2026-07-12T22:00:04 49754 HCM7644529 2026-03-11T00:00:00 2026 3 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 50.82 2026-07-12T22:00:04 49755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 233.07 2026-07-12T22:00:04 49756 APV7573874 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 385.71 2026-07-12T22:00:04 49757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 100.34 2026-07-12T22:00:04 49758 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 7012.44 2026-07-12T22:00:04 49759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 814.21 2026-07-12T22:00:04 49760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 211.7 2026-07-12T22:00:04 49761 HCM7644442 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 887.87 2026-07-12T22:00:04 49762 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 401.33 2026-07-12T22:00:04 49763 APV7642160 2026-03-03T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 236234.74 2026-07-12T22:00:04 49764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 318.31 2026-07-12T22:00:04 49765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 301.04 2026-07-12T22:00:04 49766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 252.48 2026-07-12T22:00:04 49767 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37329.57 2026-07-12T22:00:04 49768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 548.48 2026-07-12T22:00:04 49769 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 541.17 2026-07-12T22:00:04 49770 0007641520 2026-03-03T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -54.32 2026-07-12T22:00:04 49771 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 33.81 2026-07-12T22:00:04 49772 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.48 2026-07-12T22:00:04 49773 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 16725.22 2026-07-12T22:00:04 49774 0007577152 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 49775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421902 TAMMY MUNDY 1441.18 2026-07-12T22:00:04 49776 0007626544 2026-02-09T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 49777 APV7633984 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 100.5 2026-07-12T22:00:04 49778 APV7638839 2026-02-26T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000067154 THE PITNEY BOWES BANK 102.07 2026-07-12T22:00:04 49779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 543.82 2026-07-12T22:00:04 49780 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1004.11 2026-07-12T22:00:04 49781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 388.44 2026-07-12T22:00:04 49782 HCM7579702 2026-01-28T00:00:00 2026 3 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 591.64 2026-07-12T22:00:04 49783 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 8172.81 2026-07-12T22:00:04 49784 APV7633962 2026-02-19T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1761.67 2026-07-12T22:00:04 49785 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.46 2026-07-12T22:00:04 49786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 485.55 2026-07-12T22:00:04 49787 HCM7654005 2026-03-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2002.4 2026-07-12T22:00:04 49788 APV7573823 2026-01-14T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 738.36 2026-07-12T22:00:04 49789 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2979.49 2026-07-12T22:00:04 49790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 461.6 2026-07-12T22:00:04 49791 HCM7579646 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 8.31 2026-07-12T22:00:04 49792 HCM7634549 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.8 2026-07-12T22:00:04 49793 APV7637035 2026-02-24T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 18140.24 2026-07-12T22:00:04 49794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 54.38 2026-07-12T22:00:04 49795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 362.54 2026-07-12T22:00:04 49796 APV7637035 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 26960.0 2026-07-12T22:00:04 49797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 369.02 2026-07-12T22:00:04 49798 APV7584790 2026-02-03T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 644.94 2026-07-12T22:00:04 49799 EXV7577700 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.03 2026-07-12T22:00:04 49800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 796.31 2026-07-12T22:00:04 49801 0007576385 2026-01-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 290.67 2026-07-12T22:00:04 49802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 344.42 2026-07-12T22:00:04 49803 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 422.64 2026-07-12T22:00:04 49804 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 5398.11 2026-07-12T22:00:04 49805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 569.07 2026-07-12T22:00:04 49806 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 132.48 2026-07-12T22:00:04 49807 0007629366 2026-02-12T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 29.52 2026-07-12T22:00:04 49808 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.87 2026-07-12T22:00:04 49809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 739.22 2026-07-12T22:00:04 49810 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 47415.7 2026-07-12T22:00:04 49811 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 248.27 2026-07-12T22:00:04 49812 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 50.76 2026-07-12T22:00:04 49813 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-07-12T22:00:04 49814 0007657138 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 775.85 2026-07-12T22:00:04 49815 APV7650592 2026-03-05T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 41.07 2026-07-12T22:00:04 49816 APV7651568 2026-03-17T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 145.95 2026-07-12T22:00:04 49817 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49818 0007572635 2026-01-13T00:00:00 2026 3 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 627.0 2026-07-12T22:00:04 49819 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.73 2026-07-12T22:00:04 49820 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 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 Opioid STR General Ledger Entry 1.99 2026-07-12T22:00:04 49821 0007659741 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -82.86 2026-07-12T22:00:04 49822 0007656131 2026-03-24T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 136.01 2026-07-12T22:00:04 49823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1015.12 2026-07-12T22:00:04 49824 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 759.69 2026-07-12T22:00:04 49825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1419.36 2026-07-12T22:00:04 49826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 476.2 2026-07-12T22:00:04 49827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 310.75 2026-07-12T22:00:04 49828 APV7650570 2026-03-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 127.35 2026-07-12T22:00:04 49829 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-07-12T22:00:04 49830 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431992 WILLIAM VANCE SAWYER 2481.99 2026-07-12T22:00:04 49831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 341.58 2026-07-12T22:00:04 49832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 820.04 2026-07-12T22:00:04 49833 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 24443.23 2026-07-12T22:00:04 49834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 621.51 2026-07-12T22:00:04 49835 0007571685 2026-01-12T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -0.77 2026-07-12T22:00:04 49836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 634.45 2026-07-12T22:00:04 49837 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437008 CAROLYN THOMPSON 2549.26 2026-07-12T22:00:04 49838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 194.22 2026-07-12T22:00:04 49839 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 17458.82 2026-07-12T22:00:04 49840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 97.11 2026-07-12T22:00:04 49841 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.23 2026-07-12T22:00:04 49842 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.25 2026-07-12T22:00:04 49843 0007628456 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17.0 2026-07-12T22:00:04 49844 APV7635048 2026-02-20T00:00:00 2026 3 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000110249 INDIANA STANDARDS LABORATORY 0.0 2026-07-12T22:00:04 49845 0007628456 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35.83 2026-07-12T22:00:04 49846 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 48100.78 2026-07-12T22:00:04 49847 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.16 2026-07-12T22:00:04 49848 0007647367 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 49849 HCM7634606 2026-02-25T00:00:00 2026 3 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 141.74 2026-07-12T22:00:04 49850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 341.18 2026-07-12T22:00:04 49851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 291.33 2026-07-12T22:00:04 49852 HCM7570860 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education 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 318.21 2026-07-12T22:00:04 49853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 896.91 2026-07-12T22:00:04 49854 0007638447 2026-02-26T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -132.66 2026-07-12T22:00:04 49855 0007627459 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 98.76 2026-07-12T22:00:04 49856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 145.02 2026-07-12T22:00:04 49857 HCM7579638 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3709.37 2026-07-12T22:00:04 49858 0007582466 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 204.41 2026-07-12T22:00:04 49859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 362.55 2026-07-12T22:00:04 49860 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 425842.96 2026-07-12T22:00:04 49861 HCM7644428 2026-03-11T00:00:00 2026 3 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 49862 HCM7634529 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 13.5 2026-07-12T22:00:04 49863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 471.13 2026-07-12T22:00:04 49864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 271.91 2026-07-12T22:00:04 49865 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49866 HCM7644453 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5337.25 2026-07-12T22:00:04 49867 HCM7579654 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-07-12T22:00:04 49868 0007626544 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -174.6 2026-07-12T22:00:04 49869 HCM7644496 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 49870 APV7629673 2026-02-11T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 29031.75 2026-07-12T22:00:04 49871 HCM7579626 2026-01-28T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11660.85 2026-07-12T22:00:04 49872 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420614 KESTREL BEHAVIORAL HEALTH LLC 14.0 2026-07-12T22:00:04 49873 0007647435 2026-03-11T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 912.3 2026-07-12T22:00:04 49874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 217.53 2026-07-12T22:00:04 49875 0007583354 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12053.79 2026-07-12T22:00:04 49876 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 882.0 2026-07-12T22:00:04 49877 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 1388.83 2026-07-12T22:00:04 49878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 660.35 2026-07-12T22:00:04 49879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 845.52 2026-07-12T22:00:04 49880 0007654120 2026-03-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.18 2026-07-12T22:00:04 49881 HCM7634514 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-07-12T22:00:04 49882 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 112.0 2026-07-12T22:00:04 49883 0007624601 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.93 2026-07-12T22:00:04 49884 HCM7634606 2026-02-25T00:00:00 2026 3 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 5008.92 2026-07-12T22:00:04 49885 APV7628735 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 394.8 2026-07-12T22:00:04 49886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 678.33 2026-07-12T22:00:04 49887 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 95.18 2026-07-12T22:00:04 49888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1664.66 2026-07-12T22:00:04 49889 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 31476.15 2026-07-12T22:00:04 49890 0007638432 2026-02-26T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.75 2026-07-12T22:00:04 49891 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 49892 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 3285.0 2026-07-12T22:00:04 49893 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1758.52 2026-07-12T22:00:04 49894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 1904.52 2026-07-12T22:00:04 49895 APV7661102 2026-03-31T00:00:00 2026 3 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 0000080437 TURNER FORESTRY INCORPORATED 750.0 2026-07-12T22:00:04 49896 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 6352.44 2026-07-12T22:00:04 49897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 418.64 2026-07-12T22:00:04 49898 0007580726 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 4.55 2026-07-12T22:00:04 49899 APH7651046 2026-03-17T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 922.68 2026-07-12T22:00:04 49900 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2087.77 2026-07-12T22:00:04 49901 0007651239 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3787.82 2026-07-12T22:00:04 49902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 813.01 2026-07-12T22:00:04 49903 APV7582699 2026-01-30T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 28.49 2026-07-12T22:00:04 49904 HCM7634534 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 49905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 854.56 2026-07-12T22:00:04 49906 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 33.0 2026-07-12T22:00:04 49907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 788.53 2026-07-12T22:00:04 49908 0007640468 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-07-12T22:00:04 49909 HCM7570810 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3387.75 2026-07-12T22:00:04 49910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 135.96 2026-07-12T22:00:04 49911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 447.35 2026-07-12T22:00:04 49912 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 49913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 602.08 2026-07-12T22:00:04 49914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 290.03 2026-07-12T22:00:04 49915 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442055 LEAH LEPLEY 4009.63 2026-07-12T22:00:04 49916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 252.48 2026-07-12T22:00:04 49917 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 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 5000.0 2026-07-12T22:00:04 49918 HCM7634551 2026-02-25T00:00:00 2026 3 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 95.24 2026-07-12T22:00:04 49919 HCM7625686 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 447.25 2026-07-12T22:00:04 49920 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49921 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.86 2026-07-12T22:00:04 49922 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 765.0 2026-07-12T22:00:04 49923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 541.87 2026-07-12T22:00:04 49924 APV7584790 2026-02-03T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 7.5 2026-07-12T22:00:04 49925 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.76 2026-07-12T22:00:04 49926 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.05 2026-07-12T22:00:04 49927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 341.25 2026-07-12T22:00:04 49928 0007581401 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7074.69 2026-07-12T22:00:04 49929 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 413.56 2026-07-12T22:00:04 49930 0007627458 2026-02-10T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.14 2026-07-12T22:00:04 49931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 90.64 2026-07-12T22:00:04 49932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 779.47 2026-07-12T22:00:04 49933 0007659741 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -4230.93 2026-07-12T22:00:04 49934 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 1072.5 2026-07-12T22:00:04 49935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 233.07 2026-07-12T22:00:04 49936 0007580611 2026-01-28T00:00:00 2026 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 49937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 326.29 2026-07-12T22:00:04 49938 0007656131 2026-03-24T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20658.35 2026-07-12T22:00:04 49939 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 252.49 2026-07-12T22:00:04 49940 APV7646793 2026-03-10T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000421941 RECOVERY CAFE LAFAYETTE 60612.09 2026-07-12T22:00:04 49941 APV7660275 2026-03-30T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 42659.36 2026-07-12T22:00:04 49942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 97.11 2026-07-12T22:00:04 49943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 333.15 2026-07-12T22:00:04 49944 HCM7653974 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 48.93 2026-07-12T22:00:04 49945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 952.41 2026-07-12T22:00:04 49946 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 49947 0007634632 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 63.16 2026-07-12T22:00:04 49948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1033.25 2026-07-12T22:00:04 49949 0007648379 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 49950 APV7573960 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 11183.31 2026-07-12T22:00:04 49951 APV7661078 2026-03-31T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 2250.0 2026-07-12T22:00:04 49952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 291.33 2026-07-12T22:00:04 49953 0007582507 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2098.52 2026-07-12T22:00:04 49954 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 49955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 501.74 2026-07-12T22:00:04 49956 0007657926 2026-03-26T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry -88.67 2026-07-12T22:00:04 49957 HCM7634507 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 64.0 2026-07-12T22:00:04 49958 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 529895.86 2026-07-12T22:00:04 49959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 341.18 2026-07-12T22:00:04 49960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414889 GARY L ENGLAND 743.17 2026-07-12T22:00:04 49961 EXV7651887 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.98 2026-07-12T22:00:04 49962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 211.7 2026-07-12T22:00:04 49963 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 812.82 2026-07-12T22:00:04 49964 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 41.53 2026-07-12T22:00:04 49965 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413585 ROCHELLE LUTTRELL 1245.42 2026-07-12T22:00:04 49966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 510.22 2026-07-12T22:00:04 49967 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 291.33 2026-07-12T22:00:04 49968 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 55.0 2026-07-12T22:00:04 49969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 97.11 2026-07-12T22:00:04 49970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 174.79 2026-07-12T22:00:04 49971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 77.68 2026-07-12T22:00:04 49972 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 455942.81 2026-07-12T22:00:04 49973 0007638432 2026-02-26T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 409.45 2026-07-12T22:00:04 49974 EXV7630846 2026-02-06T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 61.5 2026-07-12T22:00:04 49975 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-07-12T22:00:04 49976 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 46162.35 2026-07-12T22:00:04 49977 0007627428 2026-02-10T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.17 2026-07-12T22:00:04 49978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 401.39 2026-07-12T22:00:04 49979 APV7624162 2026-02-04T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 8229.1 2026-07-12T22:00:04 49980 HCM7625696 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 207.68 2026-07-12T22:00:04 49981 HCM7644475 2026-03-11T00:00:00 2026 3 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 0.79 2026-07-12T22:00:04 49982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 240.43 2026-07-12T22:00:04 49983 APV7647863 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 19984.44 2026-07-12T22:00:04 49984 0007625517 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 29304.48 2026-07-12T22:00:04 49994 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.74 2026-07-12T22:00:04 49995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 521.6 2026-07-12T22:00:04 49996 0007641776 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 25.7 2026-07-12T22:00:04 49997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 318.3 2026-07-12T22:00:04 49998 0007577165 2026-01-21T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4219.86 2026-07-12T22:00:04 49999 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 68.0 2026-07-12T22:00:04 50000 0007648277 2026-03-12T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35894.91 2026-07-12T22:00:04 50001 APV7633951 2026-02-19T00:00:00 2026 3 520208 Energy - 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Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 95067.0 2026-07-12T22:00:04 50007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1704.28 2026-07-12T22:00:04 50008 APV7582749 2026-01-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-07-12T22:00:04 50009 0007576385 2026-01-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.8 2026-07-12T22:00:04 50010 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 340.38 2026-07-12T22:00:04 50011 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 17462.75 2026-07-12T22:00:04 50012 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353421 DAVID ESTUPINAN 980.42 2026-07-12T22:00:04 50013 APV7630493 2026-02-13T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 50014 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 6900.0 2026-07-12T22:00:04 50015 0007567144 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.06 2026-07-12T22:00:04 50016 0007650384 2026-03-16T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 51.73 2026-07-12T22:00:04 50017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 633.18 2026-07-12T22:00:04 50018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 291.33 2026-07-12T22:00:04 50019 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438530 MICHELE LANHAM 1333.8 2026-07-12T22:00:04 50020 0007571689 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 50021 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50022 HCM7634505 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.38 2026-07-12T22:00:04 50023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 660.35 2026-07-12T22:00:04 50024 0007581521 2026-01-29T00:00:00 2026 3 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 679.94 2026-07-12T22:00:04 50025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 395.18 2026-07-12T22:00:04 50026 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50027 0007571806 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 50028 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-07-12T22:00:04 50029 0007629366 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 901.47 2026-07-12T22:00:04 50030 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50031 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 62.58 2026-07-12T22:00:04 50032 HCM7654019 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-07-12T22:00:04 50033 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 208.93 2026-07-12T22:00:04 50034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 1957.55 2026-07-12T22:00:04 50035 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50036 APV7572862 2026-01-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 39.78 2026-07-12T22:00:04 50037 APV7580071 2026-01-27T00:00:00 2026 3 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 National and State Tobacco Control Program 0000119208 WEX BANK 66.06 2026-07-12T22:00:04 50038 HCM7654052 2026-03-25T00:00:00 2026 3 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 38.65 2026-07-12T22:00:04 50039 0007627458 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.52 2026-07-12T22:00:04 50040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 233.07 2026-07-12T22:00:04 50041 0007659792 2026-03-30T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 687.13 2026-07-12T22:00:04 50042 EXV7639155 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 83.95 2026-07-12T22:00:04 50043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 718.61 2026-07-12T22:00:04 50044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 543.81 2026-07-12T22:00:04 50045 0007630244 2026-02-13T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -32.13 2026-07-12T22:00:04 50046 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 413.5 2026-07-12T22:00:04 50047 HCM7634559 2026-02-25T00:00:00 2026 3 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 431.68 2026-07-12T22:00:04 50048 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 341.1 2026-07-12T22:00:04 50049 HCM7579601 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 64.2 2026-07-12T22:00:04 50050 0007654120 2026-03-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.5 2026-07-12T22:00:04 50051 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50052 ARD7582987 2026-01-30T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -2419.7 2026-07-12T22:00:04 50053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 301.04 2026-07-12T22:00:04 50054 APV7625986 2026-02-06T00:00:00 2026 3 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 0000392389 AMAZON CAPITAL SERVICES INC 19.99 2026-07-12T22:00:04 50055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 54.38 2026-07-12T22:00:04 50056 0007627458 2026-02-10T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 50057 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 50058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 371.07 2026-07-12T22:00:04 50059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 308.16 2026-07-12T22:00:04 50060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 561.1 2026-07-12T22:00:04 50061 ARD7644997 2026-03-06T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -155.0 2026-07-12T22:00:04 50062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 162.17 2026-07-12T22:00:04 50063 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 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 46096.04 2026-07-12T22:00:04 50064 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1113.85 2026-07-12T22:00:04 50065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275842 MIKEL THORNTON 743.17 2026-07-12T22:00:04 50066 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 50067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 260.9 2026-07-12T22:00:04 50068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 635.49 2026-07-12T22:00:04 50069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 401.39 2026-07-12T22:00:04 50070 APV7644744 2026-03-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 335.0 2026-07-12T22:00:04 50071 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.22 2026-07-12T22:00:04 50072 APV7570289 2026-01-07T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000022738 E AND B PAVING INC 607600.78 2026-07-12T22:00:04 50073 HCM7634551 2026-02-25T00:00:00 2026 3 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 1.52 2026-07-12T22:00:04 50074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 77.69 2026-07-12T22:00:04 50075 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 50076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 310.75 2026-07-12T22:00:04 50077 APV7569116 2026-01-07T00:00:00 2026 3 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 142.5 2026-07-12T22:00:04 50078 APV7639893 2026-02-27T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274918 GRAND TRUNK WESTERN RAILROAD CO 27210.58 2026-07-12T22:00:04 50079 0007631109 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 25574.74 2026-07-12T22:00:04 50080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 561.95 2026-07-12T22:00:04 50081 APV7629571 2026-02-12T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 8329.83 2026-07-12T22:00:04 50082 APV7633008 2026-02-18T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022724 STAPLES INC 75.87 2026-07-12T22:00:04 50083 APV7644778 2026-03-06T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 10.19 2026-07-12T22:00:04 50084 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50085 0007627432 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3511.1 2026-07-12T22:00:04 50086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419444 TONYA CHOWNING 588.23 2026-07-12T22:00:04 50087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 181.27 2026-07-12T22:00:04 50088 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.86 2026-07-12T22:00:04 50089 0007650347 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 102.45 2026-07-12T22:00:04 50090 EXV7650983 2026-03-01T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 888.71 2026-07-12T22:00:04 50091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 362.55 2026-07-12T22:00:04 50092 0007634926 2026-02-20T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 50093 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4193.28 2026-07-12T22:00:04 50094 APV7568178 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 72.9 2026-07-12T22:00:04 50095 APV7624923 2026-02-05T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.7 2026-07-12T22:00:04 50096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 501.73 2026-07-12T22:00:04 50097 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 297089.18 2026-07-12T22:00:04 50098 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1508.02 2026-07-12T22:00:04 50099 HCM7653947 2026-03-25T00:00:00 2026 3 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 1.58 2026-07-12T22:00:04 50100 APV7574723 2026-01-15T00:00:00 2026 3 544021 Inf Main-Salt CalCl 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 0000428814 BRIDGEWAY SUPPLY MIDCO INC 278.2 2026-07-12T22:00:04 50101 EXV7645123 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 128.98 2026-07-12T22:00:04 50102 EXV7583149 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 282.07 2026-07-12T22:00:04 50103 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 48.23 2026-07-12T22:00:04 50104 0007628456 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.82 2026-07-12T22:00:04 50105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 271.9 2026-07-12T22:00:04 50106 0007647516 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.55 2026-07-12T22:00:04 50107 0007648377 2026-03-12T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 33168.15 2026-07-12T22:00:04 50108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 1063.74 2026-07-12T22:00:04 50109 APV7626764 2026-02-09T00:00:00 2026 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1212.52 2026-07-12T22:00:04 50110 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.11 2026-07-12T22:00:04 50111 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 35000.0 2026-07-12T22:00:04 50112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 217.16 2026-07-12T22:00:04 50113 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.06 2026-07-12T22:00:04 50114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 436.71 2026-07-12T22:00:04 50115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 552.51 2026-07-12T22:00:04 50116 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 471.31 2026-07-12T22:00:04 50117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 869.21 2026-07-12T22:00:04 50118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 524.4 2026-07-12T22:00:04 50119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 530.22 2026-07-12T22:00:04 50120 APV7581878 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 234877.27 2026-07-12T22:00:04 50121 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 1042.0 2026-07-12T22:00:04 50122 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50123 0007637605 2026-02-25T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38.39 2026-07-12T22:00:04 50124 0007626556 2026-02-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.95 2026-07-12T22:00:04 50125 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 240.83 2026-07-12T22:00:04 50127 APV7580889 2026-01-28T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062065 UNION HOSPITAL INC 6109.96 2026-07-12T22:00:04 50128 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 319977.06 2026-07-12T22:00:04 50129 APV7568231 2026-01-06T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 11309.85 2026-07-12T22:00:04 50130 0007637564 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 28.12 2026-07-12T22:00:04 50131 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.34 2026-07-12T22:00:04 50132 0007637605 2026-02-25T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -236.0 2026-07-12T22:00:04 50133 0007630327 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.0 2026-07-12T22:00:04 50134 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000120732 COLUMBUS CLERK-TREASURER 47287.87 2026-07-12T22:00:04 50135 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 108473.85 2026-07-12T22:00:04 50136 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 471.31 2026-07-12T22:00:04 50138 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 13426.94 2026-07-12T22:00:04 50139 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 150.11 2026-07-12T22:00:04 50140 0007578769 2026-01-23T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.7 2026-07-12T22:00:04 50141 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.78 2026-07-12T22:00:04 50142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 280.98 2026-07-12T22:00:04 50143 0007627458 2026-02-10T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1378.58 2026-07-12T22:00:04 50144 0007639440 2026-02-27T00:00:00 2026 3 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 1.08 2026-07-12T22:00:04 50145 0007634632 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.58 2026-07-12T22:00:04 50146 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 73994.18 2026-07-12T22:00:04 50147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 981.4 2026-07-12T22:00:04 50148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 18.13 2026-07-12T22:00:04 50149 APV7573892 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 64199.93 2026-07-12T22:00:04 50150 APV7569167 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 58563.13 2026-07-12T22:00:04 50151 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5154.98 2026-07-12T22:00:04 50152 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.28 2026-07-12T22:00:04 50153 HCM7634573 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3520.32 2026-07-12T22:00:04 50154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 308.16 2026-07-12T22:00:04 50155 HCM7570803 2026-01-14T00:00:00 2026 3 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 1429.5 2026-07-12T22:00:04 50156 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.27 2026-07-12T22:00:04 50157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 181.27 2026-07-12T22:00:04 50158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 883.06 2026-07-12T22:00:04 50159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 756.09 2026-07-12T22:00:04 50160 EXV7570555 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.15 2026-07-12T22:00:04 50161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 815.73 2026-07-12T22:00:04 50162 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 414.96 2026-07-12T22:00:04 50163 APV7635704 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 23151.99 2026-07-12T22:00:04 50164 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 40.67 2026-07-12T22:00:04 50165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 543.81 2026-07-12T22:00:04 50166 0007645418 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.44 2026-07-12T22:00:04 50167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 519.16 2026-07-12T22:00:04 50168 APV7576539 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000092069 JOHN H BONER COMMUNITY CENTER 2000.0 2026-07-12T22:00:04 50169 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 527.41 2026-07-12T22:00:04 50170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1587.77 2026-07-12T22:00:04 50171 0007566433 2026-01-02T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -191.72 2026-07-12T22:00:04 50172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 330.17 2026-07-12T22:00:04 50173 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 22.31 2026-07-12T22:00:04 50174 HCM7644458 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1225.92 2026-07-12T22:00:04 50175 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1266.93 2026-07-12T22:00:04 50176 0007624601 2026-02-01T00:00:00 2026 3 519900 Earn-Short Term 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 Opioid STR General Ledger Entry 87.37 2026-07-12T22:00:04 50177 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 7745.4 2026-07-12T22:00:04 50178 APV7566563 2026-01-02T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050932 LARSON-DANIELSON CONSTR CO INC 117756.66 2026-07-12T22:00:04 50179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 561.94 2026-07-12T22:00:04 50180 HCM7634505 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7610.37 2026-07-12T22:00:04 50181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 174.8 2026-07-12T22:00:04 50182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 802.77 2026-07-12T22:00:04 50183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 662.29 2026-07-12T22:00:04 50184 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 50185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 517.79 2026-07-12T22:00:04 50186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 200.7 2026-07-12T22:00:04 50187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 100.35 2026-07-12T22:00:04 50188 0007649444 2026-03-13T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 230.03 2026-07-12T22:00:04 50189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 427.29 2026-07-12T22:00:04 50190 0007628456 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.8 2026-07-12T22:00:04 50191 0007654126 2026-03-20T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.9 2026-07-12T22:00:04 50192 0007658925 2026-03-27T00:00:00 2026 3 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 66.15 2026-07-12T22:00:04 50193 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 1830.84 2026-07-12T22:00:04 50194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 327.45 2026-07-12T22:00:04 50195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 671.25 2026-07-12T22:00:04 50196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 1845.09 2026-07-12T22:00:04 50197 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 50198 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 47000.0 2026-07-12T22:00:04 50199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 593.45 2026-07-12T22:00:04 50200 APV7636873 2026-02-24T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 6153.6 2026-07-12T22:00:04 50201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 200.7 2026-07-12T22:00:04 50202 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.29 2026-07-12T22:00:04 50203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 962.75 2026-07-12T22:00:04 50204 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 682.35 2026-07-12T22:00:04 50206 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060807 DEARBORN COUNTY 15000.0 2026-07-12T22:00:04 50207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 725.09 2026-07-12T22:00:04 50208 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 50209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 1340.24 2026-07-12T22:00:04 50210 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 10851.97 2026-07-12T22:00:04 50211 APV7577390 2026-01-21T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 7.09 2026-07-12T22:00:04 50212 HCM7644458 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.26 2026-07-12T22:00:04 50213 0007635636 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3780.74 2026-07-12T22:00:04 50214 0007643328 2026-03-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1477.85 2026-07-12T22:00:04 50215 EXV7630847 2026-02-09T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88.27 2026-07-12T22:00:04 50216 0007566433 2026-01-02T00:00:00 2026 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -278.93 2026-07-12T22:00:04 50217 HCM7634551 2026-02-25T00:00:00 2026 3 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 153.8 2026-07-12T22:00:04 50218 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50219 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 55.62 2026-07-12T22:00:04 50220 HCM7644430 2026-03-11T00:00:00 2026 3 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 1164.32 2026-07-12T22:00:04 50221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 608.97 2026-07-12T22:00:04 50222 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.86 2026-07-12T22:00:04 50223 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 1104.62 2026-07-12T22:00:04 50224 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50225 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000400242 CEP AMERICA LLC 5144.0 2026-07-12T22:00:04 50226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 310.76 2026-07-12T22:00:04 50227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 1094.58 2026-07-12T22:00:04 50228 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 18464.65 2026-07-12T22:00:04 50229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382630 DANNIE DAVIS 524.59 2026-07-12T22:00:04 50230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 704.44 2026-07-12T22:00:04 50231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1123.89 2026-07-12T22:00:04 50232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 218.76 2026-07-12T22:00:04 50233 0007628469 2026-02-11T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 756.08 2026-07-12T22:00:04 50235 HCM7634559 2026-02-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4630.95 2026-07-12T22:00:04 50236 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 21.64 2026-07-12T22:00:04 50237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 326.29 2026-07-12T22:00:04 50238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 523.15 2026-07-12T22:00:04 50239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 797.59 2026-07-12T22:00:04 50240 0007637609 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -8.31 2026-07-12T22:00:04 50241 0007579715 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.34 2026-07-12T22:00:04 50242 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50243 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50244 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50245 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.25 2026-07-12T22:00:04 50246 0007650277 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 50247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 602.08 2026-07-12T22:00:04 50248 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 116.33 2026-07-12T22:00:04 50249 0007573632 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.6 2026-07-12T22:00:04 50250 APV7576531 2026-01-20T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000434634 WILD LIFE SERVICES LLC 950.0 2026-07-12T22:00:04 50251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 250.87 2026-07-12T22:00:04 50252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 301.04 2026-07-12T22:00:04 50253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 291.33 2026-07-12T22:00:04 50254 0007572497 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.95 2026-07-12T22:00:04 50255 0007650384 2026-03-16T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47.77 2026-07-12T22:00:04 50256 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.24 2026-07-12T22:00:04 50257 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50258 APV7581879 2026-01-29T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 0.0 2026-07-12T22:00:04 50259 0007567891 2026-01-06T00:00:00 2026 3 592034 AdmOp - Sales Taxes 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 50260 APV7656428 2026-03-24T00:00:00 2026 3 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 2079.98 2026-07-12T22:00:04 50261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 543.81 2026-07-12T22:00:04 50262 0007653143 2026-03-19T00:00:00 2026 3 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 1294.2 2026-07-12T22:00:04 50263 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50264 0007581401 2026-02-01T00:00:00 2026 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3826.64 2026-07-12T22:00:04 50265 0007650277 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 50266 0007566213 2026-01-02T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -25.89 2026-07-12T22:00:04 50267 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 24311.29 2026-07-12T22:00:04 50268 0007576397 2026-01-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.56 2026-07-12T22:00:04 50269 APV7643599 2026-03-05T00:00:00 2026 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 73431.16 2026-07-12T22:00:04 50270 0007641521 2026-03-03T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1524.77 2026-07-12T22:00:04 50271 0007627428 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 50272 0007582507 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.97 2026-07-12T22:00:04 50273 0007655982 2026-03-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.04 2026-07-12T22:00:04 50274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 435.05 2026-07-12T22:00:04 50275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 743.17 2026-07-12T22:00:04 50276 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.15 2026-07-12T22:00:04 50277 HCM7644475 2026-03-11T00:00:00 2026 3 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 0.07 2026-07-12T22:00:04 50278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 534.57 2026-07-12T22:00:04 50279 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 349.59 2026-07-12T22:00:04 50281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 485.09 2026-07-12T22:00:04 50282 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 2150.82 2026-07-12T22:00:04 50283 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3825.9 2026-07-12T22:00:04 50284 HCM7570857 2026-01-14T00:00:00 2026 3 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 446.64 2026-07-12T22:00:04 50285 0007581388 2026-01-29T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 50286 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50287 0007626477 2026-02-09T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 50288 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 397.44 2026-07-12T22:00:04 50289 0007647363 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.17 2026-07-12T22:00:04 50290 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.4 2026-07-12T22:00:04 50291 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.87 2026-07-12T22:00:04 50292 APV7646874 2026-03-10T00:00:00 2026 3 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 768.76 2026-07-12T22:00:04 50293 HCM7570803 2026-01-14T00:00:00 2026 3 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 12152.0 2026-07-12T22:00:04 50294 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 301.04 2026-07-12T22:00:04 50295 HCM7644454 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-07-12T22:00:04 50296 0007659993 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -25.44 2026-07-12T22:00:04 50297 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.0 2026-07-12T22:00:04 50298 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098689 MATTHEW 25 INC 14.0 2026-07-12T22:00:04 50299 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411408 THE TOT SPOT TOO LLC 7825.99 2026-07-12T22:00:04 50300 APV7631274 2026-02-16T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 9848.6 2026-07-12T22:00:04 50301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 899.24 2026-07-12T22:00:04 50302 APV7635893 2026-02-23T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1211.1 2026-07-12T22:00:04 50303 0007581388 2026-01-29T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 50304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 536.02 2026-07-12T22:00:04 50305 0007633737 2026-02-19T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 161.44 2026-07-12T22:00:04 50306 0007650277 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 50307 0007580642 2026-01-28T00:00:00 2026 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50308 ARD7575937 2026-01-16T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 50309 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 50310 0007659697 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -15.0 2026-07-12T22:00:04 50311 APV7627889 2026-02-10T00:00:00 2026 3 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 6034.62 2026-07-12T22:00:04 50312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 1953.93 2026-07-12T22:00:04 50313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1521.78 2026-07-12T22:00:04 50314 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231114 LECARE and ASSOCIATES INC 14.0 2026-07-12T22:00:04 50315 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 1720.25 2026-07-12T22:00:04 50316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 2185.95 2026-07-12T22:00:04 50317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 433.29 2026-07-12T22:00:04 50318 EXV7662522 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-07-12T22:00:04 50319 APV7630493 2026-02-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 440.76 2026-07-12T22:00:04 50320 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.38 2026-07-12T22:00:04 50321 HCM7570803 2026-01-14T00:00:00 2026 3 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 146.56 2026-07-12T22:00:04 50322 0007572634 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.97 2026-07-12T22:00:04 50323 HCM7570824 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1453.09 2026-07-12T22:00:04 50324 0007573562 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5264.86 2026-07-12T22:00:04 50325 0007654912 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 50326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 580.07 2026-07-12T22:00:04 50327 HCM7644497 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 17.99 2026-07-12T22:00:04 50328 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433323 TONYA WINDELS 606.69 2026-07-12T22:00:04 50329 0007631870 2026-02-17T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.75 2026-07-12T22:00:04 50330 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 1977.52 2026-07-12T22:00:04 50331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1051.23 2026-07-12T22:00:04 50332 0007654120 2026-03-20T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.74 2026-07-12T22:00:04 50333 HCM7579648 2026-01-28T00:00:00 2026 3 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 62.94 2026-07-12T22:00:04 50334 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 55.62 2026-07-12T22:00:04 50335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 362.54 2026-07-12T22:00:04 50336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 388.44 2026-07-12T22:00:04 50337 0007576397 2026-01-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.96 2026-07-12T22:00:04 50338 0007658897 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 88.31 2026-07-12T22:00:04 50339 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 462.2 2026-07-12T22:00:04 50340 APV7573820 2026-01-14T00:00:00 2026 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 367.04 2026-07-12T22:00:04 50341 0007654077 2026-03-20T00:00:00 2026 3 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 2026-07-12T22:00:04 50342 0007582384 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 37.5 2026-07-12T22:00:04 50343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431628 CAIDEN COPELAND 719.19 2026-07-12T22:00:04 50344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 660.35 2026-07-12T22:00:04 50345 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.27 2026-07-12T22:00:04 50346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 569.39 2026-07-12T22:00:04 50347 0007653143 2026-03-19T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.04 2026-07-12T22:00:04 50348 0007584429 2026-01-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 77.02 2026-07-12T22:00:04 50349 HCM7644495 2026-03-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 156.9 2026-07-12T22:00:04 50350 HCM7579646 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 8.06 2026-07-12T22:00:04 50351 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 50352 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 11742.16 2026-07-12T22:00:04 50353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 200.7 2026-07-12T22:00:04 50354 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 831.35 2026-07-12T22:00:04 50355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 362.55 2026-07-12T22:00:04 50356 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 867.03 2026-07-12T22:00:04 50357 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.32 2026-07-12T22:00:04 50358 APV7627827 2026-02-09T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 162360.56 2026-07-12T22:00:04 50359 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436872 HEIDI SLAGLE 1180.62 2026-07-12T22:00:04 50360 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 735.0 2026-07-12T22:00:04 50361 EXV7629928 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8.27 2026-07-12T22:00:04 50362 APV7650721 2026-03-16T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442239 JAMIE CORPORATION 40963.5 2026-07-12T22:00:04 50363 APV7648754 2026-03-12T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 188415.28 2026-07-12T22:00:04 50364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 194.22 2026-07-12T22:00:04 50365 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 50366 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 220.77 2026-07-12T22:00:04 50368 HCM7634571 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 219.59 2026-07-12T22:00:04 50369 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 100573.12 2026-07-12T22:00:04 50370 0007659994 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.6 2026-07-12T22:00:04 50371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 371.28 2026-07-12T22:00:04 50372 0007624613 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.05 2026-07-12T22:00:04 50373 APV7574723 2026-01-15T00:00:00 2026 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 95.59 2026-07-12T22:00:04 50374 APV7570138 2026-01-08T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 50375 APV7658250 2026-03-26T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 12352.06 2026-07-12T22:00:04 50376 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 160676.68 2026-07-12T22:00:04 50377 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 124.33 2026-07-12T22:00:04 50378 APV7636967 2026-02-24T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 50379 0007648379 2026-03-01T00:00:00 2026 3 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 48.57 2026-07-12T22:00:04 50380 APV7579071 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 48300.28 2026-07-12T22:00:04 50381 HCM7634551 2026-02-25T00:00:00 2026 3 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 70.43 2026-07-12T22:00:04 50382 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1382.82 2026-07-12T22:00:04 50383 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 50384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 568.83 2026-07-12T22:00:04 50385 HCM7579604 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.9 2026-07-12T22:00:04 50386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 214.45 2026-07-12T22:00:04 50390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 433.3 2026-07-12T22:00:04 50391 0007641734 2026-02-28T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2201.46 2026-07-12T22:00:04 50392 ARD7648930 2026-03-12T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14261.04 2026-07-12T22:00:04 50393 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 136.34 2026-07-12T22:00:04 50394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 181.27 2026-07-12T22:00:04 50395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 564.01 2026-07-12T22:00:04 50396 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 2734.6 2026-07-12T22:00:04 50397 APV7655367 2026-03-20T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 43269.16 2026-07-12T22:00:04 50398 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 789.83 2026-07-12T22:00:04 50399 0007638477 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 12100.76 2026-07-12T22:00:04 50470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 217.17 2026-07-12T22:00:04 50471 0007627427 2026-02-10T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.45 2026-07-12T22:00:04 50472 APV7656428 2026-03-24T00:00:00 2026 3 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 11132.62 2026-07-12T22:00:04 50473 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 327.84 2026-07-12T22:00:04 50475 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife 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Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.6 2026-07-12T22:00:04 50509 HCM7579648 2026-01-28T00:00:00 2026 3 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 1.59 2026-07-12T22:00:04 50510 APV7654407 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 4408.56 2026-07-12T22:00:04 50511 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 2868.78 2026-07-12T22:00:04 50549 0007654120 2026-03-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.73 2026-07-12T22:00:04 50550 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50551 0007624613 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration 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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 145.02 2026-07-12T22:00:04 50562 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.02 2026-07-12T22:00:04 50563 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 50564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 50572 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50573 HCM7634573 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 68.43 2026-07-12T22:00:04 50574 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18228.1 2026-07-12T22:00:04 50575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 841.17 2026-07-12T22:00:04 50576 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 243.37 2026-07-12T22:00:04 50577 0007638555 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.56 2026-07-12T22:00:04 50578 0007582507 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 62.73 2026-07-12T22:00:04 50579 APV7648500 2026-03-12T00:00:00 2026 3 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 8220.0 2026-07-12T22:00:04 50580 0007629252 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 537.02 2026-07-12T22:00:04 50588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 341.18 2026-07-12T22:00:04 50589 APV7578285 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-07-12T22:00:04 50590 0007629255 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 50591 HCM7634561 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.66 2026-07-12T22:00:04 50592 HCM7625734 2026-02-11T00:00:00 2026 3 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 0.06 2026-07-12T22:00:04 50593 APV7578212 2026-01-22T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 39192.38 2026-07-12T22:00:04 50594 APV7574768 2026-01-15T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425855 JENNIFER M CUMBEE 542.08 2026-07-12T22:00:04 50595 APV7655273 2026-03-23T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000224094 PROFESSIONAL CONTRACTING LLC 27.0 2026-07-12T22:00:04 50596 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.1 2026-07-12T22:00:04 50597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414375 SHAYLA SOLDAN 1385.1 2026-07-12T22:00:04 50598 APV7635946 2026-02-23T00:00:00 2026 3 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 97.56 2026-07-12T22:00:04 50599 0007648379 2026-03-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 240.83 2026-07-12T22:00:04 50604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 501.73 2026-07-12T22:00:04 50605 EXV7638251 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 256.67 2026-07-12T22:00:04 50606 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 388.44 2026-07-12T22:00:04 50607 0007628533 2026-02-11T00:00:00 2026 3 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 661.78 2026-07-12T22:00:04 50608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 200.69 2026-07-12T22:00:04 50609 0007657093 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 526.32 2026-07-12T22:00:04 50610 HCM7644473 2026-03-11T00:00:00 2026 3 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 476.09 2026-07-12T22:00:04 50611 APV7579162 2026-01-23T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 558000.26 2026-07-12T22:00:04 50612 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 50613 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 50614 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436277 GREGORY PAXSON 687.92 2026-07-12T22:00:04 50615 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3184.27 2026-07-12T22:00:04 50616 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421905 CAROLE C LEIGHTON 675.5 2026-07-12T22:00:04 50621 APV7572063 2026-01-12T00:00:00 2026 3 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 17390.47 2026-07-12T22:00:04 50622 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 55.0 2026-07-12T22:00:04 50623 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection 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2026 3 581090 CASE 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 2026-07-12T22:00:04 50647 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 291.33 2026-07-12T22:00:04 50648 0007568034 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 549.04 2026-07-12T22:00:04 50649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1599.9 2026-07-12T22:00:04 50691 APV7627781 2026-02-10T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 650.0 2026-07-12T22:00:04 50692 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 271.91 2026-07-12T22:00:04 50694 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 162977.64 2026-07-12T22:00:04 50695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421902 TAMMY MUNDY 1394.7 2026-07-12T22:00:04 50696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 233.06 2026-07-12T22:00:04 50697 APV7575665 2026-01-16T00:00:00 2026 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 374.73 2026-07-12T22:00:04 50698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 326.29 2026-07-12T22:00:04 50699 0007636593 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -75.54 2026-07-12T22:00:04 50700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 401.39 2026-07-12T22:00:04 50701 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 837.11 2026-07-12T22:00:04 50702 APV7630524 2026-02-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 835.89 2026-07-12T22:00:04 50703 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 600.99 2026-07-12T22:00:04 50704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 233.06 2026-07-12T22:00:04 50705 APV7567291 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 481541.29 2026-07-12T22:00:04 50706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 969.44 2026-07-12T22:00:04 50707 0007567766 2026-01-06T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.34 2026-07-12T22:00:04 50708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 4011.47 2026-07-12T22:00:04 50709 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 92.31 2026-07-12T22:00:04 50710 APV7628782 2026-02-11T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000381428 RAYMOND SCOTT WOODSTRA 187.23 2026-07-12T22:00:04 50711 EXV7628173 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.33 2026-07-12T22:00:04 50712 0007578769 2026-01-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 50713 APV7583662 2026-02-02T00:00:00 2026 3 591011 NonRealEstRnt-MaintEquipment 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 0000014232 TSF COMPANY INC 375.75 2026-07-12T22:00:04 50714 HCM7654004 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 63.47 2026-07-12T22:00:04 50715 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 55281.69 2026-07-12T22:00:04 50716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437551 SA KAMIKA BANKS 986.81 2026-07-12T22:00:04 50717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 726.92 2026-07-12T22:00:04 50718 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-07-12T22:00:04 50719 APV7651348 2026-03-17T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055622 CITY OF BEDFORD 50694.0 2026-07-12T22:00:04 50720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 260.9 2026-07-12T22:00:04 50721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 3240.0 2026-07-12T22:00:04 50722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 362.55 2026-07-12T22:00:04 50723 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.91 2026-07-12T22:00:04 50724 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-07-12T22:00:04 50725 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 122.0 2026-07-12T22:00:04 50726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 401.39 2026-07-12T22:00:04 50727 HCM7634502 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 69.85 2026-07-12T22:00:04 50728 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.74 2026-07-12T22:00:04 50729 HCM7579605 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7544.92 2026-07-12T22:00:04 50730 0007627458 2026-02-10T00:00:00 2026 3 533040 Main - Office Copier 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.64 2026-07-12T22:00:04 50731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 812.62 2026-07-12T22:00:04 50732 0007564091 2026-01-08T00:00:00 2026 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 317.49 2026-07-12T22:00:04 50733 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430469 BRITNEY MENDEZ 542.07 2026-07-12T22:00:04 50734 APV7625968 2026-02-06T00:00:00 2026 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 384.33 2026-07-12T22:00:04 50735 0007638447 2026-02-26T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49.95 2026-07-12T22:00:04 50736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 194.22 2026-07-12T22:00:04 50737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2152.93 2026-07-12T22:00:04 50738 EXV7650076 2026-03-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 381.06 2026-07-12T22:00:04 50739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 937.44 2026-07-12T22:00:04 50740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 362.54 2026-07-12T22:00:04 50741 0007651268 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.27 2026-07-12T22:00:04 50742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 291.33 2026-07-12T22:00:04 50743 HCM7634529 2026-02-25T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 135705.01 2026-07-12T22:00:04 50744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432235 ALICE COPPOCK 1463.46 2026-07-12T22:00:04 50745 0007625610 2026-02-06T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.91 2026-07-12T22:00:04 50746 HCM7634527 2026-02-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2140.82 2026-07-12T22:00:04 50747 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 254.69 2026-07-12T22:00:04 50748 HCM7579656 2026-01-28T00:00:00 2026 3 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 2570.52 2026-07-12T22:00:04 50749 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435749 CYNTHIA SCHEIBER 234.85 2026-07-12T22:00:04 50750 APV7628742 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-07-12T22:00:04 50751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 362.55 2026-07-12T22:00:04 50752 0007567215 2026-01-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 110.64 2026-07-12T22:00:04 50753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 504.97 2026-07-12T22:00:04 50754 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 11452.79 2026-07-12T22:00:04 50755 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 50756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 330.17 2026-07-12T22:00:04 50757 0007571820 2026-01-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.1 2026-07-12T22:00:04 50758 APV7569216 2026-01-07T00:00:00 2026 3 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 0000057167 US BANK 305.0 2026-07-12T22:00:04 50759 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 283.79 2026-07-12T22:00:04 50760 APV7571967 2026-01-12T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 60900.0 2026-07-12T22:00:04 50761 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 43.0 2026-07-12T22:00:04 50762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 591.01 2026-07-12T22:00:04 50763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 213.64 2026-07-12T22:00:04 50764 0007626556 2026-02-09T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50765 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 23723.01 2026-07-12T22:00:04 50766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1051.38 2026-07-12T22:00:04 50767 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 50768 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50769 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-07-12T22:00:04 50770 0007660932 2026-03-31T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.4 2026-07-12T22:00:04 50771 0007661803 2026-03-31T00:00:00 2026 3 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 281.82 2026-07-12T22:00:04 50772 APV7632967 2026-02-18T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 60.88 2026-07-12T22:00:04 50773 0007658000 2026-03-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 50774 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 12832.32 2026-07-12T22:00:04 50775 0007563949 2026-01-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.64 2026-07-12T22:00:04 50776 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 50777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388252 RHONDA J IRVINE 561.95 2026-07-12T22:00:04 50778 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398653 TRACI HICKMAN 1463.46 2026-07-12T22:00:04 50779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 48.56 2026-07-12T22:00:04 50780 0007631150 2026-02-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.8 2026-07-12T22:00:04 50781 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.86 2026-07-12T22:00:04 50782 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 10462.78 2026-07-12T22:00:04 50783 HCM7654005 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 14.27 2026-07-12T22:00:04 50784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 240.83 2026-07-12T22:00:04 50785 APV7579162 2026-01-23T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 36625.32 2026-07-12T22:00:04 50786 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405312 KASSANDRA BERGER 1913.26 2026-07-12T22:00:04 50787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 940.65 2026-07-12T22:00:04 50788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 378.31 2026-07-12T22:00:04 50789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 301.04 2026-07-12T22:00:04 50790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2127.36 2026-07-12T22:00:04 50791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 181.27 2026-07-12T22:00:04 50792 HCM7625677 2026-02-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1239.15 2026-07-12T22:00:04 50793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 437.51 2026-07-12T22:00:04 50794 HCM7625677 2026-02-11T00:00:00 2026 3 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 259.02 2026-07-12T22:00:04 50795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 311.08 2026-07-12T22:00:04 50796 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 210.04 2026-07-12T22:00:04 50797 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 21836.1 2026-07-12T22:00:04 50798 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 50799 0007645485 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -12644.88 2026-07-12T22:00:04 50800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440391 NEIHA SANCHEZ 1555.97 2026-07-12T22:00:04 50801 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 36618.0 2026-07-12T22:00:04 50802 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 81213.28 2026-07-12T22:00:04 50803 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50804 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 253.87 2026-07-12T22:00:04 50805 APV7638795 2026-02-26T00:00:00 2026 3 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 1848.0 2026-07-12T22:00:04 50806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420392 MARGARET PITTMAN 569.26 2026-07-12T22:00:04 50807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 301.05 2026-07-12T22:00:04 50808 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 6.0 2026-07-12T22:00:04 50809 0007584430 2026-01-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.57 2026-07-12T22:00:04 50810 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50811 0007636585 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1125.73 2026-07-12T22:00:04 50812 APV7646784 2026-03-09T00:00:00 2026 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 622.23 2026-07-12T22:00:04 50813 0007581388 2026-01-29T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 50814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1906.27 2026-07-12T22:00:04 50815 0007629388 2026-02-12T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 50816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 314.89 2026-07-12T22:00:04 50817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 1141.82 2026-07-12T22:00:04 50818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 553.53 2026-07-12T22:00:04 50819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2193.78 2026-07-12T22:00:04 50820 0007651239 2026-03-17T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 87.26 2026-07-12T22:00:04 50821 HCM7653961 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 17.27 2026-07-12T22:00:04 50822 0007643328 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 56.29 2026-07-12T22:00:04 50823 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50824 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 11.14 2026-07-12T22:00:04 50825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 471.31 2026-07-12T22:00:04 50826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1485.13 2026-07-12T22:00:04 50827 0007658897 2026-03-27T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 342.29 2026-07-12T22:00:04 50828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1763.95 2026-07-12T22:00:04 50829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 422.62 2026-07-12T22:00:04 50830 0007627459 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 213.58 2026-07-12T22:00:04 50831 APV7630524 2026-02-13T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2500.0 2026-07-12T22:00:04 50832 0007581521 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.25 2026-07-12T22:00:04 50833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 194.22 2026-07-12T22:00:04 50834 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 50835 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 56.0 2026-07-12T22:00:04 50836 APV7656371 2026-03-24T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 389.26 2026-07-12T22:00:04 50837 HCM7634514 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.14 2026-07-12T22:00:04 50838 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4.05 2026-07-12T22:00:04 50839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 419.32 2026-07-12T22:00:04 50840 0007631903 2026-02-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2818.98 2026-07-12T22:00:04 50841 0007578772 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -880.91 2026-07-12T22:00:04 50842 APV7576585 2026-01-20T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.29 2026-07-12T22:00:04 50843 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 186.78 2026-07-12T22:00:04 50844 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50845 EXV7626299 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.04 2026-07-12T22:00:04 50846 0007640578 2026-03-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 50847 HCM7654052 2026-03-25T00:00:00 2026 3 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 6.51 2026-07-12T22:00:04 50848 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 2965.51 2026-07-12T22:00:04 50849 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 50850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 453.18 2026-07-12T22:00:04 50851 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.54 2026-07-12T22:00:04 50852 APV7625973 2026-02-06T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC -161839.0 2026-07-12T22:00:04 50853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 2305.41 2026-07-12T22:00:04 50854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 155.38 2026-07-12T22:00:04 50855 HCM7644424 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-07-12T22:00:04 50856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 1176.47 2026-07-12T22:00:04 50857 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 1887.65 2026-07-12T22:00:04 50858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 291.33 2026-07-12T22:00:04 50859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 362.54 2026-07-12T22:00:04 50860 HCM7579702 2026-01-28T00:00:00 2026 3 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 5510.64 2026-07-12T22:00:04 50861 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-07-12T22:00:04 50862 APV7637827 2026-02-25T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 190.8 2026-07-12T22:00:04 50863 HCM7579702 2026-01-28T00:00:00 2026 3 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 22661.77 2026-07-12T22:00:04 50864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 1227.65 2026-07-12T22:00:04 50865 EXV7625295 2026-02-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 50866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 381.32 2026-07-12T22:00:04 50867 0007578769 2026-01-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.18 2026-07-12T22:00:04 50868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 782.7 2026-07-12T22:00:04 50869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 145.02 2026-07-12T22:00:04 50870 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50871 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 444532.73 2026-07-12T22:00:04 50872 0007656114 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.22 2026-07-12T22:00:04 50873 APV7645839 2026-03-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 49712.13 2026-07-12T22:00:04 50874 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.4 2026-07-12T22:00:04 50875 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 93.84 2026-07-12T22:00:04 50876 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 204.05 2026-07-12T22:00:04 50877 0007564102 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 13.5 2026-07-12T22:00:04 50878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 381.32 2026-07-12T22:00:04 50879 0007651239 2026-03-17T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.49 2026-07-12T22:00:04 50880 0007654126 2026-03-20T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.38 2026-07-12T22:00:04 50881 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110311 BOURBON, TOWN OF 136.0 2026-07-12T22:00:04 50882 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 13691.2 2026-07-12T22:00:04 50883 0007651239 2026-03-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 247.52 2026-07-12T22:00:04 50884 0007580550 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3386.82 2026-07-12T22:00:04 50885 HCM7625655 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5388.6 2026-07-12T22:00:04 50886 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 39.81 2026-07-12T22:00:04 50887 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.1 2026-07-12T22:00:04 50888 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 50889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 310.75 2026-07-12T22:00:04 50890 0007627458 2026-02-10T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 427.81 2026-07-12T22:00:04 50891 APV7573699 2026-01-14T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435624 ROBERT A DAVIS 0.0 2026-07-12T22:00:04 50892 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 126.89 2026-07-12T22:00:04 50893 0007650277 2026-03-01T00:00:00 2026 3 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 8.2 2026-07-12T22:00:04 50894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA LYNN BOX 2136.99 2026-07-12T22:00:04 50895 0007638589 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.29 2026-07-12T22:00:04 50896 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 480.66 2026-07-12T22:00:04 50897 0007645329 2026-03-09T00:00:00 2026 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 50898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1419.55 2026-07-12T22:00:04 50899 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-07-12T22:00:04 50900 0007627458 2026-02-10T00:00:00 2026 3 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2177.96 2026-07-12T22:00:04 50901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 485.55 2026-07-12T22:00:04 50902 APV7569115 2026-01-05T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 111.98 2026-07-12T22:00:04 50903 0007567142 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.19 2026-07-12T22:00:04 50904 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1091.32 2026-07-12T22:00:04 50905 EXV7575116 2026-01-14T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 105.27 2026-07-12T22:00:04 50906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 873.99 2026-07-12T22:00:04 50907 0007581497 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.81 2026-07-12T22:00:04 50908 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 391.36 2026-07-12T22:00:04 50909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 742.57 2026-07-12T22:00:04 50910 0007563928 2026-01-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 50911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 388.44 2026-07-12T22:00:04 50912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 391.37 2026-07-12T22:00:04 50913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 1946.67 2026-07-12T22:00:04 50914 HCM7634514 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.19 2026-07-12T22:00:04 50915 ARD7570420 2026-01-08T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65828.69 2026-07-12T22:00:04 50916 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 180.0 2026-07-12T22:00:04 50917 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-07-12T22:00:04 50918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 60.21 2026-07-12T22:00:04 50919 HCM7653994 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic 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of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 16182.1 2026-07-12T22:00:04 50923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 516.63 2026-07-12T22:00:04 50924 HCM7634559 2026-02-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 50925 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420614 KESTREL BEHAVIORAL HEALTH LLC 14.0 2026-07-12T22:00:04 50926 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1170.37 2026-07-12T22:00:04 50928 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 2943.12 2026-07-12T22:00:04 50946 HCM7570810 2026-01-14T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 204.42 2026-07-12T22:00:04 50947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 281.62 2026-07-12T22:00:04 50948 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of 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0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 50952 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 127.66 2026-07-12T22:00:04 50953 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 50954 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.42 2026-07-12T22:00:04 50955 EXV7641206 2026-02-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.87 2026-07-12T22:00:04 50956 0007629250 2026-02-12T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 50957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 271.9 2026-07-12T22:00:04 50958 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 2447.83 2026-07-12T22:00:04 51027 0007567140 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.35 2026-07-12T22:00:04 51028 HCM7634558 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.42 2026-07-12T22:00:04 51029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 802.78 2026-07-12T22:00:04 51030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 218.75 2026-07-12T22:00:04 51031 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 547.98 2026-07-12T22:00:04 51032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 240.84 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Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 232.67 2026-07-12T22:00:04 51037 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 362.55 2026-07-12T22:00:04 51038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1444.01 2026-07-12T22:00:04 51039 0007624583 2026-02-05T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1750.13 2026-07-12T22:00:04 51040 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2026-07-12T22:00:04 51043 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51044 0007651268 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.58 2026-07-12T22:00:04 51045 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 127.89 2026-07-12T22:00:04 51046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 616.33 2026-07-12T22:00:04 51047 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.58 2026-07-12T22:00:04 51048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 280.97 2026-07-12T22:00:04 51049 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 344.42 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WASHINGTON TWP TREAS 49702.46 2026-07-12T22:00:04 51056 HCM7634572 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17938.67 2026-07-12T22:00:04 51057 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1466.5 2026-07-12T22:00:04 51058 HCM7570809 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 130.42 2026-07-12T22:00:04 51059 HCM7634541 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3245.57 2026-07-12T22:00:04 51060 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 6.0 2026-07-12T22:00:04 51061 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4949.98 2026-07-12T22:00:04 51062 0007657138 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 533.65 2026-07-12T22:00:04 51063 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 51064 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.07 2026-07-12T22:00:04 51065 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 737.99 2026-07-12T22:00:04 51066 HCM7570809 2026-01-14T00:00:00 2026 3 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 47.2 2026-07-12T22:00:04 51067 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51068 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 7171.56 2026-07-12T22:00:04 51069 APV7627762 2026-02-10T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000078321 MAPLE LEAF FARMS INC 10842.97 2026-07-12T22:00:04 51070 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 20905.18 2026-07-12T22:00:04 51071 APV7571182 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMT 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 45600.66 2026-07-12T22:00:04 51072 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51073 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 516.63 2026-07-12T22:00:04 51074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 501.74 2026-07-12T22:00:04 51075 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 51076 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.22 2026-07-12T22:00:04 51077 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 398.74 2026-07-12T22:00:04 51078 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-07-12T22:00:04 51079 0007571669 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1159.42 2026-07-12T22:00:04 51080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 808.2 2026-07-12T22:00:04 51081 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 51082 0007643419 2026-03-05T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -647.4 2026-07-12T22:00:04 51083 HCM7579624 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 712.69 2026-07-12T22:00:04 51084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 725.09 2026-07-12T22:00:04 51085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 593.46 2026-07-12T22:00:04 51086 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 122024.1 2026-07-12T22:00:04 51087 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 51088 APV7646792 2026-03-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 80223.44 2026-07-12T22:00:04 51089 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 7311.64 2026-07-12T22:00:04 51090 APV7639761 2026-02-27T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 3750.0 2026-07-12T22:00:04 51091 HCM7653998 2026-03-25T00:00:00 2026 3 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 0.77 2026-07-12T22:00:04 51092 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 75.0 2026-07-12T22:00:04 51093 APV7579071 2026-01-23T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 32865.59 2026-07-12T22:00:04 51094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 569.26 2026-07-12T22:00:04 51095 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 13566.75 2026-07-12T22:00:04 51096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 260.9 2026-07-12T22:00:04 51097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 232.67 2026-07-12T22:00:04 51098 HCM7579628 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9983.08 2026-07-12T22:00:04 51099 0007567144 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13.0 2026-07-12T22:00:04 51100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 391.37 2026-07-12T22:00:04 51101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 541.87 2026-07-12T22:00:04 51102 APV7661148 2026-03-31T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057167 US BANK 17.0 2026-07-12T22:00:04 51103 0007579715 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.87 2026-07-12T22:00:04 51104 HCM7634606 2026-02-25T00:00:00 2026 3 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 1297.17 2026-07-12T22:00:04 51105 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 51106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 437.51 2026-07-12T22:00:04 51107 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.5 2026-07-12T22:00:04 51108 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 51109 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51110 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 629.77 2026-07-12T22:00:04 51111 0007582507 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 51112 0007658000 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 51113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 135.95 2026-07-12T22:00:04 51114 0007574535 2026-01-15T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.6 2026-07-12T22:00:04 51115 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 6946.55 2026-07-12T22:00:04 51116 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 5773.28 2026-07-12T22:00:04 51117 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1061.61 2026-07-12T22:00:04 51118 0007656093 2026-03-24T00:00:00 2026 3 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 408.42 2026-07-12T22:00:04 51119 APV7637872 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-07-12T22:00:04 51120 0007578877 2026-01-01T00:00:00 2026 3 536014 Ship Trans - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 93.73 2026-07-12T22:00:04 51129 HCM7634500 2026-02-25T00:00:00 2026 3 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 21.4 2026-07-12T22:00:04 51130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 725.09 2026-07-12T22:00:04 51131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 1324.92 2026-07-12T22:00:04 51132 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395442 VICTORIA SIMMONS 1965.8 2026-07-12T22:00:04 51133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 634.45 2026-07-12T22:00:04 51134 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51135 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.17 2026-07-12T22:00:04 51136 APV7633044 2026-02-18T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425459 HEATHER M SAMPLE 1553.65 2026-07-12T22:00:04 51137 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 National and State Tobacco Control Program General Ledger Entry 82.5 2026-07-12T22:00:04 51149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 624.13 2026-07-12T22:00:04 51150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 90.63 2026-07-12T22:00:04 51151 HCM7625632 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 32.71 2026-07-12T22:00:04 51152 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000400242 CEP AMERICA LLC 927.71 2026-07-12T22:00:04 51153 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 837.47 2026-07-12T22:00:04 51154 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1105.86 2026-07-12T22:00:04 51155 APV7655329 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431818 BRIDGE OF GRACE INC 38045.13 2026-07-12T22:00:04 51156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 445.34 2026-07-12T22:00:04 51157 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 7812.79 2026-07-12T22:00:04 51158 0007626556 2026-02-09T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.24 2026-07-12T22:00:04 51159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 402.42 2026-07-12T22:00:04 51160 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 51161 APV7626764 2026-02-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 24654.71 2026-07-12T22:00:04 51162 APV7656337 2026-03-24T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 512.03 2026-07-12T22:00:04 51163 0007629261 2026-02-12T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 51164 APV7631255 2026-02-16T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 695.02 2026-07-12T22:00:04 51165 HCM7654005 2026-03-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 482.49 2026-07-12T22:00:04 51166 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 253.78 2026-07-12T22:00:04 51168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 661.12 2026-07-12T22:00:04 51169 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20813.67 2026-07-12T22:00:04 51170 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 14.0 2026-07-12T22:00:04 51171 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51172 0007650283 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1187.44 2026-07-12T22:00:04 51173 0007647399 2026-03-11T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 414.0 2026-07-12T22:00:04 51174 HCM7634541 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-07-12T22:00:04 51175 HCM7644531 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 20.82 2026-07-12T22:00:04 51176 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51177 0007650277 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.06 2026-07-12T22:00:04 51178 APV7660275 2026-03-30T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9200.0 2026-07-12T22:00:04 51179 APV7574733 2026-01-15T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 842.45 2026-07-12T22:00:04 51180 0007572531 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 51181 HCM7625632 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 122.05 2026-07-12T22:00:04 51182 0007580581 2026-01-28T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.32 2026-07-12T22:00:04 51183 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51184 APV7572862 2026-01-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-07-12T22:00:04 51185 0007645366 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 51186 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51187 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 327.46 2026-07-12T22:00:04 51189 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 51190 0007576385 2026-01-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3022.24 2026-07-12T22:00:04 51191 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 268.11 2026-07-12T22:00:04 51193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1103.81 2026-07-12T22:00:04 51194 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 405.33 2026-07-12T22:00:04 51196 0007631894 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3293.89 2026-07-12T22:00:04 51197 APV7627889 2026-02-10T00:00:00 2026 3 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 2322.95 2026-07-12T22:00:04 51198 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 15871.05 2026-07-12T22:00:04 51199 HCM7634500 2026-02-25T00:00:00 2026 3 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 24.18 2026-07-12T22:00:04 51200 APV7647742 2026-03-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054178 WHITLEY COUNTY 5341.29 2026-07-12T22:00:04 51201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396577 LINDSAY FREY 1410.08 2026-07-12T22:00:04 51202 0007648379 2026-03-01T00:00:00 2026 3 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 238.08 2026-07-12T22:00:04 51203 HCM7654005 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.95 2026-07-12T22:00:04 51204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 181.28 2026-07-12T22:00:04 51205 APV7576587 2026-01-20T00:00:00 2026 3 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000435364 MOBILE COMMUNICATIONS AMERICA INC 280.0 2026-07-12T22:00:04 51206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430232 CASSANDRA TACKETT 891.31 2026-07-12T22:00:04 51207 APV7584790 2026-02-03T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 240.0 2026-07-12T22:00:04 51208 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 914.19 2026-07-12T22:00:04 51209 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 9.25 2026-07-12T22:00:04 51210 0007624583 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12217.75 2026-07-12T22:00:04 51211 0007576404 2026-01-20T00:00:00 2026 3 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 0.01 2026-07-12T22:00:04 51212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 498.86 2026-07-12T22:00:04 51213 0007571811 2026-01-12T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 27.0 2026-07-12T22:00:04 51214 APV7632161 2026-02-17T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 3017.28 2026-07-12T22:00:04 51215 ARD7571393 2026-01-09T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -1238.37 2026-07-12T22:00:04 51216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 854.57 2026-07-12T22:00:04 51217 0007624583 2026-02-05T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - 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LOCHNER INC 61689.19 2026-07-12T22:00:04 51231 0007631084 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 22.54 2026-07-12T22:00:04 51232 HCM7579648 2026-01-28T00:00:00 2026 3 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 91.02 2026-07-12T22:00:04 51233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 640.93 2026-07-12T22:00:04 51234 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.04 2026-07-12T22:00:04 51235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 527.22 2026-07-12T22:00:04 51236 0007579714 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Local School Systems 719 Comm for Higher Education 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 5416.87 2026-07-12T22:00:04 51242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 291.33 2026-07-12T22:00:04 51243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430667 RANDY TROYER 1422.12 2026-07-12T22:00:04 51244 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 3577.0 2026-07-12T22:00:04 51245 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421343 SHELLEY COAK 715.08 2026-07-12T22:00:04 51246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 90.64 2026-07-12T22:00:04 51247 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51248 HCM7570812 2026-01-14T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 622.94 2026-07-12T22:00:04 51249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 611.71 2026-07-12T22:00:04 51250 APV7581727 2026-01-29T00:00:00 2026 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 19323.5 2026-07-12T22:00:04 51251 0007575406 2026-01-16T00:00:00 2026 3 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 -87.83 2026-07-12T22:00:04 51252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 527.22 2026-07-12T22:00:04 51253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 593.46 2026-07-12T22:00:04 51254 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.09 2026-07-12T22:00:04 51255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 702.43 2026-07-12T22:00:04 51256 HCM7653974 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 51257 0007564049 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.77 2026-07-12T22:00:04 51258 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 394.12 2026-07-12T22:00:04 51259 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.14 2026-07-12T22:00:04 51260 0007564091 2026-01-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.5 2026-07-12T22:00:04 51261 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 907.99 2026-07-12T22:00:04 51262 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15.24 2026-07-12T22:00:04 51263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 97.11 2026-07-12T22:00:04 51264 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 269586.36 2026-07-12T22:00:04 51265 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.9 2026-07-12T22:00:04 51266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 54.38 2026-07-12T22:00:04 51267 0007647363 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.71 2026-07-12T22:00:04 51268 0007625610 2026-02-06T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -17.38 2026-07-12T22:00:04 51269 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.52 2026-07-12T22:00:04 51270 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 45.04 2026-07-12T22:00:04 51271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 688.83 2026-07-12T22:00:04 51272 0007580588 2026-01-28T00:00:00 2026 3 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 2026-07-12T22:00:04 51273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 364.16 2026-07-12T22:00:04 51274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430819 TAMIKA WINFREY 831.88 2026-07-12T22:00:04 51275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 349.6 2026-07-12T22:00:04 51276 HCM7579664 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.81 2026-07-12T22:00:04 51277 0007644225 2026-03-06T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -415.83 2026-07-12T22:00:04 51278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 271.91 2026-07-12T22:00:04 51279 0007656988 2026-03-25T00:00:00 2026 3 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 31.25 2026-07-12T22:00:04 51280 0007652181 2026-03-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2769.27 2026-07-12T22:00:04 51281 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 15855.29 2026-07-12T22:00:04 51282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 290.04 2026-07-12T22:00:04 51283 0007574510 2026-01-15T00:00:00 2026 3 599224 AdmOp-EmpReimb-Food & Beverage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.66 2026-07-12T22:00:04 51284 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 714.13 2026-07-12T22:00:04 51285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 757.45 2026-07-12T22:00:04 51286 0007656075 2026-03-24T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.8 2026-07-12T22:00:04 51287 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.55 2026-07-12T22:00:04 51288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 268.11 2026-07-12T22:00:04 51289 APV7640884 2026-03-02T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 51290 APV7573876 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT 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 247715.88 2026-07-12T22:00:04 51291 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51292 0007578769 2026-01-23T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.61 2026-07-12T22:00:04 51293 EXV7640158 2026-02-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.32 2026-07-12T22:00:04 51294 APV7657311 2026-03-25T00:00:00 2026 3 543072 Main-BuildMat-Metals 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 349.11 2026-07-12T22:00:04 51295 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 362931.56 2026-07-12T22:00:04 51296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1486.43 2026-07-12T22:00:04 51297 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 51298 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51299 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.1 2026-07-12T22:00:04 51300 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 46.0 2026-07-12T22:00:04 51301 0007625610 2026-02-06T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.37 2026-07-12T22:00:04 51302 APV7644591 2026-03-06T00:00:00 2026 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 0.0 2026-07-12T22:00:04 51303 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 1259.24 2026-07-12T22:00:04 51304 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 36.0 2026-07-12T22:00:04 51305 0007656988 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 356.92 2026-07-12T22:00:04 51306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 656.57 2026-07-12T22:00:04 51307 0007577173 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 51308 HCM7644499 2026-03-11T00:00:00 2026 3 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 351.54 2026-07-12T22:00:04 51309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 211.7 2026-07-12T22:00:04 51310 HCM7644480 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.64 2026-07-12T22:00:04 51311 0007584412 2026-02-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 51312 APV7644737 2026-03-06T00:00:00 2026 3 555523 Recreational equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 562.55 2026-07-12T22:00:04 51313 0007648420 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 51314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1454.03 2026-07-12T22:00:04 51315 HCM7634573 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 77.57 2026-07-12T22:00:04 51316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 291.33 2026-07-12T22:00:04 51317 APV7649721 2026-03-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 649.12 2026-07-12T22:00:04 51318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 301.04 2026-07-12T22:00:04 51319 0007584392 2026-02-03T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.99 2026-07-12T22:00:04 51320 HCM7579597 2026-01-28T00:00:00 2026 3 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 29.3 2026-07-12T22:00:04 51321 0007578877 2026-01-01T00:00:00 2026 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 123.14 2026-07-12T22:00:04 51322 APV7584790 2026-02-03T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 58.59 2026-07-12T22:00:04 51323 0007627433 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17710.66 2026-07-12T22:00:04 51324 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 271.91 2026-07-12T22:00:04 51325 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078121 BANK OF WOLCOTT 99.0 2026-07-12T22:00:04 51326 0007626556 2026-02-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 430.19 2026-07-12T22:00:04 51327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 911.86 2026-07-12T22:00:04 51328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 459.52 2026-07-12T22:00:04 51329 0007629250 2026-02-12T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 51330 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 51331 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 388.44 2026-07-12T22:00:04 51333 HCM7644496 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 744.66 2026-07-12T22:00:04 51334 0007636662 2026-02-24T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.18 2026-07-12T22:00:04 51335 0007576404 2026-01-20T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 51336 APV7648753 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 29936.0 2026-07-12T22:00:04 51337 0007651176 2026-03-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 51338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1650.87 2026-07-12T22:00:04 51339 0007640538 2026-03-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 7.5 2026-07-12T22:00:04 51340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 401.38 2026-07-12T22:00:04 51341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 416.44 2026-07-12T22:00:04 51342 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 617.62 2026-07-12T22:00:04 51343 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 51.0 2026-07-12T22:00:04 51344 APV7625936 2026-02-06T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 113.69 2026-07-12T22:00:04 51345 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.09 2026-07-12T22:00:04 51346 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394849 HILARYJARRELL 547.99 2026-07-12T22:00:04 51347 0007649443 2026-03-01T00:00:00 2026 3 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 277.98 2026-07-12T22:00:04 51348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 217.52 2026-07-12T22:00:04 51349 0007637536 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -84.81 2026-07-12T22:00:04 51350 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 70.33 2026-07-12T22:00:04 51351 0007633609 2026-02-19T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -108.0 2026-07-12T22:00:04 51352 APV7636877 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 1092.24 2026-07-12T22:00:04 51353 0007578822 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.15 2026-07-12T22:00:04 51354 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 166982.99 2026-07-12T22:00:04 51355 APV7577385 2026-01-20T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 28026.88 2026-07-12T22:00:04 51356 0007576397 2026-01-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.02 2026-07-12T22:00:04 51357 HCM7644482 2026-03-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 304.09 2026-07-12T22:00:04 51358 APV7628844 2026-02-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 14311.2 2026-07-12T22:00:04 51359 0007633737 2026-02-19T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.67 2026-07-12T22:00:04 51360 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 5002.64 2026-07-12T22:00:04 51361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440915 CHRISTINA ANGEL-SMITH 1176.47 2026-07-12T22:00:04 51362 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 466.13 2026-07-12T22:00:04 51363 EXV7660550 2026-03-30T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 43.06 2026-07-12T22:00:04 51364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395689 MATTHEW C HETRICK 549.7 2026-07-12T22:00:04 51365 APV7648652 2026-03-12T00:00:00 2026 3 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 0000436679 CLEAN SLATE POWER HOUSE 1123.98 2026-07-12T22:00:04 51366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419851 ROSE MARIE BRITTAIN 524.59 2026-07-12T22:00:04 51367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 376.3 2026-07-12T22:00:04 51368 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 51369 APV7631308 2026-02-16T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 29.38 2026-07-12T22:00:04 51370 0007578760 2026-01-23T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.85 2026-07-12T22:00:04 51371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 200.69 2026-07-12T22:00:04 51372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 235.66 2026-07-12T22:00:04 51373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1056.86 2026-07-12T22:00:04 51374 APV7633984 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 112.86 2026-07-12T22:00:04 51375 0007579715 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.88 2026-07-12T22:00:04 51376 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.52 2026-07-12T22:00:04 51377 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43.68 2026-07-12T22:00:04 51378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 605.38 2026-07-12T22:00:04 51379 APV7635104 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 16.22 2026-07-12T22:00:04 51380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 347.5 2026-07-12T22:00:04 51381 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.82 2026-07-12T22:00:04 51382 0007639405 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 150.0 2026-07-12T22:00:04 51383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1313.14 2026-07-12T22:00:04 51384 0007583354 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 707.13 2026-07-12T22:00:04 51385 0007570918 2026-01-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51386 0007627428 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.47 2026-07-12T22:00:04 51387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 585.76 2026-07-12T22:00:04 51388 0007579714 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 58.05 2026-07-12T22:00:04 51389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1531.29 2026-07-12T22:00:04 51390 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 203373.35 2026-07-12T22:00:04 51391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 280.97 2026-07-12T22:00:04 51392 HCM7625698 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.8 2026-07-12T22:00:04 51393 APV7645792 2026-03-09T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 158.53 2026-07-12T22:00:04 51394 APV7571160 2026-01-09T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000012987 SHI INTERNATIONAL CORP 355.52 2026-07-12T22:00:04 51395 0007567961 2026-01-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -73011.01 2026-07-12T22:00:04 51396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 381.32 2026-07-12T22:00:04 51397 0007576397 2026-01-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10519.47 2026-07-12T22:00:04 51398 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51399 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4299.47 2026-07-12T22:00:04 51400 0007627516 2026-02-10T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 51401 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1267.63 2026-07-12T22:00:04 51402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 233.07 2026-07-12T22:00:04 51403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 361.25 2026-07-12T22:00:04 51404 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-07-12T22:00:04 51405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 561.95 2026-07-12T22:00:04 51406 APV7638828 2026-02-26T00:00:00 2026 3 537020 Ins & Bond - Comp General Liab 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8939.0 2026-07-12T22:00:04 51407 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.15 2026-07-12T22:00:04 51408 HCM7625625 2026-02-11T00:00:00 2026 3 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 475.46 2026-07-12T22:00:04 51409 0007564091 2026-01-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1008.11 2026-07-12T22:00:04 51410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 542.07 2026-07-12T22:00:04 51411 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.7 2026-07-12T22:00:04 51412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 54.38 2026-07-12T22:00:04 51413 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 10.26 2026-07-12T22:00:04 51414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 797.6 2026-07-12T22:00:04 51415 0007583354 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 86.99 2026-07-12T22:00:04 51416 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433081 TIFFANY HERNANDEZ 559.14 2026-07-12T22:00:04 51417 0007650347 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 51418 HCM7644529 2026-03-11T00:00:00 2026 3 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 8660.57 2026-07-12T22:00:04 51419 HCM7579616 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 285.67 2026-07-12T22:00:04 51420 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430807 SARAH BURCH 541.37 2026-07-12T22:00:04 51421 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-07-12T22:00:04 51422 0007583358 2026-02-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.15 2026-07-12T22:00:04 51423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 3350.5 2026-07-12T22:00:04 51424 0007572587 2026-01-13T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51425 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 397.11 2026-07-12T22:00:04 51426 APV7625025 2026-02-05T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1760.0 2026-07-12T22:00:04 51427 0007627433 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 804.4 2026-07-12T22:00:04 51428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 542.08 2026-07-12T22:00:04 51429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 194.22 2026-07-12T22:00:04 51430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 640.92 2026-07-12T22:00:04 51431 HCM7625632 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 138.56 2026-07-12T22:00:04 51432 0007567215 2026-01-05T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 342.86 2026-07-12T22:00:04 51433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 446.7 2026-07-12T22:00:04 51434 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 46400.53 2026-07-12T22:00:04 51435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 1340.12 2026-07-12T22:00:04 51436 APV7630548 2026-02-13T00:00:00 2026 3 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 5622.1 2026-07-12T22:00:04 51437 0007656131 2026-03-24T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181.76 2026-07-12T22:00:04 51438 0007578877 2026-01-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.18 2026-07-12T22:00:04 51439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 100.35 2026-07-12T22:00:04 51440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 100.35 2026-07-12T22:00:04 51441 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 3135.89 2026-07-12T22:00:04 51442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 194.22 2026-07-12T22:00:04 51443 HCM7644497 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 200.43 2026-07-12T22:00:04 51444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 339.89 2026-07-12T22:00:04 51445 0007629250 2026-02-12T00:00:00 2026 3 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 51446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 904.36 2026-07-12T22:00:04 51447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 377.5 2026-07-12T22:00:04 51448 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 1612.03 2026-07-12T22:00:04 51449 APV7635163 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054625 CASS COUNTY 138796.0 2026-07-12T22:00:04 51450 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51451 0007638563 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 142.68 2026-07-12T22:00:04 51452 0007567192 2026-01-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.66 2026-07-12T22:00:04 51453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 831.13 2026-07-12T22:00:04 51454 HCM7644475 2026-03-11T00:00:00 2026 3 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 254.19 2026-07-12T22:00:04 51455 EXV7642476 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 430.2 2026-07-12T22:00:04 51456 APV7583699 2026-02-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1260.93 2026-07-12T22:00:04 51457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 230.8 2026-07-12T22:00:04 51458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 470.43 2026-07-12T22:00:04 51459 0007623908 2026-02-04T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 51460 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 88333.2 2026-07-12T22:00:04 51461 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 310.75 2026-07-12T22:00:04 51463 0007637651 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-07-12T22:00:04 51464 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 29081.43 2026-07-12T22:00:04 51465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 580.07 2026-07-12T22:00:04 51466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 571.98 2026-07-12T22:00:04 51467 0007639574 2026-03-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-07-12T22:00:04 51468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 381.32 2026-07-12T22:00:04 51469 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51470 APV7578917 2026-01-23T00:00:00 2026 3 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 9948 INDIANA CORRECTIONAL INDUSTRIES 38.99 2026-07-12T22:00:04 51471 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433323 TONYA WINDELS 743.17 2026-07-12T22:00:04 51472 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 51473 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 393.45 2026-07-12T22:00:04 51474 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51475 0007567142 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 154.1 2026-07-12T22:00:04 51476 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-07-12T22:00:04 51477 EXV7640223 2026-02-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 54.02 2026-07-12T22:00:04 51478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 301.04 2026-07-12T22:00:04 51479 0007639570 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1218.13 2026-07-12T22:00:04 51480 APV7627889 2026-02-10T00:00:00 2026 3 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 3646.16 2026-07-12T22:00:04 51481 APV7624879 2026-02-05T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 39820.58 2026-07-12T22:00:04 51482 0007625610 2026-02-06T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2303.12 2026-07-12T22:00:04 51483 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51484 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 370.39 2026-07-12T22:00:04 51485 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 25967.86 2026-07-12T22:00:04 51486 ARD7634173 2026-02-19T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1439.72 2026-07-12T22:00:04 51487 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 9.77 2026-07-12T22:00:04 51488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 841.16 2026-07-12T22:00:04 51489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1569.3 2026-07-12T22:00:04 51490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 283.33 2026-07-12T22:00:04 51491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 519.16 2026-07-12T22:00:04 51492 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3777.22 2026-07-12T22:00:04 51493 APV7637023 2026-02-24T00:00:00 2026 3 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 17230.09 2026-07-12T22:00:04 51494 0007563036 2026-01-02T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 62.77 2026-07-12T22:00:04 51495 0007564093 2026-01-08T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6529.0 2026-07-12T22:00:04 51496 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 83.69 2026-07-12T22:00:04 51497 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 46.1 2026-07-12T22:00:04 51498 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 155.38 2026-07-12T22:00:04 51499 0007579715 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.52 2026-07-12T22:00:04 51500 0007577163 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 51501 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 14811.0 2026-07-12T22:00:04 51502 0007568882 2026-01-07T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 362.72 2026-07-12T22:00:04 51503 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 56.48 2026-07-12T22:00:04 51504 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430811 BRANDIE L PETRY 831.88 2026-07-12T22:00:04 51505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 929.38 2026-07-12T22:00:04 51506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 240.84 2026-07-12T22:00:04 51507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 815.73 2026-07-12T22:00:04 51508 ARD7574022 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry -1372.48 2026-07-12T22:00:04 51509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 418.65 2026-07-12T22:00:04 51510 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51511 0007568043 2026-01-06T00:00:00 2026 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1024.29 2026-07-12T22:00:04 51512 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 1816226.58 2026-07-12T22:00:04 51513 0007627547 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1946.64 2026-07-12T22:00:04 51514 0007567140 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65.03 2026-07-12T22:00:04 51515 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 217.17 2026-07-12T22:00:04 51516 HCM7625684 2026-02-11T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 16.2 2026-07-12T22:00:04 51517 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10259.64 2026-07-12T22:00:04 51518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 1503.19 2026-07-12T22:00:04 51519 0007637536 2026-02-25T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.85 2026-07-12T22:00:04 51520 0007567215 2026-01-05T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 13.28 2026-07-12T22:00:04 51521 ARD7573211 2026-01-13T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -66.64 2026-07-12T22:00:04 51522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 301.04 2026-07-12T22:00:04 51523 HCM7625632 2026-02-11T00:00:00 2026 3 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 11.15 2026-07-12T22:00:04 51524 HCM7634559 2026-02-25T00:00:00 2026 3 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 917.16 2026-07-12T22:00:04 51525 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.13 2026-07-12T22:00:04 51526 APV7628711 2026-02-11T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 48.0 2026-07-12T22:00:04 51527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 280.97 2026-07-12T22:00:04 51528 0007584373 2026-02-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 585.42 2026-07-12T22:00:04 51529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440253 KELLI MARIE KENNEDY 2450.27 2026-07-12T22:00:04 51530 APV7651522 2026-03-17T00:00:00 2026 3 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 0000393435 LGC PROFICIENCY TESTING INC 74.0 2026-07-12T22:00:04 51531 APV7639893 2026-02-27T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1984.5 2026-07-12T22:00:04 51532 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51533 0007567211 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.21 2026-07-12T22:00:04 51534 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.48 2026-07-12T22:00:04 51535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 97.11 2026-07-12T22:00:04 51536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 401.39 2026-07-12T22:00:04 51537 APV7571125 2026-01-09T00:00:00 2026 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 2761.42 2026-07-12T22:00:04 51538 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51539 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 147.93 2026-07-12T22:00:04 51540 APV7583760 2026-02-02T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 111294.0 2026-07-12T22:00:04 51541 APV7624113 2026-02-04T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 51542 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.92 2026-07-12T22:00:04 51543 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 414.39 2026-07-12T22:00:04 51544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 271.91 2026-07-12T22:00:04 51545 0007658925 2026-03-27T00:00:00 2026 3 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 37.66 2026-07-12T22:00:04 51546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 1960.82 2026-07-12T22:00:04 51547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 401.39 2026-07-12T22:00:04 51548 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51549 HCM7654052 2026-03-25T00:00:00 2026 3 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 603.58 2026-07-12T22:00:04 51550 APV7575783 2026-01-16T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000245591 ROADWAY SERVICES LLC 1856.0 2026-07-12T22:00:04 51551 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 65850.02 2026-07-12T22:00:04 51552 APV7575734 2026-01-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 4949.88 2026-07-12T22:00:04 51553 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-07-12T22:00:04 51554 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 417676.73 2026-07-12T22:00:04 51555 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 9842.4 2026-07-12T22:00:04 51556 0007654904 2026-03-23T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 523.5 2026-07-12T22:00:04 51557 0007638555 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8462.29 2026-07-12T22:00:04 51558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 395.17 2026-07-12T22:00:04 51559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 311.68 2026-07-12T22:00:04 51560 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 206.92 2026-07-12T22:00:04 51561 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-07-12T22:00:04 51562 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105617 FRAMPTON, MICHAEL MD PC 14.0 2026-07-12T22:00:04 51563 HCM7634571 2026-02-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2853.8 2026-07-12T22:00:04 51564 APV7630596 2026-02-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 0.0 2026-07-12T22:00:04 51565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 1406.93 2026-07-12T22:00:04 51566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 862.34 2026-07-12T22:00:04 51567 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1003.47 2026-07-12T22:00:04 51568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 181.27 2026-07-12T22:00:04 51569 0007641519 2026-03-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -25.45 2026-07-12T22:00:04 51570 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 13173.12 2026-07-12T22:00:04 51571 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 10546.86 2026-07-12T22:00:04 51572 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28320.82 2026-07-12T22:00:04 51573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 194.22 2026-07-12T22:00:04 51574 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 273.48 2026-07-12T22:00:04 51575 HCM7579653 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 66.0 2026-07-12T22:00:04 51576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 211.7 2026-07-12T22:00:04 51577 0007659993 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -517.46 2026-07-12T22:00:04 51578 0007626477 2026-02-09T00:00:00 2026 3 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.16 2026-07-12T22:00:04 51579 0007633730 2026-02-19T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-07-12T22:00:04 51580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 838.65 2026-07-12T22:00:04 51581 APV7642095 2026-03-03T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7647.2 2026-07-12T22:00:04 51582 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.26 2026-07-12T22:00:04 51583 0007627450 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51584 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 435.06 2026-07-12T22:00:04 51585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 778.93 2026-07-12T22:00:04 51586 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 240.83 2026-07-12T22:00:04 51588 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-07-12T22:00:04 51589 HCM7654005 2026-03-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3014.36 2026-07-12T22:00:04 51590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 476.2 2026-07-12T22:00:04 51591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 796.3 2026-07-12T22:00:04 51592 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 51593 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426911 REGINALD D LILLIE 6154.01 2026-07-12T22:00:04 51594 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 5885.0 2026-07-12T22:00:04 51595 HCM7634559 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1936.97 2026-07-12T22:00:04 51596 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.25 2026-07-12T22:00:04 51597 0007657109 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 51598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 365.33 2026-07-12T22:00:04 51599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 453.18 2026-07-12T22:00:04 51600 0007637546 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52403351.31 2026-07-12T22:00:04 51601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 211.7 2026-07-12T22:00:04 51602 0007627458 2026-02-10T00:00:00 2026 3 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.4 2026-07-12T22:00:04 51603 HCM7570809 2026-01-14T00:00:00 2026 3 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 3522.52 2026-07-12T22:00:04 51604 0007651239 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20903.05 2026-07-12T22:00:04 51605 APV7638752 2026-02-26T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 165.93 2026-07-12T22:00:04 51606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 401.39 2026-07-12T22:00:04 51607 0007627458 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.32 2026-07-12T22:00:04 51608 APV7654283 2026-03-20T00:00:00 2026 3 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000297789 FORCE CONCEPTS 32175.0 2026-07-12T22:00:04 51609 0007649396 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.68 2026-07-12T22:00:04 51610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 395.18 2026-07-12T22:00:04 51611 0007631057 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -162.28 2026-07-12T22:00:04 51612 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-07-12T22:00:04 51613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 174.8 2026-07-12T22:00:04 51614 APV7648666 2026-03-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-07-12T22:00:04 51615 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 32.0 2026-07-12T22:00:04 51616 0007631074 2026-02-08T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-07-12T22:00:04 51617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 465.16 2026-07-12T22:00:04 51618 APH7625313 2026-02-06T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6282.12 2026-07-12T22:00:04 51619 0007647457 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.23 2026-07-12T22:00:04 51620 APV7637023 2026-02-24T00:00:00 2026 3 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 10994.61 2026-07-12T22:00:04 51621 APV7629435 2026-02-12T00:00:00 2026 3 573100 Grants - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 340.92 2026-07-12T22:00:04 51634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1206.73 2026-07-12T22:00:04 51635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 441.53 2026-07-12T22:00:04 51636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 361.25 2026-07-12T22:00:04 51637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 60.21 2026-07-12T22:00:04 51638 APV7579161 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 24504.92 2026-07-12T22:00:04 51639 APV7631290 2026-02-16T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-07-12T22:00:04 51640 HCM7625632 2026-02-11T00:00:00 2026 3 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 27.61 2026-07-12T22:00:04 51641 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 435.05 2026-07-12T22:00:04 51642 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51643 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - 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Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 10.85 2026-07-12T22:00:04 51652 0007625814 2026-02-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51653 APV7636941 2026-02-24T00:00:00 2026 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000392389 AMAZON CAPITAL SERVICES INC 9.25 2026-07-12T22:00:04 51654 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - 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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 52.48 2026-07-12T22:00:04 51700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 301.04 2026-07-12T22:00:04 51701 0007638513 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 51702 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51703 APV7627781 2026-02-10T00:00:00 2026 3 571010 Grants - 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Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.58 2026-07-12T22:00:04 51708 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 453.18 2026-07-12T22:00:04 51709 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 51710 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 181145.02 2026-07-12T22:00:04 51711 EXV7658624 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 51712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 771.13 2026-07-12T22:00:04 51713 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 16673.06 2026-07-12T22:00:04 51714 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 344.28 2026-07-12T22:00:04 51715 APV7580177 2026-01-27T00:00:00 2026 3 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 828.0 2026-07-12T22:00:04 51716 0007576385 2026-01-20T00:00:00 2026 3 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 51717 APV7625968 2026-02-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 75271.88 2026-07-12T22:00:04 51718 0007572564 2026-01-13T00:00:00 2026 3 652134 Remote IP Phone 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 37.85 2026-07-12T22:00:04 51719 0007579715 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 235.39 2026-07-12T22:00:04 51720 APV7631292 2026-02-16T00:00:00 2026 3 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 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 0.0 2026-07-12T22:00:04 51721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 942.61 2026-07-12T22:00:04 51722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 339.88 2026-07-12T22:00:04 51723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 476.2 2026-07-12T22:00:04 51724 APV7625822 2026-02-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193741 MOUNT VERNON CLERK-TREASURER 9784.55 2026-07-12T22:00:04 51725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403805 PATRONIA REED 1047.43 2026-07-12T22:00:04 51726 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.52 2026-07-12T22:00:04 51727 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.6 2026-07-12T22:00:04 51728 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51729 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395656 WESTGATE MEDICAL LLC 14.0 2026-07-12T22:00:04 51730 HCM7654005 2026-03-25T00:00:00 2026 3 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 583.34 2026-07-12T22:00:04 51731 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 826.21 2026-07-12T22:00:04 51733 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 155.38 2026-07-12T22:00:04 51735 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 35617.42 2026-07-12T22:00:04 51736 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 82645.63 2026-07-12T22:00:04 51737 0007581521 2026-01-29T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 282.12 2026-07-12T22:00:04 51738 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 13223.97 2026-07-12T22:00:04 51739 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 2050.48 2026-07-12T22:00:04 51740 0007654141 2026-03-20T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -411.82 2026-07-12T22:00:04 51741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 376.3 2026-07-12T22:00:04 51742 HCM7570803 2026-01-14T00:00:00 2026 3 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 1059.02 2026-07-12T22:00:04 51743 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.39 2026-07-12T22:00:04 51744 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 49719.76 2026-07-12T22:00:04 51745 HCM7644482 2026-03-11T00:00:00 2026 3 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 2026-07-12T22:00:04 51746 0007564107 2026-01-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 659.88 2026-07-12T22:00:04 51747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 194.22 2026-07-12T22:00:04 51748 0007566037 2026-01-02T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.47 2026-07-12T22:00:04 51749 0007576385 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 51750 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 205.28 2026-07-12T22:00:04 51751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 90.63 2026-07-12T22:00:04 51752 0007579870 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 565.28 2026-07-12T22:00:04 51753 0007645483 2026-03-09T00:00:00 2026 3 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 27057.9 2026-07-12T22:00:04 51754 0007625517 2026-02-06T00:00:00 2026 3 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 0.47 2026-07-12T22:00:04 51755 APV7645721 2026-03-09T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 8460.0 2026-07-12T22:00:04 51756 0007638440 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.03 2026-07-12T22:00:04 51757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 200.7 2026-07-12T22:00:04 51758 0007652992 2026-03-19T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21670.75 2026-07-12T22:00:04 51759 0007624613 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 77.53 2026-07-12T22:00:04 51760 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436884 CECIL JAMES DAMERELL II 1553.86 2026-07-12T22:00:04 51761 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 630.46 2026-07-12T22:00:04 51762 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000172594 ANGELA FUQUA GENTRY 941.66 2026-07-12T22:00:04 51763 0007627458 2026-02-10T00:00:00 2026 3 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2942.04 2026-07-12T22:00:04 51764 HCM7644496 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 34.19 2026-07-12T22:00:04 51765 0007579714 2026-01-26T00:00:00 2026 3 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 550.73 2026-07-12T22:00:04 51766 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 115.0 2026-07-12T22:00:04 51767 0007661803 2026-03-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 32.33 2026-07-12T22:00:04 51768 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 138.69 2026-07-12T22:00:04 51769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 181.27 2026-07-12T22:00:04 51770 0007626544 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.2 2026-07-12T22:00:04 51771 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 97.6 2026-07-12T22:00:04 51772 0007637605 2026-02-25T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.1 2026-07-12T22:00:04 51773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 349.6 2026-07-12T22:00:04 51774 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7936.35 2026-07-12T22:00:04 51775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 200.7 2026-07-12T22:00:04 51776 APV7633109 2026-02-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 31341.83 2026-07-12T22:00:04 51777 0007648379 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-07-12T22:00:04 51778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 349.6 2026-07-12T22:00:04 51779 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.68 2026-07-12T22:00:04 51780 0007657138 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.03 2026-07-12T22:00:04 51781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 271.91 2026-07-12T22:00:04 51782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 135.95 2026-07-12T22:00:04 51783 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 75.21 2026-07-12T22:00:04 51784 0007649443 2026-03-01T00:00:00 2026 3 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 6.29 2026-07-12T22:00:04 51785 HCM7654017 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.86 2026-07-12T22:00:04 51786 APV7647742 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4529.04 2026-07-12T22:00:04 51787 EXV7573323 2026-01-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 46.13 2026-07-12T22:00:04 51788 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 6732.79 2026-07-12T22:00:04 51789 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.89 2026-07-12T22:00:04 51790 APV7637023 2026-02-24T00:00:00 2026 3 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 13563.72 2026-07-12T22:00:04 51791 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51792 APV7646821 2026-03-10T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 6716.51 2026-07-12T22:00:04 51793 APV7656428 2026-03-24T00:00:00 2026 3 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 10850.46 2026-07-12T22:00:04 51794 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 986.81 2026-07-12T22:00:04 51795 APV7632152 2026-02-17T00:00:00 2026 3 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 0000022724 STAPLES INC 45.49 2026-07-12T22:00:04 51796 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 53.34 2026-07-12T22:00:04 51797 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51798 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51799 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1939.23 2026-07-12T22:00:04 51800 APV7573841 2026-01-14T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000280509 WEST SIDE TRACTOR SALES CO 144.88 2026-07-12T22:00:04 51801 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-07-12T22:00:04 51802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 1033.25 2026-07-12T22:00:04 51803 APV7646874 2026-03-10T00:00:00 2026 3 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 224.0 2026-07-12T22:00:04 51804 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-07-12T22:00:04 51805 0007629252 2026-02-12T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 51806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 54.38 2026-07-12T22:00:04 51807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 181.27 2026-07-12T22:00:04 51808 HCM7570857 2026-01-14T00:00:00 2026 3 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 0.29 2026-07-12T22:00:04 51809 0007638447 2026-02-26T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.7 2026-07-12T22:00:04 51810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 191.7 2026-07-12T22:00:04 51811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386341 JASON D SIX 896.91 2026-07-12T22:00:04 51812 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 7962.6 2026-07-12T22:00:04 51813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 466.13 2026-07-12T22:00:04 51814 0007659764 2026-03-30T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 51815 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 13564.13 2026-07-12T22:00:04 51816 0007634926 2026-02-20T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 51817 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3333.47 2026-07-12T22:00:04 51818 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 1084.15 2026-07-12T22:00:04 51819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 436.71 2026-07-12T22:00:04 51820 HCM7644484 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 150.1 2026-07-12T22:00:04 51821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 301.04 2026-07-12T22:00:04 51822 0007577141 2026-01-21T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.02 2026-07-12T22:00:04 51823 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.77 2026-07-12T22:00:04 51824 APV7580177 2026-01-27T00:00:00 2026 3 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 21022.51 2026-07-12T22:00:04 51825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 304.73 2026-07-12T22:00:04 51826 0007648420 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 6.13 2026-07-12T22:00:04 51827 0007640605 2026-03-02T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.52 2026-07-12T22:00:04 51828 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 51829 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 70.33 2026-07-12T22:00:04 51830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 656.57 2026-07-12T22:00:04 51831 APV7632840 2026-02-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 39394.96 2026-07-12T22:00:04 51832 0007580587 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14361865.73 2026-07-12T22:00:04 51833 0007629366 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.06 2026-07-12T22:00:04 51834 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51835 APV7577383 2026-01-21T00:00:00 2026 3 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 0000078225 LEAGUE FOR THE BLIND and DISABLED 560.0 2026-07-12T22:00:04 51836 APV7643636 2026-03-04T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 393.35 2026-07-12T22:00:04 51837 0007647363 2026-03-11T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 51838 0007582377 2026-02-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 67.23 2026-07-12T22:00:04 51839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 1465.06 2026-07-12T22:00:04 51840 0007650277 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 51841 HCM7579669 2026-01-28T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 81.07 2026-07-12T22:00:04 51842 APV7656337 2026-03-24T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 37863.07 2026-07-12T22:00:04 51843 HCM7634551 2026-02-25T00:00:00 2026 3 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 151.1 2026-07-12T22:00:04 51844 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1701.8 2026-07-12T22:00:04 51845 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51846 APV7580177 2026-01-27T00:00:00 2026 3 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 1339.47 2026-07-12T22:00:04 51847 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2022.77 2026-07-12T22:00:04 51848 APV7643676 2026-03-05T00:00:00 2026 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 695.0 2026-07-12T22:00:04 51849 0007569803 2026-01-08T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51850 HCM7654004 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 15.25 2026-07-12T22:00:04 51851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 377.51 2026-07-12T22:00:04 51852 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.19 2026-07-12T22:00:04 51853 0007640452 2026-03-08T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 843.65 2026-07-12T22:00:04 51854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 181.27 2026-07-12T22:00:04 51855 0007648379 2026-03-01T00:00:00 2026 3 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 11.29 2026-07-12T22:00:04 51856 APV7629605 2026-02-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.1 2026-07-12T22:00:04 51857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 233.06 2026-07-12T22:00:04 51858 0007638447 2026-02-26T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -765.79 2026-07-12T22:00:04 51859 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.54 2026-07-12T22:00:04 51860 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 941.66 2026-07-12T22:00:04 51861 0007582317 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.39 2026-07-12T22:00:04 51862 0007581545 2026-01-29T00:00:00 2026 3 548113 MedVet-LabSupply-GenMedical 615 Correction Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 602.35 2026-07-12T22:00:04 51863 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 238278.41 2026-07-12T22:00:04 51864 HCM7634519 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.32 2026-07-12T22:00:04 51865 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 69.18 2026-07-12T22:00:04 51866 APV7646741 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 226.33 2026-07-12T22:00:04 51867 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 32749.27 2026-07-12T22:00:04 51868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 1006.97 2026-07-12T22:00:04 51869 0007649443 2026-03-01T00:00:00 2026 3 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 3.57 2026-07-12T22:00:04 51870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 427.28 2026-07-12T22:00:04 51871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 140.48 2026-07-12T22:00:04 51872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 1054.45 2026-07-12T22:00:04 51873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 524.59 2026-07-12T22:00:04 51874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 126.25 2026-07-12T22:00:04 51875 0007573633 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 55.85 2026-07-12T22:00:04 51876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 960.92 2026-07-12T22:00:04 51877 0007640538 2026-03-08T00:00:00 2026 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 243.8 2026-07-12T22:00:04 51878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 321.11 2026-07-12T22:00:04 51879 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51880 0007637619 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 51881 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 51882 APV7572063 2026-01-12T00:00:00 2026 3 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 1592.45 2026-07-12T22:00:04 51883 0007648447 2026-03-12T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4439.64 2026-07-12T22:00:04 51884 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1563.77 2026-07-12T22:00:04 51885 0007564106 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 597.13 2026-07-12T22:00:04 51886 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1558.04 2026-07-12T22:00:04 51887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 381.32 2026-07-12T22:00:04 51888 HCM7579638 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-07-12T22:00:04 51889 0007626549 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4882.14 2026-07-12T22:00:04 51890 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 49.28 2026-07-12T22:00:04 51891 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.53 2026-07-12T22:00:04 51892 0007649443 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.5 2026-07-12T22:00:04 51893 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.53 2026-07-12T22:00:04 51894 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 71156.11 2026-07-12T22:00:04 51895 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1492.54 2026-07-12T22:00:04 51896 0007657001 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 51897 HCM7570803 2026-01-14T00:00:00 2026 3 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 642.57 2026-07-12T22:00:04 51898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 200.69 2026-07-12T22:00:04 51899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 194.22 2026-07-12T22:00:04 51900 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 8992.82 2026-07-12T22:00:04 51901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 252.48 2026-07-12T22:00:04 51902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 719.2 2026-07-12T22:00:04 51903 0007657124 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14509.24 2026-07-12T22:00:04 51904 0007652181 2026-03-18T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 339.96 2026-07-12T22:00:04 51905 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.07 2026-07-12T22:00:04 51906 0007581401 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1807.23 2026-07-12T22:00:04 51907 APV7631295 2026-02-16T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 3813.09 2026-07-12T22:00:04 51908 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 3559.97 2026-07-12T22:00:04 51909 APV7656288 2026-03-24T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000064424 LOWES 2228.99 2026-07-12T22:00:04 51910 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51911 0007570876 2026-01-09T00:00:00 2026 3 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 General Ledger Entry -32.76 2026-07-12T22:00:04 51912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 940.85 2026-07-12T22:00:04 51913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 3538.3 2026-07-12T22:00:04 51914 0007580550 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 61.78 2026-07-12T22:00:04 51915 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.49 2026-07-12T22:00:04 51916 0007637534 2026-02-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 569119.47 2026-07-12T22:00:04 51917 APV7624038 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 49915.25 2026-07-12T22:00:04 51918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 916.77 2026-07-12T22:00:04 51919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 140.49 2026-07-12T22:00:04 51920 APV7647762 2026-03-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 153.2 2026-07-12T22:00:04 51921 0007635636 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 744.6 2026-07-12T22:00:04 51922 HCM7634486 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education 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 2051.48 2026-07-12T22:00:04 51923 0007570969 2026-01-09T00:00:00 2026 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 57.19 2026-07-12T22:00:04 51924 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 325.44 2026-07-12T22:00:04 51925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 194.22 2026-07-12T22:00:04 51926 HCM7653978 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 51927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 241.63 2026-07-12T22:00:04 51928 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-12T22:00:04 51929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 240.43 2026-07-12T22:00:04 51930 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 19591.32 2026-07-12T22:00:04 51931 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 51932 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.41 2026-07-12T22:00:04 51933 0007563949 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 56.28 2026-07-12T22:00:04 51934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 401.39 2026-07-12T22:00:04 51935 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 62888.79 2026-07-12T22:00:04 51936 0007658925 2026-03-27T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.97 2026-07-12T22:00:04 51937 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51938 APV7579104 2026-01-23T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2097.24 2026-07-12T22:00:04 51939 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 240.83 2026-07-12T22:00:04 51940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 719.2 2026-07-12T22:00:04 51941 0007578877 2026-01-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 49.61 2026-07-12T22:00:04 51942 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 140.62 2026-07-12T22:00:04 51943 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51944 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 107.22 2026-07-12T22:00:04 51945 APV7660203 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 333501.68 2026-07-12T22:00:04 51946 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 51947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 364.17 2026-07-12T22:00:04 51948 0007568034 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 72.66 2026-07-12T22:00:04 51949 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51950 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 223.17 2026-07-12T22:00:04 51951 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.01 2026-07-12T22:00:04 51952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1447.21 2026-07-12T22:00:04 51953 APV7646580 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 869.57 2026-07-12T22:00:04 51954 0007576385 2026-01-20T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.42 2026-07-12T22:00:04 51955 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 72.75 2026-07-12T22:00:04 51956 0007573632 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.99 2026-07-12T22:00:04 51957 0007629252 2026-02-12T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 51958 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 51959 0007634617 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 224502.2 2026-07-12T22:00:04 51960 0007657138 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.0 2026-07-12T22:00:04 51961 APV7635071 2026-02-20T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 599.19 2026-07-12T22:00:04 51962 APV7642914 2026-03-04T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 27.15 2026-07-12T22:00:04 51963 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 138056.0 2026-07-12T22:00:04 51964 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 7001.2 2026-07-12T22:00:04 51965 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 71.49 2026-07-12T22:00:04 51966 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 245142.58 2026-07-12T22:00:04 51967 HCM7625734 2026-02-11T00:00:00 2026 3 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 17485.43 2026-07-12T22:00:04 51968 APV7632161 2026-02-17T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 405.85 2026-07-12T22:00:04 51969 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL MERRILL 891.31 2026-07-12T22:00:04 51970 0007627558 2026-02-10T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -657.84 2026-07-12T22:00:04 51971 0007631102 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 956.71 2026-07-12T22:00:04 51972 HCM7634519 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 21.93 2026-07-12T22:00:04 51973 HCM7644482 2026-03-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 16053.61 2026-07-12T22:00:04 51974 HCM7634558 2026-02-25T00:00:00 2026 3 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 520.22 2026-07-12T22:00:04 51975 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.98 2026-07-12T22:00:04 51976 APV7643582 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 247.73 2026-07-12T22:00:04 51977 0007658000 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 51978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 1483.73 2026-07-12T22:00:04 51979 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1083.75 2026-07-12T22:00:04 51980 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 2618.91 2026-07-12T22:00:04 51981 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 376.3 2026-07-12T22:00:04 51982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 835.69 2026-07-12T22:00:04 51983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 237.42 2026-07-12T22:00:04 51984 APV7578206 2026-01-22T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5636.82 2026-07-12T22:00:04 51985 0007626544 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 192.88 2026-07-12T22:00:04 51986 0007576397 2026-01-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.71 2026-07-12T22:00:04 51987 0007579849 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -151750.85 2026-07-12T22:00:04 51988 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 450.0 2026-07-12T22:00:04 51989 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414620 KATHERINE B YEAGER 588.23 2026-07-12T22:00:04 51990 APV7567263 2026-01-05T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 264.7 2026-07-12T22:00:04 51991 0007632678 2026-02-17T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 51992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 388.44 2026-07-12T22:00:04 51993 0007578760 2026-01-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.37 2026-07-12T22:00:04 51994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 301.04 2026-07-12T22:00:04 51995 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 117.39 2026-07-12T22:00:04 51996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 641.88 2026-07-12T22:00:04 51997 EXV7638229 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 55.3 2026-07-12T22:00:04 51998 0007656988 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -398.89 2026-07-12T22:00:04 51999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1120.68 2026-07-12T22:00:04 52000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 318.3 2026-07-12T22:00:04 52001 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 10.88 2026-07-12T22:00:04 52002 0007657036 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 52003 APV7655338 2026-03-23T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC -14310.0 2026-07-12T22:00:04 52004 0007648361 2026-03-12T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 52005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 253.79 2026-07-12T22:00:04 52006 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 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 23883.2 2026-07-12T22:00:04 52007 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.26 2026-07-12T22:00:04 52008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 1194.22 2026-07-12T22:00:04 52009 0007576397 2026-01-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.6 2026-07-12T22:00:04 52010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 120.41 2026-07-12T22:00:04 52011 0007658819 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 348.6 2026-07-12T22:00:04 52012 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52013 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52014 APV7579071 2026-01-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 9587.6 2026-07-12T22:00:04 52015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 927.41 2026-07-12T22:00:04 52016 0007627458 2026-02-10T00:00:00 2026 3 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-07-12T22:00:04 52017 HCM7644430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.05 2026-07-12T22:00:04 52018 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 629.78 2026-07-12T22:00:04 52019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 200.69 2026-07-12T22:00:04 52020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439205 MARY JANE COOPER 1350.99 2026-07-12T22:00:04 52021 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3705.3 2026-07-12T22:00:04 52022 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.05 2026-07-12T22:00:04 52023 APV7584906 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 67646.22 2026-07-12T22:00:04 52024 0007637509 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5615.87 2026-07-12T22:00:04 52025 HCM7634508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 330.26 2026-07-12T22:00:04 52026 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 11.49 2026-07-12T22:00:04 52027 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.71 2026-07-12T22:00:04 52028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 90.63 2026-07-12T22:00:04 52029 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 79660.95 2026-07-12T22:00:04 52030 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 1503.78 2026-07-12T22:00:04 52031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 747.75 2026-07-12T22:00:04 52032 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 27935.59 2026-07-12T22:00:04 52033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 145.02 2026-07-12T22:00:04 52034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1351.2 2026-07-12T22:00:04 52035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 743.17 2026-07-12T22:00:04 52036 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.76 2026-07-12T22:00:04 52037 0007572634 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 0.1 2026-07-12T22:00:04 52038 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2416.55 2026-07-12T22:00:04 52039 EXV7636412 2026-02-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 52040 HCM7579599 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 1012.7 2026-07-12T22:00:04 52047 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52048 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 52049 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human 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52053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 120.42 2026-07-12T22:00:04 52054 APV7661111 2026-03-31T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000312046 INDIANA VECTOR CONTROL ASSOCIATION 580.0 2026-07-12T22:00:04 52055 APV7652470 2026-03-18T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 187388.14 2026-07-12T22:00:04 52056 HCM7579655 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 43.26 2026-07-12T22:00:04 52057 APV7629560 2026-02-12T00:00:00 2026 3 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 0000319819 HUTSON INC 172.76 2026-07-12T22:00:04 52058 0007647515 2026-03-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.31 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 327.85 2026-07-12T22:00:04 52063 0007581431 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 52064 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3.21 2026-07-12T22:00:04 52065 HCM7634551 2026-02-25T00:00:00 2026 3 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 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Adoption Assistance 0000396426 CEDRIC JONES 1261.66 2026-07-12T22:00:04 52069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 743.17 2026-07-12T22:00:04 52070 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.21 2026-07-12T22:00:04 52071 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.31 2026-07-12T22:00:04 52072 0007651268 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1242.88 2026-07-12T22:00:04 52073 0007581555 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-07-12T22:00:04 52074 HCM7644475 2026-03-11T00:00:00 2026 3 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 23.72 2026-07-12T22:00:04 52075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 466.13 2026-07-12T22:00:04 52076 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 427641.08 2026-07-12T22:00:04 52077 EXV7649082 2026-03-06T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 156.78 2026-07-12T22:00:04 52078 0007647515 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services 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517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25602.7 2026-07-12T22:00:04 52083 0007636585 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 234.96 2026-07-12T22:00:04 52084 APV7568952 2026-01-07T00:00:00 2026 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000439798 OWEN VALLEY WINERY LLC 2045.55 2026-07-12T22:00:04 52085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 181.27 2026-07-12T22:00:04 52086 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment 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 0.82 2026-07-12T22:00:04 52087 APV7578236 2026-01-22T00:00:00 2026 3 534051 Sec & Sfty - Sec System 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000055346 MORSE WATCHMANS INC 11367.0 2026-07-12T22:00:04 52088 APV7570138 2026-01-08T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 4013.57 2026-07-12T22:00:04 52089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 271.91 2026-07-12T22:00:04 52090 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109.48 2026-07-12T22:00:04 52091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 395.17 2026-07-12T22:00:04 52092 HCM7579604 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.17 2026-07-12T22:00:04 52093 APV7631290 2026-02-16T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 5630.63 2026-07-12T22:00:04 52094 APV7630493 2026-02-13T00:00:00 2026 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 146.63 2026-07-12T22:00:04 52095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437012 KADLYN NUNN 569.26 2026-07-12T22:00:04 52096 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 786.86 2026-07-12T22:00:04 52097 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12.45 2026-07-12T22:00:04 52098 APV7639761 2026-02-27T00:00:00 2026 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307424 TJ FENCING COMPANY INC 1328.93 2026-07-12T22:00:04 52099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 271.91 2026-07-12T22:00:04 52100 0007575515 2026-02-01T00:00:00 2026 3 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -33.11 2026-07-12T22:00:04 52101 APV7573961 2026-01-14T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 1920.0 2026-07-12T22:00:04 52102 0007625610 2026-02-06T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-07-12T22:00:04 52103 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 527.22 2026-07-12T22:00:04 52104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 410.76 2026-07-12T22:00:04 52105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1364.72 2026-07-12T22:00:04 52106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 835.15 2026-07-12T22:00:04 52107 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 2884.0 2026-07-12T22:00:04 52108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 318.3 2026-07-12T22:00:04 52109 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414508 LOGAN A WHISENAND 958.72 2026-07-12T22:00:04 52110 APV7584790 2026-02-03T00:00:00 2026 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 956.25 2026-07-12T22:00:04 52111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 891.31 2026-07-12T22:00:04 52112 0007578760 2026-01-23T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.17 2026-07-12T22:00:04 52113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 233.41 2026-07-12T22:00:04 52114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 422.62 2026-07-12T22:00:04 52115 0007656060 2026-03-24T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 420959.96 2026-07-12T22:00:04 52116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 200.69 2026-07-12T22:00:04 52117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 194.22 2026-07-12T22:00:04 52118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 181.27 2026-07-12T22:00:04 52119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 97.11 2026-07-12T22:00:04 52120 0007640538 2026-03-08T00:00:00 2026 3 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 764.32 2026-07-12T22:00:04 52121 0007637564 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.47 2026-07-12T22:00:04 52122 APV7628735 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance 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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 38.84 2026-07-12T22:00:04 52189 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 8418.2 2026-07-12T22:00:04 52190 APV7643666 2026-03-05T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 173.47 2026-07-12T22:00:04 52191 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 395.17 2026-07-12T22:00:04 52196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 437.51 2026-07-12T22:00:04 52197 APV7569083 2026-01-07T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 48.79 2026-07-12T22:00:04 52198 0007575515 2026-02-01T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 54.38 2026-07-12T22:00:04 52202 0007626567 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 52203 0007578877 2026-01-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 651.12 2026-07-12T22:00:04 52204 0007628371 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & 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2026-03-11T00:00:00 2026 3 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 58.38 2026-07-12T22:00:04 52209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 220.77 2026-07-12T22:00:04 52210 0007651239 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.97 2026-07-12T22:00:04 52211 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.27 2026-07-12T22:00:04 52212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 401.39 2026-07-12T22:00:04 52213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 501.74 2026-07-12T22:00:04 52214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421905 CAROLE C LEIGHTON 630.46 2026-07-12T22:00:04 52215 0007580588 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -7.77 2026-07-12T22:00:04 52216 HCM7579654 2026-01-28T00:00:00 2026 3 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 855.13 2026-07-12T22:00:04 52217 0007643310 2026-03-05T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 171162.53 2026-07-12T22:00:04 52218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 349.6 2026-07-12T22:00:04 52219 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1454.49 2026-07-12T22:00:04 52220 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 18.37 2026-07-12T22:00:04 52221 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52222 0007651268 2026-03-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 10.67 2026-07-12T22:00:04 52223 0007579714 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.14 2026-07-12T22:00:04 52224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 1009.94 2026-07-12T22:00:04 52225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 200.69 2026-07-12T22:00:04 52226 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 28.0 2026-07-12T22:00:04 52227 0007578877 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64356.86 2026-07-12T22:00:04 52228 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 24263.84 2026-07-12T22:00:04 52229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 510.21 2026-07-12T22:00:04 52230 APV7659090 2026-03-27T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2893.35 2026-07-12T22:00:04 52231 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 299.54 2026-07-12T22:00:04 52232 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 52233 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 6163.8 2026-07-12T22:00:04 52234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 199.4 2026-07-12T22:00:04 52235 0007572634 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.03 2026-07-12T22:00:04 52236 HCM7654005 2026-03-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.96 2026-07-12T22:00:04 52237 0007563928 2026-01-02T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 52238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 302.21 2026-07-12T22:00:04 52239 EXV7650977 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 290.79 2026-07-12T22:00:04 52240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 725.09 2026-07-12T22:00:04 52241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 434.15 2026-07-12T22:00:04 52242 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52243 HCM7570809 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 4.44 2026-07-12T22:00:04 52244 0007640639 2026-03-02T00:00:00 2026 3 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 525.45 2026-07-12T22:00:04 52245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 301.04 2026-07-12T22:00:04 52246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 536.02 2026-07-12T22:00:04 52247 APV7633958 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000073147 TOWN OF ORLEANS 4576.31 2026-07-12T22:00:04 52248 0007649453 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 213.5 2026-07-12T22:00:04 52249 0007637605 2026-02-25T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.2 2026-07-12T22:00:04 52250 0007638447 2026-02-26T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43.06 2026-07-12T22:00:04 52251 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 18.6 2026-07-12T22:00:04 52252 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-07-12T22:00:04 52253 HCM7634574 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 771.96 2026-07-12T22:00:04 52254 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 8279.69 2026-07-12T22:00:04 52255 0007564091 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1683.83 2026-07-12T22:00:04 52256 APV7661131 2026-03-31T00:00:00 2026 3 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 0000057167 US BANK 312.73 2026-07-12T22:00:04 52257 0007645329 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 52258 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 76.08 2026-07-12T22:00:04 52259 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 195931.11 2026-07-12T22:00:04 52260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440357 CAROLYNN MARIE CROY 891.32 2026-07-12T22:00:04 52261 0007572587 2026-01-13T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52262 HCM7625734 2026-02-11T00:00:00 2026 3 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 420.18 2026-07-12T22:00:04 52263 0007657081 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.1 2026-07-12T22:00:04 52264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 369.02 2026-07-12T22:00:04 52265 APV7573858 2026-01-14T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2170.96 2026-07-12T22:00:04 52266 APV7639761 2026-02-27T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 49.91 2026-07-12T22:00:04 52267 0007569707 2026-01-08T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52268 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.56 2026-07-12T22:00:04 52269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1214.52 2026-07-12T22:00:04 52270 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 25899.55 2026-07-12T22:00:04 52271 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 863.15 2026-07-12T22:00:04 52272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 381.32 2026-07-12T22:00:04 52273 0007631886 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -976.01 2026-07-12T22:00:04 52274 0007650364 2026-03-16T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 999.54 2026-07-12T22:00:04 52275 0007639567 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 7.5 2026-07-12T22:00:04 52276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 233.07 2026-07-12T22:00:04 52277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 361.25 2026-07-12T22:00:04 52278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 301.04 2026-07-12T22:00:04 52279 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52280 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 52281 0007577160 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -71.4 2026-07-12T22:00:04 52282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 308.16 2026-07-12T22:00:04 52283 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 19733.22 2026-07-12T22:00:04 52284 0007642706 2026-03-04T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -132187.69 2026-07-12T22:00:04 52285 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 19064.06 2026-07-12T22:00:04 52286 0007638447 2026-02-26T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.45 2026-07-12T22:00:04 52287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 314.89 2026-07-12T22:00:04 52288 EXV7625290 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 435.03 2026-07-12T22:00:04 52289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 213.65 2026-07-12T22:00:04 52290 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390780 ANDREW JACKSON 505.02 2026-07-12T22:00:04 52291 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2963.09 2026-07-12T22:00:04 52292 APV7632967 2026-02-18T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1504.49 2026-07-12T22:00:04 52293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435586 EDUARDO MONTES 1438.39 2026-07-12T22:00:04 52294 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 14.0 2026-07-12T22:00:04 52295 APV7661133 2026-03-31T00:00:00 2026 3 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 0000366900 SHELLBY BENNETT 135.0 2026-07-12T22:00:04 52296 0007631916 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 52297 APV7578163 2026-01-22T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 206.23 2026-07-12T22:00:04 52298 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1097.39 2026-07-12T22:00:04 52300 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 24911.66 2026-07-12T22:00:04 52301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 291.33 2026-07-12T22:00:04 52302 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 82.81 2026-07-12T22:00:04 52303 HCM7653974 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 206.55 2026-07-12T22:00:04 52304 0007578877 2026-01-01T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.53 2026-07-12T22:00:04 52305 EXV7631587 2026-02-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.13 2026-07-12T22:00:04 52306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 252.49 2026-07-12T22:00:04 52307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 753.38 2026-07-12T22:00:04 52308 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 35683.55 2026-07-12T22:00:04 52309 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.62 2026-07-12T22:00:04 52310 0007564091 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 649.77 2026-07-12T22:00:04 52311 APV7644778 2026-03-06T00:00:00 2026 3 539048 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 4026.0 2026-07-12T22:00:04 52312 ARD7656617 2026-03-24T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2241.91 2026-07-12T22:00:04 52313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 240.83 2026-07-12T22:00:04 52314 0007632808 2026-02-18T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.66 2026-07-12T22:00:04 52315 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-12T22:00:04 52316 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80.12 2026-07-12T22:00:04 52317 APV7649714 2026-03-13T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 5540.57 2026-07-12T22:00:04 52318 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 30.19 2026-07-12T22:00:04 52319 0007572523 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2441.13 2026-07-12T22:00:04 52320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 412.4 2026-07-12T22:00:04 52321 HCM7579644 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.36 2026-07-12T22:00:04 52322 0007572606 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.25 2026-07-12T22:00:04 52323 0007649443 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.36 2026-07-12T22:00:04 52324 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.95 2026-07-12T22:00:04 52325 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.46 2026-07-12T22:00:04 52326 EXV7568621 2026-01-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56.18 2026-07-12T22:00:04 52327 0007636585 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.4 2026-07-12T22:00:04 52328 APV7631262 2026-02-16T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 4076.92 2026-07-12T22:00:04 52329 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 74.69 2026-07-12T22:00:04 52330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 671.25 2026-07-12T22:00:04 52331 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.16 2026-07-12T22:00:04 52332 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 9231.95 2026-07-12T22:00:04 52333 0007640538 2026-03-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 203.0 2026-07-12T22:00:04 52334 0007576385 2026-01-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2961.94 2026-07-12T22:00:04 52335 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52336 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.87 2026-07-12T22:00:04 52337 APV7627900 2026-02-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 40.0 2026-07-12T22:00:04 52338 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 3728.72 2026-07-12T22:00:04 52339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 3384.89 2026-07-12T22:00:04 52340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 291.33 2026-07-12T22:00:04 52341 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.14 2026-07-12T22:00:04 52342 0007654132 2026-03-20T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -41.75 2026-07-12T22:00:04 52343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 822.85 2026-07-12T22:00:04 52344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 703.46 2026-07-12T22:00:04 52345 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52346 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 138.0 2026-07-12T22:00:04 52347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 1438.0 2026-07-12T22:00:04 52348 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.18 2026-07-12T22:00:04 52349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1773.38 2026-07-12T22:00:04 52350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 237.42 2026-07-12T22:00:04 52351 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52352 HCM7579665 2026-01-28T00:00:00 2026 3 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 68.2 2026-07-12T22:00:04 52353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 510.22 2026-07-12T22:00:04 52354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 230.63 2026-07-12T22:00:04 52355 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.19 2026-07-12T22:00:04 52356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 321.11 2026-07-12T22:00:04 52357 0007580588 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 600.0 2026-07-12T22:00:04 52358 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078200 FORUM CREDIT UNION 99.0 2026-07-12T22:00:04 52359 0007580623 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.9 2026-07-12T22:00:04 52360 HCM7625673 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 582.37 2026-07-12T22:00:04 52361 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 50.26 2026-07-12T22:00:04 52362 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.15 2026-07-12T22:00:04 52363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 747.74 2026-07-12T22:00:04 52364 0007639574 2026-03-08T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6537.05 2026-07-12T22:00:04 52365 EXV7579382 2026-01-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 271.06 2026-07-12T22:00:04 52366 0007650401 2026-03-16T00:00:00 2026 3 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 -2670.32 2026-07-12T22:00:04 52367 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 18083.79 2026-07-12T22:00:04 52368 0007577163 2026-01-21T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 52369 0007650277 2026-03-01T00:00:00 2026 3 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 6.89 2026-07-12T22:00:04 52370 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 32941.94 2026-07-12T22:00:04 52371 HCM7570811 2026-01-14T00:00:00 2026 3 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 449.88 2026-07-12T22:00:04 52372 0007658013 2026-03-26T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 89383.91 2026-07-12T22:00:04 52373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 291.33 2026-07-12T22:00:04 52374 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 184.21 2026-07-12T22:00:04 52375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 1834.74 2026-07-12T22:00:04 52376 0007648420 2026-03-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.02 2026-07-12T22:00:04 52377 0007580623 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.9 2026-07-12T22:00:04 52378 0007583371 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.66 2026-07-12T22:00:04 52379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 1058.5 2026-07-12T22:00:04 52380 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 53666.11 2026-07-12T22:00:04 52381 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52382 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 25725.37 2026-07-12T22:00:04 52383 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 66.24 2026-07-12T22:00:04 52384 APV7577454 2026-01-20T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 525739.83 2026-07-12T22:00:04 52385 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 446.71 2026-07-12T22:00:04 52387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 433.3 2026-07-12T22:00:04 52388 APV7649821 2026-03-13T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 68660.0 2026-07-12T22:00:04 52389 HCM7654052 2026-03-25T00:00:00 2026 3 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 1967.88 2026-07-12T22:00:04 52390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 939.24 2026-07-12T22:00:04 52391 0007626539 2026-02-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106556.91 2026-07-12T22:00:04 52392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 349.59 2026-07-12T22:00:04 52393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 194.22 2026-07-12T22:00:04 52394 0007657173 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.66 2026-07-12T22:00:04 52395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 217.53 2026-07-12T22:00:04 52396 0007652181 2026-03-18T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25195.41 2026-07-12T22:00:04 52397 0007638447 2026-02-26T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -27.72 2026-07-12T22:00:04 52398 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 302.53 2026-07-12T22:00:04 52399 APV7582686 2026-01-30T00:00:00 2026 3 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 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 19.11 2026-07-12T22:00:04 52400 0007643454 2026-03-05T00:00:00 2026 3 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 70.56 2026-07-12T22:00:04 52401 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52402 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 100.0 2026-07-12T22:00:04 52403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 453.18 2026-07-12T22:00:04 52404 APV7579936 2026-01-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 80353.5 2026-07-12T22:00:04 52405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 291.33 2026-07-12T22:00:04 52406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 702.43 2026-07-12T22:00:04 52407 APV7578296 2026-01-22T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 368.3 2026-07-12T22:00:04 52408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 280.97 2026-07-12T22:00:04 52409 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 1307.12 2026-07-12T22:00:04 52410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 651.05 2026-07-12T22:00:04 52411 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 5980.78 2026-07-12T22:00:04 52412 APV7567267 2026-01-05T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053578 ST. JOSEPH CTY AIRPORTAUTH 21689.36 2026-07-12T22:00:04 52413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 574.79 2026-07-12T22:00:04 52414 0007641733 2026-02-28T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.85 2026-07-12T22:00:04 52415 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.4 2026-07-12T22:00:04 52416 APV7659057 2026-03-27T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 80.15 2026-07-12T22:00:04 52417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 365.38 2026-07-12T22:00:04 52418 0007652181 2026-03-18T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.84 2026-07-12T22:00:04 52419 0007638447 2026-02-26T00:00:00 2026 3 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8.87 2026-07-12T22:00:04 52420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 200.69 2026-07-12T22:00:04 52421 HCM7570810 2026-01-14T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8878.4 2026-07-12T22:00:04 52422 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52423 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370447 MICKI VOJKUFKA 743.17 2026-07-12T22:00:04 52424 HCM7634574 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.17 2026-07-12T22:00:04 52425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 301.04 2026-07-12T22:00:04 52426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 527.22 2026-07-12T22:00:04 52427 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 8796.77 2026-07-12T22:00:04 52428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 487.18 2026-07-12T22:00:04 52429 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 528.65 2026-07-12T22:00:04 52430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 252.48 2026-07-12T22:00:04 52431 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-07-12T22:00:04 52432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 213.65 2026-07-12T22:00:04 52433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 435.05 2026-07-12T22:00:04 52434 0007636585 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1937.12 2026-07-12T22:00:04 52435 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.88 2026-07-12T22:00:04 52436 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.31 2026-07-12T22:00:04 52437 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 52438 APV7648710 2026-03-12T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.0 2026-07-12T22:00:04 52439 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52440 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3295.08 2026-07-12T22:00:04 52441 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 52442 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 3908.93 2026-07-12T22:00:04 52443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 405.14 2026-07-12T22:00:04 52444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 359.31 2026-07-12T22:00:04 52445 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.25 2026-07-12T22:00:04 52446 HCM7634547 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.33 2026-07-12T22:00:04 52447 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-07-12T22:00:04 52448 HCM7644529 2026-03-11T00:00:00 2026 3 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 411.77 2026-07-12T22:00:04 52449 0007639580 2026-03-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 132.48 2026-07-12T22:00:04 52450 0007656131 2026-03-24T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 42343.32 2026-07-12T22:00:04 52451 0007650364 2026-03-16T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.66 2026-07-12T22:00:04 52452 0007578773 2026-01-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.31 2026-07-12T22:00:04 52453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419444 TONYA CHOWNING 531.31 2026-07-12T22:00:04 52454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 679.77 2026-07-12T22:00:04 52455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 381.32 2026-07-12T22:00:04 52456 0007650364 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14836.55 2026-07-12T22:00:04 52457 0007630297 2026-02-13T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.53 2026-07-12T22:00:04 52458 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 55.14 2026-07-12T22:00:04 52459 HCM7625667 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 370.81 2026-07-12T22:00:04 52460 APV7630548 2026-02-13T00:00:00 2026 3 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 804.01 2026-07-12T22:00:04 52461 APV7650601 2026-03-16T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 14521.81 2026-07-12T22:00:04 52462 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 990.83 2026-07-12T22:00:04 52463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 266.52 2026-07-12T22:00:04 52464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 369.02 2026-07-12T22:00:04 52465 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 136.56 2026-07-12T22:00:04 52466 HCM7570760 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 77.67 2026-07-12T22:00:04 52467 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.25 2026-07-12T22:00:04 52468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 90.64 2026-07-12T22:00:04 52469 APV7577367 2026-01-21T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF -72910.0 2026-07-12T22:00:04 52470 0007627458 2026-02-10T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.58 2026-07-12T22:00:04 52471 HCM7570823 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 51927.48 2026-07-12T22:00:04 52472 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11831.65 2026-07-12T22:00:04 52473 0007649449 2026-03-13T00:00:00 2026 3 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 -2.9 2026-07-12T22:00:04 52474 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 37254.3 2026-07-12T22:00:04 52475 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52476 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52477 HCM7634557 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 533.15 2026-07-12T22:00:04 52478 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2292.11 2026-07-12T22:00:04 52479 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 161.65 2026-07-12T22:00:04 52480 APV7579162 2026-01-23T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 30972.8 2026-07-12T22:00:04 52481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1153.86 2026-07-12T22:00:04 52482 0007624583 2026-02-05T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.82 2026-07-12T22:00:04 52483 HCM7579667 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.98 2026-07-12T22:00:04 52484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 260.9 2026-07-12T22:00:04 52485 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 174.8 2026-07-12T22:00:04 52487 APV7656430 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000442505 NAPTOWN AFRICAN AMERICAN THEATRE 2500.0 2026-07-12T22:00:04 52488 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.39 2026-07-12T22:00:04 52489 APV7656428 2026-03-24T00:00:00 2026 3 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 6236.67 2026-07-12T22:00:04 52490 0007576333 2026-01-20T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 39.07 2026-07-12T22:00:04 52491 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52492 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121535 EDINBURGH COMM SCHL CORP TREAS 24587.2 2026-07-12T22:00:04 52493 APV7639892 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 11209.59 2026-07-12T22:00:04 52494 0007651239 2026-03-17T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 52495 0007627458 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 95.88 2026-07-12T22:00:04 52496 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 218.13 2026-07-12T22:00:04 52497 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 20483.35 2026-07-12T22:00:04 52498 APV7649538 2026-03-13T00:00:00 2026 3 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 0.8 2026-07-12T22:00:04 52499 0007657919 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.09 2026-07-12T22:00:04 52500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 401.39 2026-07-12T22:00:04 52501 HCM7570822 2026-01-14T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8892.86 2026-07-12T22:00:04 52502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 240.83 2026-07-12T22:00:04 52503 APV7649820 2026-03-12T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 41257.43 2026-07-12T22:00:04 52504 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 52505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 543.64 2026-07-12T22:00:04 52506 0007650277 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 52507 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2273.28 2026-07-12T22:00:04 52508 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 48.0 2026-07-12T22:00:04 52509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 388.44 2026-07-12T22:00:04 52510 APV7624073 2026-02-04T00:00:00 2026 3 539048 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 1855.0 2026-07-12T22:00:04 52511 0007654120 2026-03-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 174.18 2026-07-12T22:00:04 52512 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 326.29 2026-07-12T22:00:04 52513 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 31987.94 2026-07-12T22:00:04 52514 0007576385 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-07-12T22:00:04 52515 0007624601 2026-02-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.42 2026-07-12T22:00:04 52516 0007581553 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.95 2026-07-12T22:00:04 52517 0007636593 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1160.86 2026-07-12T22:00:04 52518 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 8.4 2026-07-12T22:00:04 52519 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 655.6 2026-07-12T22:00:04 52520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 252.49 2026-07-12T22:00:04 52521 APV7636873 2026-02-24T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 221326.28 2026-07-12T22:00:04 52522 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 51.97 2026-07-12T22:00:04 52523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 235.65 2026-07-12T22:00:04 52524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 466.13 2026-07-12T22:00:04 52525 0007578760 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.16 2026-07-12T22:00:04 52526 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88.53 2026-07-12T22:00:04 52527 0007649450 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.32 2026-07-12T22:00:04 52528 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52529 APV7661149 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 210524.82 2026-07-12T22:00:04 52530 0007632744 2026-02-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4963.0 2026-07-12T22:00:04 52531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 844.27 2026-07-12T22:00:04 52532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 487.17 2026-07-12T22:00:04 52533 0007624601 2026-02-01T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13481.04 2026-07-12T22:00:04 52534 0007657138 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.29 2026-07-12T22:00:04 52535 APV7660158 2026-03-30T00:00:00 2026 3 538920 Const -BuildRepair-General 258 Civil Rights Comm Contractual Services Construction Other "" "" 0000001410 REMARKABLE RESOURCE INC 254.98 2026-07-12T22:00:04 52536 0007567215 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18.39 2026-07-12T22:00:04 52537 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 35.06 2026-07-12T22:00:04 52538 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.02 2026-07-12T22:00:04 52539 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52540 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 200.69 2026-07-12T22:00:04 52542 APV7649720 2026-03-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 83.75 2026-07-12T22:00:04 52543 0007630299 2026-02-13T00:00:00 2026 3 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 38.58 2026-07-12T22:00:04 52544 APV7566586 2026-01-02T00:00:00 2026 3 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 0000119208 WEX BANK 237.96 2026-07-12T22:00:04 52545 HCM7634559 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 793.97 2026-07-12T22:00:04 52546 APV7631327 2026-02-16T00:00:00 2026 3 547134 SpOp - Instct - Vocational 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000409339 SWEETWATER SOUND HOLDINGS, LLC 3798.0 2026-07-12T22:00:04 52547 0007629244 2026-02-12T00:00:00 2026 3 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 4047.92 2026-07-12T22:00:04 52548 0007660813 2026-03-31T00:00:00 2026 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5986.15 2026-07-12T22:00:04 52549 0007626477 2026-02-09T00:00:00 2026 3 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.35 2026-07-12T22:00:04 52550 HCM7634527 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 30.21 2026-07-12T22:00:04 52551 APV7647791 2026-03-10T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000381428 RAYMOND SCOTT WOODSTRA 286.53 2026-07-12T22:00:04 52552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 395.18 2026-07-12T22:00:04 52553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 470.42 2026-07-12T22:00:04 52554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1184.09 2026-07-12T22:00:04 52555 0007647363 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2343.49 2026-07-12T22:00:04 52556 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109141 CICERO CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 52557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 235.66 2026-07-12T22:00:04 52558 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 40.04 2026-07-12T22:00:04 52559 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.43 2026-07-12T22:00:04 52560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 847.62 2026-07-12T22:00:04 52561 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - 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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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 158.8 2026-07-12T22:00:04 52624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 126.89 2026-07-12T22:00:04 52625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 145.02 2026-07-12T22:00:04 52626 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52627 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 376283.06 2026-07-12T22:00:04 52628 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5683.56 2026-07-12T22:00:04 52629 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 435.0 2026-07-12T22:00:04 52641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 280.98 2026-07-12T22:00:04 52642 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 37313.57 2026-07-12T22:00:04 52643 0007627458 2026-02-10T00:00:00 2026 3 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.14 2026-07-12T22:00:04 52644 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 7072.0 2026-07-12T22:00:04 52645 APV7573895 2026-01-14T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 16.45 2026-07-12T22:00:04 52646 0007579715 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.35 2026-07-12T22:00:04 52647 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 365.37 2026-07-12T22:00:04 52649 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 52650 APV7649674 2026-03-13T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 17392.8 2026-07-12T22:00:04 52651 0007648379 2026-03-01T00:00:00 2026 3 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 General Ledger Entry -2.67 2026-07-12T22:00:04 52652 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.97 2026-07-12T22:00:04 52653 APV7637023 2026-02-24T00:00:00 2026 3 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 2835.48 2026-07-12T22:00:04 52654 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.26 2026-07-12T22:00:04 52655 0007630287 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -293.98 2026-07-12T22:00:04 52656 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 253.73 2026-07-12T22:00:04 52657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 743.17 2026-07-12T22:00:04 52658 APV7630516 2026-02-13T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 9.01 2026-07-12T22:00:04 52659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 401.39 2026-07-12T22:00:04 52660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 301.04 2026-07-12T22:00:04 52661 0007648379 2026-03-01T00:00:00 2026 3 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 583.8 2026-07-12T22:00:04 52662 0007638579 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 791.87 2026-07-12T22:00:04 52663 APV7635893 2026-02-23T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 725.65 2026-07-12T22:00:04 52664 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 132.07 2026-07-12T22:00:04 52665 0007643327 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 52666 0007577134 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -4854.0 2026-07-12T22:00:04 52667 0007572533 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 52668 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-07-12T22:00:04 52669 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.78 2026-07-12T22:00:04 52670 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 431.44 2026-07-12T22:00:04 52671 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17.53 2026-07-12T22:00:04 52672 0007631057 2026-02-16T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.97 2026-07-12T22:00:04 52673 0007631102 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 629.72 2026-07-12T22:00:04 52674 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.7 2026-07-12T22:00:04 52675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2844.23 2026-07-12T22:00:04 52676 0007651176 2026-03-17T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 52677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 362.54 2026-07-12T22:00:04 52678 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 20989.64 2026-07-12T22:00:04 52679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 301.04 2026-07-12T22:00:04 52680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 441.53 2026-07-12T22:00:04 52681 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.48 2026-07-12T22:00:04 52682 APV7633919 2026-02-19T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 1382.18 2026-07-12T22:00:04 52683 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 26011.14 2026-07-12T22:00:04 52684 APV7642160 2026-03-03T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2218906.57 2026-07-12T22:00:04 52685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 211.7 2026-07-12T22:00:04 52686 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 99.24 2026-07-12T22:00:04 52687 APV7568218 2026-01-06T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 34.06 2026-07-12T22:00:04 52688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 200.7 2026-07-12T22:00:04 52689 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 2.17 2026-07-12T22:00:04 52690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 481.67 2026-07-12T22:00:04 52691 APV7635104 2026-02-20T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1314.97 2026-07-12T22:00:04 52692 0007576409 2026-01-20T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 240.6 2026-07-12T22:00:04 52693 0007638589 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 250.68 2026-07-12T22:00:04 52694 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 908.0 2026-07-12T22:00:04 52695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 401.38 2026-07-12T22:00:04 52696 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 3.41 2026-07-12T22:00:04 52697 APV7580978 2026-01-28T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 46742.23 2026-07-12T22:00:04 52698 HCM7579605 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.35 2026-07-12T22:00:04 52699 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 501.74 2026-07-12T22:00:04 52700 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 155.38 2026-07-12T22:00:04 52701 0007638518 2026-02-26T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.05 2026-07-12T22:00:04 52702 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 316.5 2026-07-12T22:00:04 52703 0007652166 2026-03-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 565717.4 2026-07-12T22:00:04 52704 HCM7579655 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3014.36 2026-07-12T22:00:04 52705 0007578877 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1577.07 2026-07-12T22:00:04 52706 0007576385 2026-01-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.96 2026-07-12T22:00:04 52707 0007625756 2026-02-06T00:00:00 2026 3 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49446.35 2026-07-12T22:00:04 52708 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 851.98 2026-07-12T22:00:04 52709 0007628456 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3985.35 2026-07-12T22:00:04 52710 0007583404 2026-02-08T00:00:00 2026 3 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 93.25 2026-07-12T22:00:04 52711 HCM7654006 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.57 2026-07-12T22:00:04 52712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1321.83 2026-07-12T22:00:04 52713 0007567093 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.94 2026-07-12T22:00:04 52714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 1359.54 2026-07-12T22:00:04 52715 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 9076.88 2026-07-12T22:00:04 52716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 990.02 2026-07-12T22:00:04 52717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 376.3 2026-07-12T22:00:04 52718 0007657162 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3495.21 2026-07-12T22:00:04 52719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 213.64 2026-07-12T22:00:04 52720 APV7576571 2026-01-16T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 3121.3 2026-07-12T22:00:04 52721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 194.22 2026-07-12T22:00:04 52722 HCM7579654 2026-01-28T00:00:00 2026 3 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 60.07 2026-07-12T22:00:04 52723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 662.29 2026-07-12T22:00:04 52724 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52725 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 52726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1540.32 2026-07-12T22:00:04 52727 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 52728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 434.15 2026-07-12T22:00:04 52729 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52730 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 376.3 2026-07-12T22:00:04 52731 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 734.58 2026-07-12T22:00:04 52732 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 128.03 2026-07-12T22:00:04 52733 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 632.52 2026-07-12T22:00:04 52734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 1272.35 2026-07-12T22:00:04 52735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 501.73 2026-07-12T22:00:04 52736 0007652997 2026-03-19T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.94 2026-07-12T22:00:04 52737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 865.83 2026-07-12T22:00:04 52738 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 28761.28 2026-07-12T22:00:04 52739 0007572526 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7008.12 2026-07-12T22:00:04 52740 EXV7651853 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 102.9 2026-07-12T22:00:04 52741 0007659993 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -4.25 2026-07-12T22:00:04 52742 0007642715 2026-03-04T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4653.4 2026-07-12T22:00:04 52743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 258.31 2026-07-12T22:00:04 52744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 815.73 2026-07-12T22:00:04 52745 0007634615 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1434.36 2026-07-12T22:00:04 52746 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.33 2026-07-12T22:00:04 52747 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 52748 HCM7625667 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45219.71 2026-07-12T22:00:04 52749 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 282499.59 2026-07-12T22:00:04 52750 APV7635704 2026-02-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 32930.4 2026-07-12T22:00:04 52751 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 52752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 951.68 2026-07-12T22:00:04 52753 0007656988 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 535.4 2026-07-12T22:00:04 52754 0007628391 2026-02-11T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 1257.42 2026-07-12T22:00:04 52755 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.15 2026-07-12T22:00:04 52756 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 123.0 2026-07-12T22:00:04 52757 APV7580061 2026-01-27T00:00:00 2026 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-07-12T22:00:04 52758 HCM7570810 2026-01-14T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 123.4 2026-07-12T22:00:04 52759 APV7642146 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT 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 996.21 2026-07-12T22:00:04 52760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1385.1 2026-07-12T22:00:04 52761 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.78 2026-07-12T22:00:04 52762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 280.97 2026-07-12T22:00:04 52763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 495.26 2026-07-12T22:00:04 52764 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1816.87 2026-07-12T22:00:04 52765 APV7657353 2026-03-25T00:00:00 2026 3 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 Opioid STR 0000008124 LIFESPRING INC 20000.0 2026-07-12T22:00:04 52766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 569.26 2026-07-12T22:00:04 52767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 730.76 2026-07-12T22:00:04 52768 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 15920.57 2026-07-12T22:00:04 52769 APV7648710 2026-03-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 132.07 2026-07-12T22:00:04 52770 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52771 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 266.67 2026-07-12T22:00:04 52772 0007572524 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 294579.35 2026-07-12T22:00:04 52773 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 612.1 2026-07-12T22:00:04 52774 APV7652470 2026-03-18T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 303.72 2026-07-12T22:00:04 52775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 145.01 2026-07-12T22:00:04 52776 0007629252 2026-02-12T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 52777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 813.21 2026-07-12T22:00:04 52778 0007564083 2026-01-08T00:00:00 2026 3 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 15.0 2026-07-12T22:00:04 52779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 271.52 2026-07-12T22:00:04 52780 0007659992 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-07-12T22:00:04 52781 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-07-12T22:00:04 52782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 100.35 2026-07-12T22:00:04 52783 0007648420 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.77 2026-07-12T22:00:04 52784 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 148.39 2026-07-12T22:00:04 52785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 100.35 2026-07-12T22:00:04 52786 0007567148 2026-01-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.54 2026-07-12T22:00:04 52787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 915.87 2026-07-12T22:00:04 52788 HCM7654007 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.56 2026-07-12T22:00:04 52789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 435.05 2026-07-12T22:00:04 52790 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2158.22 2026-07-12T22:00:04 52791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 372.15 2026-07-12T22:00:04 52792 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 1304.0 2026-07-12T22:00:04 52793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 181.27 2026-07-12T22:00:04 52794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 616.33 2026-07-12T22:00:04 52795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 427.28 2026-07-12T22:00:04 52796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 674.33 2026-07-12T22:00:04 52797 0007583336 2026-02-02T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 520906.86 2026-07-12T22:00:04 52798 APV7631327 2026-02-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 56.17 2026-07-12T22:00:04 52799 0007576385 2026-01-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.06 2026-07-12T22:00:04 52800 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 57.18 2026-07-12T22:00:04 52801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 963.28 2026-07-12T22:00:04 52802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 240.43 2026-07-12T22:00:04 52803 0007627458 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.06 2026-07-12T22:00:04 52804 0007636593 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -111.15 2026-07-12T22:00:04 52805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 305.63 2026-07-12T22:00:04 52806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 60.2 2026-07-12T22:00:04 52807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1081.22 2026-07-12T22:00:04 52808 0007579715 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work 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APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 16280.42 2026-07-12T22:00:04 52813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 240.43 2026-07-12T22:00:04 52814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 527.22 2026-07-12T22:00:04 52815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 436.71 2026-07-12T22:00:04 52816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 466.13 2026-07-12T22:00:04 52817 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 2615.53 2026-07-12T22:00:04 52818 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 385.99 2026-07-12T22:00:04 52819 0007636673 2026-02-24T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27467.18 2026-07-12T22:00:04 52820 0007648379 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 529.79 2026-07-12T22:00:04 52821 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52822 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 52823 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 52824 0007577118 2026-01-21T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3580.27 2026-07-12T22:00:04 52825 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 16.4 2026-07-12T22:00:04 52826 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52827 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.69 2026-07-12T22:00:04 52828 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1029.36 2026-07-12T22:00:04 52830 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 44513.01 2026-07-12T22:00:04 52831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408234 BRENDA L COFFER 501.74 2026-07-12T22:00:04 52832 HCM7644495 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12123.5 2026-07-12T22:00:04 52833 0007647363 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.81 2026-07-12T22:00:04 52834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 116.53 2026-07-12T22:00:04 52835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1494.77 2026-07-12T22:00:04 52836 HCM7644437 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.56 2026-07-12T22:00:04 52837 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 32744.5 2026-07-12T22:00:04 52838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 1397.83 2026-07-12T22:00:04 52839 HCM7644423 2026-03-11T00:00:00 2026 3 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 208.16 2026-07-12T22:00:04 52840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 526.41 2026-07-12T22:00:04 52841 APV7631321 2026-02-16T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 1000.0 2026-07-12T22:00:04 52842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 308.16 2026-07-12T22:00:04 52843 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 52844 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 3635.85 2026-07-12T22:00:04 52845 HCM7634606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-07-12T22:00:04 52846 0007647444 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1648191.14 2026-07-12T22:00:04 52847 0007650277 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.51 2026-07-12T22:00:04 52848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 240.83 2026-07-12T22:00:04 52849 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 733.06 2026-07-12T22:00:04 52850 APV7576531 2026-01-20T00:00:00 2026 3 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 16.0 2026-07-12T22:00:04 52851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 220.77 2026-07-12T22:00:04 52852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1384.79 2026-07-12T22:00:04 52853 HCM7625682 2026-02-11T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3188.64 2026-07-12T22:00:04 52854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1306.52 2026-07-12T22:00:04 52855 0007579714 2026-01-26T00:00:00 2026 3 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 410.46 2026-07-12T22:00:04 52856 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52857 0007573638 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.92 2026-07-12T22:00:04 52858 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 319.36 2026-07-12T22:00:04 52859 APV7567271 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4017.7 2026-07-12T22:00:04 52860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 504.97 2026-07-12T22:00:04 52861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 782.51 2026-07-12T22:00:04 52862 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 1876.69 2026-07-12T22:00:04 52863 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 29477.97 2026-07-12T22:00:04 52864 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31115.11 2026-07-12T22:00:04 52865 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 296549.32 2026-07-12T22:00:04 52866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 415.65 2026-07-12T22:00:04 52867 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 16802.53 2026-07-12T22:00:04 52868 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 52869 APV7632282 2026-02-17T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 24750.0 2026-07-12T22:00:04 52870 0007584373 2026-02-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.5 2026-07-12T22:00:04 52871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 802.77 2026-07-12T22:00:04 52872 APV7571165 2026-01-09T00:00:00 2026 3 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 Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 54140.7 2026-07-12T22:00:04 52873 HCM7625625 2026-02-11T00:00:00 2026 3 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 171.17 2026-07-12T22:00:04 52874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 268.8 2026-07-12T22:00:04 52875 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 1259.02 2026-07-12T22:00:04 52876 0007638555 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.18 2026-07-12T22:00:04 52877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1465.07 2026-07-12T22:00:04 52878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 380.67 2026-07-12T22:00:04 52879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 874.57 2026-07-12T22:00:04 52880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 748.11 2026-07-12T22:00:04 52881 0007661802 2026-03-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13.6 2026-07-12T22:00:04 52882 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 365.54 2026-07-12T22:00:04 52883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 939.25 2026-07-12T22:00:04 52884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1087.63 2026-07-12T22:00:04 52885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 388.44 2026-07-12T22:00:04 52886 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services 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516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6461.83 2026-07-12T22:00:04 53028 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-07-12T22:00:04 53029 0007629250 2026-02-12T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 53030 0007572634 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 660.29 2026-07-12T22:00:04 53062 0007580588 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -36.85 2026-07-12T22:00:04 53063 0007637605 2026-02-25T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8.39 2026-07-12T22:00:04 53064 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 2530515.32 2026-07-12T22:00:04 53065 0007640647 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.44 2026-07-12T22:00:04 53066 APV7646755 2026-03-10T00:00:00 2026 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057215 US DEPARTMENT OF LABOR 5616.0 2026-07-12T22:00:04 53067 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 214.45 2026-07-12T22:00:04 53069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 253.79 2026-07-12T22:00:04 53070 HCM7570825 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-07-12T22:00:04 53071 0007651268 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 652.67 2026-07-12T22:00:04 53072 0007624601 2026-02-01T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.29 2026-07-12T22:00:04 53073 0007655982 2026-03-24T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 282.47 2026-07-12T22:00:04 53074 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 541.79 2026-07-12T22:00:04 53075 APV7573704 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.55 2026-07-12T22:00:04 53076 0007578877 2026-01-01T00:00:00 2026 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.42 2026-07-12T22:00:04 53077 0007576357 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 53078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2143.41 2026-07-12T22:00:04 53079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 671.25 2026-07-12T22:00:04 53080 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 53081 EXV7629082 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 395.51 2026-07-12T22:00:04 53082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 670.71 2026-07-12T22:00:04 53083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 556.24 2026-07-12T22:00:04 53084 0007638508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.4 2026-07-12T22:00:04 53085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 527.22 2026-07-12T22:00:04 53086 APV7576415 2026-01-20T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 31501.0 2026-07-12T22:00:04 53087 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-07-12T22:00:04 53088 0007652165 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10758.55 2026-07-12T22:00:04 53089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 564.01 2026-07-12T22:00:04 53090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 543.82 2026-07-12T22:00:04 53091 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 53092 HCM7654019 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2940.2 2026-07-12T22:00:04 53093 0007584429 2026-01-31T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 581.15 2026-07-12T22:00:04 53094 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.09 2026-07-12T22:00:04 53095 APV7646790 2026-03-10T00:00:00 2026 3 539048 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 2275.0 2026-07-12T22:00:04 53096 APV7577329 2026-01-21T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 747.54 2026-07-12T22:00:04 53097 APV7635704 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053934 STEUBEN COUNTY GOVERNMENT 62616.0 2026-07-12T22:00:04 53098 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 53099 APV7647703 2026-03-11T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 34.39 2026-07-12T22:00:04 53100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 359.31 2026-07-12T22:00:04 53101 HCM7634508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.56 2026-07-12T22:00:04 53102 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 62741.7 2026-07-12T22:00:04 53103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 291.33 2026-07-12T22:00:04 53104 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 108438.18 2026-07-12T22:00:04 53105 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098689 MATTHEW 25 INC 14.0 2026-07-12T22:00:04 53106 0007646478 2026-03-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39507.73 2026-07-12T22:00:04 53107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 140.49 2026-07-12T22:00:04 53108 0007633737 2026-02-19T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.16 2026-07-12T22:00:04 53109 0007651268 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 60.68 2026-07-12T22:00:04 53110 0007637564 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 201.88 2026-07-12T22:00:04 53111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1410.47 2026-07-12T22:00:04 53112 0007652181 2026-03-18T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15780.95 2026-07-12T22:00:04 53113 0007582382 2026-01-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 385186.31 2026-07-12T22:00:04 53114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 1919.64 2026-07-12T22:00:04 53115 0007635611 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53116 0007564091 2026-01-08T00:00:00 2026 3 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 156.96 2026-07-12T22:00:04 53117 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.59 2026-07-12T22:00:04 53118 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.96 2026-07-12T22:00:04 53119 0007649453 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 483.64 2026-07-12T22:00:04 53120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 683.16 2026-07-12T22:00:04 53121 EXV7643999 2026-03-01T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 66.15 2026-07-12T22:00:04 53122 0007648481 2026-03-12T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 341.08 2026-07-12T22:00:04 53123 0007639567 2026-03-08T00:00:00 2026 3 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 181.67 2026-07-12T22:00:04 53124 0007582374 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 191.08 2026-07-12T22:00:04 53125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1272.89 2026-07-12T22:00:04 53126 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.89 2026-07-12T22:00:04 53127 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 53128 EXV7642452 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1617.35 2026-07-12T22:00:04 53129 APV7648628 2026-03-12T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 3600.0 2026-07-12T22:00:04 53130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 126.89 2026-07-12T22:00:04 53131 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 23.38 2026-07-12T22:00:04 53132 HCM7634551 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 167.72 2026-07-12T22:00:04 53133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386145 CHRISTINA CHRISTY 743.17 2026-07-12T22:00:04 53134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 630.05 2026-07-12T22:00:04 53135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 271.91 2026-07-12T22:00:04 53136 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435602 CALESIA PRESTON 1917.43 2026-07-12T22:00:04 53137 HCM7570759 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 22.89 2026-07-12T22:00:04 53138 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 433.49 2026-07-12T22:00:04 53139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1310.93 2026-07-12T22:00:04 53140 HCM7654052 2026-03-25T00:00:00 2026 3 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 1.18 2026-07-12T22:00:04 53141 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53142 0007637535 2026-02-25T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23126.89 2026-07-12T22:00:04 53143 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 232.4 2026-07-12T22:00:04 53144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 2619.64 2026-07-12T22:00:04 53145 0007584431 2026-01-31T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.34 2026-07-12T22:00:04 53146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 413.11 2026-07-12T22:00:04 53147 0007573609 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -160.0 2026-07-12T22:00:04 53148 0007567192 2026-01-05T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.23 2026-07-12T22:00:04 53149 0007577118 2026-01-21T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1865.94 2026-07-12T22:00:04 53150 0007648379 2026-03-01T00:00:00 2026 3 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 940.5 2026-07-12T22:00:04 53151 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 4391.01 2026-07-12T22:00:04 53152 0007655982 2026-03-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 504.88 2026-07-12T22:00:04 53153 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 617.05 2026-07-12T22:00:04 53155 HCM7570799 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1049.62 2026-07-12T22:00:04 53156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 890.48 2026-07-12T22:00:04 53157 0007582317 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.51 2026-07-12T22:00:04 53158 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53159 0007578877 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29307.07 2026-07-12T22:00:04 53160 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 796.3 2026-07-12T22:00:04 53161 0007654081 2026-03-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6442.69 2026-07-12T22:00:04 53162 0007654141 2026-03-20T00:00:00 2026 3 659262 Virtual Server 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 Viral Hepatitis Prevention and Control General Ledger Entry -638.24 2026-07-12T22:00:04 53163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1047.43 2026-07-12T22:00:04 53164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 1750.9 2026-07-12T22:00:04 53165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 126.89 2026-07-12T22:00:04 53166 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077446 CENTER WORKFORCE INNOVATIONS 14653.92 2026-07-12T22:00:04 53167 0007657036 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 53168 HCM7644454 2026-03-11T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.98 2026-07-12T22:00:04 53169 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 52.16 2026-07-12T22:00:04 53170 0007564088 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.25 2026-07-12T22:00:04 53171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 1549.16 2026-07-12T22:00:04 53172 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53173 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1021.32 2026-07-12T22:00:04 53174 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 104200.0 2026-07-12T22:00:04 53175 0007660856 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5837.1 2026-07-12T22:00:04 53176 HCM7654005 2026-03-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 553.49 2026-07-12T22:00:04 53177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 391.36 2026-07-12T22:00:04 53178 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53179 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 504.97 2026-07-12T22:00:04 53180 0007638513 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 53181 0007637556 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 278.14 2026-07-12T22:00:04 53182 0007636618 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 294.18 2026-07-12T22:00:04 53183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2213.85 2026-07-12T22:00:04 53184 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 330.0 2026-07-12T22:00:04 53185 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 87.07 2026-07-12T22:00:04 53186 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 16.3 2026-07-12T22:00:04 53187 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-07-12T22:00:04 53188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 401.39 2026-07-12T22:00:04 53189 0007635636 2026-02-23T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3565.34 2026-07-12T22:00:04 53190 0007650277 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.12 2026-07-12T22:00:04 53191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 588.23 2026-07-12T22:00:04 53192 APV7639761 2026-02-27T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 2228.0 2026-07-12T22:00:04 53193 HCM7579601 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 314.18 2026-07-12T22:00:04 53194 APV7629539 2026-02-12T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 26819.1 2026-07-12T22:00:04 53195 0007657162 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.99 2026-07-12T22:00:04 53196 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.21 2026-07-12T22:00:04 53197 0007564006 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 33.75 2026-07-12T22:00:04 53198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 252.48 2026-07-12T22:00:04 53199 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 8.74 2026-07-12T22:00:04 53200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 903.33 2026-07-12T22:00:04 53201 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.21 2026-07-12T22:00:04 53202 APV7644807 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 20156.6 2026-07-12T22:00:04 53203 HCM7570824 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-07-12T22:00:04 53204 0007643419 2026-03-05T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.25 2026-07-12T22:00:04 53205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439597 TRACY ROSS 1800.43 2026-07-12T22:00:04 53206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 301.04 2026-07-12T22:00:04 53207 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 368.0 2026-07-12T22:00:04 53208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 616.33 2026-07-12T22:00:04 53209 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.15 2026-07-12T22:00:04 53210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 926.81 2026-07-12T22:00:04 53211 0007638579 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.63 2026-07-12T22:00:04 53212 APV7574573 2026-01-15T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000082337 KOSCIUSKO REMC 103328.63 2026-07-12T22:00:04 53213 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.21 2026-07-12T22:00:04 53214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 135.96 2026-07-12T22:00:04 53215 APV7629597 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 8441.0 2026-07-12T22:00:04 53216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1431.2 2026-07-12T22:00:04 53217 HCM7579669 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.62 2026-07-12T22:00:04 53218 APV7572654 2026-01-13T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 24391.21 2026-07-12T22:00:04 53219 APV7576574 2026-01-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 808.07 2026-07-12T22:00:04 53220 HCM7570803 2026-01-14T00:00:00 2026 3 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 1456.11 2026-07-12T22:00:04 53221 0007635641 2026-02-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 53222 APV7570120 2026-01-08T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 12750.0 2026-07-12T22:00:04 53223 APV7574573 2026-01-15T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000076418 SOUTH CENTRAL INDIANA RURAL ELECTRIC 566781.36 2026-07-12T22:00:04 53224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 200.69 2026-07-12T22:00:04 53225 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53226 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 53227 APV7580061 2026-01-27T00:00:00 2026 3 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 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-07-12T22:00:04 53228 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-12T22:00:04 53229 0007567148 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 281.53 2026-07-12T22:00:04 53230 0007624601 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.17 2026-07-12T22:00:04 53231 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53232 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 278267.4 2026-07-12T22:00:04 53233 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 39.51 2026-07-12T22:00:04 53234 APV7625995 2026-02-06T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 54191.99 2026-07-12T22:00:04 53235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 287.5 2026-07-12T22:00:04 53236 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 94.86 2026-07-12T22:00:04 53237 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 398.3 2026-07-12T22:00:04 53238 APV7624075 2026-02-04T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 201007.0 2026-07-12T22:00:04 53239 APV7580177 2026-01-27T00:00:00 2026 3 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 530.16 2026-07-12T22:00:04 53240 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 13.6 2026-07-12T22:00:04 53241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 253.78 2026-07-12T22:00:04 53242 0007574541 2026-01-15T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.16 2026-07-12T22:00:04 53243 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 564.47 2026-07-12T22:00:04 53244 0007582328 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.71 2026-07-12T22:00:04 53245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 602.08 2026-07-12T22:00:04 53246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 321.11 2026-07-12T22:00:04 53247 0007630141 2026-02-13T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -195.75 2026-07-12T22:00:04 53248 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 68.0 2026-07-12T22:00:04 53249 HCM7644451 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 42.67 2026-07-12T22:00:04 53250 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.52 2026-07-12T22:00:04 53251 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64.03 2026-07-12T22:00:04 53252 HCM7644427 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.92 2026-07-12T22:00:04 53253 0007629250 2026-02-12T00:00:00 2026 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 53254 HCM7570803 2026-01-14T00:00:00 2026 3 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 3070.96 2026-07-12T22:00:04 53255 HCM7653949 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 31.06 2026-07-12T22:00:04 53256 APV7624879 2026-02-05T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 827.5 2026-07-12T22:00:04 53257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 194.22 2026-07-12T22:00:04 53258 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435417 HEATHER KELROSS 1093.85 2026-07-12T22:00:04 53260 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.92 2026-07-12T22:00:04 53261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1126.47 2026-07-12T22:00:04 53262 0007638520 2026-02-26T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6284.17 2026-07-12T22:00:04 53263 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 63.0 2026-07-12T22:00:04 53264 0007657173 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.2 2026-07-12T22:00:04 53265 APV7632967 2026-02-18T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 94.52 2026-07-12T22:00:04 53266 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 40021.13 2026-07-12T22:00:04 53267 APV7642952 2026-03-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441158 BRITTANI PRICE 782.71 2026-07-12T22:00:04 53268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 100.35 2026-07-12T22:00:04 53269 APV7655338 2026-03-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC -245021.0 2026-07-12T22:00:04 53270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415642 MARIETTA MILLER 1084.15 2026-07-12T22:00:04 53271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 233.06 2026-07-12T22:00:04 53272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 140.49 2026-07-12T22:00:04 53273 EXV7649052 2026-03-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.78 2026-07-12T22:00:04 53274 APV7642160 2026-03-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.42 2026-07-12T22:00:04 53275 0007640538 2026-03-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.5 2026-07-12T22:00:04 53276 0007631150 2026-02-16T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.82 2026-07-12T22:00:04 53277 0007652181 2026-03-18T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 586.7 2026-07-12T22:00:04 53278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 761.34 2026-07-12T22:00:04 53279 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 307.24 2026-07-12T22:00:04 53280 0007564083 2026-01-08T00:00:00 2026 3 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 8.05 2026-07-12T22:00:04 53281 0007627432 2026-02-10T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 77.81 2026-07-12T22:00:04 53282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 476.2 2026-07-12T22:00:04 53283 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.79 2026-07-12T22:00:04 53284 0007657959 2026-03-26T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -9.7 2026-07-12T22:00:04 53285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 180.63 2026-07-12T22:00:04 53286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 308.03 2026-07-12T22:00:04 53287 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 1511.81 2026-07-12T22:00:04 53288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 211.7 2026-07-12T22:00:04 53289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 378.53 2026-07-12T22:00:04 53290 0007624583 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 900.37 2026-07-12T22:00:04 53291 0007631057 2026-02-16T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.1 2026-07-12T22:00:04 53292 APV7577390 2026-01-21T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 18.07 2026-07-12T22:00:04 53293 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 634.45 2026-07-12T22:00:04 53295 0007651239 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.56 2026-07-12T22:00:04 53296 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53297 0007579715 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 53298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1685.84 2026-07-12T22:00:04 53299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 321.11 2026-07-12T22:00:04 53300 0007631083 2026-02-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.65 2026-07-12T22:00:04 53301 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 53302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 419.52 2026-07-12T22:00:04 53303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 838.65 2026-07-12T22:00:04 53304 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1150.9 2026-07-12T22:00:04 53305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 564.01 2026-07-12T22:00:04 53306 APV7567271 2026-01-05T00:00:00 2026 3 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 0000084179 STEVE'S MARINE 112.87 2026-07-12T22:00:04 53307 0007624601 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.62 2026-07-12T22:00:04 53308 0007631074 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.7 2026-07-12T22:00:04 53309 0007567215 2026-01-05T00:00:00 2026 3 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 249.85 2026-07-12T22:00:04 53310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 271.91 2026-07-12T22:00:04 53311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 2008.24 2026-07-12T22:00:04 53312 0007567215 2026-01-05T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 53313 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 17943.59 2026-07-12T22:00:04 53314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1607.37 2026-07-12T22:00:04 53315 0007576397 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15568.74 2026-07-12T22:00:04 53316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 1406.93 2026-07-12T22:00:04 53317 0007647391 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -26.3 2026-07-12T22:00:04 53318 APV7579038 2026-01-23T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 38123.43 2026-07-12T22:00:04 53319 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 19871.5 2026-07-12T22:00:04 53320 0007625699 2026-02-06T00:00:00 2026 3 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 1237.37 2026-07-12T22:00:04 53321 0007638436 2026-02-26T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.9 2026-07-12T22:00:04 53322 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.07 2026-07-12T22:00:04 53323 HCM7634606 2026-02-25T00:00:00 2026 3 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 2.26 2026-07-12T22:00:04 53324 APV7632995 2026-02-18T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022724 STAPLES INC 27.77 2026-07-12T22:00:04 53325 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.25 2026-07-12T22:00:04 53326 0007584373 2026-02-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.98 2026-07-12T22:00:04 53327 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53328 EXV7663367 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 124.03 2026-07-12T22:00:04 53329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 470.43 2026-07-12T22:00:04 53330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 301.04 2026-07-12T22:00:04 53331 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 44989.77 2026-07-12T22:00:04 53332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 253.78 2026-07-12T22:00:04 53333 0007567093 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.61 2026-07-12T22:00:04 53334 APV7569844 2026-01-08T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000405647 BERRY COMMUNICATION LLC 411418.65 2026-07-12T22:00:04 53335 APV7649820 2026-03-12T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 12083.85 2026-07-12T22:00:04 53336 HCM7634551 2026-02-25T00:00:00 2026 3 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 Cooperative Endangered Species Conservation Fund General Ledger Entry 9.89 2026-07-12T22:00:04 53337 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8388.55 2026-07-12T22:00:04 53338 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 745.8 2026-07-12T22:00:04 53339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 661.12 2026-07-12T22:00:04 53340 0007571688 2026-01-12T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7983.19 2026-07-12T22:00:04 53341 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 683.16 2026-07-12T22:00:04 53343 0007578877 2026-01-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1696.01 2026-07-12T22:00:04 53344 0007659697 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -155.08 2026-07-12T22:00:04 53345 0007580726 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.2 2026-07-12T22:00:04 53346 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 53347 0007573622 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 53348 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064527 MARTIN COUNTY 1630.3 2026-07-12T22:00:04 53349 0007568034 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.46 2026-07-12T22:00:04 53350 HCM7654017 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 172.18 2026-07-12T22:00:04 53351 0007572615 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5993.48 2026-07-12T22:00:04 53352 0007572497 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 793.9 2026-07-12T22:00:04 53353 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 2545.79 2026-07-12T22:00:04 53354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1043.61 2026-07-12T22:00:04 53355 APV7584801 2026-02-03T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 4727.0 2026-07-12T22:00:04 53356 0007649426 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.73 2026-07-12T22:00:04 53357 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 96880.95 2026-07-12T22:00:04 53358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 504.66 2026-07-12T22:00:04 53359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 624.42 2026-07-12T22:00:04 53360 APV7626003 2026-02-06T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000440094 MICHAEL DAMRON 37.8 2026-07-12T22:00:04 53361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 181.27 2026-07-12T22:00:04 53362 APV7635162 2026-02-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 115833.44 2026-07-12T22:00:04 53363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 407.86 2026-07-12T22:00:04 53364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1444.99 2026-07-12T22:00:04 53365 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 11734.6 2026-07-12T22:00:04 53366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 437.51 2026-07-12T22:00:04 53367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 391.37 2026-07-12T22:00:04 53368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 481.67 2026-07-12T22:00:04 53369 0007578877 2026-01-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1161.55 2026-07-12T22:00:04 53370 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 606.7 2026-07-12T22:00:04 53371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 756.08 2026-07-12T22:00:04 53372 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 55.0 2026-07-12T22:00:04 53373 HCM7625683 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 749.84 2026-07-12T22:00:04 53374 0007569814 2026-01-08T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.95 2026-07-12T22:00:04 53375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 656.68 2026-07-12T22:00:04 53376 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-07-12T22:00:04 53377 0007582360 2026-01-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3089.12 2026-07-12T22:00:04 53378 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 779.0 2026-07-12T22:00:04 53379 APV7637035 2026-02-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 1345.6 2026-07-12T22:00:04 53380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 466.13 2026-07-12T22:00:04 53381 EXV7631591 2026-02-09T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.0 2026-07-12T22:00:04 53382 0007650364 2026-03-16T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.22 2026-07-12T22:00:04 53383 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 175.0 2026-07-12T22:00:04 53384 0007583371 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 81.6 2026-07-12T22:00:04 53385 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.31 2026-07-12T22:00:04 53386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 1381.29 2026-07-12T22:00:04 53387 0007571669 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.52 2026-07-12T22:00:04 53388 HCM7634558 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 839.0 2026-07-12T22:00:04 53389 0007652997 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.31 2026-07-12T22:00:04 53390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 291.33 2026-07-12T22:00:04 53391 0007629252 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 53392 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53393 HCM7634559 2026-02-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 90298.12 2026-07-12T22:00:04 53394 APV7630529 2026-02-13T00:00:00 2026 3 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 Opioid STR 0000066609 HEALTHLINC INC 90000.0 2026-07-12T22:00:04 53395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 164.5 2026-07-12T22:00:04 53396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 280.97 2026-07-12T22:00:04 53397 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53398 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53399 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.13 2026-07-12T22:00:04 53400 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 190.12 2026-07-12T22:00:04 53401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 194.22 2026-07-12T22:00:04 53402 0007657920 2026-03-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.1 2026-07-12T22:00:04 53403 HCM7570810 2026-01-14T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 53404 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 62707.89 2026-07-12T22:00:04 53405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1093.25 2026-07-12T22:00:04 53406 0007637651 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-07-12T22:00:04 53407 0007651268 2026-03-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6631.47 2026-07-12T22:00:04 53408 0007579894 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.75 2026-07-12T22:00:04 53409 HCM7634559 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 151.5 2026-07-12T22:00:04 53410 0007584373 2026-02-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 60.78 2026-07-12T22:00:04 53411 APV7643655 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 16486.5 2026-07-12T22:00:04 53412 0007582374 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.08 2026-07-12T22:00:04 53413 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 448.64 2026-07-12T22:00:04 53415 0007583371 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.63 2026-07-12T22:00:04 53416 0007636585 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.34 2026-07-12T22:00:04 53417 HCM7653951 2026-03-25T00:00:00 2026 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.8 2026-07-12T22:00:04 53418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1609.97 2026-07-12T22:00:04 53419 0007579877 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 294.78 2026-07-12T22:00:04 53420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 291.33 2026-07-12T22:00:04 53421 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1344.75 2026-07-12T22:00:04 53422 HCM7570812 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.5 2026-07-12T22:00:04 53423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1454.71 2026-07-12T22:00:04 53424 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 257.14 2026-07-12T22:00:04 53425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 301.04 2026-07-12T22:00:04 53426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 301.04 2026-07-12T22:00:04 53427 0007575419 2026-01-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19.32 2026-07-12T22:00:04 53428 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 8245.11 2026-07-12T22:00:04 53429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 902.92 2026-07-12T22:00:04 53430 APV7649721 2026-03-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-07-12T22:00:04 53431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 609.46 2026-07-12T22:00:04 53432 HCM7570759 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 47.75 2026-07-12T22:00:04 53433 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 53434 0007637605 2026-02-25T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -35227.17 2026-07-12T22:00:04 53435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 911.29 2026-07-12T22:00:04 53436 0007649453 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.87 2026-07-12T22:00:04 53437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 612.7 2026-07-12T22:00:04 53438 APV7624070 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 59485.47 2026-07-12T22:00:04 53439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1067.29 2026-07-12T22:00:04 53440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 145.02 2026-07-12T22:00:04 53441 APV7648666 2026-03-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 3160.58 2026-07-12T22:00:04 53442 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 369757.41 2026-07-12T22:00:04 53443 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.71 2026-07-12T22:00:04 53444 HCM7634559 2026-02-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 1040.72 2026-07-12T22:00:04 53445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 362.55 2026-07-12T22:00:04 53446 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.66 2026-07-12T22:00:04 53447 HCM7625653 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 84.1 2026-07-12T22:00:04 53448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439176 JAMES CROUSE JR 588.24 2026-07-12T22:00:04 53449 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.74 2026-07-12T22:00:04 53450 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 197.02 2026-07-12T22:00:04 53451 HCM7644451 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 258.97 2026-07-12T22:00:04 53452 HCM7644475 2026-03-11T00:00:00 2026 3 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 36.25 2026-07-12T22:00:04 53453 0007654890 2026-03-23T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -218.4 2026-07-12T22:00:04 53454 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 49.46 2026-07-12T22:00:04 53455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 237.53 2026-07-12T22:00:04 53456 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2646.72 2026-07-12T22:00:04 53457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 401.39 2026-07-12T22:00:04 53458 APV7642047 2026-03-03T00:00:00 2026 3 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 0000022724 STAPLES INC 127.84 2026-07-12T22:00:04 53459 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 297.0 2026-07-12T22:00:04 53460 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2074.26 2026-07-12T22:00:04 53461 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 78.91 2026-07-12T22:00:04 53462 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 524.39 2026-07-12T22:00:04 53464 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.33 2026-07-12T22:00:04 53465 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 131.15 2026-07-12T22:00:04 53466 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.59 2026-07-12T22:00:04 53467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 217.52 2026-07-12T22:00:04 53468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 683.16 2026-07-12T22:00:04 53469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 260.91 2026-07-12T22:00:04 53470 HCM7579648 2026-01-28T00:00:00 2026 3 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 99.13 2026-07-12T22:00:04 53471 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 571.98 2026-07-12T22:00:04 53473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 679.77 2026-07-12T22:00:04 53474 APV7633969 2026-02-19T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-07-12T22:00:04 53475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 181.27 2026-07-12T22:00:04 53476 0007639567 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 29.14 2026-07-12T22:00:04 53477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 629.78 2026-07-12T22:00:04 53478 APV7649714 2026-03-13T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11429.47 2026-07-12T22:00:04 53479 APV7580919 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 68584.52 2026-07-12T22:00:04 53480 HCM7570803 2026-01-14T00:00:00 2026 3 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 2360.57 2026-07-12T22:00:04 53481 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53482 APV7632115 2026-02-17T00:00:00 2026 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 53483 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 53484 HCM7654004 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.58 2026-07-12T22:00:04 53485 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-07-12T22:00:04 53486 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 25018.0 2026-07-12T22:00:04 53487 0007564109 2026-01-08T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 628.33 2026-07-12T22:00:04 53488 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 837.23 2026-07-12T22:00:04 53489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 280.97 2026-07-12T22:00:04 53490 0007564102 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 50.06 2026-07-12T22:00:04 53491 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 26.53 2026-07-12T22:00:04 53492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429000 BROOKE SHORT 898.02 2026-07-12T22:00:04 53493 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440969 JIMMY SUTTON 230.79 2026-07-12T22:00:04 53494 0007624601 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 263.28 2026-07-12T22:00:04 53495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 437.51 2026-07-12T22:00:04 53496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1262.43 2026-07-12T22:00:04 53497 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 46412.66 2026-07-12T22:00:04 53498 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 674.36 2026-07-12T22:00:04 53499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423348 NICOLE BALDWIN 1033.25 2026-07-12T22:00:04 53500 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 15548.61 2026-07-12T22:00:04 53501 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 191.08 2026-07-12T22:00:04 53502 APV7661078 2026-03-31T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 15294.87 2026-07-12T22:00:04 53503 APV7572920 2026-01-13T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060346 CITY OF HARTFORD CITY 20000.0 2026-07-12T22:00:04 53504 0007579715 2026-01-26T00:00:00 2026 3 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 76.34 2026-07-12T22:00:04 53505 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53506 APV7649714 2026-03-13T00:00:00 2026 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000349431 NAMELESS PIZZA COMPANY 491.6 2026-07-12T22:00:04 53507 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 341.18 2026-07-12T22:00:04 53508 0007584430 2026-01-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84.01 2026-07-12T22:00:04 53509 0007625764 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -46.5 2026-07-12T22:00:04 53510 0007580550 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 715.82 2026-07-12T22:00:04 53511 0007577134 2026-01-21T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.0 2026-07-12T22:00:04 53512 0007582478 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 19.5 2026-07-12T22:00:04 53513 APV7658931 2026-03-27T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3178.04 2026-07-12T22:00:04 53514 0007568013 2026-01-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 21.63 2026-07-12T22:00:04 53515 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53516 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256889 LYNN M SOIKE 1296.45 2026-07-12T22:00:04 53517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 485.55 2026-07-12T22:00:04 53518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 72.51 2026-07-12T22:00:04 53519 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53520 APV7647703 2026-03-11T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 27.25 2026-07-12T22:00:04 53521 0007651239 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 46.38 2026-07-12T22:00:04 53522 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 229.21 2026-07-12T22:00:04 53523 APV7657346 2026-03-25T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 0.0 2026-07-12T22:00:04 53524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 797.6 2026-07-12T22:00:04 53525 HCM7634558 2026-02-25T00:00:00 2026 3 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 59.9 2026-07-12T22:00:04 53526 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 388.44 2026-07-12T22:00:04 53527 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 53528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 2795.21 2026-07-12T22:00:04 53529 APV7652493 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 0.0 2026-07-12T22:00:04 53530 HCM7579624 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-07-12T22:00:04 53531 0007580726 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.94 2026-07-12T22:00:04 53532 APV7649530 2026-03-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 105.0 2026-07-12T22:00:04 53533 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 162.09 2026-07-12T22:00:04 53534 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-07-12T22:00:04 53535 HCM7570808 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 273.75 2026-07-12T22:00:04 53536 0007567766 2026-01-06T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.95 2026-07-12T22:00:04 53537 HCM7625660 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 53538 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5253.84 2026-07-12T22:00:04 53539 0007571719 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 574.41 2026-07-12T22:00:04 53540 ARD7567448 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5159.0 2026-07-12T22:00:04 53541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 1543.35 2026-07-12T22:00:04 53542 0007635605 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 53543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 361.25 2026-07-12T22:00:04 53544 APV7568210 2026-01-06T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000389213 YAR ASSOCIATE 0.0 2026-07-12T22:00:04 53545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441164 STEVEN V STEMPLE 1321.83 2026-07-12T22:00:04 53546 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436730 VIVECA TAMARA MERRILL 1075.51 2026-07-12T22:00:04 53547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 250.87 2026-07-12T22:00:04 53548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 213.64 2026-07-12T22:00:04 53549 HCM7644482 2026-03-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 235.77 2026-07-12T22:00:04 53550 APV7571923 2026-01-12T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 573.75 2026-07-12T22:00:04 53551 HCM7579705 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education 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 21663.14 2026-07-12T22:00:04 53552 APV7661133 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 3253.27 2026-07-12T22:00:04 53553 ARD7578419 2026-01-22T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -893.0 2026-07-12T22:00:04 53554 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 50284.37 2026-07-12T22:00:04 53555 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 56.22 2026-07-12T22:00:04 53556 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 14623.28 2026-07-12T22:00:04 53557 APV7570290 2026-01-08T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 2388.08 2026-07-12T22:00:04 53558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 661.13 2026-07-12T22:00:04 53559 HCM7570810 2026-01-14T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 50.1 2026-07-12T22:00:04 53560 HCM7579655 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 321.45 2026-07-12T22:00:04 53561 HCM7634557 2026-02-25T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4485.9 2026-07-12T22:00:04 53562 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53563 HCM7654017 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 711.75 2026-07-12T22:00:04 53564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 536.57 2026-07-12T22:00:04 53565 APV7661078 2026-03-31T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 48.0 2026-07-12T22:00:04 53566 APV7644865 2026-03-06T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 204876.05 2026-07-12T22:00:04 53567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 1551.04 2026-07-12T22:00:04 53568 0007656093 2026-03-24T00:00:00 2026 3 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 5717.84 2026-07-12T22:00:04 53569 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 37077.08 2026-07-12T22:00:04 53570 0007626477 2026-02-09T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 53571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 553.53 2026-07-12T22:00:04 53572 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.15 2026-07-12T22:00:04 53573 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2855.0 2026-07-12T22:00:04 53574 EXV7653731 2026-03-01T00:00:00 2026 3 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 2026-07-12T22:00:04 53575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 97.11 2026-07-12T22:00:04 53576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 326.29 2026-07-12T22:00:04 53577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 181.27 2026-07-12T22:00:04 53578 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 632.64 2026-07-12T22:00:04 53579 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.71 2026-07-12T22:00:04 53580 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53581 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 42.49 2026-07-12T22:00:04 53582 0007654120 2026-03-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 381.95 2026-07-12T22:00:04 53583 0007646418 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16487.66 2026-07-12T22:00:04 53584 EXV7656777 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.21 2026-07-12T22:00:04 53585 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 500.77 2026-07-12T22:00:04 53586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 180.62 2026-07-12T22:00:04 53587 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-07-12T22:00:04 53588 APV7580071 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 841.11 2026-07-12T22:00:04 53589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 97.11 2026-07-12T22:00:04 53590 0007644540 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 53591 0007582377 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.26 2026-07-12T22:00:04 53592 0007647507 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1380.79 2026-07-12T22:00:04 53593 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 23962.14 2026-07-12T22:00:04 53594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 660.35 2026-07-12T22:00:04 53595 0007564092 2026-01-08T00:00:00 2026 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1196.1 2026-07-12T22:00:04 53596 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53597 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2376.78 2026-07-12T22:00:04 53598 0007624708 2026-02-05T00:00:00 2026 3 536014 Ship Trans - Moving 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.8 2026-07-12T22:00:04 53599 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.26 2026-07-12T22:00:04 53600 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9146.47 2026-07-12T22:00:04 53601 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 53602 0007623893 2026-02-04T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4785.0 2026-07-12T22:00:04 53603 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.92 2026-07-12T22:00:04 53604 HCM7579604 2026-01-28T00:00:00 2026 3 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 18.13 2026-07-12T22:00:04 53605 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9408.55 2026-07-12T22:00:04 53606 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.54 2026-07-12T22:00:04 53607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 326.29 2026-07-12T22:00:04 53608 HCM7579669 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 53609 HCM7570803 2026-01-14T00:00:00 2026 3 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 4187.29 2026-07-12T22:00:04 53610 HCM7570809 2026-01-14T00:00:00 2026 3 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 341.2 2026-07-12T22:00:04 53611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 1104.13 2026-07-12T22:00:04 53612 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53613 HCM7579638 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 278.48 2026-07-12T22:00:04 53614 HCM7579665 2026-01-28T00:00:00 2026 3 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 68.56 2026-07-12T22:00:04 53615 APV7625936 2026-02-06T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.7 2026-07-12T22:00:04 53616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 388.44 2026-07-12T22:00:04 53617 HCM7570810 2026-01-14T00:00:00 2026 3 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 460.5 2026-07-12T22:00:04 53618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 481.67 2026-07-12T22:00:04 53619 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.8 2026-07-12T22:00:04 53620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 682.36 2026-07-12T22:00:04 53621 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1082.7 2026-07-12T22:00:04 53622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 501.73 2026-07-12T22:00:04 53623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 253.79 2026-07-12T22:00:04 53624 0007636585 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1381.31 2026-07-12T22:00:04 53625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 140.48 2026-07-12T22:00:04 53626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 420.68 2026-07-12T22:00:04 53627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 1124.89 2026-07-12T22:00:04 53628 HCM7625653 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 25143.91 2026-07-12T22:00:04 53629 0007648420 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 30.62 2026-07-12T22:00:04 53630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 1417.81 2026-07-12T22:00:04 53631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 531.31 2026-07-12T22:00:04 53632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 271.91 2026-07-12T22:00:04 53633 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 611.25 2026-07-12T22:00:04 53634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 660.35 2026-07-12T22:00:04 53635 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.15 2026-07-12T22:00:04 53636 HCM7625653 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2719.74 2026-07-12T22:00:04 53637 0007644202 2026-03-06T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 324.08 2026-07-12T22:00:04 53638 0007657162 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.86 2026-07-12T22:00:04 53639 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 53640 APV7624921 2026-02-05T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 6711.46 2026-07-12T22:00:04 53641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 728.33 2026-07-12T22:00:04 53642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1390.21 2026-07-12T22:00:04 53643 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 517.79 2026-07-12T22:00:04 53644 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1739.31 2026-07-12T22:00:04 53645 0007659993 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -0.87 2026-07-12T22:00:04 53646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 145.01 2026-07-12T22:00:04 53647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 941.65 2026-07-12T22:00:04 53648 0007625780 2026-02-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.38 2026-07-12T22:00:04 53649 0007577141 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2.55 2026-07-12T22:00:04 53650 0007627463 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.92 2026-07-12T22:00:04 53651 0007636593 2026-02-24T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -958.53 2026-07-12T22:00:04 53652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 476.2 2026-07-12T22:00:04 53653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 837.11 2026-07-12T22:00:04 53654 0007627432 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2573.62 2026-07-12T22:00:04 53655 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 2047.08 2026-07-12T22:00:04 53656 EXV7645157 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 71.75 2026-07-12T22:00:04 53657 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 22206.48 2026-07-12T22:00:04 53658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 301.04 2026-07-12T22:00:04 53659 APV7650625 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 29294.0 2026-07-12T22:00:04 53660 HCM7634551 2026-02-25T00:00:00 2026 3 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 21237.36 2026-07-12T22:00:04 53661 0007640538 2026-03-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-07-12T22:00:04 53662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 419.51 2026-07-12T22:00:04 53663 APV7570289 2026-01-07T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23335.8 2026-07-12T22:00:04 53664 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 785.09 2026-07-12T22:00:04 53665 HCM7625683 2026-02-11T00:00:00 2026 3 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 2026-07-12T22:00:04 53666 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 28150.97 2026-07-12T22:00:04 53667 APV7644865 2026-03-06T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 144471.14 2026-07-12T22:00:04 53668 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 53669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 527.23 2026-07-12T22:00:04 53670 HCM7654005 2026-03-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 25377.32 2026-07-12T22:00:04 53671 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 169923.33 2026-07-12T22:00:04 53672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 476.2 2026-07-12T22:00:04 53673 0007629256 2026-02-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 53674 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 78.0 2026-07-12T22:00:04 53675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 431.55 2026-07-12T22:00:04 53676 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 946.82 2026-07-12T22:00:04 53677 0007625699 2026-02-06T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 95.19 2026-07-12T22:00:04 53678 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.6 2026-07-12T22:00:04 53679 APV7639814 2026-02-27T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 15000.0 2026-07-12T22:00:04 53680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407004 ANTHONY J KAISER 250.87 2026-07-12T22:00:04 53681 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.79 2026-07-12T22:00:04 53682 0007627540 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 139.64 2026-07-12T22:00:04 53683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419396 ASHLEY KNIGHT 675.5 2026-07-12T22:00:04 53684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 815.73 2026-07-12T22:00:04 53685 0007650277 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.39 2026-07-12T22:00:04 53686 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 734.4 2026-07-12T22:00:04 53687 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53688 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 815.72 2026-07-12T22:00:04 53690 HCM7625684 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 559.56 2026-07-12T22:00:04 53691 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 125209.28 2026-07-12T22:00:04 53692 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 58.28 2026-07-12T22:00:04 53693 APV7569844 2026-01-08T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 3102154.51 2026-07-12T22:00:04 53694 0007578756 2026-01-23T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14547.41 2026-07-12T22:00:04 53695 0007625597 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 53696 HCM7634502 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.43 2026-07-12T22:00:04 53697 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.32 2026-07-12T22:00:04 53698 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 29998.17 2026-07-12T22:00:04 53699 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 7062.33 2026-07-12T22:00:04 53700 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53701 0007575515 2026-02-01T00:00:00 2026 3 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -632.51 2026-07-12T22:00:04 53702 0007636695 2026-02-24T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10132.12 2026-07-12T22:00:04 53703 0007652138 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -36.26 2026-07-12T22:00:04 53704 APV7657346 2026-03-25T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 6425.21 2026-07-12T22:00:04 53705 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53706 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 2649.99 2026-07-12T22:00:04 53707 EXV7663339 2026-03-26T00:00:00 2026 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 193.23 2026-07-12T22:00:04 53708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 533.64 2026-07-12T22:00:04 53709 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 140.48 2026-07-12T22:00:04 53710 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 246.27 2026-07-12T22:00:04 53711 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 291.33 2026-07-12T22:00:04 53713 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 53714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 181.28 2026-07-12T22:00:04 53715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 661.12 2026-07-12T22:00:04 53716 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 23.88 2026-07-12T22:00:04 53717 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154.43 2026-07-12T22:00:04 53718 HCM7654007 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1330.26 2026-07-12T22:00:04 53719 ARD7572222 2026-01-12T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -101821.82 2026-07-12T22:00:04 53720 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1823.85 2026-07-12T22:00:04 53721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 942.62 2026-07-12T22:00:04 53722 HCM7644424 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12343.49 2026-07-12T22:00:04 53723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 1260.93 2026-07-12T22:00:04 53724 APV7640994 2026-03-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063528 MIAMI COUNTY 66980.0 2026-07-12T22:00:04 53725 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53726 0007628456 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.01 2026-07-12T22:00:04 53727 0007577105 2026-01-21T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 53728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 140.49 2026-07-12T22:00:04 53729 0007572524 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.24 2026-07-12T22:00:04 53730 EXV7646209 2026-03-01T00:00:00 2026 3 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 General Ledger Entry 4.55 2026-07-12T22:00:04 53731 HCM7634560 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2567.86 2026-07-12T22:00:04 53732 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.76 2026-07-12T22:00:04 53733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 453.18 2026-07-12T22:00:04 53734 0007580663 2026-01-28T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 744.7 2026-07-12T22:00:04 53735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 211.7 2026-07-12T22:00:04 53736 HCM7634558 2026-02-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 270.11 2026-07-12T22:00:04 53737 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 395239.75 2026-07-12T22:00:04 53738 ARD7637170 2026-02-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2135.0 2026-07-12T22:00:04 53739 APV7630493 2026-02-13T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 42.09 2026-07-12T22:00:04 53740 0007631786 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 235.4 2026-07-12T22:00:04 53741 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53742 0007584373 2026-02-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 408.23 2026-07-12T22:00:04 53743 0007654086 2026-03-20T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -11.74 2026-07-12T22:00:04 53744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 60.21 2026-07-12T22:00:04 53745 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53746 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 35362.29 2026-07-12T22:00:04 53747 APV7626831 2026-02-09T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY -10968.75 2026-07-12T22:00:04 53748 APV7638880 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000065378 COMPUTER AID, INC. 4430.4 2026-07-12T22:00:04 53749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 362.55 2026-07-12T22:00:04 53750 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.74 2026-07-12T22:00:04 53751 0007635636 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15568.74 2026-07-12T22:00:04 53752 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418024 REBECCA LYNN HALL 911.28 2026-07-12T22:00:04 53753 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53754 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53755 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 53756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1399.96 2026-07-12T22:00:04 53757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1307.15 2026-07-12T22:00:04 53758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 471.31 2026-07-12T22:00:04 53759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 1025.75 2026-07-12T22:00:04 53760 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 10358.87 2026-07-12T22:00:04 53761 0007658925 2026-03-27T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 139.45 2026-07-12T22:00:04 53762 0007578877 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4957.9 2026-07-12T22:00:04 53763 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-07-12T22:00:04 53764 APV7637856 2026-02-25T00:00:00 2026 3 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 0000021225 FASTENAL COMPANY 618.0 2026-07-12T22:00:04 53765 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.03 2026-07-12T22:00:04 53766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 476.21 2026-07-12T22:00:04 53767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 418.74 2026-07-12T22:00:04 53768 0007568034 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1338.57 2026-07-12T22:00:04 53769 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 6714.45 2026-07-12T22:00:04 53770 0007581555 2026-02-08T00:00:00 2026 3 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 984.48 2026-07-12T22:00:04 53771 APV7633776 2026-02-19T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-07-12T22:00:04 53772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 108.76 2026-07-12T22:00:04 53773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 2718.71 2026-07-12T22:00:04 53774 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 111.52 2026-07-12T22:00:04 53775 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 676.0 2026-07-12T22:00:04 53776 0007578877 2026-01-01T00:00:00 2026 3 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 385.05 2026-07-12T22:00:04 53777 APV7570985 2026-01-09T00:00:00 2026 3 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 17361.25 2026-07-12T22:00:04 53778 0007580660 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 823.96 2026-07-12T22:00:04 53779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 564.01 2026-07-12T22:00:04 53780 0007632738 2026-02-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.35 2026-07-12T22:00:04 53781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 301.04 2026-07-12T22:00:04 53782 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53783 HCM7579598 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 778.6 2026-07-12T22:00:04 53784 0007625517 2026-02-06T00:00:00 2026 3 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 5763.38 2026-07-12T22:00:04 53785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 160.55 2026-07-12T22:00:04 53786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 582.66 2026-07-12T22:00:04 53787 0007567084 2026-01-05T00:00:00 2026 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 53788 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 160.56 2026-07-12T22:00:04 53789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 308.16 2026-07-12T22:00:04 53790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 683.17 2026-07-12T22:00:04 53791 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 1234.27 2026-07-12T22:00:04 53792 0007634477 2026-02-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.93 2026-07-12T22:00:04 53793 0007650362 2026-03-16T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3219.52 2026-07-12T22:00:04 53794 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 6489.0 2026-07-12T22:00:04 53795 APV7634052 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 21382.26 2026-07-12T22:00:04 53796 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 1700.87 2026-07-12T22:00:04 53797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1068.21 2026-07-12T22:00:04 53798 APV7573895 2026-01-14T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 97.16 2026-07-12T22:00:04 53799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1229.21 2026-07-12T22:00:04 53800 0007636593 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.45 2026-07-12T22:00:04 53801 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 51299.97 2026-07-12T22:00:04 53802 HCM7625653 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.13 2026-07-12T22:00:04 53803 APV7581770 2026-01-29T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062065 UNION HOSPITAL INC 15849.93 2026-07-12T22:00:04 53804 HCM7634559 2026-02-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 25.2 2026-07-12T22:00:04 53805 0007658793 2026-03-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -814832.52 2026-07-12T22:00:04 53806 0007659765 2026-03-30T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.74 2026-07-12T22:00:04 53807 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.37 2026-07-12T22:00:04 53808 0007649443 2026-03-01T00:00:00 2026 3 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 2260.62 2026-07-12T22:00:04 53809 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 23149.32 2026-07-12T22:00:04 53810 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53811 APV7626818 2026-02-09T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection 0000119208 WEX BANK 365.89 2026-07-12T22:00:04 53812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437008 CAROLYN THOMPSON 1416.25 2026-07-12T22:00:04 53813 HCM7654005 2026-03-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1022.3 2026-07-12T22:00:04 53814 0007581496 2026-01-29T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 53815 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.81 2026-07-12T22:00:04 53816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 489.62 2026-07-12T22:00:04 53817 HCM7644465 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.66 2026-07-12T22:00:04 53818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 507.56 2026-07-12T22:00:04 53819 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 37829.56 2026-07-12T22:00:04 53820 HCM7570811 2026-01-14T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 334.54 2026-07-12T22:00:04 53821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 946.42 2026-07-12T22:00:04 53822 APV7651617 2026-03-17T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 75139.88 2026-07-12T22:00:04 53823 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 60.26 2026-07-12T22:00:04 53824 APV7643649 2026-03-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 9721.69 2026-07-12T22:00:04 53825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 150.52 2026-07-12T22:00:04 53826 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 419.18 2026-07-12T22:00:04 53827 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7278.23 2026-07-12T22:00:04 53828 HCM7579655 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-07-12T22:00:04 53829 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 42099.57 2026-07-12T22:00:04 53830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 453.18 2026-07-12T22:00:04 53831 0007575515 2026-01-16T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 42.0 2026-07-12T22:00:04 53832 APV7657311 2026-03-25T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 0.0 2026-07-12T22:00:04 53833 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53834 0007638508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 466.61 2026-07-12T22:00:04 53835 APV7639889 2026-02-26T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 103600.0 2026-07-12T22:00:04 53836 0007655016 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4825.43 2026-07-12T22:00:04 53837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442192 JICASTA GOODWIN 5042.41 2026-07-12T22:00:04 53838 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 98.13 2026-07-12T22:00:04 53839 0007578877 2026-01-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 106.4 2026-07-12T22:00:04 53846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 181.27 2026-07-12T22:00:04 53847 0007580588 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.15 2026-07-12T22:00:04 53848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 60.21 2026-07-12T22:00:04 53849 APV7645844 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -11017.8 2026-07-12T22:00:04 53850 APV7624162 2026-02-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000006599 ALLEN COUNTY 3129.77 2026-07-12T22:00:04 53851 0007624601 2026-02-01T00:00:00 2026 3 652130 Telephone - 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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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 8836.96 2026-07-12T22:00:04 53857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 378.53 2026-07-12T22:00:04 53858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 362.54 2026-07-12T22:00:04 53859 HCM7634559 2026-02-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1340.16 2026-07-12T22:00:04 53860 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 9460.0 2026-07-12T22:00:04 53900 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53901 APV7624073 2026-02-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 2844.0 2026-07-12T22:00:04 53902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 271.91 2026-07-12T22:00:04 53903 0007576397 2026-01-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 350.77 2026-07-12T22:00:04 53904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 290.03 2026-07-12T22:00:04 53905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 842.91 2026-07-12T22:00:04 53906 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 12115.84 2026-07-12T22:00:04 53907 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 181.27 2026-07-12T22:00:04 53909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 441.53 2026-07-12T22:00:04 53910 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 34145.26 2026-07-12T22:00:04 53911 0007661801 2026-03-31T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 575.66 2026-07-12T22:00:04 53912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 172.21 2026-07-12T22:00:04 53913 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 181.27 2026-07-12T22:00:04 53914 0007659994 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.39 2026-07-12T22:00:04 53915 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 1329.83 2026-07-12T22:00:04 53917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 90.64 2026-07-12T22:00:04 53918 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.08 2026-07-12T22:00:04 53919 APV7635038 2026-02-20T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 311.25 2026-07-12T22:00:04 53920 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 32.57 2026-07-12T22:00:04 53921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 600.74 2026-07-12T22:00:04 53922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1113.01 2026-07-12T22:00:04 53923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 903.12 2026-07-12T22:00:04 53924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 437.52 2026-07-12T22:00:04 53925 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53926 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53927 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-07-12T22:00:04 53928 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 66.96 2026-07-12T22:00:04 53929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 376.31 2026-07-12T22:00:04 53930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 338.37 2026-07-12T22:00:04 53931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 489.44 2026-07-12T22:00:04 53932 0007582377 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.59 2026-07-12T22:00:04 53933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 323.38 2026-07-12T22:00:04 53934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 135.95 2026-07-12T22:00:04 53935 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 356179.62 2026-07-12T22:00:04 53936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 1729.98 2026-07-12T22:00:04 53937 0007647363 2026-03-11T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.5 2026-07-12T22:00:04 53938 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53939 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 455.25 2026-07-12T22:00:04 53940 HCM7579655 2026-01-28T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 877.08 2026-07-12T22:00:04 53941 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53942 APH7653790 2026-03-20T00:00:00 2026 3 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 1710.36 2026-07-12T22:00:04 53943 0007660932 2026-03-31T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 16.44 2026-07-12T22:00:04 53944 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 970.56 2026-07-12T22:00:04 53945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 779.47 2026-07-12T22:00:04 53946 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 53947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 362.55 2026-07-12T22:00:04 53948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 477.01 2026-07-12T22:00:04 53949 0007659764 2026-03-30T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 53950 APV7632152 2026-02-17T00:00:00 2026 3 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 13.13 2026-07-12T22:00:04 53951 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.95 2026-07-12T22:00:04 53952 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 47555.01 2026-07-12T22:00:04 53953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441439 JULIA PHELPS 984.85 2026-07-12T22:00:04 53954 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 5220.0 2026-07-12T22:00:04 53955 HCM7579601 2026-01-28T00:00:00 2026 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.29 2026-07-12T22:00:04 53956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 181.27 2026-07-12T22:00:04 53957 0007650389 2026-03-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 20400.0 2026-07-12T22:00:04 53958 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 53959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 145.02 2026-07-12T22:00:04 53960 0007628464 2026-02-11T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 632.22 2026-07-12T22:00:04 53961 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 155.25 2026-07-12T22:00:04 53962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 1502.75 2026-07-12T22:00:04 53963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 388.44 2026-07-12T22:00:04 53964 0007637509 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7343.84 2026-07-12T22:00:04 53965 APV7572075 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4305.64 2026-07-12T22:00:04 53966 HCM7654017 2026-03-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.68 2026-07-12T22:00:04 53967 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 434.71 2026-07-12T22:00:04 53968 0007629255 2026-02-12T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 53969 APV7632115 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-07-12T22:00:04 53970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 1049.17 2026-07-12T22:00:04 53971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 194.22 2026-07-12T22:00:04 53972 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.29 2026-07-12T22:00:04 53973 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 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 Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 53974 HCM7579654 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 46.84 2026-07-12T22:00:04 53975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 97.11 2026-07-12T22:00:04 53976 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2060.95 2026-07-12T22:00:04 53977 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 194.22 2026-07-12T22:00:04 53978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 919.05 2026-07-12T22:00:04 53979 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 7123.89 2026-07-12T22:00:04 53980 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 8807.17 2026-07-12T22:00:04 53981 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415778 HONORINE HAPPI 645.87 2026-07-12T22:00:04 53982 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 33.0 2026-07-12T22:00:04 53983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 398.8 2026-07-12T22:00:04 53984 0007584373 2026-02-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1867.6 2026-07-12T22:00:04 53985 0007647477 2026-03-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4677.13 2026-07-12T22:00:04 53986 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53987 HCM7570760 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.1 2026-07-12T22:00:04 53988 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 4208.26 2026-07-12T22:00:04 53989 APV7655317 2026-03-23T00:00:00 2026 3 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 0000015420 CASTONGIA'S INC 270.02 2026-07-12T22:00:04 53990 APV7653421 2026-03-19T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 103.05 2026-07-12T22:00:04 53991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 743.22 2026-07-12T22:00:04 53992 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 341.91 2026-07-12T22:00:04 53993 HCM7653988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 53994 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53995 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 53996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 385.56 2026-07-12T22:00:04 53997 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.12 2026-07-12T22:00:04 53998 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329617 SHELODY BIRKEMEIER 542.07 2026-07-12T22:00:04 53999 0007641745 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-07-12T22:00:04 54000 0007625610 2026-02-06T00:00:00 2026 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 100.94 2026-07-12T22:00:04 54001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 656.67 2026-07-12T22:00:04 54002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 271.9 2026-07-12T22:00:04 54003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 412.03 2026-07-12T22:00:04 54004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 371.06 2026-07-12T22:00:04 54005 HCM7644475 2026-03-11T00:00:00 2026 3 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 48.3 2026-07-12T22:00:04 54006 0007576397 2026-01-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.27 2026-07-12T22:00:04 54007 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.93 2026-07-12T22:00:04 54008 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV -10276.22 2026-07-12T22:00:04 54009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 376.31 2026-07-12T22:00:04 54010 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.88 2026-07-12T22:00:04 54011 APV7656428 2026-03-24T00:00:00 2026 3 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 1562.93 2026-07-12T22:00:04 54012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 388.44 2026-07-12T22:00:04 54013 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 17712.35 2026-07-12T22:00:04 54014 HCM7634507 2026-02-25T00:00:00 2026 3 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 125.1 2026-07-12T22:00:04 54015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 507.56 2026-07-12T22:00:04 54016 APV7661130 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 1947.75 2026-07-12T22:00:04 54017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 194.22 2026-07-12T22:00:04 54018 HCM7625698 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6530.5 2026-07-12T22:00:04 54019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1357.9 2026-07-12T22:00:04 54020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 993.91 2026-07-12T22:00:04 54021 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.63 2026-07-12T22:00:04 54022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 481.67 2026-07-12T22:00:04 54023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1285.24 2026-07-12T22:00:04 54024 0007629252 2026-02-12T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 54025 0007569707 2026-01-08T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.59 2026-07-12T22:00:04 54026 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54027 0007582469 2026-02-08T00:00:00 2026 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-07-12T22:00:04 54028 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-07-12T22:00:04 54029 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 319.03 2026-07-12T22:00:04 54030 0007577876 2026-01-22T00:00:00 2026 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 54031 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.54 2026-07-12T22:00:04 54032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1685.83 2026-07-12T22:00:04 54033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 833.98 2026-07-12T22:00:04 54034 APV7574733 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 14474.48 2026-07-12T22:00:04 54035 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54036 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 574.78 2026-07-12T22:00:04 54037 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 1181.15 2026-07-12T22:00:04 54038 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.86 2026-07-12T22:00:04 54039 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428420 LUCINDA CRAWFORD 542.07 2026-07-12T22:00:04 54040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 237.42 2026-07-12T22:00:04 54041 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 815.73 2026-07-12T22:00:04 54043 APV7632185 2026-02-17T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 4.06 2026-07-12T22:00:04 54044 0007572568 2026-01-13T00:00:00 2026 3 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 31.25 2026-07-12T22:00:04 54045 0007654120 2026-03-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-07-12T22:00:04 54046 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 12730.23 2026-07-12T22:00:04 54047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 150.52 2026-07-12T22:00:04 54048 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 629.52 2026-07-12T22:00:04 54049 APV7646788 2026-03-10T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 57020.96 2026-07-12T22:00:04 54050 0007572523 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3621.58 2026-07-12T22:00:04 54051 0007580623 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 150.44 2026-07-12T22:00:04 54052 HCM7570857 2026-01-14T00:00:00 2026 3 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 2089.04 2026-07-12T22:00:04 54053 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 23382.48 2026-07-12T22:00:04 54054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 2994.75 2026-07-12T22:00:04 54055 HCM7625673 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1094.96 2026-07-12T22:00:04 54056 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 373.9 2026-07-12T22:00:04 54057 HCM7653977 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 137.32 2026-07-12T22:00:04 54058 0007578877 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 101.44 2026-07-12T22:00:04 54059 0007656988 2026-03-25T00:00:00 2026 3 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 0.23 2026-07-12T22:00:04 54060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 240.83 2026-07-12T22:00:04 54061 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 362.54 2026-07-12T22:00:04 54062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 238.19 2026-07-12T22:00:04 54063 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 106942.97 2026-07-12T22:00:04 54064 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 54065 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54066 APV7660937 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000385210 NEW AHEAD INC 120.38 2026-07-12T22:00:04 54067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 235.65 2026-07-12T22:00:04 54068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 388.44 2026-07-12T22:00:04 54069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 370.31 2026-07-12T22:00:04 54070 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 592770.25 2026-07-12T22:00:04 54071 0007635636 2026-02-23T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.33 2026-07-12T22:00:04 54072 0007649453 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.51 2026-07-12T22:00:04 54073 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 15915.09 2026-07-12T22:00:04 54074 0007640647 2026-03-08T00:00:00 2026 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.0 2026-07-12T22:00:04 54075 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 599.27 2026-07-12T22:00:04 54076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1240.09 2026-07-12T22:00:04 54077 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.79 2026-07-12T22:00:04 54078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 301.04 2026-07-12T22:00:04 54079 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.84 2026-07-12T22:00:04 54080 HCM7625677 2026-02-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9527.24 2026-07-12T22:00:04 54081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 492.02 2026-07-12T22:00:04 54082 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1416.25 2026-07-12T22:00:04 54083 APV7661109 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 71851.57 2026-07-12T22:00:04 54084 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.75 2026-07-12T22:00:04 54085 0007657041 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-07-12T22:00:04 54086 HCM7654019 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.72 2026-07-12T22:00:04 54087 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 321.11 2026-07-12T22:00:04 54088 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 44.96 2026-07-12T22:00:04 54089 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 13750.0 2026-07-12T22:00:04 54090 HCM7653994 2026-03-25T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 689.52 2026-07-12T22:00:04 54091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 452.53 2026-07-12T22:00:04 54092 APV7633962 2026-02-19T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1320.28 2026-07-12T22:00:04 54093 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -1689.34 2026-07-12T22:00:04 54094 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 401.39 2026-07-12T22:00:04 54096 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 287.0 2026-07-12T22:00:04 54097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 145.02 2026-07-12T22:00:04 54098 HCM7570803 2026-01-14T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2277.71 2026-07-12T22:00:04 54099 0007651268 2026-03-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 392.83 2026-07-12T22:00:04 54100 0007640551 2026-03-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -43767.56 2026-07-12T22:00:04 54101 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.78 2026-07-12T22:00:04 54102 0007647430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 54103 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 213.64 2026-07-12T22:00:04 54105 APV7642911 2026-03-03T00:00:00 2026 3 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 3057.9 2026-07-12T22:00:04 54106 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 9.0 2026-07-12T22:00:04 54107 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 27.43 2026-07-12T22:00:04 54108 APV7647739 2026-03-11T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064349 HARRISON COUNTY 50554.01 2026-07-12T22:00:04 54109 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 726.91 2026-07-12T22:00:04 54110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 97.11 2026-07-12T22:00:04 54111 0007659993 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -3576.97 2026-07-12T22:00:04 54112 0007627547 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 344.46 2026-07-12T22:00:04 54113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 287.25 2026-07-12T22:00:04 54114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 581.11 2026-07-12T22:00:04 54115 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.02 2026-07-12T22:00:04 54116 APV7657353 2026-03-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 10000.0 2026-07-12T22:00:04 54117 APV7635098 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2704.43 2026-07-12T22:00:04 54118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 308.16 2026-07-12T22:00:04 54119 APV7651473 2026-03-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 126.71 2026-07-12T22:00:04 54120 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 3.0 2026-07-12T22:00:04 54121 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5940.82 2026-07-12T22:00:04 54122 HCM7625698 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.1 2026-07-12T22:00:04 54123 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.98 2026-07-12T22:00:04 54124 APV7568059 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 14608.24 2026-07-12T22:00:04 54125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 460.19 2026-07-12T22:00:04 54126 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 161.0 2026-07-12T22:00:04 54127 0007563949 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.17 2026-07-12T22:00:04 54128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 531.31 2026-07-12T22:00:04 54129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 727.36 2026-07-12T22:00:04 54130 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 553.18 2026-07-12T22:00:04 54131 0007576410 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education 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 2026-07-12T22:00:04 54132 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 4389.2 2026-07-12T22:00:04 54133 APV7580061 2026-01-27T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.87 2026-07-12T22:00:04 54134 0007580550 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 408.67 2026-07-12T22:00:04 54135 0007649448 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.51 2026-07-12T22:00:04 54136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 364.17 2026-07-12T22:00:04 54137 APV7655317 2026-03-23T00:00:00 2026 3 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 71.45 2026-07-12T22:00:04 54138 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 266.93 2026-07-12T22:00:04 54139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 3401.16 2026-07-12T22:00:04 54140 APV7626969 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT 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 6431.46 2026-07-12T22:00:04 54141 HCM7654005 2026-03-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-07-12T22:00:04 54142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420661 JENNIFER S WHITELOW 388.44 2026-07-12T22:00:04 54143 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54144 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.47 2026-07-12T22:00:04 54145 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 108.76 2026-07-12T22:00:04 54146 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 54147 0007639405 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 37.85 2026-07-12T22:00:04 54148 HCM7654019 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.33 2026-07-12T22:00:04 54149 HCM7579657 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4861.73 2026-07-12T22:00:04 54150 HCM7570820 2026-01-14T00:00:00 2026 3 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 2856.59 2026-07-12T22:00:04 54151 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.89 2026-07-12T22:00:04 54152 HCM7634527 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3069.66 2026-07-12T22:00:04 54153 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 54154 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 10599.56 2026-07-12T22:00:04 54155 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54156 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 501.73 2026-07-12T22:00:04 54158 APV7635162 2026-02-19T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 25787.77 2026-07-12T22:00:04 54159 0007658819 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3112.56 2026-07-12T22:00:04 54160 0007581503 2026-02-08T00:00:00 2026 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 345.71 2026-07-12T22:00:04 54161 0007658871 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.33 2026-07-12T22:00:04 54162 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 4631.29 2026-07-12T22:00:04 54163 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 54164 APV7581770 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 74932.31 2026-07-12T22:00:04 54165 EXV7578457 2026-01-08T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 63.75 2026-07-12T22:00:04 54166 0007579714 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.01 2026-07-12T22:00:04 54167 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1967.88 2026-07-12T22:00:04 54168 HCM7579656 2026-01-28T00:00:00 2026 3 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 44481.24 2026-07-12T22:00:04 54169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 181.27 2026-07-12T22:00:04 54170 0007635566 2026-02-23T00:00:00 2026 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1340.0 2026-07-12T22:00:04 54171 0007580550 2026-02-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 196.21 2026-07-12T22:00:04 54172 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 438.59 2026-07-12T22:00:04 54173 0007625517 2026-02-06T00:00:00 2026 3 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 359.07 2026-07-12T22:00:04 54174 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 688.83 2026-07-12T22:00:04 54176 0007654120 2026-03-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187.97 2026-07-12T22:00:04 54177 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54178 HCM7570827 2026-01-14T00:00:00 2026 3 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 61.43 2026-07-12T22:00:04 54179 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 138.61 2026-07-12T22:00:04 54180 0007564106 2026-01-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.44 2026-07-12T22:00:04 54181 0007584373 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 533.0 2026-07-12T22:00:04 54182 0007583348 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.88 2026-07-12T22:00:04 54183 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1884.61 2026-07-12T22:00:04 54184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 395.17 2026-07-12T22:00:04 54185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 242.77 2026-07-12T22:00:04 54186 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54187 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 2419.26 2026-07-12T22:00:04 54188 APV7576571 2026-01-16T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 13115.23 2026-07-12T22:00:04 54189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 3571.32 2026-07-12T22:00:04 54190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 1088.17 2026-07-12T22:00:04 54191 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 636.07 2026-07-12T22:00:04 54193 HCM7570810 2026-01-14T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 851.52 2026-07-12T22:00:04 54194 0007585351 2026-02-04T00:00:00 2026 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 231.57 2026-07-12T22:00:04 54195 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 37028.73 2026-07-12T22:00:04 54196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 260.9 2026-07-12T22:00:04 54197 0007629250 2026-02-12T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 54198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 632.09 2026-07-12T22:00:04 54199 0007650283 2026-03-16T00:00:00 2026 3 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 36.18 2026-07-12T22:00:04 54200 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 54201 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54202 0007579870 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 229.92 2026-07-12T22:00:04 54203 0007582317 2026-02-01T00:00:00 2026 3 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 182.24 2026-07-12T22:00:04 54204 0007578773 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2324.99 2026-07-12T22:00:04 54205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1401.85 2026-07-12T22:00:04 54206 0007571751 2026-01-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2814775.89 2026-07-12T22:00:04 54207 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 1023.54 2026-07-12T22:00:04 54208 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.06 2026-07-12T22:00:04 54209 0007582392 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.28 2026-07-12T22:00:04 54210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 701.02 2026-07-12T22:00:04 54211 APV7650609 2026-03-16T00:00:00 2026 3 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 Opioid STR 0000008653 VALLEY OAKS HEALTH INC -58398.13 2026-07-12T22:00:04 54212 APV7631356 2026-02-13T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 38034.45 2026-07-12T22:00:04 54213 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 54214 0007584431 2026-01-31T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 259.26 2026-07-12T22:00:04 54215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 435.05 2026-07-12T22:00:04 54216 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 4122.08 2026-07-12T22:00:04 54217 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 54218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 543.81 2026-07-12T22:00:04 54219 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 54220 0007644314 2026-03-06T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 173.05 2026-07-12T22:00:04 54221 APV7646793 2026-03-10T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 10968.75 2026-07-12T22:00:04 54222 APV7658074 2026-03-26T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000071085 ST. ANTHONY MEMORIAL HEALTH CARE 1439.7 2026-07-12T22:00:04 54223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 163.14 2026-07-12T22:00:04 54224 APV7570985 2026-01-09T00:00:00 2026 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 2128.84 2026-07-12T22:00:04 54225 0007632827 2026-02-18T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -4146.94 2026-07-12T22:00:04 54226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 145.01 2026-07-12T22:00:04 54227 HCM7579670 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 12.57 2026-07-12T22:00:04 54228 0007624601 2026-02-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 702.55 2026-07-12T22:00:04 54229 APV7645721 2026-03-09T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 254.25 2026-07-12T22:00:04 54230 0007631870 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.0 2026-07-12T22:00:04 54231 0007645391 2026-03-11T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8317.02 2026-07-12T22:00:04 54232 0007626477 2026-02-09T00:00:00 2026 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 54233 APV7645799 2026-03-09T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 4218.75 2026-07-12T22:00:04 54234 APV7644802 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 25381.83 2026-07-12T22:00:04 54235 APV7580896 2026-01-28T00:00:00 2026 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000057167 US BANK 2995.16 2026-07-12T22:00:04 54236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 97.11 2026-07-12T22:00:04 54237 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055084 VIGO COUNTY 2034.57 2026-07-12T22:00:04 54238 0007649443 2026-03-01T00:00:00 2026 3 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 2.55 2026-07-12T22:00:04 54239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 271.9 2026-07-12T22:00:04 54240 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.55 2026-07-12T22:00:04 54241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 719.2 2026-07-12T22:00:04 54242 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 362.54 2026-07-12T22:00:04 54243 APV7630562 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1197.47 2026-07-12T22:00:04 54244 0007578822 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13368.4 2026-07-12T22:00:04 54245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 851.98 2026-07-12T22:00:04 54246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 489.61 2026-07-12T22:00:04 54247 0007657081 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 545.53 2026-07-12T22:00:04 54248 HCM7644495 2026-03-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-07-12T22:00:04 54249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 391.15 2026-07-12T22:00:04 54250 APV7634053 2026-02-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 189927.01 2026-07-12T22:00:04 54251 0007657173 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 177.49 2026-07-12T22:00:04 54252 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54253 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.7 2026-07-12T22:00:04 54254 0007659993 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -2.54 2026-07-12T22:00:04 54255 0007584344 2026-02-03T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 210.46 2026-07-12T22:00:04 54256 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121106 COMMUNITY MONTESORRI INC 238878.09 2026-07-12T22:00:04 54257 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54258 HCM7570809 2026-01-14T00:00:00 2026 3 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 6350.98 2026-07-12T22:00:04 54259 0007644541 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 54260 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54261 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 313.43 2026-07-12T22:00:04 54262 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 896.91 2026-07-12T22:00:04 54263 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 521.81 2026-07-12T22:00:04 54264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 362.54 2026-07-12T22:00:04 54265 0007564103 2026-01-08T00:00:00 2026 3 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 971.28 2026-07-12T22:00:04 54266 HCM7634534 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 48.0 2026-07-12T22:00:04 54267 HCM7570803 2026-01-14T00:00:00 2026 3 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 15.9 2026-07-12T22:00:04 54268 0007627428 2026-02-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.15 2026-07-12T22:00:04 54269 0007626549 2026-02-09T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -197.05 2026-07-12T22:00:04 54270 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.21 2026-07-12T22:00:04 54271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 516.04 2026-07-12T22:00:04 54272 0007650277 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-07-12T22:00:04 54273 0007627432 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 286.72 2026-07-12T22:00:04 54274 HCM7654006 2026-03-25T00:00:00 2026 3 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 26929.91 2026-07-12T22:00:04 54275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 271.91 2026-07-12T22:00:04 54276 HCM7644475 2026-03-11T00:00:00 2026 3 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 61.5 2026-07-12T22:00:04 54277 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 92.07 2026-07-12T22:00:04 54278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 435.05 2026-07-12T22:00:04 54279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 155.38 2026-07-12T22:00:04 54280 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.2 2026-07-12T22:00:04 54281 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000073646 BARADA ASSOCIATES, INC. 4.52 2026-07-12T22:00:04 54282 APV7650601 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3266.65 2026-07-12T22:00:04 54283 0007643446 2026-03-05T00:00:00 2026 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 54284 APV7654326 2026-03-20T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 408.69 2026-07-12T22:00:04 54285 0007564093 2026-01-08T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-07-12T22:00:04 54286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 401.39 2026-07-12T22:00:04 54287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 815.73 2026-07-12T22:00:04 54288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 405.34 2026-07-12T22:00:04 54289 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 362.54 2026-07-12T22:00:04 54290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 380.67 2026-07-12T22:00:04 54291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 160.56 2026-07-12T22:00:04 54292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 340.97 2026-07-12T22:00:04 54293 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 31742.63 2026-07-12T22:00:04 54294 APV7579112 2026-01-23T00:00:00 2026 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 54295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2371.23 2026-07-12T22:00:04 54296 0007627458 2026-02-10T00:00:00 2026 3 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 54297 APV7573895 2026-01-14T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-07-12T22:00:04 54298 0007576374 2026-01-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12028.1 2026-07-12T22:00:04 54299 APV7638795 2026-02-26T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 214221.58 2026-07-12T22:00:04 54300 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 1106.03 2026-07-12T22:00:04 54301 APV7584790 2026-02-03T00:00:00 2026 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 156.3 2026-07-12T22:00:04 54302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 194.22 2026-07-12T22:00:04 54303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 401.39 2026-07-12T22:00:04 54304 0007633609 2026-02-19T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -111.45 2026-07-12T22:00:04 54305 0007654134 2026-03-20T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-07-12T22:00:04 54306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 401.39 2026-07-12T22:00:04 54307 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 420.0 2026-07-12T22:00:04 54308 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54309 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54310 APV7573895 2026-01-14T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 38510.0 2026-07-12T22:00:04 54311 APV7572075 2026-01-09T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 569057.1 2026-07-12T22:00:04 54312 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 2185.73 2026-07-12T22:00:04 54313 HCM7579667 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3205.06 2026-07-12T22:00:04 54314 0007638563 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.94 2026-07-12T22:00:04 54315 0007571774 2026-01-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 116.66 2026-07-12T22:00:04 54316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 401.39 2026-07-12T22:00:04 54317 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 365.54 2026-07-12T22:00:04 54318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 145.02 2026-07-12T22:00:04 54319 0007651268 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 322.32 2026-07-12T22:00:04 54320 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 54321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1074.04 2026-07-12T22:00:04 54322 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. 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and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 500.63 2026-07-12T22:00:04 54329 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 14.45 2026-07-12T22:00:04 54330 0007581521 2026-01-29T00:00:00 2026 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 31.33 2026-07-12T22:00:04 54331 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 4102.59 2026-07-12T22:00:04 54332 HCM7625734 2026-02-11T00:00:00 2026 3 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 1041.11 2026-07-12T22:00:04 54333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 253.78 2026-07-12T22:00:04 54334 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 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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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -66.4 2026-07-12T22:00:04 54346 EXV7656757 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164.6 2026-07-12T22:00:04 54347 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 17075.43 2026-07-12T22:00:04 54348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 214.45 2026-07-12T22:00:04 54349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 435.05 2026-07-12T22:00:04 54350 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.77 2026-07-12T22:00:04 54351 HCM7570803 2026-01-14T00:00:00 2026 3 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 14.86 2026-07-12T22:00:04 54352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 388.44 2026-07-12T22:00:04 54353 APV7656293 2026-03-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 470.87 2026-07-12T22:00:04 54354 APV7630506 2026-02-13T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 0.0 2026-07-12T22:00:04 54355 0007659993 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -0.68 2026-07-12T22:00:04 54356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 126.89 2026-07-12T22:00:04 54357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401533 HEIDI LEE THEAR 489.61 2026-07-12T22:00:04 54358 APV7642891 2026-03-04T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000306397 OPEN CONTROL SYSTEMS LLC 1352.0 2026-07-12T22:00:04 54359 0007572615 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.63 2026-07-12T22:00:04 54360 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1775.11 2026-07-12T22:00:04 54361 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063978 BOONE COUNTY 15287.5 2026-07-12T22:00:04 54362 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54363 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 150.84 2026-07-12T22:00:04 54364 0007578769 2026-01-23T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 212.11 2026-07-12T22:00:04 54365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 229.76 2026-07-12T22:00:04 54366 0007657139 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 388.44 2026-07-12T22:00:04 54368 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54369 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 505.03 2026-07-12T22:00:04 54370 0007564108 2026-01-08T00:00:00 2026 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3131.37 2026-07-12T22:00:04 54371 0007638432 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.02 2026-07-12T22:00:04 54372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 326.29 2026-07-12T22:00:04 54373 APV7584801 2026-02-03T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 6293.2 2026-07-12T22:00:04 54374 0007567766 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.54 2026-07-12T22:00:04 54375 HCM7570857 2026-01-14T00:00:00 2026 3 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 432.25 2026-07-12T22:00:04 54376 APV7637023 2026-02-24T00:00:00 2026 3 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 18708.22 2026-07-12T22:00:04 54377 0007628456 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 450.66 2026-07-12T22:00:04 54378 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 291.33 2026-07-12T22:00:04 54380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 361.24 2026-07-12T22:00:04 54381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 200.69 2026-07-12T22:00:04 54382 APV7584808 2026-02-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15116.74 2026-07-12T22:00:04 54383 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 877.91 2026-07-12T22:00:04 54384 0007564091 2026-01-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 743.15 2026-07-12T22:00:04 54385 HCM7570808 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.73 2026-07-12T22:00:04 54386 0007649444 2026-03-13T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 42362.81 2026-07-12T22:00:04 54387 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 22046.55 2026-07-12T22:00:04 54388 HCM7644430 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 671.28 2026-07-12T22:00:04 54389 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54390 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 326.29 2026-07-12T22:00:04 54391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 253.78 2026-07-12T22:00:04 54392 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 385.75 2026-07-12T22:00:04 54393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431924 KATHY WATWOOD 941.65 2026-07-12T22:00:04 54394 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.31 2026-07-12T22:00:04 54395 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 154071.24 2026-07-12T22:00:04 54396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 751.59 2026-07-12T22:00:04 54397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1103.82 2026-07-12T22:00:04 54398 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 726.92 2026-07-12T22:00:04 54399 APV7571202 2026-01-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 31764.0 2026-07-12T22:00:04 54400 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 66392.44 2026-07-12T22:00:04 54401 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 997.72 2026-07-12T22:00:04 54402 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 472.64 2026-07-12T22:00:04 54403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 194.22 2026-07-12T22:00:04 54404 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54405 0007638589 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 222.28 2026-07-12T22:00:04 54406 APV7651500 2026-03-17T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000411470 HIVIZ CUSTOM OUTFITTER LLC 0.0 2026-07-12T22:00:04 54407 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54408 APV7628844 2026-02-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 6574.78 2026-07-12T22:00:04 54409 0007638437 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 151.34 2026-07-12T22:00:04 54410 APV7568182 2026-01-05T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 845.0 2026-07-12T22:00:04 54411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 326.29 2026-07-12T22:00:04 54412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 271.91 2026-07-12T22:00:04 54413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 804.3 2026-07-12T22:00:04 54414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 527.23 2026-07-12T22:00:04 54415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 233.06 2026-07-12T22:00:04 54416 0007584392 2026-02-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6191.81 2026-07-12T22:00:04 54417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 262.2 2026-07-12T22:00:04 54418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 448.65 2026-07-12T22:00:04 54419 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.61 2026-07-12T22:00:04 54420 HCM7634500 2026-02-25T00:00:00 2026 3 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 474.44 2026-07-12T22:00:04 54421 0007653066 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -150000.0 2026-07-12T22:00:04 54422 0007645519 2026-03-09T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 99.64 2026-07-12T22:00:04 54423 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54424 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 27321.87 2026-07-12T22:00:04 54425 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.66 2026-07-12T22:00:04 54426 HCM7653994 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 500.0 2026-07-12T22:00:04 54427 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000328803 OVERDOSE LIFELINE INC 39119.04 2026-07-12T22:00:04 54428 0007568043 2026-01-06T00:00:00 2026 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2684.59 2026-07-12T22:00:04 54429 0007628400 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 54430 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7149.67 2026-07-12T22:00:04 54431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 485.55 2026-07-12T22:00:04 54432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 388.44 2026-07-12T22:00:04 54433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 284.34 2026-07-12T22:00:04 54434 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 54435 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.36 2026-07-12T22:00:04 54436 APV7639761 2026-02-27T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 102.15 2026-07-12T22:00:04 54437 0007577915 2026-01-22T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 54438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 531.84 2026-07-12T22:00:04 54439 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 4024.7 2026-07-12T22:00:04 54440 APV7654365 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 2.22 2026-07-12T22:00:04 54441 0007651176 2026-03-17T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 54442 0007659999 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 54443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 483.09 2026-07-12T22:00:04 54444 0007625610 2026-02-06T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 74.39 2026-07-12T22:00:04 54445 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 374.21 2026-07-12T22:00:04 54446 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54447 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 2841.02 2026-07-12T22:00:04 54448 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 141189.62 2026-07-12T22:00:04 54449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 421.46 2026-07-12T22:00:04 54450 0007583389 2026-02-02T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -2898.13 2026-07-12T22:00:04 54451 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 54452 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 18012.61 2026-07-12T22:00:04 54453 0007624583 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5391.21 2026-07-12T22:00:04 54454 0007643454 2026-03-05T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.79 2026-07-12T22:00:04 54455 0007662738 2026-03-31T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -125456.04 2026-07-12T22:00:04 54456 APV7650570 2026-03-16T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 6.65 2026-07-12T22:00:04 54457 0007582328 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.4 2026-07-12T22:00:04 54458 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 27484.08 2026-07-12T22:00:04 54459 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54460 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 21031.96 2026-07-12T22:00:04 54461 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441514 SARAH ELAINE STOUT 524.58 2026-07-12T22:00:04 54462 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 362.54 2026-07-12T22:00:04 54464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 174.8 2026-07-12T22:00:04 54465 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.97 2026-07-12T22:00:04 54466 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 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 64253.73 2026-07-12T22:00:04 54467 HCM7654020 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 379.41 2026-07-12T22:00:04 54468 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-07-12T22:00:04 54469 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 93.8 2026-07-12T22:00:04 54470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 1259.96 2026-07-12T22:00:04 54471 0007574535 2026-01-15T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.0 2026-07-12T22:00:04 54472 0007583371 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 182.9 2026-07-12T22:00:04 54473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 1395.09 2026-07-12T22:00:04 54474 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 502.64 2026-07-12T22:00:04 54475 APV7570142 2026-01-08T00:00:00 2026 3 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 0.01 2026-07-12T22:00:04 54476 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 1442.93 2026-07-12T22:00:04 54477 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 54478 HCM7644494 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2882.74 2026-07-12T22:00:04 54479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 893.41 2026-07-12T22:00:04 54480 0007626562 2026-02-09T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 5679.72 2026-07-12T22:00:04 54481 0007647451 2026-03-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -97817.96 2026-07-12T22:00:04 54482 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 527.22 2026-07-12T22:00:04 54483 0007565132 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.81 2026-07-12T22:00:04 54484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 199.4 2026-07-12T22:00:04 54485 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54486 0007631936 2026-02-17T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 54487 0007585360 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17652.46 2026-07-12T22:00:04 54488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 401.39 2026-07-12T22:00:04 54489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 743.21 2026-07-12T22:00:04 54490 APV7571241 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 900.0 2026-07-12T22:00:04 54491 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 332.15 2026-07-12T22:00:04 54492 APV7571189 2026-01-09T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 329.0 2026-07-12T22:00:04 54493 APV7628760 2026-02-11T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 7326.0 2026-07-12T22:00:04 54494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 97.11 2026-07-12T22:00:04 54495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1436.46 2026-07-12T22:00:04 54496 0007627458 2026-02-10T00:00:00 2026 3 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.66 2026-07-12T22:00:04 54497 0007584423 2026-02-03T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 54498 HCM7654005 2026-03-25T00:00:00 2026 3 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 295.29 2026-07-12T22:00:04 54499 APV7576587 2026-01-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5969.1 2026-07-12T22:00:04 54500 APV7629579 2026-02-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 83200.0 2026-07-12T22:00:04 54501 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54502 0007627458 2026-02-10T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.88 2026-07-12T22:00:04 54503 APV7630555 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1349.82 2026-07-12T22:00:04 54504 HCM7654052 2026-03-25T00:00:00 2026 3 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 42.52 2026-07-12T22:00:04 54505 0007630287 2026-02-13T00:00:00 2026 3 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 -51.73 2026-07-12T22:00:04 54506 HCM7644451 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 24.88 2026-07-12T22:00:04 54507 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.32 2026-07-12T22:00:04 54508 APV7637827 2026-02-25T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 5000.0 2026-07-12T22:00:04 54509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 510.22 2026-07-12T22:00:04 54510 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 7784.3 2026-07-12T22:00:04 54511 APV7580851 2026-01-28T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 182.11 2026-07-12T22:00:04 54512 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 16.94 2026-07-12T22:00:04 54513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 2168.7 2026-07-12T22:00:04 54514 APV7650601 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 3360.08 2026-07-12T22:00:04 54515 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364921 EZRA BORKHOLDER 850.52 2026-07-12T22:00:04 54516 0007580726 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.15 2026-07-12T22:00:04 54517 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 401.39 2026-07-12T22:00:04 54519 0007624583 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 685.84 2026-07-12T22:00:04 54520 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 80280.92 2026-07-12T22:00:04 54521 APV7652470 2026-03-18T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 45284.64 2026-07-12T22:00:04 54522 HCM7579702 2026-01-28T00:00:00 2026 3 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 23.17 2026-07-12T22:00:04 54523 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10960.03 2026-07-12T22:00:04 54524 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 173.85 2026-07-12T22:00:04 54525 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 54526 HCM7644475 2026-03-11T00:00:00 2026 3 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 801.46 2026-07-12T22:00:04 54527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 126.89 2026-07-12T22:00:04 54528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 291.33 2026-07-12T22:00:04 54529 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 29.79 2026-07-12T22:00:04 54530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 926.8 2026-07-12T22:00:04 54531 0007632735 2026-02-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48809.0 2026-07-12T22:00:04 54532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 953.67 2026-07-12T22:00:04 54533 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 8500.0 2026-07-12T22:00:04 54534 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 783.45 2026-07-12T22:00:04 54535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 831.88 2026-07-12T22:00:04 54536 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 119.0 2026-07-12T22:00:04 54537 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 414.38 2026-07-12T22:00:04 54538 0007646465 2026-03-10T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 54539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 401.39 2026-07-12T22:00:04 54540 APV7639761 2026-02-27T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-07-12T22:00:04 54541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 274.35 2026-07-12T22:00:04 54542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 314.89 2026-07-12T22:00:04 54543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1892.09 2026-07-12T22:00:04 54544 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.07 2026-07-12T22:00:04 54545 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 524.59 2026-07-12T22:00:04 54546 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.14 2026-07-12T22:00:04 54547 APV7569115 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 31.43 2026-07-12T22:00:04 54548 APV7567258 2026-01-05T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 2127.35 2026-07-12T22:00:04 54549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 271.9 2026-07-12T22:00:04 54550 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 200.69 2026-07-12T22:00:04 54551 0007576409 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.93 2026-07-12T22:00:04 54552 APV7576531 2026-01-20T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 246.55 2026-07-12T22:00:04 54553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 699.82 2026-07-12T22:00:04 54554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 428.89 2026-07-12T22:00:04 54555 APV7650570 2026-03-16T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 964.88 2026-07-12T22:00:04 54556 APV7637970 2026-02-25T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000083259 FORCE CONSTRUCTION CO, INC. 70048.8 2026-07-12T22:00:04 54557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268572 KRISTIE GENTRY 135.96 2026-07-12T22:00:04 54558 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1143.96 2026-07-12T22:00:04 54559 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 13276.88 2026-07-12T22:00:04 54560 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 30803.35 2026-07-12T22:00:04 54561 0007632777 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 54562 0007643328 2026-03-08T00:00:00 2026 3 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 150.0 2026-07-12T22:00:04 54563 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 164.62 2026-07-12T22:00:04 54564 APV7625973 2026-02-06T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC -48413.0 2026-07-12T22:00:04 54565 0007650277 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.22 2026-07-12T22:00:04 54566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 371.07 2026-07-12T22:00:04 54567 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 211100.75 2026-07-12T22:00:04 54568 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 25.8 2026-07-12T22:00:04 54569 0007637536 2026-02-25T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -18.46 2026-07-12T22:00:04 54570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1070.05 2026-07-12T22:00:04 54571 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 54572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 349.6 2026-07-12T22:00:04 54573 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-07-12T22:00:04 54574 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 271.91 2026-07-12T22:00:04 54575 APV7628843 2026-02-10T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 66278.22 2026-07-12T22:00:04 54576 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-07-12T22:00:04 54577 HCM7653948 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-07-12T22:00:04 54578 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.63 2026-07-12T22:00:04 54579 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 47.06 2026-07-12T22:00:04 54580 0007567215 2026-01-05T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 54581 APV7584907 2026-02-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057037 MUNSTER, TOWN OF 56465.71 2026-07-12T22:00:04 54582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 1359.54 2026-07-12T22:00:04 54583 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 501.74 2026-07-12T22:00:04 54584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1400.52 2026-07-12T22:00:04 54585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 580.07 2026-07-12T22:00:04 54586 0007634477 2026-02-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -994.59 2026-07-12T22:00:04 54587 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 146.29 2026-07-12T22:00:04 54588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 461.6 2026-07-12T22:00:04 54589 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 146.64 2026-07-12T22:00:04 54590 0007645485 2026-03-09T00:00:00 2026 3 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -134.4 2026-07-12T22:00:04 54591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 561.94 2026-07-12T22:00:04 54592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 271.91 2026-07-12T22:00:04 54593 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.96 2026-07-12T22:00:04 54594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 880.25 2026-07-12T22:00:04 54595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 135.96 2026-07-12T22:00:04 54596 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.97 2026-07-12T22:00:04 54597 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 185.1 2026-07-12T22:00:04 54598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 126.89 2026-07-12T22:00:04 54599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 326.29 2026-07-12T22:00:04 54600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.07 2026-07-12T22:00:04 54601 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 12942.41 2026-07-12T22:00:04 54602 0007572568 2026-01-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4151.94 2026-07-12T22:00:04 54603 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097365 INDIANA GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 54604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 54.38 2026-07-12T22:00:04 54605 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 24388.51 2026-07-12T22:00:04 54606 0007575515 2026-01-16T00:00:00 2026 3 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.46 2026-07-12T22:00:04 54607 0007576397 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 352847.03 2026-07-12T22:00:04 54608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 181.28 2026-07-12T22:00:04 54609 0007629252 2026-02-12T00:00:00 2026 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 54610 EXV7626283 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 54611 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 92.86 2026-07-12T22:00:04 54612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 476.21 2026-07-12T22:00:04 54613 0007643454 2026-03-05T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.35 2026-07-12T22:00:04 54614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 401.39 2026-07-12T22:00:04 54615 APV7579104 2026-01-23T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. -2471.47 2026-07-12T22:00:04 54616 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 326.29 2026-07-12T22:00:04 54617 HCM7570803 2026-01-14T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 162.81 2026-07-12T22:00:04 54618 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54619 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 90.8 2026-07-12T22:00:04 54620 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 464.33 2026-07-12T22:00:04 54621 HCM7570799 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 140.42 2026-07-12T22:00:04 54622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 1149.98 2026-07-12T22:00:04 54623 0007563928 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 54624 0007628516 2026-02-11T00:00:00 2026 3 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 General Ledger Entry 0.01 2026-07-12T22:00:04 54625 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.63 2026-07-12T22:00:04 54626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 253.78 2026-07-12T22:00:04 54627 APV7633962 2026-02-19T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 1844.7 2026-07-12T22:00:04 54628 HCM7634557 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1146.45 2026-07-12T22:00:04 54629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1605.03 2026-07-12T22:00:04 54630 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 8609.15 2026-07-12T22:00:04 54631 0007657081 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 291.85 2026-07-12T22:00:04 54632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 194.22 2026-07-12T22:00:04 54633 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2670.71 2026-07-12T22:00:04 54634 0007657134 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54635 HCM7653978 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 514.33 2026-07-12T22:00:04 54636 APV7647781 2026-03-11T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2378.14 2026-07-12T22:00:04 54637 0007651176 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 54638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 388.44 2026-07-12T22:00:04 54639 0007638432 2026-02-26T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13164.68 2026-07-12T22:00:04 54640 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54641 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 531.3 2026-07-12T22:00:04 54642 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.55 2026-07-12T22:00:04 54643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 40.14 2026-07-12T22:00:04 54644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427506 DEXTER WILLIAMS 521.81 2026-07-12T22:00:04 54645 0007577915 2026-01-22T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 54646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2037.56 2026-07-12T22:00:04 54647 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54648 0007629252 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 41021.32 2026-07-12T22:00:04 54654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 361.25 2026-07-12T22:00:04 54655 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54656 HCM7654052 2026-03-25T00:00:00 2026 3 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 1536.72 2026-07-12T22:00:04 54657 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 424.42 2026-07-12T22:00:04 54658 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 54659 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 1101992.35 2026-07-12T22:00:04 54660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 401.39 2026-07-12T22:00:04 54661 HCM7625686 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.16 2026-07-12T22:00:04 54662 0007657001 2026-03-25T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 54663 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 9578.45 2026-07-12T22:00:04 54664 EXV7630847 2026-02-09T00:00:00 2026 3 595170 InState Travel - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 1398.95 2026-07-12T22:00:04 54677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 97.11 2026-07-12T22:00:04 54678 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 174.0 2026-07-12T22:00:04 54679 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 210.0 2026-07-12T22:00:04 54680 APV7573860 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 10544.88 2026-07-12T22:00:04 54681 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 54682 APV7642962 2026-03-04T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-07-12T22:00:04 54683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407524 ROBIN SHERFICK 1063.74 2026-07-12T22:00:04 54684 APV7658259 2026-03-26T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 5119.92 2026-07-12T22:00:04 54685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 2998.6 2026-07-12T22:00:04 54686 HCM7579648 2026-01-28T00:00:00 2026 3 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 50.45 2026-07-12T22:00:04 54687 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 3.22 2026-07-12T22:00:04 54688 0007629306 2026-02-12T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13.83 2026-07-12T22:00:04 54689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 682.36 2026-07-12T22:00:04 54690 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 36931.81 2026-07-12T22:00:04 54691 0007571761 2026-01-12T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 54692 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 13412.88 2026-07-12T22:00:04 54693 0007567211 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.03 2026-07-12T22:00:04 54694 0007567215 2026-01-05T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 54695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 553.53 2026-07-12T22:00:04 54696 0007624583 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 894.56 2026-07-12T22:00:04 54697 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 4221.39 2026-07-12T22:00:04 54698 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 542.08 2026-07-12T22:00:04 54699 HCM7653947 2026-03-25T00:00:00 2026 3 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 9.27 2026-07-12T22:00:04 54700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 344.41 2026-07-12T22:00:04 54701 0007657919 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.66 2026-07-12T22:00:04 54702 0007578773 2026-01-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.55 2026-07-12T22:00:04 54703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 351.21 2026-07-12T22:00:04 54704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 58.27 2026-07-12T22:00:04 54705 0007651239 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3789.63 2026-07-12T22:00:04 54706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 542.07 2026-07-12T22:00:04 54707 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 1087.63 2026-07-12T22:00:04 54708 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 199.4 2026-07-12T22:00:04 54709 0007582335 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.52 2026-07-12T22:00:04 54710 0007573638 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.26 2026-07-12T22:00:04 54711 APV7584766 2026-02-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 375.0 2026-07-12T22:00:04 54712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1209.45 2026-07-12T22:00:04 54713 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 434.15 2026-07-12T22:00:04 54715 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4840.56 2026-07-12T22:00:04 54716 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.27 2026-07-12T22:00:04 54717 APV7649714 2026-03-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 122674.6 2026-07-12T22:00:04 54718 0007626563 2026-02-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 54719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 1253.86 2026-07-12T22:00:04 54720 APV7661078 2026-03-31T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1377.09 2026-07-12T22:00:04 54721 HCM7570759 2026-01-14T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 656.89 2026-07-12T22:00:04 54722 0007582317 2026-02-01T00:00:00 2026 3 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 145.08 2026-07-12T22:00:04 54723 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54724 HCM7579665 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 990.37 2026-07-12T22:00:04 54725 0007564107 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 369.53 2026-07-12T22:00:04 54726 0007650277 2026-03-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 54727 HCM7654003 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.9 2026-07-12T22:00:04 54728 EXV7580395 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 54729 0007660890 2026-03-31T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 54730 APV7629560 2026-02-12T00:00:00 2026 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 56.73 2026-07-12T22:00:04 54731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 233.06 2026-07-12T22:00:04 54732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 719.19 2026-07-12T22:00:04 54733 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 8087.7 2026-07-12T22:00:04 54734 HCM7579665 2026-01-28T00:00:00 2026 3 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 186.32 2026-07-12T22:00:04 54735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 211.7 2026-07-12T22:00:04 54736 0007636585 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 455.21 2026-07-12T22:00:04 54737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 362.54 2026-07-12T22:00:04 54738 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 121402.61 2026-07-12T22:00:04 54739 APV7656438 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 28.1 2026-07-12T22:00:04 54740 0007624601 2026-02-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3103.48 2026-07-12T22:00:04 54741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 894.76 2026-07-12T22:00:04 54742 APV7626003 2026-02-06T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000441019 MARY WASHINGTON DANIELS 781.73 2026-07-12T22:00:04 54743 0007575515 2026-02-01T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1.13 2026-07-12T22:00:04 54744 HCM7644482 2026-03-11T00:00:00 2026 3 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 4598.98 2026-07-12T22:00:04 54745 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 19158.26 2026-07-12T22:00:04 54746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 703.46 2026-07-12T22:00:04 54747 0007578760 2026-01-23T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.51 2026-07-12T22:00:04 54748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 699.19 2026-07-12T22:00:04 54749 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4199.24 2026-07-12T22:00:04 54750 0007630297 2026-02-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 33221.39 2026-07-12T22:00:04 54751 HCM7570819 2026-01-14T00:00:00 2026 3 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 337.89 2026-07-12T22:00:04 54752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 197.58 2026-07-12T22:00:04 54753 HCM7625677 2026-02-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 40.2 2026-07-12T22:00:04 54754 0007625764 2026-02-06T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1.31 2026-07-12T22:00:04 54755 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064527 MARTIN COUNTY 3.0 2026-07-12T22:00:04 54756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 299.1 2026-07-12T22:00:04 54757 0007635633 2026-02-23T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.5 2026-07-12T22:00:04 54758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 388.44 2026-07-12T22:00:04 54759 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 455.25 2026-07-12T22:00:04 54760 0007564093 2026-01-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 136.96 2026-07-12T22:00:04 54761 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54762 0007576410 2026-01-20T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 54763 HCM7570779 2026-01-14T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6.57 2026-07-12T22:00:04 54764 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 2.4 2026-07-12T22:00:04 54765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 291.33 2026-07-12T22:00:04 54766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 220.77 2026-07-12T22:00:04 54767 0007659993 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -2359.14 2026-07-12T22:00:04 54768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 252.49 2026-07-12T22:00:04 54769 0007624583 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.06 2026-07-12T22:00:04 54770 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 54771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 507.56 2026-07-12T22:00:04 54772 0007564008 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-07-12T22:00:04 54773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1120.08 2026-07-12T22:00:04 54774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 194.22 2026-07-12T22:00:04 54775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 181.27 2026-07-12T22:00:04 54776 APV7656428 2026-03-24T00:00:00 2026 3 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 3653.57 2026-07-12T22:00:04 54777 APV7631306 2026-02-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 2222.04 2026-07-12T22:00:04 54778 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000119810 MOTHERS AGAINST DRUNK DRIVING 11316.78 2026-07-12T22:00:04 54779 0007583352 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70040.8 2026-07-12T22:00:04 54780 0007637564 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.56 2026-07-12T22:00:04 54781 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 725.09 2026-07-12T22:00:04 54782 HCM7579605 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.8 2026-07-12T22:00:04 54783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 318.3 2026-07-12T22:00:04 54784 HCM7644496 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4954.3 2026-07-12T22:00:04 54785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 1003.47 2026-07-12T22:00:04 54786 APV7626601 2026-02-09T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 16801.5 2026-07-12T22:00:04 54787 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 475.27 2026-07-12T22:00:04 54788 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 12.55 2026-07-12T22:00:04 54789 EXV7648121 2026-03-07T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 272.65 2026-07-12T22:00:04 54790 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.46 2026-07-12T22:00:04 54791 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 521.8 2026-07-12T22:00:04 54792 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 31679.67 2026-07-12T22:00:04 54793 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 238.85 2026-07-12T22:00:04 54794 APV7574697 2026-01-15T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 678.0 2026-07-12T22:00:04 54795 0007649443 2026-03-01T00:00:00 2026 3 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 1.09 2026-07-12T22:00:04 54796 0007579714 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 538.54 2026-07-12T22:00:04 54797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 1132.77 2026-07-12T22:00:04 54798 APV7639892 2026-02-26T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 58680.28 2026-07-12T22:00:04 54799 0007583480 2026-02-02T00:00:00 2026 3 518800 Vision Care 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 54800 HCM7579626 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14.58 2026-07-12T22:00:04 54801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 135.96 2026-07-12T22:00:04 54802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 308.03 2026-07-12T22:00:04 54803 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54804 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 54805 HCM7570810 2026-01-14T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.73 2026-07-12T22:00:04 54806 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426434 JENNIFER HALL 632.64 2026-07-12T22:00:04 54807 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 22.33 2026-07-12T22:00:04 54808 0007570918 2026-01-09T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 54809 0007638447 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -83.69 2026-07-12T22:00:04 54810 0007627557 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.82 2026-07-12T22:00:04 54811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 271.9 2026-07-12T22:00:04 54812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 321.11 2026-07-12T22:00:04 54813 0007576385 2026-01-20T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 986.33 2026-07-12T22:00:04 54814 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 91768.96 2026-07-12T22:00:04 54815 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 39.24 2026-07-12T22:00:04 54816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 719.2 2026-07-12T22:00:04 54817 APV7660147 2026-03-30T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 712.5 2026-07-12T22:00:04 54818 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-07-12T22:00:04 54819 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 18.6 2026-07-12T22:00:04 54820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 364.16 2026-07-12T22:00:04 54821 EXV7580376 2026-01-14T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.5 2026-07-12T22:00:04 54822 0007636662 2026-02-24T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 95.18 2026-07-12T22:00:04 54823 0007581388 2026-01-29T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54824 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54825 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 495.26 2026-07-12T22:00:04 54827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1314.95 2026-07-12T22:00:04 54828 0007641734 2026-02-28T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 195.58 2026-07-12T22:00:04 54829 APV7658264 2026-03-26T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 12186.58 2026-07-12T22:00:04 54830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 301.04 2026-07-12T22:00:04 54831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 654.91 2026-07-12T22:00:04 54832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 280.97 2026-07-12T22:00:04 54833 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 54834 APV7656428 2026-03-24T00:00:00 2026 3 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 9872.34 2026-07-12T22:00:04 54835 0007624613 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.07 2026-07-12T22:00:04 54836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 862.99 2026-07-12T22:00:04 54837 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000339718 SUPERIOR AIR GROUND AMBULANCE SERVICE OF 9940.48 2026-07-12T22:00:04 54838 APV7624039 2026-02-04T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 112.5 2026-07-12T22:00:04 54839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 888.22 2026-07-12T22:00:04 54840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 301.04 2026-07-12T22:00:04 54841 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 640.93 2026-07-12T22:00:04 54843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 97.11 2026-07-12T22:00:04 54844 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 338.37 2026-07-12T22:00:04 54845 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 54846 APV7633038 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW -120.0 2026-07-12T22:00:04 54847 APV7582664 2026-01-30T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 240.0 2026-07-12T22:00:04 54848 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.11 2026-07-12T22:00:04 54849 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 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 78328.37 2026-07-12T22:00:04 54850 APV7570138 2026-01-08T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 52039.0 2026-07-12T22:00:04 54851 0007650277 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.31 2026-07-12T22:00:04 54852 0007572568 2026-01-13T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -20.93 2026-07-12T22:00:04 54853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 602.09 2026-07-12T22:00:04 54854 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11617.07 2026-07-12T22:00:04 54855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 341.58 2026-07-12T22:00:04 54856 HCM7570823 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1084.46 2026-07-12T22:00:04 54857 0007578862 2026-01-23T00:00:00 2026 3 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 1304.25 2026-07-12T22:00:04 54858 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 619.26 2026-07-12T22:00:04 54859 EXV7583071 2026-01-28T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 34.49 2026-07-12T22:00:04 54860 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 54861 0007656988 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 319.76 2026-07-12T22:00:04 54862 HCM7653961 2026-03-25T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.66 2026-07-12T22:00:04 54863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 163.15 2026-07-12T22:00:04 54864 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-07-12T22:00:04 54865 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54866 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 168.06 2026-07-12T22:00:04 54867 HCM7644482 2026-03-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1028.91 2026-07-12T22:00:04 54868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 308.16 2026-07-12T22:00:04 54869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1444.8 2026-07-12T22:00:04 54870 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 54871 0007637509 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 863.98 2026-07-12T22:00:04 54872 0007571722 2026-01-12T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 2037538.49 2026-07-12T22:00:04 54873 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 200.7 2026-07-12T22:00:04 54874 0007645483 2026-03-09T00:00:00 2026 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 16.7 2026-07-12T22:00:04 54875 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285189 COMMUNITY CHRISTIAN SCHOOL OF RICHMOND 14.0 2026-07-12T22:00:04 54876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 361.25 2026-07-12T22:00:04 54877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 680.56 2026-07-12T22:00:04 54878 0007659994 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.46 2026-07-12T22:00:04 54879 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54880 APV7644765 2026-03-06T00:00:00 2026 3 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 1472.61 2026-07-12T22:00:04 54881 APV7632282 2026-02-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 81113.25 2026-07-12T22:00:04 54882 0007648330 2026-03-12T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -3.2 2026-07-12T22:00:04 54883 HCM7653988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 54884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 1453.83 2026-07-12T22:00:04 54885 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095701 LAKELAND SCHOOL CORP TREASURER 5260.0 2026-07-12T22:00:04 54886 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 54887 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 59.46 2026-07-12T22:00:04 54888 0007651268 2026-03-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13489.31 2026-07-12T22:00:04 54889 0007582377 2026-02-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6692.09 2026-07-12T22:00:04 54890 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 13.47 2026-07-12T22:00:04 54891 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 276.95 2026-07-12T22:00:04 54892 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 376.42 2026-07-12T22:00:04 54893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 349.59 2026-07-12T22:00:04 54894 0007564091 2026-01-08T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 51.73 2026-07-12T22:00:04 54895 EXV7579381 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 126.5 2026-07-12T22:00:04 54896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 271.91 2026-07-12T22:00:04 54897 0007629382 2026-02-12T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 4501.1 2026-07-12T22:00:04 54898 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54899 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 54900 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 481.03 2026-07-12T22:00:04 54901 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429003 TAMARA L ENGLAND 588.24 2026-07-12T22:00:04 54902 EXV7653732 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.9 2026-07-12T22:00:04 54903 0007643454 2026-03-05T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.0 2026-07-12T22:00:04 54904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1214.8 2026-07-12T22:00:04 54905 0007654120 2026-03-20T00:00:00 2026 3 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.88 2026-07-12T22:00:04 54906 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 36135.18 2026-07-12T22:00:04 54907 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.85 2026-07-12T22:00:04 54908 APV7648710 2026-03-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 99.82 2026-07-12T22:00:04 54909 APV7629571 2026-02-12T00:00:00 2026 3 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 National and State Tobacco Control Program 0000119208 WEX BANK 39.29 2026-07-12T22:00:04 54910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 762.64 2026-07-12T22:00:04 54911 APV7650609 2026-03-16T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-07-12T22:00:04 54912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 197.59 2026-07-12T22:00:04 54913 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 31351.03 2026-07-12T22:00:04 54914 0007577170 2026-01-21T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 54915 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 288.0 2026-07-12T22:00:04 54916 EXV7663410 2026-03-26T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.2 2026-07-12T22:00:04 54917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 634.45 2026-07-12T22:00:04 54918 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405759 METHODIST HOSPITALS FOUNDATION, INC 7499.4 2026-07-12T22:00:04 54919 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 1476.71 2026-07-12T22:00:04 54920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 711.49 2026-07-12T22:00:04 54921 0007576409 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.57 2026-07-12T22:00:04 54922 HCM7634547 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 54923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 421.45 2026-07-12T22:00:04 54924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 971.1 2026-07-12T22:00:04 54925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 301.04 2026-07-12T22:00:04 54926 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.08 2026-07-12T22:00:04 54927 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 90.35 2026-07-12T22:00:04 54928 HCM7634558 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 76.56 2026-07-12T22:00:04 54929 APV7583692 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 0.0 2026-07-12T22:00:04 54930 0007652249 2026-03-18T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10997.39 2026-07-12T22:00:04 54931 APV7649764 2026-03-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432692 BRIANA MCKNIGHT 1801.48 2026-07-12T22:00:04 54932 HCM7634551 2026-02-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 17.6 2026-07-12T22:00:04 54933 APV7661102 2026-03-31T00:00:00 2026 3 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 17714.04 2026-07-12T22:00:04 54934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 378.53 2026-07-12T22:00:04 54935 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54936 0007574510 2026-01-15T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 851.65 2026-07-12T22:00:04 54937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 181.27 2026-07-12T22:00:04 54938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 413.1 2026-07-12T22:00:04 54939 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 54940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 605.39 2026-07-12T22:00:04 54941 HCM7654020 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 996.61 2026-07-12T22:00:04 54942 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 1.86 2026-07-12T22:00:04 54943 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 986.81 2026-07-12T22:00:04 54944 HCM7625677 2026-02-11T00:00:00 2026 3 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 47.54 2026-07-12T22:00:04 54945 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 111.53 2026-07-12T22:00:04 54946 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 378.91 2026-07-12T22:00:04 54948 0007574541 2026-01-15T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.63 2026-07-12T22:00:04 54949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 726.91 2026-07-12T22:00:04 54950 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 54951 0007624601 2026-02-01T00:00:00 2026 3 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.74 2026-07-12T22:00:04 54952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 361.25 2026-07-12T22:00:04 54953 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 369.02 2026-07-12T22:00:04 54954 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.21 2026-07-12T22:00:04 54955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 200.69 2026-07-12T22:00:04 54956 HCM7634551 2026-02-25T00:00:00 2026 3 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 79.5 2026-07-12T22:00:04 54957 0007579715 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.67 2026-07-12T22:00:04 54958 0007577134 2026-01-21T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1647.0 2026-07-12T22:00:04 54959 APV7571246 2026-01-08T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 25958.64 2026-07-12T22:00:04 54960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 802.77 2026-07-12T22:00:04 54961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293537 PAMELA FRAZIER 1818.69 2026-07-12T22:00:04 54962 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1351.89 2026-07-12T22:00:04 54963 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.87 2026-07-12T22:00:04 54964 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 447.34 2026-07-12T22:00:04 54966 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 425.23 2026-07-12T22:00:04 54967 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366724 ROSE EDWARDS 524.59 2026-07-12T22:00:04 54968 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 158173.43 2026-07-12T22:00:04 54969 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 181.27 2026-07-12T22:00:04 54970 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 68.18 2026-07-12T22:00:04 54971 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3878.43 2026-07-12T22:00:04 54972 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006932 NOBLE COUNTY 1375.08 2026-07-12T22:00:04 54973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 308.53 2026-07-12T22:00:04 54974 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31.33 2026-07-12T22:00:04 54975 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.54 2026-07-12T22:00:04 54976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 197.59 2026-07-12T22:00:04 54977 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 251.37 2026-07-12T22:00:04 54978 APV7627889 2026-02-10T00:00:00 2026 3 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 625.0 2026-07-12T22:00:04 54979 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 508.0 2026-07-12T22:00:04 54980 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 10246.33 2026-07-12T22:00:04 54981 APV7626889 2026-02-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 54982 HCM7653949 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 5010.26 2026-07-12T22:00:04 54983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 194.22 2026-07-12T22:00:04 54984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 582.66 2026-07-12T22:00:04 54985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 140.49 2026-07-12T22:00:04 54986 HCM7644427 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 327.98 2026-07-12T22:00:04 54987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 376.3 2026-07-12T22:00:04 54988 APV7584838 2026-02-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441289 ASHLEY MAHMOUD 4532.01 2026-07-12T22:00:04 54989 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 22964.34 2026-07-12T22:00:04 54990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 466.13 2026-07-12T22:00:04 54991 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 54992 0007573622 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 54993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 194.22 2026-07-12T22:00:04 54994 0007638578 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.96 2026-07-12T22:00:04 54995 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 887.25 2026-07-12T22:00:04 54996 0007576397 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.35 2026-07-12T22:00:04 54997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 200.69 2026-07-12T22:00:04 54998 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 765.96 2026-07-12T22:00:04 54999 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 20335.75 2026-07-12T22:00:04 55000 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.14 2026-07-12T22:00:04 55001 0007632740 2026-02-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14889.0 2026-07-12T22:00:04 55002 0007625610 2026-02-06T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 55003 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 287.25 2026-07-12T22:00:04 55004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 240.83 2026-07-12T22:00:04 55005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 197.59 2026-07-12T22:00:04 55006 APV7577390 2026-01-21T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312490 TIFFANY CLARK 831.88 2026-07-12T22:00:04 55007 APV7646741 2026-03-10T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 953.82 2026-07-12T22:00:04 55008 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 97.1 2026-07-12T22:00:04 55009 APV7584825 2026-02-03T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 5368.06 2026-07-12T22:00:04 55010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 683.16 2026-07-12T22:00:04 55011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 194.22 2026-07-12T22:00:04 55012 APV7627889 2026-02-10T00:00:00 2026 3 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 143.73 2026-07-12T22:00:04 55013 0007564091 2026-01-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-07-12T22:00:04 55014 APV7578177 2026-01-22T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000303277 CARTHAGE VOL FIRE DEPT OF RUSY CTY INC 4044.52 2026-07-12T22:00:04 55015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 1133.86 2026-07-12T22:00:04 55016 0007564091 2026-01-08T00:00:00 2026 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.16 2026-07-12T22:00:04 55017 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-07-12T22:00:04 55018 APV7631295 2026-02-16T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 63309.0 2026-07-12T22:00:04 55019 0007579715 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.26 2026-07-12T22:00:04 55020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 893.41 2026-07-12T22:00:04 55021 0007572517 2026-01-13T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 508.2 2026-07-12T22:00:04 55022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 702.43 2026-07-12T22:00:04 55023 0007636585 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 169.88 2026-07-12T22:00:04 55024 APV7635893 2026-02-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 76.51 2026-07-12T22:00:04 55025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 217.53 2026-07-12T22:00:04 55026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 194.22 2026-07-12T22:00:04 55027 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 18732.36 2026-07-12T22:00:04 55028 0007564083 2026-01-08T00:00:00 2026 3 659266 Database Hosting 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 51.44 2026-07-12T22:00:04 55029 HCM7625696 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 303.09 2026-07-12T22:00:04 55030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 971.1 2026-07-12T22:00:04 55031 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 501.73 2026-07-12T22:00:04 55033 0007638508 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 30.64 2026-07-12T22:00:04 55034 0007646470 2026-03-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 55035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 135.96 2026-07-12T22:00:04 55036 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-07-12T22:00:04 55037 HCM7654007 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 316.6 2026-07-12T22:00:04 55038 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 252656.08 2026-07-12T22:00:04 55039 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 3033.82 2026-07-12T22:00:04 55040 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 46461.66 2026-07-12T22:00:04 55041 0007657013 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 96.83 2026-07-12T22:00:04 55042 0007578769 2026-01-23T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1959.22 2026-07-12T22:00:04 55043 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.74 2026-07-12T22:00:04 55044 HCM7625684 2026-02-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 142.72 2026-07-12T22:00:04 55045 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000066029 CITY OF MARION 751.2 2026-07-12T22:00:04 55046 0007627458 2026-02-10T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 638.0 2026-07-12T22:00:04 55047 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 423.4 2026-07-12T22:00:04 55048 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 55049 0007651239 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.35 2026-07-12T22:00:04 55050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 925.65 2026-07-12T22:00:04 55051 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55052 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430819 TAMIKA WINFREY 3488.52 2026-07-12T22:00:04 55053 0007567767 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5.26 2026-07-12T22:00:04 55054 APV7629549 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.62 2026-07-12T22:00:04 55055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 58.27 2026-07-12T22:00:04 55056 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 2591.67 2026-07-12T22:00:04 55057 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 958.71 2026-07-12T22:00:04 55058 APV7643582 2026-03-05T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 492.02 2026-07-12T22:00:04 55059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 683.16 2026-07-12T22:00:04 55060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 339.89 2026-07-12T22:00:04 55061 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2795.1 2026-07-12T22:00:04 55062 HCM7653954 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.84 2026-07-12T22:00:04 55063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 534.5 2026-07-12T22:00:04 55064 HCM7579631 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 55065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 772.8 2026-07-12T22:00:04 55066 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438430 JUSTIN KOPPLIN 569.26 2026-07-12T22:00:04 55067 APV7624162 2026-02-04T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 129857.79 2026-07-12T22:00:04 55068 0007576385 2026-01-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83.81 2026-07-12T22:00:04 55069 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 466.06 2026-07-12T22:00:04 55070 0007624696 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 191.1 2026-07-12T22:00:04 55071 APV7647729 2026-03-11T00:00:00 2026 3 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 0000405744 APEX WASTE INC 82.5 2026-07-12T22:00:04 55072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 217.17 2026-07-12T22:00:04 55073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423185 DESTINY PAIGE PALMER 1331.4 2026-07-12T22:00:04 55074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 391.16 2026-07-12T22:00:04 55075 HCM7570810 2026-01-14T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 162.85 2026-07-12T22:00:04 55076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 489.43 2026-07-12T22:00:04 55077 APV7652508 2026-03-18T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 138.52 2026-07-12T22:00:04 55078 0007641734 2026-02-28T00:00:00 2026 3 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 0.43 2026-07-12T22:00:04 55079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 956.39 2026-07-12T22:00:04 55080 APV7637023 2026-02-24T00:00:00 2026 3 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 787.0 2026-07-12T22:00:04 55081 0007631198 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-07-12T22:00:04 55082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 437.51 2026-07-12T22:00:04 55083 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55084 HCM7570823 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 87898.61 2026-07-12T22:00:04 55085 HCM7634551 2026-02-25T00:00:00 2026 3 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 21624.32 2026-07-12T22:00:04 55086 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 253.78 2026-07-12T22:00:04 55087 0007627474 2026-02-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 127162.99 2026-07-12T22:00:04 55088 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 141.0 2026-07-12T22:00:04 55089 APV7580071 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14375.5 2026-07-12T22:00:04 55090 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.6 2026-07-12T22:00:04 55091 0007639432 2026-02-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 341657.02 2026-07-12T22:00:04 55092 0007572564 2026-01-13T00:00:00 2026 3 659270 Shared SAN Storage 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1.5 2026-07-12T22:00:04 55093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 339.88 2026-07-12T22:00:04 55094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 344.42 2026-07-12T22:00:04 55095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 616.33 2026-07-12T22:00:04 55096 HCM7634501 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-07-12T22:00:04 55097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 1105.21 2026-07-12T22:00:04 55098 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.15 2026-07-12T22:00:04 55099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 271.91 2026-07-12T22:00:04 55100 0007641734 2026-02-28T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 222.86 2026-07-12T22:00:04 55101 0007641731 2026-02-28T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 237.8 2026-07-12T22:00:04 55102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 510.22 2026-07-12T22:00:04 55103 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 301.04 2026-07-12T22:00:04 55104 APV7647703 2026-03-11T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000224094 PROFESSIONAL CONTRACTING LLC 2314.0 2026-07-12T22:00:04 55105 HCM7570799 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4511.07 2026-07-12T22:00:04 55106 0007643328 2026-03-08T00:00:00 2026 3 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 331.16 2026-07-12T22:00:04 55107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441497 GARY MILLS 240.84 2026-07-12T22:00:04 55108 0007638447 2026-02-26T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -290.67 2026-07-12T22:00:04 55109 APV7626987 2026-02-09T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Federal-State Partnership for Intercity Passenger Rail 0000065815 WSP USA INC 1602.56 2026-07-12T22:00:04 55110 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 62104.78 2026-07-12T22:00:04 55111 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.16 2026-07-12T22:00:04 55112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 271.9 2026-07-12T22:00:04 55113 APV7572076 2026-01-12T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 79147.79 2026-07-12T22:00:04 55114 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.91 2026-07-12T22:00:04 55115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 954.98 2026-07-12T22:00:04 55116 0007578877 2026-01-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.4 2026-07-12T22:00:04 55117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 521.6 2026-07-12T22:00:04 55118 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1525.45 2026-07-12T22:00:04 55119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 891.31 2026-07-12T22:00:04 55120 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 20291.31 2026-07-12T22:00:04 55121 APV7632161 2026-02-17T00:00:00 2026 3 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 1944752.24 2026-07-12T22:00:04 55122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 342.42 2026-07-12T22:00:04 55123 HCM7653954 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 62.27 2026-07-12T22:00:04 55124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 260.91 2026-07-12T22:00:04 55125 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 909.42 2026-07-12T22:00:04 55126 HCM7644483 2026-03-11T00:00:00 2026 3 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 56225.69 2026-07-12T22:00:04 55127 APV7642160 2026-03-03T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 126268.78 2026-07-12T22:00:04 55128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 180.63 2026-07-12T22:00:04 55129 APV7568312 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000022724 STAPLES INC 1401.76 2026-07-12T22:00:04 55130 0007567766 2026-01-06T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.75 2026-07-12T22:00:04 55131 0007628400 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 55132 APV7626030 2026-02-05T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 428251.81 2026-07-12T22:00:04 55133 0007584431 2026-01-31T00:00:00 2026 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.77 2026-07-12T22:00:04 55134 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 862.99 2026-07-12T22:00:04 55135 HCM7625653 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2387.92 2026-07-12T22:00:04 55136 0007573558 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.9 2026-07-12T22:00:04 55137 0007584373 2026-02-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1711.78 2026-07-12T22:00:04 55138 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 341.18 2026-07-12T22:00:04 55139 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 200.0 2026-07-12T22:00:04 55140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 181.27 2026-07-12T22:00:04 55141 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.55 2026-07-12T22:00:04 55142 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.36 2026-07-12T22:00:04 55143 HCM7644499 2026-03-11T00:00:00 2026 3 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 1503.18 2026-07-12T22:00:04 55144 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55145 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 40970.28 2026-07-12T22:00:04 55146 0007652181 2026-03-18T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.89 2026-07-12T22:00:04 55147 0007583359 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9564.89 2026-07-12T22:00:04 55148 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 9615.81 2026-07-12T22:00:04 55149 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 55150 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 55456.64 2026-07-12T22:00:04 55151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 788.72 2026-07-12T22:00:04 55152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432095 BARBARA HERRINGTON 569.26 2026-07-12T22:00:04 55153 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131715 SHALANE WEST 1792.19 2026-07-12T22:00:04 55154 0007659773 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.89 2026-07-12T22:00:04 55155 HCM7579665 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 265.28 2026-07-12T22:00:04 55156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 771.67 2026-07-12T22:00:04 55157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 676.54 2026-07-12T22:00:04 55158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 463.61 2026-07-12T22:00:04 55159 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55160 APV7661078 2026-03-31T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 469.65 2026-07-12T22:00:04 55161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1780.41 2026-07-12T22:00:04 55162 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 1216.68 2026-07-12T22:00:04 55163 APV7656337 2026-03-24T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 375.7 2026-07-12T22:00:04 55164 0007627458 2026-02-10T00:00:00 2026 3 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.58 2026-07-12T22:00:04 55165 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55166 0007570709 2026-01-08T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 261.79 2026-07-12T22:00:04 55167 APV7659109 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2773.79 2026-07-12T22:00:04 55168 HCM7570857 2026-01-14T00:00:00 2026 3 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 1056.71 2026-07-12T22:00:04 55169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1129.58 2026-07-12T22:00:04 55170 APV7624921 2026-02-05T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 474958.41 2026-07-12T22:00:04 55171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343345 KIRSTEN CLARK 524.59 2026-07-12T22:00:04 55172 APV7648754 2026-03-12T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 34088.62 2026-07-12T22:00:04 55173 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 778.02 2026-07-12T22:00:04 55174 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.48 2026-07-12T22:00:04 55175 0007649448 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 336.59 2026-07-12T22:00:04 55176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 163.14 2026-07-12T22:00:04 55177 HCM7634559 2026-02-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3689.9 2026-07-12T22:00:04 55178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 1618.8 2026-07-12T22:00:04 55179 0007633729 2026-02-19T00:00:00 2026 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -58.33 2026-07-12T22:00:04 55180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 407.87 2026-07-12T22:00:04 55181 0007638574 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2602.66 2026-07-12T22:00:04 55182 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 17250.0 2026-07-12T22:00:04 55183 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 424.4 2026-07-12T22:00:04 55184 0007637583 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -13941.63 2026-07-12T22:00:04 55185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 678.86 2026-07-12T22:00:04 55186 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 8916.19 2026-07-12T22:00:04 55187 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55188 APV7570138 2026-01-08T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 86790.0 2026-07-12T22:00:04 55189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 291.33 2026-07-12T22:00:04 55190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1456.65 2026-07-12T22:00:04 55191 0007625610 2026-02-06T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -336951.69 2026-07-12T22:00:04 55192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 365.37 2026-07-12T22:00:04 55193 0007627433 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1015.93 2026-07-12T22:00:04 55194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 657.05 2026-07-12T22:00:04 55195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 369.02 2026-07-12T22:00:04 55196 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 29.0 2026-07-12T22:00:04 55197 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 362.55 2026-07-12T22:00:04 55198 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 79.52 2026-07-12T22:00:04 55199 0007637605 2026-02-25T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2.06 2026-07-12T22:00:04 55200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 1087.63 2026-07-12T22:00:04 55201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 280.97 2026-07-12T22:00:04 55202 0007644541 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 55203 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1660.86 2026-07-12T22:00:04 55204 APV7583646 2026-02-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 1827.2 2026-07-12T22:00:04 55205 EXV7635392 2026-02-16T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.5 2026-07-12T22:00:04 55206 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.77 2026-07-12T22:00:04 55207 APV7576562 2026-01-16T00:00:00 2026 3 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 116.82 2026-07-12T22:00:04 55208 ARD7634179 2026-02-19T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 55209 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 743907.78 2026-07-12T22:00:04 55210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 253.78 2026-07-12T22:00:04 55211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 683.16 2026-07-12T22:00:04 55212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 376.3 2026-07-12T22:00:04 55213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 602.08 2026-07-12T22:00:04 55214 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-07-12T22:00:04 55215 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-07-12T22:00:04 55216 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.78 2026-07-12T22:00:04 55217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 362.55 2026-07-12T22:00:04 55218 APV7576531 2026-01-20T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.54 2026-07-12T22:00:04 55219 HCM7625632 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1089.69 2026-07-12T22:00:04 55220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 660.35 2026-07-12T22:00:04 55221 0007567211 2026-01-05T00:00:00 2026 3 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 48.8 2026-07-12T22:00:04 55222 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.64 2026-07-12T22:00:04 55223 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55224 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55225 0007629255 2026-02-12T00:00:00 2026 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 55226 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 55227 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.7 2026-07-12T22:00:04 55228 0007632777 2026-02-18T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 55229 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-07-12T22:00:04 55230 0007576397 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.58 2026-07-12T22:00:04 55231 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.59 2026-07-12T22:00:04 55232 HCM7654005 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.06 2026-07-12T22:00:04 55233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 361.25 2026-07-12T22:00:04 55234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2008.31 2026-07-12T22:00:04 55235 HCM7634530 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1196.26 2026-07-12T22:00:04 55236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424962 MEGAN WARTHAN 524.58 2026-07-12T22:00:04 55237 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 6187.58 2026-07-12T22:00:04 55238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 271.91 2026-07-12T22:00:04 55239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 779.46 2026-07-12T22:00:04 55240 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 30846.05 2026-07-12T22:00:04 55241 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 55242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 426.87 2026-07-12T22:00:04 55243 0007650277 2026-03-01T00:00:00 2026 3 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 6.69 2026-07-12T22:00:04 55244 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.63 2026-07-12T22:00:04 55245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 388.44 2026-07-12T22:00:04 55246 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 4259.99 2026-07-12T22:00:04 55247 0007652997 2026-03-19T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 25.68 2026-07-12T22:00:04 55248 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.23 2026-07-12T22:00:04 55249 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 38.3 2026-07-12T22:00:04 55250 ARD7658434 2026-03-26T00:00:00 2026 3 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -6152.63 2026-07-12T22:00:04 55251 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 342.01 2026-07-12T22:00:04 55252 0007625814 2026-02-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention 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Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.45 2026-07-12T22:00:04 55260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 287.5 2026-07-12T22:00:04 55261 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.87 2026-07-12T22:00:04 55262 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 613.15 2026-07-12T22:00:04 55263 APV7638603 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 49658.85 2026-07-12T22:00:04 55264 0007655961 2026-03-24T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9.7 2026-07-12T22:00:04 55265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 155.38 2026-07-12T22:00:04 55266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 181.28 2026-07-12T22:00:04 55267 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 3091.53 2026-07-12T22:00:04 55268 0007638447 2026-02-26T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3.21 2026-07-12T22:00:04 55269 HCM7579655 2026-01-28T00:00:00 2026 3 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 Injury Prevention and Control Research and 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2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 553.53 2026-07-12T22:00:04 55284 APV7660158 2026-03-30T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000247098 QUENCH USA INC 124.81 2026-07-12T22:00:04 55285 0007648357 2026-03-12T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 363756.56 2026-07-12T22:00:04 55286 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal 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Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.18 2026-07-12T22:00:04 55290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 80.28 2026-07-12T22:00:04 55291 HCM7579655 2026-01-28T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 205.12 2026-07-12T22:00:04 55292 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance 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Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 76834.61 2026-07-12T22:00:04 55297 HCM7634500 2026-02-25T00:00:00 2026 3 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 45.7 2026-07-12T22:00:04 55298 0007657162 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.01 2026-07-12T22:00:04 55299 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5431.39 2026-07-12T22:00:04 55300 APV7580177 2026-01-27T00:00:00 2026 3 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 1169.18 2026-07-12T22:00:04 55301 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55302 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 591.98 2026-07-12T22:00:04 55304 0007577118 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.37 2026-07-12T22:00:04 55305 APV7632163 2026-02-17T00:00:00 2026 3 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. 9226.4 2026-07-12T22:00:04 55306 APV7577383 2026-01-21T00:00:00 2026 3 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 0000078225 LEAGUE FOR THE BLIND and DISABLED 15.65 2026-07-12T22:00:04 55307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 318.3 2026-07-12T22:00:04 55308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 326.29 2026-07-12T22:00:04 55309 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.62 2026-07-12T22:00:04 55310 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 55311 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 12.9 2026-07-12T22:00:04 55312 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 10171.83 2026-07-12T22:00:04 55313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 326.29 2026-07-12T22:00:04 55314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 821.53 2026-07-12T22:00:04 55315 0007583404 2026-02-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 109.48 2026-07-12T22:00:04 55316 APV7643643 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 377.84 2026-07-12T22:00:04 55317 0007654120 2026-03-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 65.73 2026-07-12T22:00:04 55318 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55319 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 7773.76 2026-07-12T22:00:04 55320 0007635605 2026-02-23T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 55321 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 237.42 2026-07-12T22:00:04 55511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426754 LISA DUNN 1176.47 2026-07-12T22:00:04 55512 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 679.18 2026-07-12T22:00:04 55513 HCM7570808 2026-01-14T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 8.71 2026-07-12T22:00:04 55514 APV7629674 2026-02-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 4333.41 2026-07-12T22:00:04 55515 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 704.94 2026-07-12T22:00:04 55516 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.12 2026-07-12T22:00:04 55517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1356.63 2026-07-12T22:00:04 55518 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1313.47 2026-07-12T22:00:04 55519 0007582317 2026-02-01T00:00:00 2026 3 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 6.45 2026-07-12T22:00:04 55520 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 3016.52 2026-07-12T22:00:04 55521 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 203.13 2026-07-12T22:00:04 55522 0007578877 2026-01-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3297.97 2026-07-12T22:00:04 55523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 485.55 2026-07-12T22:00:04 55524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 379.99 2026-07-12T22:00:04 55525 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.14 2026-07-12T22:00:04 55526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 17520.04 2026-07-12T22:00:04 55530 0007627458 2026-02-10T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.77 2026-07-12T22:00:04 55531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 453.18 2026-07-12T22:00:04 55532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 361.25 2026-07-12T22:00:04 55533 0007647517 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 55534 HCM7654003 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.2 2026-07-12T22:00:04 55535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441765 LORENE L SCHWARTZ 1285.24 2026-07-12T22:00:04 55536 HCM7625644 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National 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55540 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000096774 ORAL AND MAXILLOFACIAL SURGERY 3540.0 2026-07-12T22:00:04 55541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 543.81 2026-07-12T22:00:04 55542 HCM7653981 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4576.79 2026-07-12T22:00:04 55543 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-12T22:00:04 55584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 120.41 2026-07-12T22:00:04 55585 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 5289.56 2026-07-12T22:00:04 55586 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept 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APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 314.89 2026-07-12T22:00:04 55591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 598.2 2026-07-12T22:00:04 55592 0007649443 2026-03-01T00:00:00 2026 3 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 13169.62 2026-07-12T22:00:04 55593 HCM7579628 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-07-12T22:00:04 55594 HCM7570857 2026-01-14T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 263.77 2026-07-12T22:00:04 55595 APV7632209 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 3833.57 2026-07-12T22:00:04 55596 0007578822 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.15 2026-07-12T22:00:04 55597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 722.5 2026-07-12T22:00:04 55598 0007657913 2026-03-26T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 339.09 2026-07-12T22:00:04 55599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 1418.31 2026-07-12T22:00:04 55600 HCM7644482 2026-03-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 434.62 2026-07-12T22:00:04 55601 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55602 0007638432 2026-02-26T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.52 2026-07-12T22:00:04 55603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 568.83 2026-07-12T22:00:04 55604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 660.35 2026-07-12T22:00:04 55605 APV7643595 2026-03-05T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000434963 EAG GULF COAST LLC 38475.0 2026-07-12T22:00:04 55606 0007652181 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.54 2026-07-12T22:00:04 55607 APV7649530 2026-03-13T00:00:00 2026 3 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 10275.0 2026-07-12T22:00:04 55608 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2692.31 2026-07-12T22:00:04 55609 APV7573852 2026-01-14T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 5792.41 2026-07-12T22:00:04 55610 APV7630561 2026-02-13T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-07-12T22:00:04 55611 HCM7634557 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 369.51 2026-07-12T22:00:04 55612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 155.38 2026-07-12T22:00:04 55613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 301.04 2026-07-12T22:00:04 55614 0007651268 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 194.26 2026-07-12T22:00:04 55615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 305.63 2026-07-12T22:00:04 55616 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000427987 GOODWILL WORKFORCE ENTERPRISES INC 18313.82 2026-07-12T22:00:04 55617 0007657013 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.83 2026-07-12T22:00:04 55618 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 501.74 2026-07-12T22:00:04 55620 0007650277 2026-03-01T00:00:00 2026 3 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 0.08 2026-07-12T22:00:04 55621 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55622 HCM7634569 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.25 2026-07-12T22:00:04 55623 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 448.0 2026-07-12T22:00:04 55624 APV7658074 2026-03-26T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000073213 CITY OF LAWRENCEBURG 6738.04 2026-07-12T22:00:04 55625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 661.13 2026-07-12T22:00:04 55626 0007580588 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -2.78 2026-07-12T22:00:04 55627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 353.48 2026-07-12T22:00:04 55628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 598.78 2026-07-12T22:00:04 55629 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7479.33 2026-07-12T22:00:04 55630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 420.68 2026-07-12T22:00:04 55631 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55632 0007636685 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.62 2026-07-12T22:00:04 55633 HCM7644494 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 442.11 2026-07-12T22:00:04 55634 0007624583 2026-02-05T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 55635 HCM7644484 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47.38 2026-07-12T22:00:04 55636 APV7628844 2026-02-11T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 4207.31 2026-07-12T22:00:04 55637 HCM7570756 2026-01-14T00:00:00 2026 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1268.93 2026-07-12T22:00:04 55638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 4807.33 2026-07-12T22:00:04 55639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 700.36 2026-07-12T22:00:04 55640 0007654940 2026-03-23T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13458.21 2026-07-12T22:00:04 55641 HCM7579605 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.07 2026-07-12T22:00:04 55642 0007584373 2026-02-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-07-12T22:00:04 55643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 923.19 2026-07-12T22:00:04 55644 APV7576549 2026-01-20T00:00:00 2026 3 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 Opioid STR 0000066609 HEALTHLINC INC 140000.0 2026-07-12T22:00:04 55645 0007626477 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.59 2026-07-12T22:00:04 55646 APV7627900 2026-02-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 6088.0 2026-07-12T22:00:04 55647 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10461.22 2026-07-12T22:00:04 55648 0007626556 2026-02-09T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -331.8 2026-07-12T22:00:04 55649 APC7574770 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ -1006.88 2026-07-12T22:00:04 55650 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431185 LEIGHNEE ANNE KEARNS 505.02 2026-07-12T22:00:04 55651 0007642718 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -403796.52 2026-07-12T22:00:04 55652 0007578769 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.21 2026-07-12T22:00:04 55653 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.27 2026-07-12T22:00:04 55654 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 271.91 2026-07-12T22:00:04 55655 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 504.97 2026-07-12T22:00:04 55656 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 561.95 2026-07-12T22:00:04 55657 ARD7575826 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -10742.42 2026-07-12T22:00:04 55658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 181.28 2026-07-12T22:00:04 55659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 284.41 2026-07-12T22:00:04 55660 HCM7644437 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.43 2026-07-12T22:00:04 55661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 240.44 2026-07-12T22:00:04 55662 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 229.79 2026-07-12T22:00:04 55663 0007624601 2026-02-01T00:00:00 2026 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.55 2026-07-12T22:00:04 55664 0007655982 2026-03-24T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.82 2026-07-12T22:00:04 55665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 435.05 2026-07-12T22:00:04 55666 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55667 APV7567271 2026-01-05T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1234.64 2026-07-12T22:00:04 55668 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 55669 HCM7570803 2026-01-14T00:00:00 2026 3 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 19.75 2026-07-12T22:00:04 55670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 954.98 2026-07-12T22:00:04 55671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 211.7 2026-07-12T22:00:04 55672 APV7572920 2026-01-13T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 4083.39 2026-07-12T22:00:04 55673 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 67.86 2026-07-12T22:00:04 55674 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063528 MIAMI COUNTY 16250.0 2026-07-12T22:00:04 55675 APV7624879 2026-02-05T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 479.25 2026-07-12T22:00:04 55676 0007649453 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1869.5 2026-07-12T22:00:04 55677 HCM7570779 2026-01-14T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-07-12T22:00:04 55678 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 55679 HCM7625698 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 44.26 2026-07-12T22:00:04 55680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 444.37 2026-07-12T22:00:04 55681 0007660816 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -47.77 2026-07-12T22:00:04 55682 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55683 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389209 PREMIER ARTS INC 791.1 2026-07-12T22:00:04 55684 0007640538 2026-03-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 247.94 2026-07-12T22:00:04 55685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 582.66 2026-07-12T22:00:04 55686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 390.46 2026-07-12T22:00:04 55687 0007649448 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.76 2026-07-12T22:00:04 55688 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000441226 FAITH LINDSEY 1207.8 2026-07-12T22:00:04 55689 0007631903 2026-02-17T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -115.37 2026-07-12T22:00:04 55690 0007627458 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 355.37 2026-07-12T22:00:04 55691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 326.29 2026-07-12T22:00:04 55692 HCM7570757 2026-01-14T00:00:00 2026 3 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.94 2026-07-12T22:00:04 55693 0007576317 2026-01-20T00:00:00 2026 3 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 286.62 2026-07-12T22:00:04 55694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 388.44 2026-07-12T22:00:04 55695 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55696 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075678 FREEDOM BANK 99.0 2026-07-12T22:00:04 55697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 200.7 2026-07-12T22:00:04 55698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 1438.39 2026-07-12T22:00:04 55699 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55700 0007628397 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 236.25 2026-07-12T22:00:04 55701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152123 HEATHER BROWN 703.46 2026-07-12T22:00:04 55702 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3744.79 2026-07-12T22:00:04 55703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 217.53 2026-07-12T22:00:04 55704 0007652138 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -142.09 2026-07-12T22:00:04 55705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 181.27 2026-07-12T22:00:04 55706 EXV7576106 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 101.71 2026-07-12T22:00:04 55707 EXV7638238 2026-02-25T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.02 2026-07-12T22:00:04 55708 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 601.09 2026-07-12T22:00:04 55709 0007650384 2026-03-16T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 80.75 2026-07-12T22:00:04 55710 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 55711 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55712 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 98.03 2026-07-12T22:00:04 55713 APV7572862 2026-01-13T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 292.46 2026-07-12T22:00:04 55714 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 1900.45 2026-07-12T22:00:04 55715 APV7649764 2026-03-13T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 22526.0 2026-07-12T22:00:04 55716 0007647363 2026-03-11T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.83 2026-07-12T22:00:04 55717 APV7578180 2026-01-21T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 237.0 2026-07-12T22:00:04 55718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 1033.25 2026-07-12T22:00:04 55719 0007584373 2026-02-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1093.34 2026-07-12T22:00:04 55720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 969.15 2026-07-12T22:00:04 55721 0007578822 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39071.65 2026-07-12T22:00:04 55722 0007649444 2026-03-13T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.28 2026-07-12T22:00:04 55723 0007572587 2026-01-13T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 55724 APV7570180 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 23508.02 2026-07-12T22:00:04 55725 0007641527 2026-03-03T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 55726 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55727 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 38679.81 2026-07-12T22:00:04 55728 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 110.25 2026-07-12T22:00:04 55729 0007573632 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 430.9 2026-07-12T22:00:04 55730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 339.88 2026-07-12T22:00:04 55731 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439023 SARA N MARKS 1488.43 2026-07-12T22:00:04 55732 0007577170 2026-01-21T00:00:00 2026 3 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 55733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 229.76 2026-07-12T22:00:04 55734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 321.11 2026-07-12T22:00:04 55735 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 1053.01 2026-07-12T22:00:04 55736 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2956.0 2026-07-12T22:00:04 55737 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 12293.63 2026-07-12T22:00:04 55738 APV7656337 2026-03-24T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 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 0000022724 STAPLES INC 510.89 2026-07-12T22:00:04 55739 0007648379 2026-03-01T00:00:00 2026 3 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 0.03 2026-07-12T22:00:04 55740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 364.16 2026-07-12T22:00:04 55741 APV7574742 2026-01-15T00:00:00 2026 3 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 Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 50000.0 2026-07-12T22:00:04 55742 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 84.51 2026-07-12T22:00:04 55743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 235.66 2026-07-12T22:00:04 55744 0007578760 2026-01-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 799.47 2026-07-12T22:00:04 55745 0007574510 2026-01-15T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9871.36 2026-07-12T22:00:04 55746 APV7578147 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2450.0 2026-07-12T22:00:04 55747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 116.53 2026-07-12T22:00:04 55748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 485.55 2026-07-12T22:00:04 55749 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.49 2026-07-12T22:00:04 55750 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.08 2026-07-12T22:00:04 55751 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 281.57 2026-07-12T22:00:04 55752 HCM7644454 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8519.86 2026-07-12T22:00:04 55753 HCM7653996 2026-03-25T00:00:00 2026 3 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 145.6 2026-07-12T22:00:04 55754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 546.72 2026-07-12T22:00:04 55755 0007567211 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.2 2026-07-12T22:00:04 55756 APV7627745 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 11.67 2026-07-12T22:00:04 55757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 90.64 2026-07-12T22:00:04 55758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 271.91 2026-07-12T22:00:04 55759 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55760 0007632775 2026-02-18T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 55761 0007584373 2026-02-08T00:00:00 2026 3 659262 Virtual Server 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 Public Health Emergency Preparedness General Ledger Entry 1562.04 2026-07-12T22:00:04 55762 EXV7643973 2026-03-02T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 15.0 2026-07-12T22:00:04 55763 0007638589 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.05 2026-07-12T22:00:04 55764 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 291.33 2026-07-12T22:00:04 55766 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 489.62 2026-07-12T22:00:04 55768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1256.99 2026-07-12T22:00:04 55769 0007638559 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16242.8 2026-07-12T22:00:04 55770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 369.02 2026-07-12T22:00:04 55771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 291.33 2026-07-12T22:00:04 55772 HCM7625684 2026-02-11T00:00:00 2026 3 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 92.29 2026-07-12T22:00:04 55773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 762.64 2026-07-12T22:00:04 55774 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 17232.43 2026-07-12T22:00:04 55775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 1040.6 2026-07-12T22:00:04 55776 0007626549 2026-02-09T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5401.58 2026-07-12T22:00:04 55777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405351 VICKIE D ALEXANDER 831.88 2026-07-12T22:00:04 55778 0007626503 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4732.29 2026-07-12T22:00:04 55779 HCM7654007 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.2 2026-07-12T22:00:04 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1403.45 2026-07-12T22:00:04 55784 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 226.0 2026-07-12T22:00:04 55785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 738.03 2026-07-12T22:00:04 55786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 181.27 2026-07-12T22:00:04 55787 0007649443 2026-03-01T00:00:00 2026 3 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 9.91 2026-07-12T22:00:04 55788 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 13038.67 2026-07-12T22:00:04 55789 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 106.18 2026-07-12T22:00:04 55790 0007637605 2026-02-25T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.98 2026-07-12T22:00:04 55791 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.11 2026-07-12T22:00:04 55792 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1083.89 2026-07-12T22:00:04 55793 HCM7644491 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1086.07 2026-07-12T22:00:04 55794 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1133.47 2026-07-12T22:00:04 55796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 463.6 2026-07-12T22:00:04 55797 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 715.07 2026-07-12T22:00:04 55798 APV7572906 2026-01-13T00:00:00 2026 3 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 23.9 2026-07-12T22:00:04 55799 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.52 2026-07-12T22:00:04 55800 APV7661144 2026-03-31T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432931 PAMELA K FRALEY 1421.36 2026-07-12T22:00:04 55801 0007631916 2026-02-17T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 55802 0007648420 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63649.12 2026-07-12T22:00:04 55803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 200.7 2026-07-12T22:00:04 55804 0007657913 2026-03-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.12 2026-07-12T22:00:04 55805 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1271.84 2026-07-12T22:00:04 55806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 268.1 2026-07-12T22:00:04 55807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 155.37 2026-07-12T22:00:04 55808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 455.25 2026-07-12T22:00:04 55809 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 308.11 2026-07-12T22:00:04 55810 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 89786.93 2026-07-12T22:00:04 55811 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 55812 APV7660147 2026-03-30T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 275.5 2026-07-12T22:00:04 55813 APV7642057 2026-03-03T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 66187.1 2026-07-12T22:00:04 55814 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 8196.11 2026-07-12T22:00:04 55815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 364.16 2026-07-12T22:00:04 55816 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-07-12T22:00:04 55817 HCM7634561 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.34 2026-07-12T22:00:04 55818 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 61157.16 2026-07-12T22:00:04 55819 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55820 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.2 2026-07-12T22:00:04 55821 HCM7644475 2026-03-11T00:00:00 2026 3 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 24.83 2026-07-12T22:00:04 55822 0007576350 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100812.5 2026-07-12T22:00:04 55823 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 395.59 2026-07-12T22:00:04 55824 HCM7634551 2026-02-25T00:00:00 2026 3 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 182.59 2026-07-12T22:00:04 55825 0007657138 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1823.61 2026-07-12T22:00:04 55826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430486 BAILEY MARKET 543.28 2026-07-12T22:00:04 55827 APV7636905 2026-02-24T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 55828 EXV7578507 2026-01-13T00:00:00 2026 3 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 27.01 2026-07-12T22:00:04 55829 APV7632967 2026-02-18T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 648.9 2026-07-12T22:00:04 55830 APV7643582 2026-03-05T00:00:00 2026 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214588 JandB MEDICAL SUPPLY CO INC 675.0 2026-07-12T22:00:04 55831 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.54 2026-07-12T22:00:04 55832 0007636585 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.24 2026-07-12T22:00:04 55833 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 34968.65 2026-07-12T22:00:04 55834 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428719 MEGAN MCCUE 559.13 2026-07-12T22:00:04 55835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 440.1 2026-07-12T22:00:04 55836 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 621.0 2026-07-12T22:00:04 55837 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 76.0 2026-07-12T22:00:04 55838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 725.09 2026-07-12T22:00:04 55839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 441.46 2026-07-12T22:00:04 55840 0007572568 2026-01-13T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 55841 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55842 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 154.44 2026-07-12T22:00:04 55843 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 867.14 2026-07-12T22:00:04 55844 HCM7654005 2026-03-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3816.56 2026-07-12T22:00:04 55845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 634.45 2026-07-12T22:00:04 55846 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 678692.84 2026-07-12T22:00:04 55847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 271.91 2026-07-12T22:00:04 55848 0007567211 2026-01-05T00:00:00 2026 3 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 33.75 2026-07-12T22:00:04 55849 0007578877 2026-01-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 55850 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 1084.15 2026-07-12T22:00:04 55851 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.59 2026-07-12T22:00:04 55852 APV7575554 2026-01-16T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000105370 TOWN OF AVON 11071.29 2026-07-12T22:00:04 55853 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 450.0 2026-07-12T22:00:04 55854 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 232017.88 2026-07-12T22:00:04 55855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 38.84 2026-07-12T22:00:04 55856 0007578760 2026-01-23T00:00:00 2026 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -100.94 2026-07-12T22:00:04 55857 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38.18 2026-07-12T22:00:04 55858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 260.9 2026-07-12T22:00:04 55859 0007568784 2026-01-07T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 55860 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078157 MUTUAL SAVINGS BANK 99.0 2026-07-12T22:00:04 55861 0007564109 2026-01-08T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.47 2026-07-12T22:00:04 55862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 151.0 2026-07-12T22:00:04 55863 0007577082 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 55864 0007652181 2026-03-18T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 851.91 2026-07-12T22:00:04 55865 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 90.64 2026-07-12T22:00:04 55866 0007576385 2026-01-20T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 218.95 2026-07-12T22:00:04 55867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 1003.47 2026-07-12T22:00:04 55868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 181.27 2026-07-12T22:00:04 55869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 903.12 2026-07-12T22:00:04 55870 0007635605 2026-02-23T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -81.93 2026-07-12T22:00:04 55871 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 55872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 362.54 2026-07-12T22:00:04 55873 0007577118 2026-01-21T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.31 2026-07-12T22:00:04 55874 0007626556 2026-02-09T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.58 2026-07-12T22:00:04 55875 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 90881.62 2026-07-12T22:00:04 55876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 725.09 2026-07-12T22:00:04 55877 HCM7570824 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 34.19 2026-07-12T22:00:04 55878 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 19340.05 2026-07-12T22:00:04 55879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 771.13 2026-07-12T22:00:04 55880 0007634477 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18961.29 2026-07-12T22:00:04 55881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 815.73 2026-07-12T22:00:04 55882 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 606.7 2026-07-12T22:00:04 55883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 480.67 2026-07-12T22:00:04 55884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1229.05 2026-07-12T22:00:04 55885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 1993.08 2026-07-12T22:00:04 55886 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 413.3 2026-07-12T22:00:04 55887 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.35 2026-07-12T22:00:04 55888 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273892 TRUARCH, INC. 14.0 2026-07-12T22:00:04 55889 APV7648674 2026-03-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-07-12T22:00:04 55890 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 30453.21 2026-07-12T22:00:04 55891 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55892 APV7645952 2026-03-06T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 7933.6 2026-07-12T22:00:04 55893 0007638589 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 145.26 2026-07-12T22:00:04 55894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 582.82 2026-07-12T22:00:04 55895 0007628371 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -34.6 2026-07-12T22:00:04 55896 HCM7634606 2026-02-25T00:00:00 2026 3 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 2.21 2026-07-12T22:00:04 55897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 194.22 2026-07-12T22:00:04 55898 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 229.0 2026-07-12T22:00:04 55899 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 55900 0007629372 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.97 2026-07-12T22:00:04 55901 ARD7571392 2026-01-09T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -9230.4 2026-07-12T22:00:04 55902 0007583403 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4320.76 2026-07-12T22:00:04 55903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1454.71 2026-07-12T22:00:04 55904 APV7631290 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 3650.0 2026-07-12T22:00:04 55905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 271.91 2026-07-12T22:00:04 55906 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 18.47 2026-07-12T22:00:04 55907 0007637536 2026-02-25T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.31 2026-07-12T22:00:04 55908 APV7652508 2026-03-18T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 1630.55 2026-07-12T22:00:04 55909 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 135.12 2026-07-12T22:00:04 55910 0007650384 2026-03-16T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 132.48 2026-07-12T22:00:04 55911 0007643324 2026-03-05T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 55912 0007651176 2026-03-17T00:00:00 2026 3 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 55913 HCM7654005 2026-03-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 16.2 2026-07-12T22:00:04 55914 HCM7625677 2026-02-11T00:00:00 2026 3 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 6060.51 2026-07-12T22:00:04 55915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 271.91 2026-07-12T22:00:04 55916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 961.38 2026-07-12T22:00:04 55917 APV7576293 2026-01-18T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 15410.93 2026-07-12T22:00:04 55918 HCM7644492 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.62 2026-07-12T22:00:04 55919 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 582.66 2026-07-12T22:00:04 55920 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.27 2026-07-12T22:00:04 55921 0007643328 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-07-12T22:00:04 55922 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 55923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 1178.27 2026-07-12T22:00:04 55924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 928.0 2026-07-12T22:00:04 55925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 301.04 2026-07-12T22:00:04 55926 ARD7574984 2026-01-15T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -74.61 2026-07-12T22:00:04 55927 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 67.76 2026-07-12T22:00:04 55928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 702.43 2026-07-12T22:00:04 55929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 2234.53 2026-07-12T22:00:04 55930 APV7570120 2026-01-08T00:00:00 2026 3 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 0000319819 HUTSON INC 13.3 2026-07-12T22:00:04 55931 HCM7634504 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 331.41 2026-07-12T22:00:04 55932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1398.15 2026-07-12T22:00:04 55933 0007650347 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 23.35 2026-07-12T22:00:04 55934 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 9892.31 2026-07-12T22:00:04 55935 HCM7644465 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 55936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 761.34 2026-07-12T22:00:04 55937 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 725.09 2026-07-12T22:00:04 55939 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 1425.66 2026-07-12T22:00:04 55940 0007628456 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 326.12 2026-07-12T22:00:04 55941 HCM7634551 2026-02-25T00:00:00 2026 3 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 354.23 2026-07-12T22:00:04 55942 0007566433 2026-01-02T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -808.24 2026-07-12T22:00:04 55943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 308.16 2026-07-12T22:00:04 55944 0007580550 2026-02-01T00:00:00 2026 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.79 2026-07-12T22:00:04 55945 APV7642047 2026-03-03T00:00:00 2026 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 22237.45 2026-07-12T22:00:04 55946 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55947 HCM7579669 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1170.69 2026-07-12T22:00:04 55948 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.42 2026-07-12T22:00:04 55949 APV7639838 2026-02-27T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434461 MEGAN BARNETT 1711.26 2026-07-12T22:00:04 55950 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3.8 2026-07-12T22:00:04 55951 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.1 2026-07-12T22:00:04 55952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 1399.24 2026-07-12T22:00:04 55953 APV7633005 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057288 CITY OF COLUMBUS 57692.75 2026-07-12T22:00:04 55954 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 1589.48 2026-07-12T22:00:04 55955 0007576404 2026-01-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -42.32 2026-07-12T22:00:04 55956 APV7644775 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 14244.39 2026-07-12T22:00:04 55957 EXV7634323 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.86 2026-07-12T22:00:04 55958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424900 ANITA L GILBERT 1350.99 2026-07-12T22:00:04 55959 APV7580919 2026-01-28T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 1105.16 2026-07-12T22:00:04 55960 0007567148 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-07-12T22:00:04 55961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 100.35 2026-07-12T22:00:04 55962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1290.3 2026-07-12T22:00:04 55963 0007638563 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.64 2026-07-12T22:00:04 55964 APV7629571 2026-02-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 65968.87 2026-07-12T22:00:04 55965 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 343.43 2026-07-12T22:00:04 55966 0007635636 2026-02-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 55967 0007659993 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -56.73 2026-07-12T22:00:04 55968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 419.32 2026-07-12T22:00:04 55969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 388.44 2026-07-12T22:00:04 55970 0007572568 2026-01-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 210.79 2026-07-12T22:00:04 55971 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 761.34 2026-07-12T22:00:04 55972 0007576397 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1389.69 2026-07-12T22:00:04 55973 APV7573859 2026-01-13T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 5000.0 2026-07-12T22:00:04 55974 APV7628725 2026-02-11T00:00:00 2026 3 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 564.96 2026-07-12T22:00:04 55975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 365.38 2026-07-12T22:00:04 55976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 218.76 2026-07-12T22:00:04 55977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 100.35 2026-07-12T22:00:04 55978 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3332.34 2026-07-12T22:00:04 55979 0007624601 2026-02-01T00:00:00 2026 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 34.06 2026-07-12T22:00:04 55980 0007638440 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.21 2026-07-12T22:00:04 55981 0007648420 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.49 2026-07-12T22:00:04 55982 0007629366 2026-02-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 55983 0007580660 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12028.44 2026-07-12T22:00:04 55984 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 55985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 743.17 2026-07-12T22:00:04 55986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 1108.84 2026-07-12T22:00:04 55987 ARD7582036 2026-01-29T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -34.7 2026-07-12T22:00:04 55988 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 55989 APV7623938 2026-02-04T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000063978 BOONE COUNTY 1900.0 2026-07-12T22:00:04 55990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 320.46 2026-07-12T22:00:04 55991 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.18 2026-07-12T22:00:04 55992 0007584424 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 98.83 2026-07-12T22:00:04 55993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 510.22 2026-07-12T22:00:04 55994 0007643419 2026-03-05T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -470.17 2026-07-12T22:00:04 55995 HCM7625683 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.22 2026-07-12T22:00:04 55996 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 95073.7 2026-07-12T22:00:04 55997 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-07-12T22:00:04 55998 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 974.37 2026-07-12T22:00:04 55999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 906.36 2026-07-12T22:00:04 56000 0007643326 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 56001 0007660882 2026-03-31T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 56002 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56003 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 336.59 2026-07-12T22:00:04 56004 0007577915 2026-01-22T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 56005 0007624601 2026-02-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 216.38 2026-07-12T22:00:04 56006 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441759 ERIC TYLER GLADDEN 1621.19 2026-07-12T22:00:04 56007 APV7644737 2026-03-06T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 212.5 2026-07-12T22:00:04 56008 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 118164.96 2026-07-12T22:00:04 56009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 1133.49 2026-07-12T22:00:04 56010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 213.64 2026-07-12T22:00:04 56011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 1945.73 2026-07-12T22:00:04 56012 APV7568183 2026-01-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 5698.25 2026-07-12T22:00:04 56013 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56014 APV7636873 2026-02-24T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 85.05 2026-07-12T22:00:04 56015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 1377.67 2026-07-12T22:00:04 56016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 97.11 2026-07-12T22:00:04 56017 0007651176 2026-03-17T00:00:00 2026 3 519230 Workers Comp Medical Claims 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 56018 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426875 MARYANN HERRING 817.27 2026-07-12T22:00:04 56019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 1561.75 2026-07-12T22:00:04 56020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 330.17 2026-07-12T22:00:04 56021 HCM7653998 2026-03-25T00:00:00 2026 3 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 81.97 2026-07-12T22:00:04 56022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 726.92 2026-07-12T22:00:04 56023 HCM7653948 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1581.99 2026-07-12T22:00:04 56024 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 27.0 2026-07-12T22:00:04 56025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 526.41 2026-07-12T22:00:04 56026 HCM7579648 2026-01-28T00:00:00 2026 3 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 76.92 2026-07-12T22:00:04 56027 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 151.0 2026-07-12T22:00:04 56028 HCM7654003 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 949.97 2026-07-12T22:00:04 56029 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 105.93 2026-07-12T22:00:04 56030 0007647470 2026-03-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14031.42 2026-07-12T22:00:04 56031 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56032 APV7642047 2026-03-03T00:00:00 2026 3 541002 Mot Veh Ex - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.67 2026-07-12T22:00:04 56076 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 45.0 2026-07-12T22:00:04 56077 0007577118 2026-01-21T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 56078 HCM7579626 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5304.4 2026-07-12T22:00:04 56079 0007634692 2026-02-20T00:00:00 2026 3 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 1129.05 2026-07-12T22:00:04 56080 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.25 2026-07-12T22:00:04 56081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 252.49 2026-07-12T22:00:04 56082 APV7644865 2026-03-06T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 45607.12 2026-07-12T22:00:04 56083 HCM7579655 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1017.96 2026-07-12T22:00:04 56084 APV7661102 2026-03-31T00:00:00 2026 3 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 13.29 2026-07-12T22:00:04 56085 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 17670.69 2026-07-12T22:00:04 56086 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.1 2026-07-12T22:00:04 56087 HCM7644497 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18382.06 2026-07-12T22:00:04 56088 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2073.96 2026-07-12T22:00:04 56089 HCM7570803 2026-01-14T00:00:00 2026 3 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 56.11 2026-07-12T22:00:04 56090 APV7633008 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 3750.63 2026-07-12T22:00:04 56091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 220.76 2026-07-12T22:00:04 56092 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-07-12T22:00:04 56093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 489.43 2026-07-12T22:00:04 56094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 510.21 2026-07-12T22:00:04 56095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 743.17 2026-07-12T22:00:04 56096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 330.17 2026-07-12T22:00:04 56097 ARD7648930 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18505.0 2026-07-12T22:00:04 56098 APV7580068 2026-01-27T00:00:00 2026 3 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK -9.4 2026-07-12T22:00:04 56099 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 575.84 2026-07-12T22:00:04 56100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 301.04 2026-07-12T22:00:04 56101 0007627458 2026-02-10T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 72.9 2026-07-12T22:00:04 56102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 610.72 2026-07-12T22:00:04 56103 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 39772.57 2026-07-12T22:00:04 56104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 100.35 2026-07-12T22:00:04 56105 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 673.1 2026-07-12T22:00:04 56106 APV7624927 2026-02-05T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE -30361.0 2026-07-12T22:00:04 56107 0007578877 2026-01-01T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2121.64 2026-07-12T22:00:04 56108 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 302.1 2026-07-12T22:00:04 56109 0007639554 2026-03-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3646.37 2026-07-12T22:00:04 56110 HCM7570810 2026-01-14T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 2527.77 2026-07-12T22:00:04 56111 0007629250 2026-02-12T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 56112 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 582.01 2026-07-12T22:00:04 56113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 453.18 2026-07-12T22:00:04 56114 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000408264 GRACE HORIZON INC 5382.91 2026-07-12T22:00:04 56115 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56116 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 287.25 2026-07-12T22:00:04 56117 0007582377 2026-02-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.17 2026-07-12T22:00:04 56118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 597.23 2026-07-12T22:00:04 56119 0007629256 2026-02-12T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 56120 0007564109 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 125.15 2026-07-12T22:00:04 56121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 483.22 2026-07-12T22:00:04 56122 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 85322.85 2026-07-12T22:00:04 56123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 250.87 2026-07-12T22:00:04 56124 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 579.5 2026-07-12T22:00:04 56125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 616.32 2026-07-12T22:00:04 56126 0007577118 2026-01-21T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 218.38 2026-07-12T22:00:04 56127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 2284.03 2026-07-12T22:00:04 56128 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 13.17 2026-07-12T22:00:04 56129 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 66.0 2026-07-12T22:00:04 56130 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 487.56 2026-07-12T22:00:04 56131 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 8885.83 2026-07-12T22:00:04 56132 0007639567 2026-03-08T00:00:00 2026 3 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 191.08 2026-07-12T22:00:04 56133 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 7914.85 2026-07-12T22:00:04 56134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1243.79 2026-07-12T22:00:04 56135 0007582394 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 682.68 2026-07-12T22:00:04 56136 HCM7644482 2026-03-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-07-12T22:00:04 56137 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-07-12T22:00:04 56138 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 874.57 2026-07-12T22:00:04 56140 HCM7644423 2026-03-11T00:00:00 2026 3 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 472.7 2026-07-12T22:00:04 56141 HCM7579602 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 56142 0007635636 2026-02-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.92 2026-07-12T22:00:04 56143 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56144 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56145 APV7645721 2026-03-09T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.61 2026-07-12T22:00:04 56146 APV7582741 2026-01-30T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243677 EMMA WILLIAMS 588.23 2026-07-12T22:00:04 56147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 1105.5 2026-07-12T22:00:04 56148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436182 DANIEL WHITT 671.25 2026-07-12T22:00:04 56149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 602.08 2026-07-12T22:00:04 56150 0007658833 2026-03-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20963.0 2026-07-12T22:00:04 56151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 381.32 2026-07-12T22:00:04 56152 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 16932.42 2026-07-12T22:00:04 56153 0007649459 2026-03-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 92.25 2026-07-12T22:00:04 56154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 722.5 2026-07-12T22:00:04 56155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 364.16 2026-07-12T22:00:04 56156 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56157 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 19976.3 2026-07-12T22:00:04 56158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 926.81 2026-07-12T22:00:04 56159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 2918.54 2026-07-12T22:00:04 56160 0007564091 2026-01-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 781.12 2026-07-12T22:00:04 56161 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 112.04 2026-07-12T22:00:04 56162 0007580550 2026-02-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.67 2026-07-12T22:00:04 56163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 388.44 2026-07-12T22:00:04 56164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 589.13 2026-07-12T22:00:04 56165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 291.33 2026-07-12T22:00:04 56166 APV7643599 2026-03-05T00:00:00 2026 3 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 0000420655 TRULAND EQUIPMENT LLC 81.56 2026-07-12T22:00:04 56167 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 62622.68 2026-07-12T22:00:04 56168 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 82065.24 2026-07-12T22:00:04 56169 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 29808.56 2026-07-12T22:00:04 56170 0007629252 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 56171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 558.73 2026-07-12T22:00:04 56172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 291.33 2026-07-12T22:00:04 56173 HCM7654003 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.24 2026-07-12T22:00:04 56174 APV7637970 2026-02-25T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7405.18 2026-07-12T22:00:04 56175 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 56176 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121981 IRVINGTON COMMUNITY SCHOOL 52598.08 2026-07-12T22:00:04 56177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 725.09 2026-07-12T22:00:04 56178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 471.13 2026-07-12T22:00:04 56179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2974.69 2026-07-12T22:00:04 56180 HCM7634574 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 90.15 2026-07-12T22:00:04 56181 0007637514 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.17 2026-07-12T22:00:04 56182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 194.22 2026-07-12T22:00:04 56183 0007652181 2026-03-18T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 56184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 395.17 2026-07-12T22:00:04 56185 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 307.15 2026-07-12T22:00:04 56186 0007629260 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -350.47 2026-07-12T22:00:04 56187 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2964.5 2026-07-12T22:00:04 56188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 510.22 2026-07-12T22:00:04 56189 0007646451 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -28.5 2026-07-12T22:00:04 56190 APV7648500 2026-03-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 90.0 2026-07-12T22:00:04 56191 HCM7570781 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 218.97 2026-07-12T22:00:04 56192 0007577887 2026-01-22T00:00:00 2026 3 516002 FICA - 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Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 56282 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 5058.74 2026-07-12T22:00:04 56283 EXV7631625 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.63 2026-07-12T22:00:04 56284 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 56285 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 8400.98 2026-07-12T22:00:04 56286 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 18269.21 2026-07-12T22:00:04 56287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 240.44 2026-07-12T22:00:04 56288 HCM7653955 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 729.0 2026-07-12T22:00:04 56289 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3593.54 2026-07-12T22:00:04 56290 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427013 DESTINY DREAMERS ACADEMY LLC 125.97 2026-07-12T22:00:04 56291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 238.19 2026-07-12T22:00:04 56292 EXV7634302 2026-02-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.7 2026-07-12T22:00:04 56293 APV7624092 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 4380.0 2026-07-12T22:00:04 56294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 165.09 2026-07-12T22:00:04 56295 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.81 2026-07-12T22:00:04 56296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 456.17 2026-07-12T22:00:04 56297 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 185.8 2026-07-12T22:00:04 56298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 543.82 2026-07-12T22:00:04 56299 0007572568 2026-01-13T00:00:00 2026 3 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 2026-07-12T22:00:04 56300 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-07-12T22:00:04 56301 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 149.3 2026-07-12T22:00:04 56302 HCM7579655 2026-01-28T00:00:00 2026 3 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 19.5 2026-07-12T22:00:04 56303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 569.26 2026-07-12T22:00:04 56304 APV7574723 2026-01-15T00:00:00 2026 3 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 0000082796 GILLMAN INC 14.99 2026-07-12T22:00:04 56305 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -36.9 2026-07-12T22:00:04 56306 0007627458 2026-02-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.02 2026-07-12T22:00:04 56307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1202.56 2026-07-12T22:00:04 56308 0007654120 2026-03-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 113.34 2026-07-12T22:00:04 56309 APV7627833 2026-02-10T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 142.8 2026-07-12T22:00:04 56310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 217.53 2026-07-12T22:00:04 56311 APV7644775 2026-03-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 6569.49 2026-07-12T22:00:04 56312 0007576385 2026-01-20T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 732.37 2026-07-12T22:00:04 56313 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.39 2026-07-12T22:00:04 56314 APV7571923 2026-01-12T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000239906 JACKSON SYSTEMS LLC 1383.0 2026-07-12T22:00:04 56315 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 216022.29 2026-07-12T22:00:04 56316 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.46 2026-07-12T22:00:04 56317 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56318 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.41 2026-07-12T22:00:04 56319 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.24 2026-07-12T22:00:04 56320 0007660882 2026-03-31T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 56321 HCM7644492 2026-03-11T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.77 2026-07-12T22:00:04 56322 HCM7644465 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 358.66 2026-07-12T22:00:04 56323 APV7660174 2026-03-30T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4601.39 2026-07-12T22:00:04 56324 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.2 2026-07-12T22:00:04 56325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 280.97 2026-07-12T22:00:04 56326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424478 YOLANDA DAVIS 524.59 2026-07-12T22:00:04 56327 0007580550 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.65 2026-07-12T22:00:04 56328 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56329 0007649392 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1187.9 2026-07-12T22:00:04 56330 EXV7632548 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.29 2026-07-12T22:00:04 56331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 704.44 2026-07-12T22:00:04 56332 APV7633763 2026-02-19T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063954 BARTHOLOMEW COUNTY 9301.94 2026-07-12T22:00:04 56333 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-07-12T22:00:04 56334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 194.22 2026-07-12T22:00:04 56335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 291.33 2026-07-12T22:00:04 56336 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 194.0 2026-07-12T22:00:04 56337 HCM7653998 2026-03-25T00:00:00 2026 3 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 5746.61 2026-07-12T22:00:04 56338 APV7660017 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 150.81 2026-07-12T22:00:04 56339 0007563036 2026-01-02T00:00:00 2026 3 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 General Ledger Entry 28.69 2026-07-12T22:00:04 56340 HCM7570859 2026-01-14T00:00:00 2026 3 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 335.36 2026-07-12T22:00:04 56341 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.82 2026-07-12T22:00:04 56342 EXV7629914 2026-02-02T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 128.51 2026-07-12T22:00:04 56343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 2816.54 2026-07-12T22:00:04 56344 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1010.05 2026-07-12T22:00:04 56345 APV7567292 2026-01-05T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356218 SARAH MICHAELS 1621.2 2026-07-12T22:00:04 56346 HCM7570810 2026-01-14T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 11.62 2026-07-12T22:00:04 56347 HCM7625667 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-07-12T22:00:04 56348 HCM7625625 2026-02-11T00:00:00 2026 3 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 72.91 2026-07-12T22:00:04 56349 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 54450.36 2026-07-12T22:00:04 56350 0007650384 2026-03-16T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 3.22 2026-07-12T22:00:04 56351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 527.23 2026-07-12T22:00:04 56352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 401.39 2026-07-12T22:00:04 56353 HCM7579653 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 58.46 2026-07-12T22:00:04 56354 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300269 SOUTH SHORE FOOT AND ANKLE PC 14.0 2026-07-12T22:00:04 56355 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 4983.55 2026-07-12T22:00:04 56356 APV7573891 2026-01-14T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 103926.38 2026-07-12T22:00:04 56357 EXV7584084 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1087.36 2026-07-12T22:00:04 56358 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 647.86 2026-07-12T22:00:04 56359 HCM7625667 2026-02-11T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1024.26 2026-07-12T22:00:04 56360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 507.56 2026-07-12T22:00:04 56361 0007576397 2026-01-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-07-12T22:00:04 56362 0007567211 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.44 2026-07-12T22:00:04 56363 0007657919 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.29 2026-07-12T22:00:04 56364 APV7570197 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 85670.55 2026-07-12T22:00:04 56365 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 240.84 2026-07-12T22:00:04 56366 0007576385 2026-01-20T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-07-12T22:00:04 56367 APV7567221 2026-01-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 59.07 2026-07-12T22:00:04 56368 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.61 2026-07-12T22:00:04 56369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 113.1 2026-07-12T22:00:04 56370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 381.32 2026-07-12T22:00:04 56371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 1131.72 2026-07-12T22:00:04 56372 APV7646884 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 35992.38 2026-07-12T22:00:04 56373 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 56374 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 53906.52 2026-07-12T22:00:04 56375 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 135.2 2026-07-12T22:00:04 56376 0007563949 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 388.82 2026-07-12T22:00:04 56377 0007582394 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 374.91 2026-07-12T22:00:04 56378 HCM7579672 2026-01-28T00:00:00 2026 3 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 157.55 2026-07-12T22:00:04 56379 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 52.0 2026-07-12T22:00:04 56380 0007661803 2026-03-31T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43401.16 2026-07-12T22:00:04 56381 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56382 HCM7644427 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1224.5 2026-07-12T22:00:04 56383 HCM7570753 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6883.84 2026-07-12T22:00:04 56384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 90.64 2026-07-12T22:00:04 56385 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 126.89 2026-07-12T22:00:04 56386 HCM7634558 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 24.68 2026-07-12T22:00:04 56387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 240.43 2026-07-12T22:00:04 56388 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 26.97 2026-07-12T22:00:04 56389 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 8091.46 2026-07-12T22:00:04 56390 EXV7639155 2026-02-23T00:00:00 2026 3 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 38.55 2026-07-12T22:00:04 56391 0007634620 2026-02-20T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20406.53 2026-07-12T22:00:04 56392 HCM7625734 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 19974.01 2026-07-12T22:00:04 56393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 240.84 2026-07-12T22:00:04 56394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 291.33 2026-07-12T22:00:04 56395 0007576397 2026-01-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.25 2026-07-12T22:00:04 56396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 867.75 2026-07-12T22:00:04 56397 HCM7644529 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1325.61 2026-07-12T22:00:04 56398 0007636585 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2685.43 2026-07-12T22:00:04 56399 0007572533 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 56400 HCM7570809 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.7 2026-07-12T22:00:04 56401 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 235.65 2026-07-12T22:00:04 56402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 339.88 2026-07-12T22:00:04 56403 HCM7634549 2026-02-25T00:00:00 2026 3 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 3671.87 2026-07-12T22:00:04 56404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 376.3 2026-07-12T22:00:04 56405 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 235.62 2026-07-12T22:00:04 56406 0007576315 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.58 2026-07-12T22:00:04 56407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 401.39 2026-07-12T22:00:04 56408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414163 ROSE M FULTON 542.08 2026-07-12T22:00:04 56409 EXV7583139 2026-01-30T00:00:00 2026 3 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 4.09 2026-07-12T22:00:04 56410 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 776.0 2026-07-12T22:00:04 56411 0007568034 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 279.36 2026-07-12T22:00:04 56412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1200.15 2026-07-12T22:00:04 56413 0007636685 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.8 2026-07-12T22:00:04 56414 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 42.27 2026-07-12T22:00:04 56415 0007626477 2026-02-09T00:00:00 2026 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 56416 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.24 2026-07-12T22:00:04 56417 APV7648706 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 80576.31 2026-07-12T22:00:04 56418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 308.16 2026-07-12T22:00:04 56419 APH7659534 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 37145.14 2026-07-12T22:00:04 56420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 652.58 2026-07-12T22:00:04 56421 APV7635046 2026-02-20T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000432179 TOWNE POST NETWORK INC 7392.0 2026-07-12T22:00:04 56422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 452.82 2026-07-12T22:00:04 56423 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1225.6 2026-07-12T22:00:04 56424 APV7637872 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 13250.0 2026-07-12T22:00:04 56425 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 110.0 2026-07-12T22:00:04 56426 APV7572076 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4958.27 2026-07-12T22:00:04 56427 HCM7644492 2026-03-11T00:00:00 2026 3 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 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581090 CASE 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 215.0 2026-07-12T22:00:04 56519 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 561.18 2026-07-12T22:00:04 56520 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 290811.84 2026-07-12T22:00:04 56521 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 1508.45 2026-07-12T22:00:04 56522 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 80076.0 2026-07-12T22:00:04 56523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 287.5 2026-07-12T22:00:04 56524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 418.65 2026-07-12T22:00:04 56525 0007649450 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 41.71 2026-07-12T22:00:04 56526 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.22 2026-07-12T22:00:04 56527 0007640538 2026-03-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-07-12T22:00:04 56528 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56529 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56530 EXV7626283 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 27.0 2026-07-12T22:00:04 56531 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 39920.61 2026-07-12T22:00:04 56532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 661.12 2026-07-12T22:00:04 56533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 798.56 2026-07-12T22:00:04 56534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 939.24 2026-07-12T22:00:04 56535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 194.22 2026-07-12T22:00:04 56536 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56537 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56538 APV7572076 2026-01-12T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006404 GRAYBAR ELECTRIC CO INC 6940.8 2026-07-12T22:00:04 56539 0007629256 2026-02-12T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 56540 APV7637023 2026-02-24T00:00:00 2026 3 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 2470.86 2026-07-12T22:00:04 56541 0007638447 2026-02-26T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1405.05 2026-07-12T22:00:04 56542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 308.04 2026-07-12T22:00:04 56543 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 56544 0007584373 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 507.16 2026-07-12T22:00:04 56545 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.54 2026-07-12T22:00:04 56546 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.0 2026-07-12T22:00:04 56547 APH7582189 2026-01-29T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -10.08 2026-07-12T22:00:04 56548 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1542.29 2026-07-12T22:00:04 56549 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.0 2026-07-12T22:00:04 56550 0007629349 2026-02-12T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 705187.81 2026-07-12T22:00:04 56551 0007567766 2026-01-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 37.37 2026-07-12T22:00:04 56552 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.17 2026-07-12T22:00:04 56553 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 3667.95 2026-07-12T22:00:04 56554 0007577082 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 862.98 2026-07-12T22:00:04 56556 APV7574723 2026-01-15T00:00:00 2026 3 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 17587.88 2026-07-12T22:00:04 56557 HCM7644529 2026-03-11T00:00:00 2026 3 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 106.23 2026-07-12T22:00:04 56558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 2344.21 2026-07-12T22:00:04 56559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 936.09 2026-07-12T22:00:04 56560 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.9 2026-07-12T22:00:04 56561 0007654120 2026-03-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 141.69 2026-07-12T22:00:04 56562 0007636593 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -299.65 2026-07-12T22:00:04 56563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 217.52 2026-07-12T22:00:04 56564 HCM7625685 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 4479.4 2026-07-12T22:00:04 56565 HCM7625626 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-07-12T22:00:04 56566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 388.44 2026-07-12T22:00:04 56567 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 13.25 2026-07-12T22:00:04 56568 0007639585 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1958.57 2026-07-12T22:00:04 56569 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1291.07 2026-07-12T22:00:04 56570 HCM7625684 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 357.1 2026-07-12T22:00:04 56571 HCM7634559 2026-02-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 0.85 2026-07-12T22:00:04 56572 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 410.35 2026-07-12T22:00:04 56573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 235.65 2026-07-12T22:00:04 56574 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 5446.29 2026-07-12T22:00:04 56575 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56576 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56577 APV7656428 2026-03-24T00:00:00 2026 3 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 4258.93 2026-07-12T22:00:04 56578 APV7573860 2026-01-14T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000421269 1 VOICE 755.76 2026-07-12T22:00:04 56579 0007651239 2026-03-17T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.23 2026-07-12T22:00:04 56580 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 21.62 2026-07-12T22:00:04 56581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 4346.43 2026-07-12T22:00:04 56582 APV7581802 2026-01-29T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 13969.83 2026-07-12T22:00:04 56583 EXV7635367 2026-02-05T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 37.92 2026-07-12T22:00:04 56584 0007578769 2026-01-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 93.17 2026-07-12T22:00:04 56585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 271.91 2026-07-12T22:00:04 56586 EXV7568610 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 523.42 2026-07-12T22:00:04 56587 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421468 HOLLY PARKISON 645.87 2026-07-12T22:00:04 56588 APV7578295 2026-01-21T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 13249.96 2026-07-12T22:00:04 56589 HCM7644431 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.16 2026-07-12T22:00:04 56590 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 939.25 2026-07-12T22:00:04 56591 0007578877 2026-01-01T00:00:00 2026 3 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.1 2026-07-12T22:00:04 56592 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 11.86 2026-07-12T22:00:04 56593 APV7648673 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-07-12T22:00:04 56594 ARD7638996 2026-02-26T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -592.47 2026-07-12T22:00:04 56595 0007644392 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 56596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 186.89 2026-07-12T22:00:04 56597 0007569803 2026-01-08T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 56598 APV7659053 2026-03-27T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000342067 NATIONAL FUSION CENTER ASSOCIATION INC 5560.0 2026-07-12T22:00:04 56599 0007650364 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39989.6 2026-07-12T22:00:04 56600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1159.49 2026-07-12T22:00:04 56601 0007626477 2026-02-09T00:00:00 2026 3 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-07-12T22:00:04 56602 APV7624060 2026-02-04T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.55 2026-07-12T22:00:04 56603 0007643311 2026-03-05T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 56604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 725.09 2026-07-12T22:00:04 56605 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 652.58 2026-07-12T22:00:04 56606 APV7657346 2026-03-25T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062065 UNION HOSPITAL INC 14567.21 2026-07-12T22:00:04 56607 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.94 2026-07-12T22:00:04 56608 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436176 EMILY WILSON 542.08 2026-07-12T22:00:04 56609 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 725.74 2026-07-12T22:00:04 56610 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56611 0007578877 2026-01-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.46 2026-07-12T22:00:04 56612 APV7584899 2026-02-02T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 39526.05 2026-07-12T22:00:04 56613 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56614 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 35094.36 2026-07-12T22:00:04 56615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 301.04 2026-07-12T22:00:04 56616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1485.13 2026-07-12T22:00:04 56617 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2.51 2026-07-12T22:00:04 56618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 349.59 2026-07-12T22:00:04 56619 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 23.0 2026-07-12T22:00:04 56620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 362.55 2026-07-12T22:00:04 56621 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 87.86 2026-07-12T22:00:04 56622 HCM7579648 2026-01-28T00:00:00 2026 3 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 46738.27 2026-07-12T22:00:04 56623 0007641732 2026-02-28T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 798.68 2026-07-12T22:00:04 56624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 703.33 2026-07-12T22:00:04 56625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 240.43 2026-07-12T22:00:04 56626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 145.02 2026-07-12T22:00:04 56627 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 1896.65 2026-07-12T22:00:04 56628 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 3093.28 2026-07-12T22:00:04 56629 APV7642057 2026-03-03T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.73 2026-07-12T22:00:04 56630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 280.97 2026-07-12T22:00:04 56631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 252.48 2026-07-12T22:00:04 56632 APV7627745 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 92.02 2026-07-12T22:00:04 56633 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121377 SHENANDOAH SCHOOL CORP TREAS 12942.51 2026-07-12T22:00:04 56634 APV7645792 2026-03-09T00:00:00 2026 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000212164 INDIANA HANDS and VOICES 15750.0 2026-07-12T22:00:04 56635 EXV7663410 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 161.26 2026-07-12T22:00:04 56636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 776.88 2026-07-12T22:00:04 56637 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 328.29 2026-07-12T22:00:04 56638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 253.78 2026-07-12T22:00:04 56639 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-07-12T22:00:04 56640 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 3239.78 2026-07-12T22:00:04 56642 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56643 HCM7570808 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 684.04 2026-07-12T22:00:04 56644 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 542.99 2026-07-12T22:00:04 56645 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 365.38 2026-07-12T22:00:04 56646 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.23 2026-07-12T22:00:04 56647 0007658897 2026-03-27T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 289.84 2026-07-12T22:00:04 56648 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 157990.64 2026-07-12T22:00:04 56649 APV7633776 2026-02-19T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12409.12 2026-07-12T22:00:04 56650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1281.85 2026-07-12T22:00:04 56651 APV7646767 2026-03-10T00:00:00 2026 3 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 125.64 2026-07-12T22:00:04 56652 0007624583 2026-02-05T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.95 2026-07-12T22:00:04 56653 HCM7625660 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1225.92 2026-07-12T22:00:04 56654 0007650384 2026-03-16T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 3.22 2026-07-12T22:00:04 56655 HCM7625673 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 293.3 2026-07-12T22:00:04 56656 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 2678.46 2026-07-12T22:00:04 56658 0007629384 2026-02-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2531.06 2026-07-12T22:00:04 56659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 291.33 2026-07-12T22:00:04 56660 APV7655331 2026-03-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 18335.85 2026-07-12T22:00:04 56661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 1756.88 2026-07-12T22:00:04 56662 0007662722 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56663 APV7581727 2026-01-29T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 1888.74 2026-07-12T22:00:04 56664 HCM7654052 2026-03-25T00:00:00 2026 3 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 684.25 2026-07-12T22:00:04 56665 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 163.27 2026-07-12T22:00:04 56666 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56667 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387905 LARON D ANDERSON II 831.88 2026-07-12T22:00:04 56668 APV7646874 2026-03-10T00:00:00 2026 3 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 12439.58 2026-07-12T22:00:04 56669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 1504.55 2026-07-12T22:00:04 56670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 271.91 2026-07-12T22:00:04 56671 0007638508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 191.6 2026-07-12T22:00:04 56672 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 82.96 2026-07-12T22:00:04 56673 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.91 2026-07-12T22:00:04 56674 0007639585 2026-03-08T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 16973.02 2026-07-12T22:00:04 56675 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56676 APV7626883 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 130000.0 2026-07-12T22:00:04 56677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 271.91 2026-07-12T22:00:04 56678 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 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 70.61 2026-07-12T22:00:04 56679 APV7571969 2026-01-12T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 65922.58 2026-07-12T22:00:04 56680 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1385.15 2026-07-12T22:00:04 56681 0007576346 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 73.61 2026-07-12T22:00:04 56682 APV7661078 2026-03-31T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 464.45 2026-07-12T22:00:04 56683 0007577118 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23483.1 2026-07-12T22:00:04 56684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 301.04 2026-07-12T22:00:04 56685 HCM7570803 2026-01-14T00:00:00 2026 3 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 44564.97 2026-07-12T22:00:04 56686 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56687 0007572606 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 876.02 2026-07-12T22:00:04 56688 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 911.28 2026-07-12T22:00:04 56689 0007632777 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 56690 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 81878.01 2026-07-12T22:00:04 56691 HCM7625686 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 48.59 2026-07-12T22:00:04 56692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 455.25 2026-07-12T22:00:04 56693 HCM7579626 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1066.44 2026-07-12T22:00:04 56694 HCM7570759 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 982.96 2026-07-12T22:00:04 56695 HCM7644437 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.88 2026-07-12T22:00:04 56696 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 8527.65 2026-07-12T22:00:04 56697 0007637536 2026-02-25T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.05 2026-07-12T22:00:04 56698 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060455 EMERGENCY PHYSICIANS OF INDIANAPOLIS PC 3155.0 2026-07-12T22:00:04 56699 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 106.86 2026-07-12T22:00:04 56700 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 63.11 2026-07-12T22:00:04 56701 EXV7650985 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.62 2026-07-12T22:00:04 56702 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 140.03 2026-07-12T22:00:04 56703 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56704 HCM7644480 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.12 2026-07-12T22:00:04 56705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 217.53 2026-07-12T22:00:04 56706 APV7630493 2026-02-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-12T22:00:04 56707 0007634477 2026-02-20T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -193.68 2026-07-12T22:00:04 56708 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 1350.99 2026-07-12T22:00:04 56709 HCM7579655 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 75.0 2026-07-12T22:00:04 56710 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 896.91 2026-07-12T22:00:04 56711 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56712 0007576397 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 553.19 2026-07-12T22:00:04 56713 0007580550 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62470.25 2026-07-12T22:00:04 56714 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 56715 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 20.57 2026-07-12T22:00:04 56716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1416.06 2026-07-12T22:00:04 56717 APV7629560 2026-02-12T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 927.29 2026-07-12T22:00:04 56718 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 36.75 2026-07-12T22:00:04 56719 0007641532 2026-02-27T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 702.43 2026-07-12T22:00:04 56721 APV7627745 2026-02-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074019 FLUID SYSTEMS 26.5 2026-07-12T22:00:04 56722 HCM7634531 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 56723 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426728 AMANDA GUY 524.59 2026-07-12T22:00:04 56725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 401.38 2026-07-12T22:00:04 56726 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 297.65 2026-07-12T22:00:04 56727 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.9 2026-07-12T22:00:04 56728 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1184.74 2026-07-12T22:00:04 56729 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2224.1 2026-07-12T22:00:04 56730 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 59.0 2026-07-12T22:00:04 56731 APV7632967 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3096.88 2026-07-12T22:00:04 56732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 97.11 2026-07-12T22:00:04 56733 0007644392 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 56734 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-07-12T22:00:04 56735 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.35 2026-07-12T22:00:04 56736 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 93.0 2026-07-12T22:00:04 56737 0007650401 2026-03-16T00:00:00 2026 3 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 -20.5 2026-07-12T22:00:04 56738 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 287.25 2026-07-12T22:00:04 56739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1241.49 2026-07-12T22:00:04 56740 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1115.26 2026-07-12T22:00:04 56741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 194.22 2026-07-12T22:00:04 56742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 252.48 2026-07-12T22:00:04 56743 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 130.45 2026-07-12T22:00:04 56744 0007643324 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 56745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 159.55 2026-07-12T22:00:04 56746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 339.88 2026-07-12T22:00:04 56747 HCM7579702 2026-01-28T00:00:00 2026 3 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 1225.64 2026-07-12T22:00:04 56748 0007571750 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 56749 0007660931 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 521.01 2026-07-12T22:00:04 56750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 446.71 2026-07-12T22:00:04 56751 HCM7625702 2026-02-11T00:00:00 2026 3 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 92.65 2026-07-12T22:00:04 56752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 217.53 2026-07-12T22:00:04 56753 APV7578172 2026-01-22T00:00:00 2026 3 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 0000022724 STAPLES INC 183.45 2026-07-12T22:00:04 56754 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 1084.15 2026-07-12T22:00:04 56755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 654.71 2026-07-12T22:00:04 56756 HCM7654052 2026-03-25T00:00:00 2026 3 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 265.01 2026-07-12T22:00:04 56757 HCM7654005 2026-03-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32467.4 2026-07-12T22:00:04 56758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 271.91 2026-07-12T22:00:04 56759 EXV7658625 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.55 2026-07-12T22:00:04 56760 EXV7576849 2026-01-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 379.63 2026-07-12T22:00:04 56761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 629.78 2026-07-12T22:00:04 56762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 235.66 2026-07-12T22:00:04 56763 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 269.01 2026-07-12T22:00:04 56764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 675.89 2026-07-12T22:00:04 56765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 174.8 2026-07-12T22:00:04 56766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 498.96 2026-07-12T22:00:04 56767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 217.52 2026-07-12T22:00:04 56768 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.92 2026-07-12T22:00:04 56769 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-07-12T22:00:04 56770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 1674.18 2026-07-12T22:00:04 56771 0007578877 2026-01-01T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.11 2026-07-12T22:00:04 56772 APV7640854 2026-03-02T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000432141 ELECTRONIC ENTRY DISTRIBUTORS 543.49 2026-07-12T22:00:04 56773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1176.47 2026-07-12T22:00:04 56774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 661.12 2026-07-12T22:00:04 56775 0007639583 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 238.85 2026-07-12T22:00:04 56776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 362.55 2026-07-12T22:00:04 56777 APV7581878 2026-01-28T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 79829.86 2026-07-12T22:00:04 56778 0007630244 2026-02-13T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1.9 2026-07-12T22:00:04 56779 0007628371 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -362.47 2026-07-12T22:00:04 56780 0007659994 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.38 2026-07-12T22:00:04 56781 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.04 2026-07-12T22:00:04 56782 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56783 APV7575738 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 75036.15 2026-07-12T22:00:04 56784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 369.02 2026-07-12T22:00:04 56785 EXV7661357 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 178.91 2026-07-12T22:00:04 56786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 194.22 2026-07-12T22:00:04 56787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435977 SAMUEL SMITH 1575.05 2026-07-12T22:00:04 56788 0007654904 2026-03-23T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 95.18 2026-07-12T22:00:04 56789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 388.44 2026-07-12T22:00:04 56790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 199.4 2026-07-12T22:00:04 56791 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 301.04 2026-07-12T22:00:04 56792 0007579715 2026-01-26T00:00:00 2026 3 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 277.6 2026-07-12T22:00:04 56793 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 2153.58 2026-07-12T22:00:04 56794 0007571719 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.41 2026-07-12T22:00:04 56795 APV7646790 2026-03-10T00:00:00 2026 3 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 20.85 2026-07-12T22:00:04 56796 0007650277 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 56797 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 169.61 2026-07-12T22:00:04 56798 0007627458 2026-02-10T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.66 2026-07-12T22:00:04 56799 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.44 2026-07-12T22:00:04 56800 APV7638893 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 802.4 2026-07-12T22:00:04 56801 HCM7653998 2026-03-25T00:00:00 2026 3 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 2470.53 2026-07-12T22:00:04 56802 HCM7625677 2026-02-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 77.93 2026-07-12T22:00:04 56803 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 91.43 2026-07-12T22:00:04 56804 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 181.27 2026-07-12T22:00:04 56805 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 52753.62 2026-07-12T22:00:04 56806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 825.44 2026-07-12T22:00:04 56807 0007646459 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -10.5 2026-07-12T22:00:04 56808 0007659697 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -10.38 2026-07-12T22:00:04 56809 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56810 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 17469.15 2026-07-12T22:00:04 56811 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 28367.44 2026-07-12T22:00:04 56812 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 702.42 2026-07-12T22:00:04 56814 0007636585 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.57 2026-07-12T22:00:04 56815 APV7642160 2026-03-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 142.19 2026-07-12T22:00:04 56816 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.94 2026-07-12T22:00:04 56817 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.4 2026-07-12T22:00:04 56818 APV7649760 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 28354.0 2026-07-12T22:00:04 56819 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 39.1 2026-07-12T22:00:04 56820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 301.04 2026-07-12T22:00:04 56821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 970.55 2026-07-12T22:00:04 56822 HCM7579670 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5197.66 2026-07-12T22:00:04 56823 0007582317 2026-02-01T00:00:00 2026 3 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 15.88 2026-07-12T22:00:04 56824 0007584431 2026-01-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 72.96 2026-07-12T22:00:04 56825 APV7658195 2026-03-26T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 125.0 2026-07-12T22:00:04 56826 HCM7644482 2026-03-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-07-12T22:00:04 56827 APV7570147 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 15420.02 2026-07-12T22:00:04 56828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 588.23 2026-07-12T22:00:04 56829 HCM7653998 2026-03-25T00:00:00 2026 3 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 20915.07 2026-07-12T22:00:04 56830 0007649443 2026-03-01T00:00:00 2026 3 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 0.97 2026-07-12T22:00:04 56831 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 118217.53 2026-07-12T22:00:04 56832 APV7627830 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 16016.6 2026-07-12T22:00:04 56833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 326.29 2026-07-12T22:00:04 56834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 598.2 2026-07-12T22:00:04 56835 0007647519 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 300.56 2026-07-12T22:00:04 56836 EXV7636343 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.41 2026-07-12T22:00:04 56837 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296202 TAUBER LAW OFFICES 1000.0 2026-07-12T22:00:04 56838 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 24.92 2026-07-12T22:00:04 56839 HCM7644529 2026-03-11T00:00:00 2026 3 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 1.79 2026-07-12T22:00:04 56840 HCM7634507 2026-02-25T00:00:00 2026 3 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 4.01 2026-07-12T22:00:04 56841 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 131986.81 2026-07-12T22:00:04 56842 0007580550 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 56843 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.56 2026-07-12T22:00:04 56844 0007656973 2026-03-25T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11232.88 2026-07-12T22:00:04 56845 0007655982 2026-03-24T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.12 2026-07-12T22:00:04 56846 0007638447 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4666.35 2026-07-12T22:00:04 56847 0007574510 2026-01-15T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 729.65 2026-07-12T22:00:04 56848 0007576404 2026-01-20T00:00:00 2026 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 56849 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2915.72 2026-07-12T22:00:04 56850 HCM7570825 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 50.15 2026-07-12T22:00:04 56851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 126.89 2026-07-12T22:00:04 56852 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 9164.03 2026-07-12T22:00:04 56853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279739 KATHERINE SNOW 527.23 2026-07-12T22:00:04 56854 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 13315.23 2026-07-12T22:00:04 56855 0007584423 2026-02-03T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 56856 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 86.39 2026-07-12T22:00:04 56857 0007654120 2026-03-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.75 2026-07-12T22:00:04 56858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1376.56 2026-07-12T22:00:04 56859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 452.82 2026-07-12T22:00:04 56860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2267.71 2026-07-12T22:00:04 56861 APV7628698 2026-02-11T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 150.0 2026-07-12T22:00:04 56862 0007578822 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1966.86 2026-07-12T22:00:04 56863 HCM7570824 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1012.9 2026-07-12T22:00:04 56864 APV7653339 2026-03-19T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067496 REMEL INC 4499.75 2026-07-12T22:00:04 56865 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095888 FRANKLIN COUNTY COMMUNITY 16823.84 2026-07-12T22:00:04 56866 0007638432 2026-02-26T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.03 2026-07-12T22:00:04 56867 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096685 MONTGOMERY ELSNER and PARDIECK 1000.0 2026-07-12T22:00:04 56868 APV7580177 2026-01-27T00:00:00 2026 3 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 4250.34 2026-07-12T22:00:04 56869 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 101.52 2026-07-12T22:00:04 56870 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 361.25 2026-07-12T22:00:04 56871 0007636610 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155183.54 2026-07-12T22:00:04 56872 0007578772 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.45 2026-07-12T22:00:04 56873 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 41947.32 2026-07-12T22:00:04 56874 HCM7653998 2026-03-25T00:00:00 2026 3 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 33.0 2026-07-12T22:00:04 56875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 252.49 2026-07-12T22:00:04 56876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 433.3 2026-07-12T22:00:04 56877 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 14399.89 2026-07-12T22:00:04 56878 0007645452 2026-03-09T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 56879 0007635636 2026-02-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.41 2026-07-12T22:00:04 56880 0007638447 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.77 2026-07-12T22:00:04 56881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 543.81 2026-07-12T22:00:04 56882 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.43 2026-07-12T22:00:04 56883 APV7656293 2026-03-24T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 70.0 2026-07-12T22:00:04 56884 0007644229 2026-03-06T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28412.1 2026-07-12T22:00:04 56885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 431.55 2026-07-12T22:00:04 56886 HCM7570824 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4116.11 2026-07-12T22:00:04 56887 APV7638795 2026-02-26T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000338734 METTLER-TOLEDO INTERNATIONAL INC 864.0 2026-07-12T22:00:04 56888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 326.29 2026-07-12T22:00:04 56889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 1176.47 2026-07-12T22:00:04 56890 HCM7644492 2026-03-11T00:00:00 2026 3 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 3.6 2026-07-12T22:00:04 56891 0007573561 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -27.5 2026-07-12T22:00:04 56892 0007584373 2026-02-08T00:00:00 2026 3 659262 Virtual Server 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1594.44 2026-07-12T22:00:04 56893 0007568034 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.47 2026-07-12T22:00:04 56894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 200.7 2026-07-12T22:00:04 56895 APV7645823 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050221 NOBLE INC 5339.2 2026-07-12T22:00:04 56896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 524.59 2026-07-12T22:00:04 56897 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 8.52 2026-07-12T22:00:04 56898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 291.33 2026-07-12T22:00:04 56899 0007634617 2026-02-20T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 56900 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 1057.63 2026-07-12T22:00:04 56901 0007636610 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 192.04 2026-07-12T22:00:04 56902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 656.57 2026-07-12T22:00:04 56903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 240.84 2026-07-12T22:00:04 56904 0007580592 2026-01-28T00:00:00 2026 3 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-07-12T22:00:04 56905 APV7578904 2026-01-23T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 14319.16 2026-07-12T22:00:04 56906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1631.44 2026-07-12T22:00:04 56907 EXV7626310 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.25 2026-07-12T22:00:04 56908 APV7645827 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 259141.86 2026-07-12T22:00:04 56909 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.4 2026-07-12T22:00:04 56910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 543.81 2026-07-12T22:00:04 56911 APV7645792 2026-03-09T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4311.96 2026-07-12T22:00:04 56912 HCM7579654 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-07-12T22:00:04 56913 0007575434 2026-01-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8056.68 2026-07-12T22:00:04 56914 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 481.67 2026-07-12T22:00:04 56915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 100.35 2026-07-12T22:00:04 56916 APV7580177 2026-01-27T00:00:00 2026 3 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 9464.2 2026-07-12T22:00:04 56917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 444.11 2026-07-12T22:00:04 56918 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 56919 APV7656428 2026-03-24T00:00:00 2026 3 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 1298.76 2026-07-12T22:00:04 56920 0007655982 2026-03-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1260.7 2026-07-12T22:00:04 56921 EXV7629964 2026-02-06T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 80.0 2026-07-12T22:00:04 56922 APV7638894 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 30825.84 2026-07-12T22:00:04 56923 APV7642957 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 16564.76 2026-07-12T22:00:04 56924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 181.27 2026-07-12T22:00:04 56925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 271.91 2026-07-12T22:00:04 56926 0007639502 2026-03-08T00:00:00 2026 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 846.61 2026-07-12T22:00:04 56927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 90.64 2026-07-12T22:00:04 56928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 630.47 2026-07-12T22:00:04 56929 APV7571247 2026-01-09T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 55720.99 2026-07-12T22:00:04 56930 0007579714 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.38 2026-07-12T22:00:04 56931 APV7635044 2026-02-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 2195.87 2026-07-12T22:00:04 56932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 211.7 2026-07-12T22:00:04 56933 0007636593 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -8.56 2026-07-12T22:00:04 56934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 476.2 2026-07-12T22:00:04 56935 0007567211 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.88 2026-07-12T22:00:04 56936 0007576343 2026-01-20T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.44 2026-07-12T22:00:04 56937 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 9.99 2026-07-12T22:00:04 56938 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 2845.85 2026-07-12T22:00:04 56939 EXV7658577 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-07-12T22:00:04 56940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 305.63 2026-07-12T22:00:04 56941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 1496.07 2026-07-12T22:00:04 56942 APV7570142 2026-01-08T00:00:00 2026 3 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 0000392081 AD ASTRA INC 501.17 2026-07-12T22:00:04 56943 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 229.76 2026-07-12T22:00:04 56944 0007655982 2026-03-24T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.76 2026-07-12T22:00:04 56945 0007572533 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 56946 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 115.88 2026-07-12T22:00:04 56947 0007629384 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.65 2026-07-12T22:00:04 56948 HCM7570809 2026-01-14T00:00:00 2026 3 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 150.62 2026-07-12T22:00:04 56949 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 111.89 2026-07-12T22:00:04 56950 APV7652472 2026-03-18T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000433084 MEGAN WOODSMALL-REECE 196.0 2026-07-12T22:00:04 56951 0007572497 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-07-12T22:00:04 56952 0007648379 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1028.8 2026-07-12T22:00:04 56953 APV7580851 2026-01-28T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 38302.15 2026-07-12T22:00:04 56954 HCM7644492 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 85.51 2026-07-12T22:00:04 56955 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 7875.29 2026-07-12T22:00:04 56956 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20.03 2026-07-12T22:00:04 56957 HCM7570754 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2949.63 2026-07-12T22:00:04 56958 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56959 ARD7579254 2026-01-23T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3030.0 2026-07-12T22:00:04 56960 APV7654397 2026-03-20T00:00:00 2026 3 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 27.8 2026-07-12T22:00:04 56961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 528.43 2026-07-12T22:00:04 56962 APV7660219 2026-03-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 33028.0 2026-07-12T22:00:04 56963 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 7741.8 2026-07-12T22:00:04 56964 0007636685 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.23 2026-07-12T22:00:04 56965 0007627458 2026-02-10T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 259.8 2026-07-12T22:00:04 56966 HCM7625657 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-07-12T22:00:04 56967 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.63 2026-07-12T22:00:04 56968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 77.78 2026-07-12T22:00:04 56969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 757.46 2026-07-12T22:00:04 56970 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.64 2026-07-12T22:00:04 56971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 862.99 2026-07-12T22:00:04 56972 0007655987 2026-03-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.57 2026-07-12T22:00:04 56973 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 112459.61 2026-07-12T22:00:04 56974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 979.05 2026-07-12T22:00:04 56975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 574.5 2026-07-12T22:00:04 56976 HCM7634559 2026-02-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 56977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 1123.89 2026-07-12T22:00:04 56978 EXV7629963 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 210.29 2026-07-12T22:00:04 56979 EXV7581246 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126.5 2026-07-12T22:00:04 56980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 1442.2 2026-07-12T22:00:04 56981 0007646413 2026-03-10T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 509.14 2026-07-12T22:00:04 56982 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 217563.53 2026-07-12T22:00:04 56983 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 56984 0007578760 2026-01-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 192.88 2026-07-12T22:00:04 56985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 233.06 2026-07-12T22:00:04 56986 0007631057 2026-02-16T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.36 2026-07-12T22:00:04 56987 0007634477 2026-02-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2178.78 2026-07-12T22:00:04 56988 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56989 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 468.76 2026-07-12T22:00:04 56990 0007626549 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -212.7 2026-07-12T22:00:04 56991 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56992 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 137722.08 2026-07-12T22:00:04 56993 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 56994 APV7636915 2026-02-23T00:00:00 2026 3 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 0000057167 US BANK 440.0 2026-07-12T22:00:04 56995 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 26229.15 2026-07-12T22:00:04 56996 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 59844.0 2026-07-12T22:00:04 56997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 543.82 2026-07-12T22:00:04 56998 0007629382 2026-02-12T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 6450.46 2026-07-12T22:00:04 56999 0007633737 2026-02-19T00:00:00 2026 3 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 478.36 2026-07-12T22:00:04 57000 APV7646874 2026-03-10T00:00:00 2026 3 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 4370.58 2026-07-12T22:00:04 57001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 271.91 2026-07-12T22:00:04 57002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 1256.75 2026-07-12T22:00:04 57003 0007632674 2026-02-18T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5509.67 2026-07-12T22:00:04 57004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 385.57 2026-07-12T22:00:04 57005 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.32 2026-07-12T22:00:04 57006 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6714.32 2026-07-12T22:00:04 57007 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 254.34 2026-07-12T22:00:04 57008 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121377 SHENANDOAH SCHOOL CORP TREAS 14568.03 2026-07-12T22:00:04 57009 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-07-12T22:00:04 57010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 310.75 2026-07-12T22:00:04 57011 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 2645.97 2026-07-12T22:00:04 57012 APV7572931 2026-01-13T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 4218.75 2026-07-12T22:00:04 57013 HCM7653955 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 740.61 2026-07-12T22:00:04 57014 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 691.06 2026-07-12T22:00:04 57015 HCM7625686 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 225.85 2026-07-12T22:00:04 57016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 364.17 2026-07-12T22:00:04 57017 0007636610 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15699.11 2026-07-12T22:00:04 57018 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 53.73 2026-07-12T22:00:04 57019 APV7638880 2026-02-26T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 41.46 2026-07-12T22:00:04 57020 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 361.26 2026-07-12T22:00:04 57022 0007657913 2026-03-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -16.73 2026-07-12T22:00:04 57023 0007645391 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2067.9 2026-07-12T22:00:04 57024 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 16076.4 2026-07-12T22:00:04 57025 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5379.65 2026-07-12T22:00:04 57026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 778.49 2026-07-12T22:00:04 57027 0007635636 2026-02-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.17 2026-07-12T22:00:04 57028 0007651239 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 67971.84 2026-07-12T22:00:04 57029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 470.43 2026-07-12T22:00:04 57030 0007651268 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.79 2026-07-12T22:00:04 57031 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.33 2026-07-12T22:00:04 57032 APV7566586 2026-01-02T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 41.87 2026-07-12T22:00:04 57033 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 7345.87 2026-07-12T22:00:04 57034 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.48 2026-07-12T22:00:04 57035 0007654905 2026-03-23T00:00:00 2026 3 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 -0.01 2026-07-12T22:00:04 57036 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.08 2026-07-12T22:00:04 57037 0007658897 2026-03-27T00:00:00 2026 3 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 118.82 2026-07-12T22:00:04 57038 APV7644816 2026-03-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10000.0 2026-07-12T22:00:04 57039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 310.75 2026-07-12T22:00:04 57040 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 417.41 2026-07-12T22:00:04 57041 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.26 2026-07-12T22:00:04 57042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 1247.12 2026-07-12T22:00:04 57043 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-07-12T22:00:04 57044 APV7627889 2026-02-10T00:00:00 2026 3 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 1369.63 2026-07-12T22:00:04 57045 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57046 0007656114 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.55 2026-07-12T22:00:04 57047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 970.56 2026-07-12T22:00:04 57048 0007624613 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4877.95 2026-07-12T22:00:04 57049 0007655982 2026-03-24T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1525.14 2026-07-12T22:00:04 57050 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 40282.24 2026-07-12T22:00:04 57051 0007658897 2026-03-27T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 36.21 2026-07-12T22:00:04 57052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 679.77 2026-07-12T22:00:04 57053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3555.39 2026-07-12T22:00:04 57054 HCM7653949 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 56.54 2026-07-12T22:00:04 57055 0007582328 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.13 2026-07-12T22:00:04 57056 APV7580177 2026-01-27T00:00:00 2026 3 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 4697.12 2026-07-12T22:00:04 57057 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57058 APV7658204 2026-03-26T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 2455.3 2026-07-12T22:00:04 57059 HCM7634559 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-07-12T22:00:04 57060 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 13.2 2026-07-12T22:00:04 57061 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.78 2026-07-12T22:00:04 57062 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 19344.74 2026-07-12T22:00:04 57063 0007582507 2026-01-30T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 205.11 2026-07-12T22:00:04 57064 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 55.18 2026-07-12T22:00:04 57065 0007584371 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.81 2026-07-12T22:00:04 57066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 235.66 2026-07-12T22:00:04 57067 0007638579 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142.0 2026-07-12T22:00:04 57068 0007638492 2026-02-26T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 57069 0007580550 2026-02-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.68 2026-07-12T22:00:04 57070 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.6 2026-07-12T22:00:04 57071 0007582392 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 38.21 2026-07-12T22:00:04 57072 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 130762.77 2026-07-12T22:00:04 57073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 485.55 2026-07-12T22:00:04 57074 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.3 2026-07-12T22:00:04 57075 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 616.33 2026-07-12T22:00:04 57077 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14.8 2026-07-12T22:00:04 57078 HCM7654005 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 65.53 2026-07-12T22:00:04 57079 0007576397 2026-01-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.71 2026-07-12T22:00:04 57080 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 621.22 2026-07-12T22:00:04 57081 0007639583 2026-03-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 558.94 2026-07-12T22:00:04 57082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1613.32 2026-07-12T22:00:04 57083 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 57084 0007584373 2026-02-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 27.81 2026-07-12T22:00:04 57085 APV7651522 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 5536.43 2026-07-12T22:00:04 57086 APV7643582 2026-03-05T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 27720.19 2026-07-12T22:00:04 57087 HCM7654005 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 670.79 2026-07-12T22:00:04 57088 HCM7654019 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 57089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 361.25 2026-07-12T22:00:04 57090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 722.5 2026-07-12T22:00:04 57091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 671.25 2026-07-12T22:00:04 57092 HCM7579702 2026-01-28T00:00:00 2026 3 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 52.85 2026-07-12T22:00:04 57093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 326.29 2026-07-12T22:00:04 57094 APV7633008 2026-02-18T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 2556.84 2026-07-12T22:00:04 57095 0007639543 2026-03-08T00:00:00 2026 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.03 2026-07-12T22:00:04 57096 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 46631.33 2026-07-12T22:00:04 57097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 145.02 2026-07-12T22:00:04 57098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 521.81 2026-07-12T22:00:04 57099 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.02 2026-07-12T22:00:04 57100 HCM7625667 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2939.11 2026-07-12T22:00:04 57101 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 60.77 2026-07-12T22:00:04 57102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 850.52 2026-07-12T22:00:04 57103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 476.2 2026-07-12T22:00:04 57104 0007578822 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 654.27 2026-07-12T22:00:04 57105 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 29236.66 2026-07-12T22:00:04 57106 0007577869 2026-01-22T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16690.78 2026-07-12T22:00:04 57107 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 274.2 2026-07-12T22:00:04 57108 HCM7570781 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 289396.11 2026-07-12T22:00:04 57109 0007567144 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-07-12T22:00:04 57110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 359.31 2026-07-12T22:00:04 57111 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000079467 NW IND RADIOLOGY SERVICES PC 299.54 2026-07-12T22:00:04 57112 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1763.68 2026-07-12T22:00:04 57113 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1481.92 2026-07-12T22:00:04 57114 HCM7644437 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.3 2026-07-12T22:00:04 57115 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 5.4 2026-07-12T22:00:04 57116 APV7636981 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 17469.19 2026-07-12T22:00:04 57117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 521.8 2026-07-12T22:00:04 57118 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 505.02 2026-07-12T22:00:04 57119 HCM7570857 2026-01-14T00:00:00 2026 3 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 1234.76 2026-07-12T22:00:04 57120 0007657913 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.12 2026-07-12T22:00:04 57121 EXV7641272 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.94 2026-07-12T22:00:04 57122 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 83946.37 2026-07-12T22:00:04 57123 HCM7644481 2026-03-11T00:00:00 2026 3 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 61.17 2026-07-12T22:00:04 57124 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 93.76 2026-07-12T22:00:04 57125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 301.04 2026-07-12T22:00:04 57126 APV7575775 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000396028 ANNA C ROSS 18000.0 2026-07-12T22:00:04 57127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 743.17 2026-07-12T22:00:04 57128 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57129 APV7656428 2026-03-24T00:00:00 2026 3 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 2136.76 2026-07-12T22:00:04 57130 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 20.89 2026-07-12T22:00:04 57131 0007627432 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 101.13 2026-07-12T22:00:04 57132 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-07-12T22:00:04 57133 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-07-12T22:00:04 57134 0007637536 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -53.91 2026-07-12T22:00:04 57135 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 5.95 2026-07-12T22:00:04 57142 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 10541.66 2026-07-12T22:00:04 57143 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 1843.54 2026-07-12T22:00:04 57144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 588.23 2026-07-12T22:00:04 57145 EXV7575148 2026-01-08T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 57146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2570.29 2026-07-12T22:00:04 57147 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 1739.59 2026-07-12T22:00:04 57148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 314.89 2026-07-12T22:00:04 57149 HCM7653994 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.39 2026-07-12T22:00:04 57150 HCM7625696 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11412.62 2026-07-12T22:00:04 57151 0007652250 2026-03-18T00:00:00 2026 3 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 -306.55 2026-07-12T22:00:04 57152 0007637619 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 57153 HCM7634541 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3450.81 2026-07-12T22:00:04 57154 0007654904 2026-03-23T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.59 2026-07-12T22:00:04 57155 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 217.53 2026-07-12T22:00:04 57157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 452.82 2026-07-12T22:00:04 57158 HCM7570766 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.24 2026-07-12T22:00:04 57159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 367.07 2026-07-12T22:00:04 57160 APV7642891 2026-03-04T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 625.74 2026-07-12T22:00:04 57161 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 247.71 2026-07-12T22:00:04 57162 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 432.88 2026-07-12T22:00:04 57163 0007650277 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.06 2026-07-12T22:00:04 57164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 388.44 2026-07-12T22:00:04 57165 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 4299.89 2026-07-12T22:00:04 57166 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 705.77 2026-07-12T22:00:04 57167 0007641510 2026-03-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17558.31 2026-07-12T22:00:04 57168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 2058.73 2026-07-12T22:00:04 57169 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57170 0007633643 2026-02-19T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 57171 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 6711.3 2026-07-12T22:00:04 57172 0007624601 2026-02-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 42147.0 2026-07-12T22:00:04 57211 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.2 2026-07-12T22:00:04 57212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 290.04 2026-07-12T22:00:04 57213 0007631899 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 57214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 200.69 2026-07-12T22:00:04 57215 0007582317 2026-02-01T00:00:00 2026 3 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 8157.22 2026-07-12T22:00:04 57216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 504.78 2026-07-12T22:00:04 57217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 445.95 2026-07-12T22:00:04 57218 0007650277 2026-03-01T00:00:00 2026 3 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 629.46 2026-07-12T22:00:04 57219 0007650277 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 57220 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 26177.89 2026-07-12T22:00:04 57221 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 200.0 2026-07-12T22:00:04 57222 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 362.55 2026-07-12T22:00:04 57223 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 869.21 2026-07-12T22:00:04 57224 HCM7634560 2026-02-25T00:00:00 2026 3 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 13820.64 2026-07-12T22:00:04 57225 HCM7579655 2026-01-28T00:00:00 2026 3 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 2026-07-12T22:00:04 57226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 314.89 2026-07-12T22:00:04 57227 APV7649530 2026-03-13T00:00:00 2026 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 27757.93 2026-07-12T22:00:04 57228 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29.63 2026-07-12T22:00:04 57229 0007639351 2026-02-27T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -787.15 2026-07-12T22:00:04 57230 0007577099 2026-01-21T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8922.32 2026-07-12T22:00:04 57231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 321.11 2026-07-12T22:00:04 57232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 242.84 2026-07-12T22:00:04 57233 0007578769 2026-01-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13.15 2026-07-12T22:00:04 57234 HCM7579653 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 58.56 2026-07-12T22:00:04 57235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 859.78 2026-07-12T22:00:04 57236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 233.07 2026-07-12T22:00:04 57237 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57238 0007640605 2026-03-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.5 2026-07-12T22:00:04 57239 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 162149.62 2026-07-12T22:00:04 57240 APV7579162 2026-01-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 33160.55 2026-07-12T22:00:04 57241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 1072.48 2026-07-12T22:00:04 57242 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 81.0 2026-07-12T22:00:04 57243 0007576397 2026-01-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 157.05 2026-07-12T22:00:04 57244 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 559.13 2026-07-12T22:00:04 57245 0007629255 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 57246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 233.07 2026-07-12T22:00:04 57247 0007650277 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 57248 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078223 MEMBER SOURCE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 57249 0007627463 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -21.09 2026-07-12T22:00:04 57250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 330.17 2026-07-12T22:00:04 57251 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 70650.0 2026-07-12T22:00:04 57252 0007577874 2026-01-22T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 247092.12 2026-07-12T22:00:04 57253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1847.18 2026-07-12T22:00:04 57254 HCM7653976 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2779.29 2026-07-12T22:00:04 57255 0007641732 2026-02-28T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 266.25 2026-07-12T22:00:04 57256 HCM7634558 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 440.11 2026-07-12T22:00:04 57257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 448.65 2026-07-12T22:00:04 57258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 453.18 2026-07-12T22:00:04 57259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 2887.47 2026-07-12T22:00:04 57260 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-07-12T22:00:04 57261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 181.27 2026-07-12T22:00:04 57262 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57263 APV7645539 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 12330.78 2026-07-12T22:00:04 57264 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57265 0007659847 2026-03-30T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4931.36 2026-07-12T22:00:04 57266 EXV7630857 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.51 2026-07-12T22:00:04 57267 0007572587 2026-01-13T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57268 0007582507 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 174.94 2026-07-12T22:00:04 57269 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 12602.96 2026-07-12T22:00:04 57270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1697.47 2026-07-12T22:00:04 57271 HCM7570824 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.96 2026-07-12T22:00:04 57272 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 17104.88 2026-07-12T22:00:04 57273 EXV7578534 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 92.25 2026-07-12T22:00:04 57274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 58.27 2026-07-12T22:00:04 57275 0007583359 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 121.13 2026-07-12T22:00:04 57276 APV7656378 2026-03-24T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000429526 JEFFREY BRUBAKER 49.59 2026-07-12T22:00:04 57277 APV7580177 2026-01-27T00:00:00 2026 3 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 3042.09 2026-07-12T22:00:04 57278 0007632718 2026-02-18T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 57279 0007578877 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 751911.48 2026-07-12T22:00:04 57280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 3423.84 2026-07-12T22:00:04 57281 APV7630524 2026-02-13T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 106286.14 2026-07-12T22:00:04 57282 0007648379 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.63 2026-07-12T22:00:04 57283 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 36.26 2026-07-12T22:00:04 57284 HCM7579667 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.35 2026-07-12T22:00:04 57285 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5275.22 2026-07-12T22:00:04 57286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 321.11 2026-07-12T22:00:04 57287 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.34 2026-07-12T22:00:04 57288 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 116.36 2026-07-12T22:00:04 57289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 441.52 2026-07-12T22:00:04 57290 0007629384 2026-02-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 57291 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 5018.99 2026-07-12T22:00:04 57292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 677.05 2026-07-12T22:00:04 57293 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57294 0007625605 2026-02-06T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 57295 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 57296 0007649426 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.86 2026-07-12T22:00:04 57297 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 57298 HCM7570811 2026-01-14T00:00:00 2026 3 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 117197.88 2026-07-12T22:00:04 57299 APV7658304 2026-03-26T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 5845.22 2026-07-12T22:00:04 57300 APV7631356 2026-02-13T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education 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 9070.51 2026-07-12T22:00:04 57301 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1686.42 2026-07-12T22:00:04 57302 HCM7570803 2026-01-14T00:00:00 2026 3 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 6.64 2026-07-12T22:00:04 57303 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000158760 SHERMAN D FOSNIGHT 505.03 2026-07-12T22:00:04 57304 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 109272.45 2026-07-12T22:00:04 57305 APV7576549 2026-01-20T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 40000.0 2026-07-12T22:00:04 57306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 537.83 2026-07-12T22:00:04 57307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 627.17 2026-07-12T22:00:04 57308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 1413.69 2026-07-12T22:00:04 57309 EXV7624410 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 759.38 2026-07-12T22:00:04 57310 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-07-12T22:00:04 57311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 291.33 2026-07-12T22:00:04 57312 0007571761 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 57313 APV7582707 2026-01-30T00:00:00 2026 3 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 Opioid STR 0000095150 LUTHERAN FOUNDATION INC 153049.28 2026-07-12T22:00:04 57314 APV7626002 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 6.0 2026-07-12T22:00:04 57315 HCM7653974 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 249.96 2026-07-12T22:00:04 57316 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 11956.68 2026-07-12T22:00:04 57317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 702.43 2026-07-12T22:00:04 57318 0007651239 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 21.14 2026-07-12T22:00:04 57319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 1867.1 2026-07-12T22:00:04 57320 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341356 TIMOTHY COFFMAN 687.92 2026-07-12T22:00:04 57321 APV7658264 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 57322 0007638492 2026-02-26T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 57323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1295.84 2026-07-12T22:00:04 57324 0007576385 2026-01-20T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.26 2026-07-12T22:00:04 57325 APV7661192 2026-03-31T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education 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 955603.7 2026-07-12T22:00:04 57326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 327.84 2026-07-12T22:00:04 57327 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-07-12T22:00:04 57328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 361.25 2026-07-12T22:00:04 57329 0007576385 2026-01-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.25 2026-07-12T22:00:04 57330 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.12 2026-07-12T22:00:04 57331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 1973.63 2026-07-12T22:00:04 57332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 339.88 2026-07-12T22:00:04 57333 0007568043 2026-01-06T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1194.2 2026-07-12T22:00:04 57334 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 1064.18 2026-07-12T22:00:04 57335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 861.75 2026-07-12T22:00:04 57336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 174.8 2026-07-12T22:00:04 57337 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57338 APV7640928 2026-03-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2857.66 2026-07-12T22:00:04 57339 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062085 VANDERBURGH COUNTY 188317.1 2026-07-12T22:00:04 57340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 388.44 2026-07-12T22:00:04 57341 APV7636873 2026-02-24T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 81.16 2026-07-12T22:00:04 57342 0007579846 2026-01-28T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 657.87 2026-07-12T22:00:04 57343 APV7572900 2026-01-13T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 387922.3 2026-07-12T22:00:04 57344 APV7582789 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000395742 KAPUR and ASSOCIATES INC 1670.28 2026-07-12T22:00:04 57345 APV7656366 2026-03-24T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -48.12 2026-07-12T22:00:04 57346 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 835.15 2026-07-12T22:00:04 57348 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 16969.4 2026-07-12T22:00:04 57349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 888.6 2026-07-12T22:00:04 57350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 2100.88 2026-07-12T22:00:04 57351 0007636593 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -141.31 2026-07-12T22:00:04 57352 0007661803 2026-03-31T00:00:00 2026 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.93 2026-07-12T22:00:04 57353 APV7656428 2026-03-24T00:00:00 2026 3 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 22351.62 2026-07-12T22:00:04 57354 EXV7585172 2026-01-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 57355 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441534 ESTELLE ANDERSON 3729.47 2026-07-12T22:00:04 57356 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 271.91 2026-07-12T22:00:04 57358 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 7.5 2026-07-12T22:00:04 57359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 1721.37 2026-07-12T22:00:04 57360 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 362.49 2026-07-12T22:00:04 57361 0007633642 2026-02-18T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 57362 APV7569116 2026-01-07T00:00:00 2026 3 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 0000015156 W W GRAINGER, INC 45.73 2026-07-12T22:00:04 57363 0007639584 2026-03-08T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6047.85 2026-07-12T22:00:04 57364 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57365 HCM7570803 2026-01-14T00:00:00 2026 3 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 343.95 2026-07-12T22:00:04 57366 APV7648702 2026-03-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334514 AMANDA BLACKKETTER 1000.0 2026-07-12T22:00:04 57367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 437.51 2026-07-12T22:00:04 57368 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440341 WILLIAM THORNBRO 271.91 2026-07-12T22:00:04 57369 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 638.99 2026-07-12T22:00:04 57371 0007580550 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 306.59 2026-07-12T22:00:04 57372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 563.24 2026-07-12T22:00:04 57373 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 250832.75 2026-07-12T22:00:04 57374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 405.33 2026-07-12T22:00:04 57375 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 280.97 2026-07-12T22:00:04 57389 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.09 2026-07-12T22:00:04 57390 0007645329 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 57391 APV7643610 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury 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2026-07-12T22:00:04 57395 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 57396 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57397 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.4 2026-07-12T22:00:04 57398 0007576397 2026-01-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.21 2026-07-12T22:00:04 57399 HCM7579599 2026-01-28T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 639.34 2026-07-12T22:00:04 57400 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 12740.01 2026-07-12T22:00:04 57401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 57405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 453.18 2026-07-12T22:00:04 57406 HCM7570857 2026-01-14T00:00:00 2026 3 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 36820.35 2026-07-12T22:00:04 57407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 837.1 2026-07-12T22:00:04 57408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 414.34 2026-07-12T22:00:04 57409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1359.54 2026-07-12T22:00:04 57410 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 57411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 321.11 2026-07-12T22:00:04 57412 APV7661111 2026-03-31T00:00:00 2026 3 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 2485.94 2026-07-12T22:00:04 57413 APV7656326 2026-03-24T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19669.44 2026-07-12T22:00:04 57414 0007582394 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-07-12T22:00:04 57415 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 9053.97 2026-07-12T22:00:04 57416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 845.44 2026-07-12T22:00:04 57417 APV7572931 2026-01-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-07-12T22:00:04 57418 HCM7644492 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 427.58 2026-07-12T22:00:04 57419 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 388.44 2026-07-12T22:00:04 57420 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406101 3020 NORTH POST ROAD LLC 4430.41 2026-07-12T22:00:04 57421 0007658897 2026-03-27T00:00:00 2026 3 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 23.76 2026-07-12T22:00:04 57422 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4103.51 2026-07-12T22:00:04 57423 APV7571247 2026-01-09T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 50955.21 2026-07-12T22:00:04 57424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 339.89 2026-07-12T22:00:04 57425 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424324 BRANDON SMITH 1193.85 2026-07-12T22:00:04 57426 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 2601.95 2026-07-12T22:00:04 57427 ARD7579292 2026-01-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -36973.53 2026-07-12T22:00:04 57428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 873.99 2026-07-12T22:00:04 57429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2450.27 2026-07-12T22:00:04 57430 APV7656375 2026-03-24T00:00:00 2026 3 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 2587.94 2026-07-12T22:00:04 57431 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 54.39 2026-07-12T22:00:04 57433 HCM7644482 2026-03-11T00:00:00 2026 3 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 650.7 2026-07-12T22:00:04 57434 APV7645851 2026-03-09T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 0.0 2026-07-12T22:00:04 57435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 1361.9 2026-07-12T22:00:04 57436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 232.68 2026-07-12T22:00:04 57437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 967.41 2026-07-12T22:00:04 57438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 271.91 2026-07-12T22:00:04 57439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 1017.91 2026-07-12T22:00:04 57440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 304.73 2026-07-12T22:00:04 57441 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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FITCH 362.54 2026-07-12T22:00:04 57445 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4260.48 2026-07-12T22:00:04 57446 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 527.37 2026-07-12T22:00:04 57447 0007647457 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.15 2026-07-12T22:00:04 57448 0007572587 2026-01-13T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57449 0007631057 2026-02-16T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.8 2026-07-12T22:00:04 57450 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193934 SHELBY EASTERN SCHL TREASURER 32336.03 2026-07-12T22:00:04 57451 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 403.75 2026-07-12T22:00:04 57452 0007648420 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 322.32 2026-07-12T22:00:04 57453 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.58 2026-07-12T22:00:04 57454 0007573561 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 105.25 2026-07-12T22:00:04 57455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 200.69 2026-07-12T22:00:04 57456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 338.37 2026-07-12T22:00:04 57457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 437.51 2026-07-12T22:00:04 57458 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2136.9 2026-07-12T22:00:04 57459 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3108.0 2026-07-12T22:00:04 57460 APV7576549 2026-01-20T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-07-12T22:00:04 57461 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 2481.66 2026-07-12T22:00:04 57462 0007650364 2026-03-16T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 57463 0007643329 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 57464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 217.53 2026-07-12T22:00:04 57465 0007624631 2026-02-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -105000.55 2026-07-12T22:00:04 57466 0007584561 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 57467 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 1942.78 2026-07-12T22:00:04 57468 0007576404 2026-01-20T00:00:00 2026 3 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 0.01 2026-07-12T22:00:04 57469 ARD7630734 2026-02-13T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -625.95 2026-07-12T22:00:04 57470 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 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2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.32 2026-07-12T22:00:04 57475 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 80.66 2026-07-12T22:00:04 57476 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.85 2026-07-12T22:00:04 57477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 475.84 2026-07-12T22:00:04 57478 HCM7579669 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.04 2026-07-12T22:00:04 57479 EXV7650086 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 105.11 2026-07-12T22:00:04 57480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 845.44 2026-07-12T22:00:04 57481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 963.33 2026-07-12T22:00:04 57482 HCM7644475 2026-03-11T00:00:00 2026 3 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 262.93 2026-07-12T22:00:04 57483 APV7571202 2026-01-09T00:00:00 2026 3 547180 SpOp - Materials&Parts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 160.02 2026-07-12T22:00:04 57484 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.07 2026-07-12T22:00:04 57485 HCM7634534 2026-02-25T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6937.92 2026-07-12T22:00:04 57486 0007578878 2026-01-22T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 25.0 2026-07-12T22:00:04 57487 0007624583 2026-02-05T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 182.51 2026-07-12T22:00:04 57488 HCM7644495 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2296.87 2026-07-12T22:00:04 57489 APV7627789 2026-02-10T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 159497.0 2026-07-12T22:00:04 57490 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 24.27 2026-07-12T22:00:04 57491 0007629366 2026-02-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.67 2026-07-12T22:00:04 57492 0007581388 2026-01-29T00:00:00 2026 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57493 0007629250 2026-02-12T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 57494 EXV7663377 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38.08 2026-07-12T22:00:04 57495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 1961.62 2026-07-12T22:00:04 57496 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 321.33 2026-07-12T22:00:04 57497 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 356.78 2026-07-12T22:00:04 57498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 240.43 2026-07-12T22:00:04 57499 APV7627821 2026-02-10T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 54192.0 2026-07-12T22:00:04 57500 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-07-12T22:00:04 57501 APV7642057 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 16935.57 2026-07-12T22:00:04 57502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 1286.25 2026-07-12T22:00:04 57503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1232.65 2026-07-12T22:00:04 57504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 235.65 2026-07-12T22:00:04 57505 0007574541 2026-01-15T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.46 2026-07-12T22:00:04 57506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 229.76 2026-07-12T22:00:04 57507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 330.17 2026-07-12T22:00:04 57508 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.7 2026-07-12T22:00:04 57509 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 32909.54 2026-07-12T22:00:04 57510 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.5 2026-07-12T22:00:04 57511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 1130.05 2026-07-12T22:00:04 57512 0007648361 2026-03-12T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 57513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 155.38 2026-07-12T22:00:04 57514 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57515 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2766.96 2026-07-12T22:00:04 57516 HCM7644431 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.24 2026-07-12T22:00:04 57517 0007636585 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.22 2026-07-12T22:00:04 57518 APV7650601 2026-03-16T00:00:00 2026 3 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. 18206.4 2026-07-12T22:00:04 57519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1284.44 2026-07-12T22:00:04 57520 APV7580914 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 35694.39 2026-07-12T22:00:04 57521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 240.83 2026-07-12T22:00:04 57522 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.34 2026-07-12T22:00:04 57523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1015.12 2026-07-12T22:00:04 57524 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 109.31 2026-07-12T22:00:04 57525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 200.7 2026-07-12T22:00:04 57526 HCM7634559 2026-02-25T00:00:00 2026 3 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 59.36 2026-07-12T22:00:04 57527 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.14 2026-07-12T22:00:04 57528 HCM7570779 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-07-12T22:00:04 57529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 703.46 2026-07-12T22:00:04 57530 HCM7579648 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.66 2026-07-12T22:00:04 57531 0007626549 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3511.1 2026-07-12T22:00:04 57532 APV7578296 2026-01-22T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 46260.31 2026-07-12T22:00:04 57533 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 198.01 2026-07-12T22:00:04 57534 EXV7654648 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 123.0 2026-07-12T22:00:04 57535 APV7573961 2026-01-14T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2678471.2 2026-07-12T22:00:04 57536 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57537 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 27423.62 2026-07-12T22:00:04 57538 EXV7651007 2026-03-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 57539 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-07-12T22:00:04 57540 0007638555 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3412.91 2026-07-12T22:00:04 57541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 507.56 2026-07-12T22:00:04 57542 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 57543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 582.66 2026-07-12T22:00:04 57544 HCM7653951 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.82 2026-07-12T22:00:04 57545 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 237.43 2026-07-12T22:00:04 57546 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 36064.18 2026-07-12T22:00:04 57547 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57548 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 69746.76 2026-07-12T22:00:04 57549 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57550 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 1713.73 2026-07-12T22:00:04 57551 EXV7653754 2026-03-12T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.0 2026-07-12T22:00:04 57552 0007573632 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.04 2026-07-12T22:00:04 57553 0007567766 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 322.71 2026-07-12T22:00:04 57554 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 57555 0007653083 2026-03-19T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1115.82 2026-07-12T22:00:04 57556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412422 AMANDA ALCORTA 630.46 2026-07-12T22:00:04 57557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 1023.14 2026-07-12T22:00:04 57558 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1887.2 2026-07-12T22:00:04 57559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1277.97 2026-07-12T22:00:04 57560 0007653143 2026-03-19T00:00:00 2026 3 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 302.82 2026-07-12T22:00:04 57561 0007624601 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-07-12T22:00:04 57562 APV7580881 2026-01-28T00:00:00 2026 3 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 0000295968 RPM MACHINERY LLC 315.19 2026-07-12T22:00:04 57563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 361.25 2026-07-12T22:00:04 57564 0007643450 2026-03-05T00:00:00 2026 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 57565 0007582507 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 246.17 2026-07-12T22:00:04 57566 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.69 2026-07-12T22:00:04 57567 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 6234.84 2026-07-12T22:00:04 57568 0007636593 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4022.45 2026-07-12T22:00:04 57569 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.25 2026-07-12T22:00:04 57570 0007636585 2026-02-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 57571 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 18719.7 2026-07-12T22:00:04 57572 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57573 0007653009 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.39 2026-07-12T22:00:04 57574 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57575 0007632738 2026-02-18T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 57576 0007643435 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 493.82 2026-07-12T22:00:04 57577 0007649426 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.51 2026-07-12T22:00:04 57578 HCM7625698 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.75 2026-07-12T22:00:04 57579 HCM7644482 2026-03-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 147.37 2026-07-12T22:00:04 57580 0007581496 2026-01-29T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 57581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 954.98 2026-07-12T22:00:04 57582 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000406127 ALIANZA COMMUNITY SCHOOLS INC 17788.0 2026-07-12T22:00:04 57583 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 593.46 2026-07-12T22:00:04 57584 HCM7644531 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 40.82 2026-07-12T22:00:04 57585 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 782.71 2026-07-12T22:00:04 57587 HCM7570760 2026-01-14T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 81.5 2026-07-12T22:00:04 57588 APV7567276 2026-01-05T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 1473.8 2026-07-12T22:00:04 57589 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 28.0 2026-07-12T22:00:04 57590 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 20804.06 2026-07-12T22:00:04 57591 0007624601 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.24 2026-07-12T22:00:04 57592 0007625517 2026-02-06T00:00:00 2026 3 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 496.06 2026-07-12T22:00:04 57593 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.0 2026-07-12T22:00:04 57594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 301.04 2026-07-12T22:00:04 57595 APV7632212 2026-02-17T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-07-12T22:00:04 57596 0007573598 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41655.79 2026-07-12T22:00:04 57597 HCM7579670 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 416.67 2026-07-12T22:00:04 57598 0007579586 2026-01-26T00:00:00 2026 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 6480.42 2026-07-12T22:00:04 57599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 939.25 2026-07-12T22:00:04 57600 0007634679 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 57601 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 126481.58 2026-07-12T22:00:04 57602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430471 JOHN F LEONARD JR 524.59 2026-07-12T22:00:04 57603 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57604 APV7661133 2026-03-31T00:00:00 2026 3 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 0000366779 KRISTIN GINGRICH 165.0 2026-07-12T22:00:04 57605 0007654120 2026-03-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 57606 0007648379 2026-03-01T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.74 2026-07-12T22:00:04 57607 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57608 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57609 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57610 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57611 HCM7570759 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.9 2026-07-12T22:00:04 57612 HCM7634505 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 57613 0007626556 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-07-12T22:00:04 57614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 291.33 2026-07-12T22:00:04 57615 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.25 2026-07-12T22:00:04 57616 EXV7637275 2026-02-16T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 411.04 2026-07-12T22:00:04 57617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 369.02 2026-07-12T22:00:04 57618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 271.91 2026-07-12T22:00:04 57619 0007571669 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.42 2026-07-12T22:00:04 57620 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 22.61 2026-07-12T22:00:04 57621 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57622 APV7636916 2026-02-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 36566.77 2026-07-12T22:00:04 57623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 586.05 2026-07-12T22:00:04 57624 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 30727.51 2026-07-12T22:00:04 57625 0007658925 2026-03-27T00:00:00 2026 3 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 287.71 2026-07-12T22:00:04 57626 APV7626859 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 360.23 2026-07-12T22:00:04 57627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 2928.26 2026-07-12T22:00:04 57628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 194.22 2026-07-12T22:00:04 57629 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.78 2026-07-12T22:00:04 57630 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 661.13 2026-07-12T22:00:04 57632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425326 DARLENE WEDDLE 524.59 2026-07-12T22:00:04 57633 APV7634053 2026-02-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3600.0 2026-07-12T22:00:04 57634 0007650277 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Special Education Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 57724 0007638432 2026-02-26T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10737.81 2026-07-12T22:00:04 57725 APV7659174 2026-03-26T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 33445.33 2026-07-12T22:00:04 57726 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421793 MELISSA WRIGHT 1273.61 2026-07-12T22:00:04 57728 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.09 2026-07-12T22:00:04 57729 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-07-12T22:00:04 57730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 781.28 2026-07-12T22:00:04 57731 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 4230.19 2026-07-12T22:00:04 57732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1298.89 2026-07-12T22:00:04 57733 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120703 ST JOSEPH CATHOLIC CHURCH 109.8 2026-07-12T22:00:04 57734 APV7575776 2026-01-15T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 97968.57 2026-07-12T22:00:04 57735 APV7578206 2026-01-22T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 787.5 2026-07-12T22:00:04 57736 0007638578 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.68 2026-07-12T22:00:04 57737 HCM7634559 2026-02-25T00:00:00 2026 3 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 66.92 2026-07-12T22:00:04 57738 APV7661078 2026-03-31T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.43 2026-07-12T22:00:04 57739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 410.82 2026-07-12T22:00:04 57740 APV7650609 2026-03-16T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 15417.68 2026-07-12T22:00:04 57741 0007567766 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 174.68 2026-07-12T22:00:04 57742 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395036 RYAN LONGSTRETH 559.14 2026-07-12T22:00:04 57743 0007574510 2026-01-15T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.02 2026-07-12T22:00:04 57744 0007637605 2026-02-25T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8.76 2026-07-12T22:00:04 57745 0007634477 2026-02-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.77 2026-07-12T22:00:04 57746 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 200.0 2026-07-12T22:00:04 57747 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 50.3 2026-07-12T22:00:04 57748 0007637586 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.02 2026-07-12T22:00:04 57749 0007651176 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 57750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 58.26 2026-07-12T22:00:04 57751 HCM7625684 2026-02-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 57752 EXV7567585 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 63.18 2026-07-12T22:00:04 57753 0007628371 2026-02-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 983.94 2026-07-12T22:00:04 57754 HCM7644475 2026-03-11T00:00:00 2026 3 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 146.36 2026-07-12T22:00:04 57755 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 57756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 683.16 2026-07-12T22:00:04 57757 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 57758 APV7650659 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 13000.67 2026-07-12T22:00:04 57759 APV7626859 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 986.4 2026-07-12T22:00:04 57760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 997.0 2026-07-12T22:00:04 57761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 338.37 2026-07-12T22:00:04 57762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 407.86 2026-07-12T22:00:04 57763 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 57764 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 55.09 2026-07-12T22:00:04 57765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 762.64 2026-07-12T22:00:04 57766 0007580726 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 12.76 2026-07-12T22:00:04 57767 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 61074.6 2026-07-12T22:00:04 57768 0007630345 2026-02-13T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 300.69 2026-07-12T22:00:04 57769 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 287.49 2026-07-12T22:00:04 57771 0007640647 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.5 2026-07-12T22:00:04 57772 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 74.0 2026-07-12T22:00:04 57773 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.29 2026-07-12T22:00:04 57774 0007579715 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.71 2026-07-12T22:00:04 57775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 135.95 2026-07-12T22:00:04 57776 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 356.0 2026-07-12T22:00:04 57777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432326 PATRICIA HOOVER 671.25 2026-07-12T22:00:04 57778 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 94892.89 2026-07-12T22:00:04 57779 0007572497 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97.1 2026-07-12T22:00:04 57780 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 141.0 2026-07-12T22:00:04 57781 APV7569837 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 13565.42 2026-07-12T22:00:04 57782 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-07-12T22:00:04 57783 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 699.19 2026-07-12T22:00:04 57784 0007636685 2026-02-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1482.85 2026-07-12T22:00:04 57785 0007637583 2026-02-25T00:00:00 2026 3 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -672.21 2026-07-12T22:00:04 57786 0007635636 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.84 2026-07-12T22:00:04 57787 0007652181 2026-03-18T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.51 2026-07-12T22:00:04 57788 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 34.51 2026-07-12T22:00:04 57789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1104.62 2026-07-12T22:00:04 57790 APV7650593 2026-03-16T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 456.33 2026-07-12T22:00:04 57791 0007650277 2026-03-01T00:00:00 2026 3 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 141.84 2026-07-12T22:00:04 57792 0007651268 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3234.27 2026-07-12T22:00:04 57793 APV7654333 2026-03-20T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 37931.0 2026-07-12T22:00:04 57794 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57795 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 57796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441007 ANTHONY DWAYNE RUSSELL 1575.05 2026-07-12T22:00:04 57797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 349.59 2026-07-12T22:00:04 57798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 181.28 2026-07-12T22:00:04 57799 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 97.11 2026-07-12T22:00:04 57800 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.52 2026-07-12T22:00:04 57801 0007571774 2026-01-12T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1525.68 2026-07-12T22:00:04 57802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 401.39 2026-07-12T22:00:04 57803 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 2296306.62 2026-07-12T22:00:04 57804 ARD7580305 2026-01-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -42335.32 2026-07-12T22:00:04 57805 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.76 2026-07-12T22:00:04 57806 0007585351 2026-02-04T00:00:00 2026 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 104.28 2026-07-12T22:00:04 57807 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57808 0007579726 2026-01-26T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 77.49 2026-07-12T22:00:04 57809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 322.41 2026-07-12T22:00:04 57810 0007652138 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -168.7 2026-07-12T22:00:04 57811 APV7580115 2026-01-27T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 695.4 2026-07-12T22:00:04 57812 0007656093 2026-03-24T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 204.21 2026-07-12T22:00:04 57813 EXV7575133 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.97 2026-07-12T22:00:04 57814 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-07-12T22:00:04 57815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 876.9 2026-07-12T22:00:04 57816 0007578769 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.74 2026-07-12T22:00:04 57817 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.44 2026-07-12T22:00:04 57818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 100.34 2026-07-12T22:00:04 57819 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3356.09 2026-07-12T22:00:04 57820 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 30954.72 2026-07-12T22:00:04 57821 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 57822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2213.15 2026-07-12T22:00:04 57823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419208 PHILLIP T NIESHA 850.53 2026-07-12T22:00:04 57824 APV7627833 2026-02-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 188000.0 2026-07-12T22:00:04 57825 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 57826 HCM7654015 2026-03-25T00:00:00 2026 3 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 510.09 2026-07-12T22:00:04 57827 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2512.83 2026-07-12T22:00:04 57828 APV7584842 2026-02-03T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 4675.55 2026-07-12T22:00:04 57829 0007634700 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 233.36 2026-07-12T22:00:04 57830 0007624583 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.34 2026-07-12T22:00:04 57831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 310.75 2026-07-12T22:00:04 57832 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57833 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 209.23 2026-07-12T22:00:04 57834 APV7648692 2026-03-12T00:00:00 2026 3 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 0000283476 SHARON SCHWEIZER 137.5 2026-07-12T22:00:04 57835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 362.54 2026-07-12T22:00:04 57836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 330.17 2026-07-12T22:00:04 57837 0007661801 2026-03-31T00:00:00 2026 3 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 0.85 2026-07-12T22:00:04 57838 APV7635111 2026-02-20T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 259.0 2026-07-12T22:00:04 57839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 326.29 2026-07-12T22:00:04 57840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2147.42 2026-07-12T22:00:04 57841 HCM7579654 2026-01-28T00:00:00 2026 3 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 30.6 2026-07-12T22:00:04 57842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 485.55 2026-07-12T22:00:04 57843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 145.02 2026-07-12T22:00:04 57844 APV7624921 2026-02-05T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 50.0 2026-07-12T22:00:04 57845 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 82.22 2026-07-12T22:00:04 57846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 200.7 2026-07-12T22:00:04 57847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1034.61 2026-07-12T22:00:04 57848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 480.66 2026-07-12T22:00:04 57849 APV7644816 2026-03-06T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 9.05 2026-07-12T22:00:04 57850 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57851 HCM7644482 2026-03-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 197.73 2026-07-12T22:00:04 57852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 655.69 2026-07-12T22:00:04 57853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1625.81 2026-07-12T22:00:04 57854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1574.53 2026-07-12T22:00:04 57855 EXV7650103 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 361.32 2026-07-12T22:00:04 57856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 253.78 2026-07-12T22:00:04 57857 APV7652498 2026-03-18T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368540 OLANDRIEA OWENS 1360.95 2026-07-12T22:00:04 57858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 854.57 2026-07-12T22:00:04 57859 0007650389 2026-03-16T00:00:00 2026 3 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 -585.0 2026-07-12T22:00:04 57860 0007639574 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 39.62 2026-07-12T22:00:04 57861 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57862 0007637509 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5615.87 2026-07-12T22:00:04 57863 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-07-12T22:00:04 57864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 160.56 2026-07-12T22:00:04 57865 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 971.1 2026-07-12T22:00:04 57866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 501.34 2026-07-12T22:00:04 57867 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.14 2026-07-12T22:00:04 57868 0007564109 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1061.06 2026-07-12T22:00:04 57869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 531.3 2026-07-12T22:00:04 57870 APV7660218 2026-03-27T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 750.0 2026-07-12T22:00:04 57871 APV7651473 2026-03-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2954.54 2026-07-12T22:00:04 57872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 842.92 2026-07-12T22:00:04 57873 0007566213 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 11.6 2026-07-12T22:00:04 57874 0007565132 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.0 2026-07-12T22:00:04 57875 HCM7644451 2026-03-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7039.67 2026-07-12T22:00:04 57876 0007629255 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 57877 0007576374 2026-01-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3135.15 2026-07-12T22:00:04 57878 HCM7570822 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 584.31 2026-07-12T22:00:04 57879 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 42.1 2026-07-12T22:00:04 57880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 521.81 2026-07-12T22:00:04 57881 0007583354 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2167.98 2026-07-12T22:00:04 57882 EXV7650997 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.49 2026-07-12T22:00:04 57883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 536.02 2026-07-12T22:00:04 57884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 156.67 2026-07-12T22:00:04 57885 0007651239 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 700.65 2026-07-12T22:00:04 57886 APV7567258 2026-01-05T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 74290.95 2026-07-12T22:00:04 57887 APV7653421 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 138271.63 2026-07-12T22:00:04 57888 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16141.23 2026-07-12T22:00:04 57889 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 49247.76 2026-07-12T22:00:04 57890 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 907.99 2026-07-12T22:00:04 57891 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.05 2026-07-12T22:00:04 57892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 926.8 2026-07-12T22:00:04 57893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2244.6 2026-07-12T22:00:04 57894 APV7577360 2026-01-21T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 191.88 2026-07-12T22:00:04 57895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 239.63 2026-07-12T22:00:04 57896 APV7572075 2026-01-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 10353.6 2026-07-12T22:00:04 57897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 38.85 2026-07-12T22:00:04 57898 0007564091 2026-01-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-07-12T22:00:04 57899 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000313691 TEDDY BEAR CHILD CARE LLC 274.2 2026-07-12T22:00:04 57900 APV7633995 2026-02-19T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4849.99 2026-07-12T22:00:04 57901 0007577170 2026-01-21T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 57902 0007660890 2026-03-31T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 57903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 444.12 2026-07-12T22:00:04 57904 0007661800 2026-03-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 152.06 2026-07-12T22:00:04 57905 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.79 2026-07-12T22:00:04 57906 HCM7644480 2026-03-11T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37.96 2026-07-12T22:00:04 57907 APV7568182 2026-01-05T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-07-12T22:00:04 57908 APV7578172 2026-01-22T00:00:00 2026 3 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 0000416257 AGRI-POWER INC 507.33 2026-07-12T22:00:04 57909 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.9 2026-07-12T22:00:04 57910 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 188.0 2026-07-12T22:00:04 57911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 389.74 2026-07-12T22:00:04 57912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 611.07 2026-07-12T22:00:04 57913 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 252.33 2026-07-12T22:00:04 57914 0007576397 2026-01-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 170.75 2026-07-12T22:00:04 57915 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 541.99 2026-07-12T22:00:04 57916 0007637605 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -595.67 2026-07-12T22:00:04 57917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 339.89 2026-07-12T22:00:04 57918 HCM7653955 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.51 2026-07-12T22:00:04 57919 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056018 CITY OF HUNTINGBURG 526.1 2026-07-12T22:00:04 57920 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 47.31 2026-07-12T22:00:04 57921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 602.08 2026-07-12T22:00:04 57922 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 6966.47 2026-07-12T22:00:04 57923 HCM7654005 2026-03-25T00:00:00 2026 3 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 1102.47 2026-07-12T22:00:04 57924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 816.27 2026-07-12T22:00:04 57925 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.67 2026-07-12T22:00:04 57926 0007583359 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 175.04 2026-07-12T22:00:04 57927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 181.27 2026-07-12T22:00:04 57928 0007657162 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.61 2026-07-12T22:00:04 57929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 743.22 2026-07-12T22:00:04 57930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 160.55 2026-07-12T22:00:04 57931 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 388.44 2026-07-12T22:00:04 57933 0007636585 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1419.68 2026-07-12T22:00:04 57934 APV7637023 2026-02-24T00:00:00 2026 3 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 9982.82 2026-07-12T22:00:04 57935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 675.89 2026-07-12T22:00:04 57936 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 32.03 2026-07-12T22:00:04 57937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 308.16 2026-07-12T22:00:04 57938 0007641532 2026-02-27T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 57939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 181.27 2026-07-12T22:00:04 57940 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 7.15 2026-07-12T22:00:04 57941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 160.56 2026-07-12T22:00:04 57942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 954.98 2026-07-12T22:00:04 57943 0007584561 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 57944 0007624613 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.94 2026-07-12T22:00:04 57945 0007651268 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 108265.43 2026-07-12T22:00:04 57946 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.97 2026-07-12T22:00:04 57947 0007583390 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -66154.53 2026-07-12T22:00:04 57948 0007568784 2026-01-07T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 57949 0007655982 2026-03-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.77 2026-07-12T22:00:04 57950 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 344.41 2026-07-12T22:00:04 57951 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 501.73 2026-07-12T22:00:04 57952 EXV7568614 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.32 2026-07-12T22:00:04 57953 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 67440.04 2026-07-12T22:00:04 57954 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 39.0 2026-07-12T22:00:04 57955 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57956 0007651239 2026-03-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3433.78 2026-07-12T22:00:04 57957 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 57958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1514.92 2026-07-12T22:00:04 57959 APV7642923 2026-03-04T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 56.37 2026-07-12T22:00:04 57960 HCM7654019 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.98 2026-07-12T22:00:04 57961 0007654074 2026-03-20T00:00:00 2026 3 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 33292.73 2026-07-12T22:00:04 57962 0007638579 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 82.98 2026-07-12T22:00:04 57963 0007637605 2026-02-25T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.05 2026-07-12T22:00:04 57964 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 625.47 2026-07-12T22:00:04 57965 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1084.15 2026-07-12T22:00:04 57966 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 162.96 2026-07-12T22:00:04 57967 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 57968 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 517.59 2026-07-12T22:00:04 57969 APV7571193 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 1193.0 2026-07-12T22:00:04 57970 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 208873.65 2026-07-12T22:00:04 57971 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57972 0007650277 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 57973 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 57974 0007626562 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 1.87 2026-07-12T22:00:04 57975 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 381.32 2026-07-12T22:00:04 57976 HCM7570857 2026-01-14T00:00:00 2026 3 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 146.88 2026-07-12T22:00:04 57977 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 194.22 2026-07-12T22:00:04 57978 0007636641 2026-02-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 2633432.76 2026-07-12T22:00:04 57979 0007648420 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 255.55 2026-07-12T22:00:04 57980 0007633737 2026-02-19T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 59.69 2026-07-12T22:00:04 57981 0007658819 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 44.98 2026-07-12T22:00:04 57982 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 217.17 2026-07-12T22:00:04 57983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 344.42 2026-07-12T22:00:04 57984 0007636585 2026-02-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 57985 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 638.9 2026-07-12T22:00:04 57986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 1702.92 2026-07-12T22:00:04 57987 APV7637963 2026-02-25T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 8623.97 2026-07-12T22:00:04 57988 EXV7631596 2026-02-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 173.19 2026-07-12T22:00:04 57989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 339.89 2026-07-12T22:00:04 57990 0007658925 2026-03-27T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.18 2026-07-12T22:00:04 57991 0007651268 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 240.88 2026-07-12T22:00:04 57992 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404908 JULIANA JONES 1684.83 2026-07-12T22:00:04 57993 APV7633776 2026-02-19T00:00:00 2026 3 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 9948 INDIANA CORRECTIONAL INDUSTRIES 13.0 2026-07-12T22:00:04 57994 HCM7654004 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.02 2026-07-12T22:00:04 57995 0007564008 2026-01-08T00:00:00 2026 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.2 2026-07-12T22:00:04 57996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 326.29 2026-07-12T22:00:04 57997 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 6569.72 2026-07-12T22:00:04 57998 0007581529 2026-02-08T00:00:00 2026 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.54 2026-07-12T22:00:04 57999 0007580556 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 58000 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436481 CHARLES MARTINEZ 671.25 2026-07-12T22:00:04 58001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1484.03 2026-07-12T22:00:04 58002 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 58003 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 291.33 2026-07-12T22:00:04 58004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 271.91 2026-07-12T22:00:04 58005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 501.74 2026-07-12T22:00:04 58006 APV7636916 2026-02-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095671 UNITED WAY OF ST JOSEPH CO INC 10638.81 2026-07-12T22:00:04 58007 APV7626831 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 75673.53 2026-07-12T22:00:04 58008 APV7655129 2026-03-23T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056767 CITY OF FORT WAYNE 10750.27 2026-07-12T22:00:04 58009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419588 TIFFANY WELCH 489.61 2026-07-12T22:00:04 58010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 364.17 2026-07-12T22:00:04 58011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 200.69 2026-07-12T22:00:04 58012 HCM7570809 2026-01-14T00:00:00 2026 3 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 19.79 2026-07-12T22:00:04 58013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 461.6 2026-07-12T22:00:04 58014 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 13526.22 2026-07-12T22:00:04 58015 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 1366.22 2026-07-12T22:00:04 58016 APV7635074 2026-02-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 1754.25 2026-07-12T22:00:04 58017 APV7661141 2026-03-31T00:00:00 2026 3 547101 SpOp-Food-Beverages 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 58018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 427.29 2026-07-12T22:00:04 58019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 252.49 2026-07-12T22:00:04 58020 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 23.89 2026-07-12T22:00:04 58021 0007627432 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.93 2026-07-12T22:00:04 58022 APV7644775 2026-03-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 90715.44 2026-07-12T22:00:04 58023 APV7568183 2026-01-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 114.32 2026-07-12T22:00:04 58024 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 108.77 2026-07-12T22:00:04 58025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2066.5 2026-07-12T22:00:04 58026 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 33.06 2026-07-12T22:00:04 58027 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 546.83 2026-07-12T22:00:04 58028 HCM7634574 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1021.06 2026-07-12T22:00:04 58029 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058437 ELKHART COUNTY 4412.28 2026-07-12T22:00:04 58030 0007648379 2026-03-01T00:00:00 2026 3 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 3921.32 2026-07-12T22:00:04 58031 0007626544 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2622.19 2026-07-12T22:00:04 58032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 291.33 2026-07-12T22:00:04 58033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 706.96 2026-07-12T22:00:04 58034 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 62.58 2026-07-12T22:00:04 58035 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58036 0007645366 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 58037 0007579715 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.67 2026-07-12T22:00:04 58038 APV7638839 2026-02-26T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 18.7 2026-07-12T22:00:04 58039 APV7635162 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 45036.88 2026-07-12T22:00:04 58040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 361.25 2026-07-12T22:00:04 58041 APV7579162 2026-01-23T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3603.86 2026-07-12T22:00:04 58042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 199.4 2026-07-12T22:00:04 58043 APV7656326 2026-03-24T00:00:00 2026 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000004796 INDIANA UNIV 4112.52 2026-07-12T22:00:04 58044 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 58045 APV7568059 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 34266.56 2026-07-12T22:00:04 58046 0007637609 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.72 2026-07-12T22:00:04 58047 APV7633962 2026-02-19T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000252677 ICF MACRO INC 10000.0 2026-07-12T22:00:04 58048 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18748.3 2026-07-12T22:00:04 58049 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 87.0 2026-07-12T22:00:04 58050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 903.73 2026-07-12T22:00:04 58051 0007624601 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.2 2026-07-12T22:00:04 58052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 362.55 2026-07-12T22:00:04 58053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 252.49 2026-07-12T22:00:04 58054 0007566433 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -12290.32 2026-07-12T22:00:04 58055 0007659741 2026-03-30T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -1.92 2026-07-12T22:00:04 58056 0007627428 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 58057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 616.33 2026-07-12T22:00:04 58058 APV7628735 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC -23420.93 2026-07-12T22:00:04 58059 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425243 ANGELA HENSLEY 1130.31 2026-07-12T22:00:04 58060 0007632827 2026-02-18T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -18.27 2026-07-12T22:00:04 58061 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 77.3 2026-07-12T22:00:04 58062 0007579826 2026-01-27T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -2898.13 2026-07-12T22:00:04 58063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 263.71 2026-07-12T22:00:04 58064 HCM7644482 2026-03-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 405.12 2026-07-12T22:00:04 58065 0007650389 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 9205.0 2026-07-12T22:00:04 58066 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 15734.48 2026-07-12T22:00:04 58067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 2196.44 2026-07-12T22:00:04 58068 0007647457 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2.73 2026-07-12T22:00:04 58069 EXV7641238 2026-02-27T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 285.77 2026-07-12T22:00:04 58070 APV7574681 2026-01-15T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK -498.52 2026-07-12T22:00:04 58071 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 49416.37 2026-07-12T22:00:04 58072 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 907.65 2026-07-12T22:00:04 58073 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 571429.04 2026-07-12T22:00:04 58074 HCM7644482 2026-03-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 164.6 2026-07-12T22:00:04 58075 0007625814 2026-02-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58076 0007644554 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1434.36 2026-07-12T22:00:04 58077 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.18 2026-07-12T22:00:04 58078 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1786.44 2026-07-12T22:00:04 58079 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58080 0007650277 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.75 2026-07-12T22:00:04 58081 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.36 2026-07-12T22:00:04 58082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 108.76 2026-07-12T22:00:04 58083 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 559.13 2026-07-12T22:00:04 58084 APV7629597 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 5405.92 2026-07-12T22:00:04 58085 0007579889 2026-01-27T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.34 2026-07-12T22:00:04 58086 0007637605 2026-02-25T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.53 2026-07-12T22:00:04 58087 0007572497 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.19 2026-07-12T22:00:04 58088 HCM7654020 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 67.59 2026-07-12T22:00:04 58089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 97.11 2026-07-12T22:00:04 58090 0007578760 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2622.19 2026-07-12T22:00:04 58091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 235.65 2026-07-12T22:00:04 58092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 72.51 2026-07-12T22:00:04 58093 APV7644865 2026-03-06T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 4400.0 2026-07-12T22:00:04 58094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 232.67 2026-07-12T22:00:04 58095 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.4 2026-07-12T22:00:04 58096 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.38 2026-07-12T22:00:04 58097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 401.39 2026-07-12T22:00:04 58098 APV7578296 2026-01-22T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 70387.19 2026-07-12T22:00:04 58099 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58100 APV7653337 2026-03-19T00:00:00 2026 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Emergency Response Grant (PERG) 0000021918 AGATE SOFTWARE INC 192.5 2026-07-12T22:00:04 58101 0007567215 2026-01-05T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 482.88 2026-07-12T22:00:04 58102 0007649450 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.59 2026-07-12T22:00:04 58103 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 233.06 2026-07-12T22:00:04 58105 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9732.45 2026-07-12T22:00:04 58106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 271.91 2026-07-12T22:00:04 58107 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 491.96 2026-07-12T22:00:04 58108 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 834.44 2026-07-12T22:00:04 58109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 582.66 2026-07-12T22:00:04 58110 0007627432 2026-02-10T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4882.14 2026-07-12T22:00:04 58111 APV7633919 2026-02-19T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 5296.36 2026-07-12T22:00:04 58112 APV7569083 2026-01-07T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 163.5 2026-07-12T22:00:04 58113 0007564091 2026-01-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 488.98 2026-07-12T22:00:04 58114 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 58115 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.66 2026-07-12T22:00:04 58116 HCM7625657 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 58117 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58118 HCM7634571 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.92 2026-07-12T22:00:04 58119 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 6476.45 2026-07-12T22:00:04 58120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 566.36 2026-07-12T22:00:04 58121 HCM7644427 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 33.89 2026-07-12T22:00:04 58122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 961.39 2026-07-12T22:00:04 58123 0007567093 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 242.11 2026-07-12T22:00:04 58124 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58125 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 830.0 2026-07-12T22:00:04 58126 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment 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 Block Grants for Community Mental Health Services General Ledger Entry 0.44 2026-07-12T22:00:04 58127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 229.76 2026-07-12T22:00:04 58128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 121.45 2026-07-12T22:00:04 58129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 661.13 2026-07-12T22:00:04 58130 APV7637023 2026-02-24T00:00:00 2026 3 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 24411.61 2026-07-12T22:00:04 58131 0007577170 2026-01-21T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 58132 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 58133 0007661802 2026-03-31T00:00:00 2026 3 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 2026-07-12T22:00:04 58134 HCM7644492 2026-03-11T00:00:00 2026 3 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 1538.05 2026-07-12T22:00:04 58135 APV7568182 2026-01-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 1084.37 2026-07-12T22:00:04 58136 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 375.0 2026-07-12T22:00:04 58137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 476.2 2026-07-12T22:00:04 58138 0007649444 2026-03-13T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3547.65 2026-07-12T22:00:04 58139 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58140 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.36 2026-07-12T22:00:04 58141 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.95 2026-07-12T22:00:04 58142 0007660841 2026-03-31T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33739.81 2026-07-12T22:00:04 58143 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 58144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 194.22 2026-07-12T22:00:04 58145 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.2 2026-07-12T22:00:04 58146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409200 JESSICA GIANNUZZI 1020.92 2026-07-12T22:00:04 58147 0007627458 2026-02-10T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.22 2026-07-12T22:00:04 58148 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 10.75 2026-07-12T22:00:04 58149 0007578877 2026-01-01T00:00:00 2026 3 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.48 2026-07-12T22:00:04 58150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 301.04 2026-07-12T22:00:04 58151 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 12202.04 2026-07-12T22:00:04 58152 0007638447 2026-02-26T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9.78 2026-07-12T22:00:04 58153 APV7630556 2026-02-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 715.07 2026-07-12T22:00:04 58154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 190.34 2026-07-12T22:00:04 58155 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1149.86 2026-07-12T22:00:04 58156 0007577118 2026-01-21T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.67 2026-07-12T22:00:04 58157 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 18.68 2026-07-12T22:00:04 58158 APV7584907 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 5466.0 2026-07-12T22:00:04 58159 0007577118 2026-01-21T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 201.97 2026-07-12T22:00:04 58160 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 699.19 2026-07-12T22:00:04 58161 APV7657380 2026-03-25T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 150.22 2026-07-12T22:00:04 58162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 252.48 2026-07-12T22:00:04 58163 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.48 2026-07-12T22:00:04 58164 0007651268 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.76 2026-07-12T22:00:04 58165 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 501.73 2026-07-12T22:00:04 58166 0007639585 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 983.92 2026-07-12T22:00:04 58167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 813.21 2026-07-12T22:00:04 58168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 419.32 2026-07-12T22:00:04 58169 APV7659090 2026-03-27T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 6226.99 2026-07-12T22:00:04 58170 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.72 2026-07-12T22:00:04 58171 HCM7570824 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1892.83 2026-07-12T22:00:04 58172 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 147.26 2026-07-12T22:00:04 58173 APV7645835 2026-03-09T00:00:00 2026 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 126.44 2026-07-12T22:00:04 58174 0007572524 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.76 2026-07-12T22:00:04 58175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1875.58 2026-07-12T22:00:04 58176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 371.06 2026-07-12T22:00:04 58177 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.38 2026-07-12T22:00:04 58178 0007631206 2026-02-16T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -128.09 2026-07-12T22:00:04 58179 APV7578132 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.89 2026-07-12T22:00:04 58180 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 321.11 2026-07-12T22:00:04 58181 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413178 STEPPING STONES ACADEMY 862.24 2026-07-12T22:00:04 58182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 38.84 2026-07-12T22:00:04 58183 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1026.22 2026-07-12T22:00:04 58184 HCM7644482 2026-03-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 792.28 2026-07-12T22:00:04 58185 HCM7625702 2026-02-11T00:00:00 2026 3 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 101.63 2026-07-12T22:00:04 58186 APV7647742 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 250.0 2026-07-12T22:00:04 58187 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 58188 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58189 0007627428 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 58190 0007654120 2026-03-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -12.05 2026-07-12T22:00:04 58191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 742.57 2026-07-12T22:00:04 58192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 2193.03 2026-07-12T22:00:04 58193 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427287 RAELENE M KING 687.93 2026-07-12T22:00:04 58194 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.96 2026-07-12T22:00:04 58195 0007646465 2026-03-10T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 58196 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 13695.96 2026-07-12T22:00:04 58197 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 58198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 471.31 2026-07-12T22:00:04 58199 ARD7633264 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7085.38 2026-07-12T22:00:04 58200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 291.33 2026-07-12T22:00:04 58201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 276.76 2026-07-12T22:00:04 58202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1471.57 2026-07-12T22:00:04 58203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 126.89 2026-07-12T22:00:04 58204 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5290.59 2026-07-12T22:00:04 58205 0007644558 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1434.36 2026-07-12T22:00:04 58206 0007567215 2026-01-05T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3.9 2026-07-12T22:00:04 58207 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 58208 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58209 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15737.97 2026-07-12T22:00:04 58210 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 40664.57 2026-07-12T22:00:04 58211 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 6344.6 2026-07-12T22:00:04 58212 0007628371 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -320.5 2026-07-12T22:00:04 58213 EXV7660462 2026-03-27T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 40.14 2026-07-12T22:00:04 58214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 181.27 2026-07-12T22:00:04 58215 0007567087 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.08 2026-07-12T22:00:04 58216 0007567192 2026-01-05T00:00:00 2026 3 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 16.46 2026-07-12T22:00:04 58217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 181.27 2026-07-12T22:00:04 58218 APV7628782 2026-02-11T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 4125.0 2026-07-12T22:00:04 58219 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.78 2026-07-12T22:00:04 58220 0007657013 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.09 2026-07-12T22:00:04 58221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 163.15 2026-07-12T22:00:04 58222 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1062.63 2026-07-12T22:00:04 58223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 1161.77 2026-07-12T22:00:04 58224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 688.83 2026-07-12T22:00:04 58225 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 356.41 2026-07-12T22:00:04 58226 APV7649714 2026-03-13T00:00:00 2026 3 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 8909.82 2026-07-12T22:00:04 58227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 1185.72 2026-07-12T22:00:04 58228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1447.21 2026-07-12T22:00:04 58229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 778.92 2026-07-12T22:00:04 58230 HCM7570857 2026-01-14T00:00:00 2026 3 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 288.78 2026-07-12T22:00:04 58231 0007578877 2026-01-01T00:00:00 2026 3 555301 Buildings 500 FSSA Family Resources Capital Costs Buildings & Infrastructure Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.5 2026-07-12T22:00:04 58232 APV7568262 2026-01-06T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 45678.97 2026-07-12T22:00:04 58233 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.58 2026-07-12T22:00:04 58234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 361.25 2026-07-12T22:00:04 58235 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2366.62 2026-07-12T22:00:04 58236 HCM7644431 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.57 2026-07-12T22:00:04 58237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 217.53 2026-07-12T22:00:04 58238 0007634477 2026-02-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -7.06 2026-07-12T22:00:04 58239 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 110777.47 2026-07-12T22:00:04 58240 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 18815.1 2026-07-12T22:00:04 58241 0007628456 2026-02-11T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.29 2026-07-12T22:00:04 58242 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430469 BRITNEY MENDEZ 1740.94 2026-07-12T22:00:04 58243 APV7631290 2026-02-16T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 7179.99 2026-07-12T22:00:04 58244 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 18800.48 2026-07-12T22:00:04 58245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 194.22 2026-07-12T22:00:04 58246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434906 CARLOS RIVERA 1552.17 2026-07-12T22:00:04 58247 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 2590.05 2026-07-12T22:00:04 58248 0007578877 2026-01-01T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 372.38 2026-07-12T22:00:04 58249 0007639581 2026-03-08T00:00:00 2026 3 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 57.51 2026-07-12T22:00:04 58250 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 20927.28 2026-07-12T22:00:04 58251 APV7627768 2026-02-10T00:00:00 2026 3 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 123.99 2026-07-12T22:00:04 58252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 260.9 2026-07-12T22:00:04 58253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 194.22 2026-07-12T22:00:04 58254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 181.27 2026-07-12T22:00:04 58255 HCM7570810 2026-01-14T00:00:00 2026 3 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 133.62 2026-07-12T22:00:04 58256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 616.33 2026-07-12T22:00:04 58257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 662.29 2026-07-12T22:00:04 58258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 636.0 2026-07-12T22:00:04 58259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3427.01 2026-07-12T22:00:04 58260 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 301.04 2026-07-12T22:00:04 58262 0007632777 2026-02-18T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 58263 0007635641 2026-02-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 58264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 1862.57 2026-07-12T22:00:04 58265 HCM7625655 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 443909.4 2026-07-12T22:00:04 58266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 703.46 2026-07-12T22:00:04 58267 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 58268 0007629250 2026-02-12T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 58269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 524.59 2026-07-12T22:00:04 58270 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 806779.17 2026-07-12T22:00:04 58271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 706.97 2026-07-12T22:00:04 58272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1317.01 2026-07-12T22:00:04 58273 EXV7645151 2026-03-06T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 126.5 2026-07-12T22:00:04 58274 EXV7637267 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 208.36 2026-07-12T22:00:04 58275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1385.1 2026-07-12T22:00:04 58276 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 58277 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.01 2026-07-12T22:00:04 58278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 391.37 2026-07-12T22:00:04 58279 0007577099 2026-01-21T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 110 Adjutant General Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -11896.42 2026-07-12T22:00:04 58280 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 150.33 2026-07-12T22:00:04 58281 0007582392 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -267.79 2026-07-12T22:00:04 58282 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 214.89 2026-07-12T22:00:04 58283 0007643419 2026-03-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.08 2026-07-12T22:00:04 58284 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 200.69 2026-07-12T22:00:04 58285 0007657138 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 202.99 2026-07-12T22:00:04 58286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 804.31 2026-07-12T22:00:04 58287 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000000293 MADISON COUNTY AUDITOR 55287.0 2026-07-12T22:00:04 58288 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 58289 0007582372 2026-02-08T00:00:00 2026 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1092.64 2026-07-12T22:00:04 58290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 873.99 2026-07-12T22:00:04 58291 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194411 ERIN BERGER ATTORNEY AT LAW INC 1000.0 2026-07-12T22:00:04 58292 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58293 0007581555 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 434.21 2026-07-12T22:00:04 58294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 831.13 2026-07-12T22:00:04 58295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 301.04 2026-07-12T22:00:04 58296 APV7582664 2026-01-30T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 1350.0 2026-07-12T22:00:04 58297 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1071.95 2026-07-12T22:00:04 58298 APV7570290 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 141924.6 2026-07-12T22:00:04 58299 HCM7653961 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.25 2026-07-12T22:00:04 58300 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 349.59 2026-07-12T22:00:04 58302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 401.38 2026-07-12T22:00:04 58303 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.17 2026-07-12T22:00:04 58304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 436.51 2026-07-12T22:00:04 58305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1110.66 2026-07-12T22:00:04 58306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 291.33 2026-07-12T22:00:04 58307 HCM7579626 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3669.3 2026-07-12T22:00:04 58308 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 49676.58 2026-07-12T22:00:04 58309 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379769 SHANNON LAMBERT 1463.46 2026-07-12T22:00:04 58310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 816.27 2026-07-12T22:00:04 58311 APV7659174 2026-03-26T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 188780.06 2026-07-12T22:00:04 58312 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 5.38 2026-07-12T22:00:04 58313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 218.76 2026-07-12T22:00:04 58314 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 58315 0007656093 2026-03-24T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6804.24 2026-07-12T22:00:04 58316 HCM7579669 2026-01-28T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 474.37 2026-07-12T22:00:04 58317 0007638578 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.79 2026-07-12T22:00:04 58318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 799.8 2026-07-12T22:00:04 58319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434614 RODGER PENDL 410.82 2026-07-12T22:00:04 58320 0007655982 2026-03-24T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.49 2026-07-12T22:00:04 58321 0007567093 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.48 2026-07-12T22:00:04 58322 0007627458 2026-02-10T00:00:00 2026 3 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.51 2026-07-12T22:00:04 58323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2460.58 2026-07-12T22:00:04 58324 HCM7625737 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 85.88 2026-07-12T22:00:04 58325 0007635636 2026-02-23T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1039.97 2026-07-12T22:00:04 58326 APV7572063 2026-01-12T00:00:00 2026 3 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 1330.7 2026-07-12T22:00:04 58327 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 142.13 2026-07-12T22:00:04 58328 0007656988 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -24.73 2026-07-12T22:00:04 58329 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58330 APV7637023 2026-02-24T00:00:00 2026 3 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 12940.0 2026-07-12T22:00:04 58331 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1394.53 2026-07-12T22:00:04 58332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 330.56 2026-07-12T22:00:04 58333 0007578877 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2780.45 2026-07-12T22:00:04 58334 0007629384 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.84 2026-07-12T22:00:04 58335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 271.91 2026-07-12T22:00:04 58336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 376.3 2026-07-12T22:00:04 58337 0007654120 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 58338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1812.46 2026-07-12T22:00:04 58339 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 21452.87 2026-07-12T22:00:04 58340 0007576385 2026-01-20T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 146.03 2026-07-12T22:00:04 58341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 301.05 2026-07-12T22:00:04 58342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 418.65 2026-07-12T22:00:04 58343 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58344 HCM7644492 2026-03-11T00:00:00 2026 3 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 411.98 2026-07-12T22:00:04 58345 HCM7625673 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.3 2026-07-12T22:00:04 58346 0007657138 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 97.79 2026-07-12T22:00:04 58347 0007567215 2026-01-05T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -649.62 2026-07-12T22:00:04 58348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 468.77 2026-07-12T22:00:04 58349 EXV7630864 2026-02-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 193.89 2026-07-12T22:00:04 58350 0007584373 2026-02-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 568.37 2026-07-12T22:00:04 58351 0007645498 2026-03-09T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 58352 HCM7654054 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 7.42 2026-07-12T22:00:04 58353 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.97 2026-07-12T22:00:04 58354 0007645400 2026-03-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 58355 APV7568231 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 18038.79 2026-07-12T22:00:04 58356 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58357 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-07-12T22:00:04 58358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 268.03 2026-07-12T22:00:04 58359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 150.52 2026-07-12T22:00:04 58360 0007637609 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -18.51 2026-07-12T22:00:04 58361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 19.42 2026-07-12T22:00:04 58362 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.5 2026-07-12T22:00:04 58363 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.01 2026-07-12T22:00:04 58364 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.58 2026-07-12T22:00:04 58365 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 470.43 2026-07-12T22:00:04 58366 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 31.59 2026-07-12T22:00:04 58367 0007651268 2026-03-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1120.67 2026-07-12T22:00:04 58368 HCM7625633 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.82 2026-07-12T22:00:04 58369 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 21600.53 2026-07-12T22:00:04 58370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 661.12 2026-07-12T22:00:04 58371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 194.22 2026-07-12T22:00:04 58372 APV7568210 2026-01-06T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436514 NYLA DENAE' ENTERPRISES LLC 2973.57 2026-07-12T22:00:04 58373 APV7631290 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 16825.13 2026-07-12T22:00:04 58374 0007579714 2026-01-26T00:00:00 2026 3 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 62.24 2026-07-12T22:00:04 58375 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 68486.58 2026-07-12T22:00:04 58376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 181.27 2026-07-12T22:00:04 58377 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-07-12T22:00:04 58378 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2285.14 2026-07-12T22:00:04 58379 0007652181 2026-03-18T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.88 2026-07-12T22:00:04 58380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 255.21 2026-07-12T22:00:04 58381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 816.22 2026-07-12T22:00:04 58382 0007654132 2026-03-20T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -905.62 2026-07-12T22:00:04 58383 APV7632161 2026-02-17T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 5679.16 2026-07-12T22:00:04 58384 EXV7575111 2026-01-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.49 2026-07-12T22:00:04 58385 0007641495 2026-03-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 122495.5 2026-07-12T22:00:04 58386 ARD7639034 2026-02-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -375.0 2026-07-12T22:00:04 58387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 263.72 2026-07-12T22:00:04 58388 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.09 2026-07-12T22:00:04 58389 0007634477 2026-02-20T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10.92 2026-07-12T22:00:04 58390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 481.67 2026-07-12T22:00:04 58391 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 1831.85 2026-07-12T22:00:04 58392 0007626567 2026-02-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 58393 APV7625822 2026-02-06T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064363 JENNINGS COUNTY 5822.33 2026-07-12T22:00:04 58394 0007657134 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58395 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 58396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 448.65 2026-07-12T22:00:04 58397 0007583371 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 95.97 2026-07-12T22:00:04 58398 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 1126.47 2026-07-12T22:00:04 58399 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 41857.35 2026-07-12T22:00:04 58400 0007571693 2026-01-12T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 58401 0007583371 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.46 2026-07-12T22:00:04 58402 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.08 2026-07-12T22:00:04 58403 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-07-12T22:00:04 58404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 516.63 2026-07-12T22:00:04 58405 0007581521 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.5 2026-07-12T22:00:04 58406 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 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0007652181 2026-03-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 13.48 2026-07-12T22:00:04 58411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 880.24 2026-07-12T22:00:04 58412 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 408.42 2026-07-12T22:00:04 58413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 582.66 2026-07-12T22:00:04 58414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 301.04 2026-07-12T22:00:04 58415 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3646.12 2026-07-12T22:00:04 58416 APV7652508 2026-03-18T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 276.97 2026-07-12T22:00:04 58417 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 8641.22 2026-07-12T22:00:04 58418 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.21 2026-07-12T22:00:04 58419 EXV7629068 2026-02-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.78 2026-07-12T22:00:04 58420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1158.33 2026-07-12T22:00:04 58421 APV7659175 2026-03-27T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442751 KAK PROPERTIES LLC 25110.0 2026-07-12T22:00:04 58422 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1020.15 2026-07-12T22:00:04 58423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1237.54 2026-07-12T22:00:04 58424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 338.37 2026-07-12T22:00:04 58425 APV7568182 2026-01-05T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 262697.66 2026-07-12T22:00:04 58426 0007581388 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58427 0007655982 2026-03-24T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 58428 APV7658307 2026-03-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 4590.13 2026-07-12T22:00:04 58429 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 52049.77 2026-07-12T22:00:04 58430 0007578840 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9748.05 2026-07-12T22:00:04 58431 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 5.17 2026-07-12T22:00:04 58432 EXV7661418 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 20.56 2026-07-12T22:00:04 58433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 1508.18 2026-07-12T22:00:04 58434 APV7624070 2026-02-04T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 379.78 2026-07-12T22:00:04 58435 0007582507 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.45 2026-07-12T22:00:04 58436 0007572634 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.63 2026-07-12T22:00:04 58437 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 260.9 2026-07-12T22:00:04 58439 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 378.2 2026-07-12T22:00:04 58440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 401.39 2026-07-12T22:00:04 58441 APV7652289 2026-03-18T00:00:00 2026 3 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 27208.48 2026-07-12T22:00:04 58442 0007567767 2026-01-06T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.22 2026-07-12T22:00:04 58443 0007580550 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.63 2026-07-12T22:00:04 58444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2233.53 2026-07-12T22:00:04 58445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1289.26 2026-07-12T22:00:04 58446 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 27700.54 2026-07-12T22:00:04 58447 APV7572862 2026-01-13T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 73.34 2026-07-12T22:00:04 58448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 737.23 2026-07-12T22:00:04 58449 0007639574 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-07-12T22:00:04 58450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 417.96 2026-07-12T22:00:04 58451 APV7657376 2026-03-25T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -9.45 2026-07-12T22:00:04 58452 APV7654286 2026-03-20T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 0.0 2026-07-12T22:00:04 58453 0007650389 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 65.78 2026-07-12T22:00:04 58454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 194.22 2026-07-12T22:00:04 58455 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 55.0 2026-07-12T22:00:04 58456 HCM7634500 2026-02-25T00:00:00 2026 3 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 11.65 2026-07-12T22:00:04 58457 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 178.03 2026-07-12T22:00:04 58458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 1602.74 2026-07-12T22:00:04 58459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 440.72 2026-07-12T22:00:04 58460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 135.95 2026-07-12T22:00:04 58461 APV7577360 2026-01-21T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 153335.61 2026-07-12T22:00:04 58462 0007567081 2026-01-05T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 58463 HCM7625684 2026-02-11T00:00:00 2026 3 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 1006.25 2026-07-12T22:00:04 58464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 318.3 2026-07-12T22:00:04 58465 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 543.73 2026-07-12T22:00:04 58466 0007636585 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.6 2026-07-12T22:00:04 58467 0007580579 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 751.19 2026-07-12T22:00:04 58468 HCM7625696 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.14 2026-07-12T22:00:04 58469 APV7650570 2026-03-16T00:00:00 2026 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438680 WYNNPRO LLC 6290.2 2026-07-12T22:00:04 58470 HCM7625644 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 106.48 2026-07-12T22:00:04 58471 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 785.09 2026-07-12T22:00:04 58472 0007647363 2026-03-11T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 58473 HCM7579668 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1515.3 2026-07-12T22:00:04 58474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 829.32 2026-07-12T22:00:04 58475 0007631110 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 38.58 2026-07-12T22:00:04 58476 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-07-12T22:00:04 58477 HCM7579648 2026-01-28T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2470.7 2026-07-12T22:00:04 58478 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 58479 0007649448 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1140.15 2026-07-12T22:00:04 58480 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 188.25 2026-07-12T22:00:04 58481 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 1673.79 2026-07-12T22:00:04 58482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 896.91 2026-07-12T22:00:04 58483 0007636685 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.06 2026-07-12T22:00:04 58484 APV7570138 2026-01-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant 0000073646 BARADA ASSOCIATES, INC. 2.38 2026-07-12T22:00:04 58485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 536.02 2026-07-12T22:00:04 58486 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.72 2026-07-12T22:00:04 58487 0007635593 2026-02-23T00:00:00 2026 3 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 -11.39 2026-07-12T22:00:04 58488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 1653.39 2026-07-12T22:00:04 58489 APV7572654 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077835 DUNEBROOK INC 39381.01 2026-07-12T22:00:04 58490 0007631936 2026-02-17T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 58491 0007650364 2026-03-16T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.76 2026-07-12T22:00:04 58492 0007641527 2026-03-03T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 385.53 2026-07-12T22:00:04 58493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 326.29 2026-07-12T22:00:04 58494 APV7643613 2026-03-05T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3416.0 2026-07-12T22:00:04 58495 EXV7570547 2026-01-01T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 247.6 2026-07-12T22:00:04 58496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 54.38 2026-07-12T22:00:04 58497 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5937.2 2026-07-12T22:00:04 58498 ARD7627115 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -3783.07 2026-07-12T22:00:04 58499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 301.04 2026-07-12T22:00:04 58500 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 505.02 2026-07-12T22:00:04 58501 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 111.2 2026-07-12T22:00:04 58502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 543.81 2026-07-12T22:00:04 58503 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 49.0 2026-07-12T22:00:04 58504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 362.54 2026-07-12T22:00:04 58505 ARD7659317 2026-03-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44345.27 2026-07-12T22:00:04 58506 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58507 APV7578181 2026-01-22T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 10625.88 2026-07-12T22:00:04 58508 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 334.0 2026-07-12T22:00:04 58509 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17784.62 2026-07-12T22:00:04 58510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 580.07 2026-07-12T22:00:04 58511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 253.78 2026-07-12T22:00:04 58512 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360843 CHARLES STURM 887.01 2026-07-12T22:00:04 58513 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58514 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 58515 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 660.11 2026-07-12T22:00:04 58516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 812.21 2026-07-12T22:00:04 58517 APV7571160 2026-01-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 400.12 2026-07-12T22:00:04 58518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 260.9 2026-07-12T22:00:04 58519 0007572497 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.39 2026-07-12T22:00:04 58520 HCM7570810 2026-01-14T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 246.17 2026-07-12T22:00:04 58521 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.25 2026-07-12T22:00:04 58522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1697.46 2026-07-12T22:00:04 58523 0007629309 2026-02-12T00:00:00 2026 3 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 2470.83 2026-07-12T22:00:04 58524 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 1215.0 2026-07-12T22:00:04 58525 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422022 ERICA R PINION 908.0 2026-07-12T22:00:04 58526 EXV7653720 2026-03-11T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.0 2026-07-12T22:00:04 58527 HCM7654005 2026-03-25T00:00:00 2026 3 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 30.0 2026-07-12T22:00:04 58528 0007626549 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8126.06 2026-07-12T22:00:04 58529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 401.39 2026-07-12T22:00:04 58530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 155.37 2026-07-12T22:00:04 58531 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.11 2026-07-12T22:00:04 58532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 401.39 2026-07-12T22:00:04 58533 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 4162.45 2026-07-12T22:00:04 58534 0007638447 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -671.87 2026-07-12T22:00:04 58535 APV7635071 2026-02-20T00:00:00 2026 3 531038 Prof Serv - Employment Serv 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 16403.45 2026-07-12T22:00:04 58536 HCM7653947 2026-03-25T00:00:00 2026 3 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 19.38 2026-07-12T22:00:04 58537 0007636610 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126394.7 2026-07-12T22:00:04 58538 0007653126 2026-03-19T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 58539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 923.99 2026-07-12T22:00:04 58540 0007576385 2026-01-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7038.3 2026-07-12T22:00:04 58541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 237.42 2026-07-12T22:00:04 58542 0007571792 2026-01-12T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.55 2026-07-12T22:00:04 58543 0007656988 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 0.72 2026-07-12T22:00:04 58544 0007564091 2026-01-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 572.63 2026-07-12T22:00:04 58545 ARD7631540 2026-02-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -57021.55 2026-07-12T22:00:04 58546 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 14.0 2026-07-12T22:00:04 58547 0007576397 2026-01-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1643.02 2026-07-12T22:00:04 58548 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 875.0 2026-07-12T22:00:04 58549 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 724.38 2026-07-12T22:00:04 58550 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1164.02 2026-07-12T22:00:04 58551 0007564091 2026-01-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-07-12T22:00:04 58552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 401.39 2026-07-12T22:00:04 58553 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42698.99 2026-07-12T22:00:04 58554 HCM7634606 2026-02-25T00:00:00 2026 3 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 82.94 2026-07-12T22:00:04 58555 0007580550 2026-02-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 114.24 2026-07-12T22:00:04 58556 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 104.61 2026-07-12T22:00:04 58557 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 652.89 2026-07-12T22:00:04 58558 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.16 2026-07-12T22:00:04 58559 0007649453 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 115.4 2026-07-12T22:00:04 58560 0007650312 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 58561 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 4005.22 2026-07-12T22:00:04 58562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 758.43 2026-07-12T22:00:04 58563 0007654120 2026-03-20T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.08 2026-07-12T22:00:04 58564 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1471.34 2026-07-12T22:00:04 58565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2417.76 2026-07-12T22:00:04 58566 HCM7653988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.68 2026-07-12T22:00:04 58567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 194.22 2026-07-12T22:00:04 58568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 906.36 2026-07-12T22:00:04 58569 0007659993 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -716.12 2026-07-12T22:00:04 58570 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 58571 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58572 EXV7627245 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.19 2026-07-12T22:00:04 58573 0007624583 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.44 2026-07-12T22:00:04 58574 0007659993 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -256.82 2026-07-12T22:00:04 58575 0007631786 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.49 2026-07-12T22:00:04 58576 0007573584 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15748.25 2026-07-12T22:00:04 58577 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.45 2026-07-12T22:00:04 58578 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58579 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 42113.26 2026-07-12T22:00:04 58580 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 59.86 2026-07-12T22:00:04 58581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 401.38 2026-07-12T22:00:04 58582 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.66 2026-07-12T22:00:04 58583 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 301.04 2026-07-12T22:00:04 58584 APV7655368 2026-03-23T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 9.45 2026-07-12T22:00:04 58585 HCM7579604 2026-01-28T00:00:00 2026 3 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 189.18 2026-07-12T22:00:04 58586 APV7659110 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 4680.88 2026-07-12T22:00:04 58587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 2665.82 2026-07-12T22:00:04 58588 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1096.99 2026-07-12T22:00:04 58589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 742.57 2026-07-12T22:00:04 58590 0007633642 2026-02-18T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 58591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 287.25 2026-07-12T22:00:04 58592 0007649453 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1276.15 2026-07-12T22:00:04 58593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 401.38 2026-07-12T22:00:04 58594 HCM7653988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6577.74 2026-07-12T22:00:04 58595 HCM7570803 2026-01-14T00:00:00 2026 3 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 13.86 2026-07-12T22:00:04 58596 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58597 0007583359 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 135.91 2026-07-12T22:00:04 58598 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 1873.47 2026-07-12T22:00:04 58599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 364.16 2026-07-12T22:00:04 58600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 742.17 2026-07-12T22:00:04 58601 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 16966.8 2026-07-12T22:00:04 58602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 796.31 2026-07-12T22:00:04 58603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 220.77 2026-07-12T22:00:04 58604 0007628476 2026-02-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 5002.07 2026-07-12T22:00:04 58605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1144.56 2026-07-12T22:00:04 58606 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 362.55 2026-07-12T22:00:04 58607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 38.79 2026-07-12T22:00:04 58608 0007632748 2026-02-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -9.5 2026-07-12T22:00:04 58609 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58610 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.74 2026-07-12T22:00:04 58611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1404.86 2026-07-12T22:00:04 58612 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 58613 HCM7625675 2026-02-11T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.55 2026-07-12T22:00:04 58614 HCM7653994 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.36 2026-07-12T22:00:04 58615 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 2399.2 2026-07-12T22:00:04 58616 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.77 2026-07-12T22:00:04 58617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 1098.9 2026-07-12T22:00:04 58618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 1128.03 2026-07-12T22:00:04 58619 0007580550 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 58620 EXV7626292 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.52 2026-07-12T22:00:04 58621 0007655016 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 46.45 2026-07-12T22:00:04 58622 APV7632152 2026-02-17T00:00:00 2026 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 25.5 2026-07-12T22:00:04 58623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 598.2 2026-07-12T22:00:04 58624 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248167 SHAWNA L LUCKETT 645.87 2026-07-12T22:00:04 58625 0007628371 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.72 2026-07-12T22:00:04 58626 0007636593 2026-02-24T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.35 2026-07-12T22:00:04 58627 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 253679.71 2026-07-12T22:00:04 58628 HCM7579604 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 123.32 2026-07-12T22:00:04 58629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 448.64 2026-07-12T22:00:04 58630 0007580588 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -0.6 2026-07-12T22:00:04 58631 0007572568 2026-01-13T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1125.0 2026-07-12T22:00:04 58632 0007563036 2026-01-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-07-12T22:00:04 58633 0007629252 2026-02-12T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 58634 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.34 2026-07-12T22:00:04 58635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 485.55 2026-07-12T22:00:04 58636 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58637 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 8.43 2026-07-12T22:00:04 58638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 291.33 2026-07-12T22:00:04 58639 0007658873 2026-03-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91202.88 2026-07-12T22:00:04 58640 0007581504 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 222.61 2026-07-12T22:00:04 58641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 2235.33 2026-07-12T22:00:04 58642 EXV7646239 2026-03-03T00:00:00 2026 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.15 2026-07-12T22:00:04 58643 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 369.02 2026-07-12T22:00:04 58644 0007564106 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 128.38 2026-07-12T22:00:04 58645 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.71 2026-07-12T22:00:04 58646 HCM7634504 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 33.98 2026-07-12T22:00:04 58647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 200.7 2026-07-12T22:00:04 58648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 656.67 2026-07-12T22:00:04 58649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 476.21 2026-07-12T22:00:04 58650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 181.27 2026-07-12T22:00:04 58651 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.82 2026-07-12T22:00:04 58652 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.85 2026-07-12T22:00:04 58653 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 134.33 2026-07-12T22:00:04 58654 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58655 0007629384 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2507.87 2026-07-12T22:00:04 58656 APV7640900 2026-03-02T00:00:00 2026 3 531039 Prof Serv - Engineering 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000386095 QPR INSTITUTE INC 14074.85 2026-07-12T22:00:04 58657 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2783.77 2026-07-12T22:00:04 58658 0007657057 2026-03-25T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 58659 APV7575698 2026-01-16T00:00:00 2026 3 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 11170.11 2026-07-12T22:00:04 58660 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.92 2026-07-12T22:00:04 58661 HCM7579657 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 145.85 2026-07-12T22:00:04 58662 0007650277 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-07-12T22:00:04 58663 APV7624110 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000004796 INDIANA UNIV 6219.93 2026-07-12T22:00:04 58664 APV7582523 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 10304.31 2026-07-12T22:00:04 58665 0007647483 2026-03-11T00:00:00 2026 3 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 -167.35 2026-07-12T22:00:04 58666 0007628456 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.5 2026-07-12T22:00:04 58667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 986.81 2026-07-12T22:00:04 58668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 671.25 2026-07-12T22:00:04 58669 HCM7654052 2026-03-25T00:00:00 2026 3 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 98.97 2026-07-12T22:00:04 58670 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 6860.71 2026-07-12T22:00:04 58671 APV7652470 2026-03-18T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000408382 LIMELIGHT ANALYTICS LLC 8250.0 2026-07-12T22:00:04 58672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 253.78 2026-07-12T22:00:04 58673 APV7630524 2026-02-13T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 4961.91 2026-07-12T22:00:04 58674 APV7652475 2026-03-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-07-12T22:00:04 58675 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 34.89 2026-07-12T22:00:04 58676 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218633 GALLAGHER BEHAVIORAL SRVS INC 14.0 2026-07-12T22:00:04 58677 EXV7659512 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 333.32 2026-07-12T22:00:04 58678 APV7580177 2026-01-27T00:00:00 2026 3 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 4775.23 2026-07-12T22:00:04 58679 APV7576531 2026-01-20T00:00:00 2026 3 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 18.68 2026-07-12T22:00:04 58680 APV7660198 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 59440.5 2026-07-12T22:00:04 58681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 90.63 2026-07-12T22:00:04 58682 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 58683 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 126.89 2026-07-12T22:00:04 58684 0007638432 2026-02-26T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 80.57 2026-07-12T22:00:04 58685 APV7584838 2026-02-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419941 STEVEN MICHAEL GROVES 1958.94 2026-07-12T22:00:04 58686 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 660.35 2026-07-12T22:00:04 58688 APV7650601 2026-03-16T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 34900.0 2026-07-12T22:00:04 58689 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.36 2026-07-12T22:00:04 58690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 561.95 2026-07-12T22:00:04 58691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 200.69 2026-07-12T22:00:04 58692 APV7637685 2026-02-25T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053751 CITY OF MUNCIE 36499.73 2026-07-12T22:00:04 58693 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 16168.38 2026-07-12T22:00:04 58694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 441.53 2026-07-12T22:00:04 58695 0007651239 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 8.33 2026-07-12T22:00:04 58696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 213.64 2026-07-12T22:00:04 58697 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.8 2026-07-12T22:00:04 58698 APV7642083 2026-03-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2934.5 2026-07-12T22:00:04 58699 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433196 KALIN DAVISON 2206.63 2026-07-12T22:00:04 58700 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000109194 DESERT ROSE FOUNDATION, INC. 2592.0 2026-07-12T22:00:04 58701 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 58702 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.27 2026-07-12T22:00:04 58703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 1084.15 2026-07-12T22:00:04 58704 0007578769 2026-01-23T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.2 2026-07-12T22:00:04 58705 0007572524 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.36 2026-07-12T22:00:04 58706 APV7643582 2026-03-05T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 68662.43 2026-07-12T22:00:04 58707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 427.29 2026-07-12T22:00:04 58708 HCM7625737 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2107.84 2026-07-12T22:00:04 58709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 90.63 2026-07-12T22:00:04 58710 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.5 2026-07-12T22:00:04 58711 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 169.85 2026-07-12T22:00:04 58712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 636.61 2026-07-12T22:00:04 58713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 693.73 2026-07-12T22:00:04 58714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 489.44 2026-07-12T22:00:04 58715 APV7648628 2026-03-12T00:00:00 2026 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359621 ST LOUIS TAG CO INC 658.73 2026-07-12T22:00:04 58716 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1377.36 2026-07-12T22:00:04 58717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 719.2 2026-07-12T22:00:04 58718 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.92 2026-07-12T22:00:04 58719 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054522 POSEY COUNTY 3.0 2026-07-12T22:00:04 58720 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-07-12T22:00:04 58721 0007648481 2026-03-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.55 2026-07-12T22:00:04 58722 0007633737 2026-02-19T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.31 2026-07-12T22:00:04 58723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 893.42 2026-07-12T22:00:04 58724 0007661803 2026-03-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 419.41 2026-07-12T22:00:04 58725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 344.42 2026-07-12T22:00:04 58726 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58727 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 58728 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 347.1 2026-07-12T22:00:04 58729 ARD7627115 2026-02-09T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -115.0 2026-07-12T22:00:04 58730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 613.24 2026-07-12T22:00:04 58731 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 45411.03 2026-07-12T22:00:04 58732 0007636685 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.68 2026-07-12T22:00:04 58733 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58734 HCM7579605 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.69 2026-07-12T22:00:04 58735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 217.17 2026-07-12T22:00:04 58736 APV7573860 2026-01-14T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 49999.99 2026-07-12T22:00:04 58737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 90.64 2026-07-12T22:00:04 58738 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 58739 HCM7625684 2026-02-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 266.53 2026-07-12T22:00:04 58740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 571.98 2026-07-12T22:00:04 58741 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 225701.0 2026-07-12T22:00:04 58742 0007629256 2026-02-12T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 58743 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6938.5 2026-07-12T22:00:04 58744 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417872 VICTORIA R CAMARILLO 4367.22 2026-07-12T22:00:04 58745 0007648379 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 4.34 2026-07-12T22:00:04 58746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 1223.63 2026-07-12T22:00:04 58747 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 16611.54 2026-07-12T22:00:04 58748 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-07-12T22:00:04 58749 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 454230.02 2026-07-12T22:00:04 58750 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 58751 0007578773 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.49 2026-07-12T22:00:04 58752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 291.33 2026-07-12T22:00:04 58753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 699.19 2026-07-12T22:00:04 58754 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 602.08 2026-07-12T22:00:04 58755 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 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 0.01 2026-07-12T22:00:04 58756 0007629250 2026-02-12T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 58757 0007636593 2026-02-24T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -21665.75 2026-07-12T22:00:04 58758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423906 CHINA M BANKS 671.25 2026-07-12T22:00:04 58759 0007580702 2026-01-28T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 58760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 808.73 2026-07-12T22:00:04 58761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 200.69 2026-07-12T22:00:04 58762 0007631153 2026-02-16T00:00:00 2026 3 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 -47.77 2026-07-12T22:00:04 58763 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 58764 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 698.01 2026-07-12T22:00:04 58765 APV7625024 2026-02-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 24794.32 2026-07-12T22:00:04 58766 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-07-12T22:00:04 58767 HCM7579611 2026-01-28T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.44 2026-07-12T22:00:04 58768 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094747 COMMUNITY STATE BANK 99.0 2026-07-12T22:00:04 58769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 698.01 2026-07-12T22:00:04 58770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 135.95 2026-07-12T22:00:04 58771 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 1595.92 2026-07-12T22:00:04 58772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 549.25 2026-07-12T22:00:04 58773 APV7633030 2026-02-18T00:00:00 2026 3 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 2026-07-12T22:00:04 58774 HCM7634558 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 36.85 2026-07-12T22:00:04 58775 HCM7579638 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 54.3 2026-07-12T22:00:04 58776 APV7584766 2026-02-03T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-07-12T22:00:04 58777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 660.35 2026-07-12T22:00:04 58778 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 278.47 2026-07-12T22:00:04 58779 APV7642776 2026-03-04T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 121.08 2026-07-12T22:00:04 58780 0007640647 2026-03-08T00:00:00 2026 3 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 80.75 2026-07-12T22:00:04 58781 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 197.59 2026-07-12T22:00:04 58782 HCM7634574 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.3 2026-07-12T22:00:04 58783 0007624583 2026-02-05T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.3 2026-07-12T22:00:04 58784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 194.22 2026-07-12T22:00:04 58785 EXV7654689 2026-03-17T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 58786 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.64 2026-07-12T22:00:04 58787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 163.15 2026-07-12T22:00:04 58788 APV7635079 2026-02-20T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC -13500.0 2026-07-12T22:00:04 58789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 489.61 2026-07-12T22:00:04 58790 0007582394 2026-02-08T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-07-12T22:00:04 58791 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078159 NAPOLEON STATE BANK 99.0 2026-07-12T22:00:04 58792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 291.33 2026-07-12T22:00:04 58793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 140.48 2026-07-12T22:00:04 58794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406260 JENNIFER MARIE JOHNSTONE 1855.57 2026-07-12T22:00:04 58795 HCM7625677 2026-02-11T00:00:00 2026 3 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 1918.93 2026-07-12T22:00:04 58796 APV7644765 2026-03-06T00:00:00 2026 3 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 0000399666 MIP V ONION PARENT LLC 339.0 2026-07-12T22:00:04 58797 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-07-12T22:00:04 58798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 362.55 2026-07-12T22:00:04 58799 0007578773 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.17 2026-07-12T22:00:04 58800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 291.33 2026-07-12T22:00:04 58801 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.08 2026-07-12T22:00:04 58802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439176 JAMES CROUSE JR 569.26 2026-07-12T22:00:04 58803 APV7567258 2026-01-05T00:00:00 2026 3 581186 Case Serv - HlthMed - General 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.7 2026-07-12T22:00:04 58804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426758 JESSICA RENEE CUPP 675.49 2026-07-12T22:00:04 58805 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 1005.27 2026-07-12T22:00:04 58806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 401.39 2026-07-12T22:00:04 58807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1143.95 2026-07-12T22:00:04 58808 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58809 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423492 ASHLEY ROSE CLIFFORD 1321.77 2026-07-12T22:00:04 58810 APV7640994 2026-03-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43165.19 2026-07-12T22:00:04 58811 0007640538 2026-03-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13579.81 2026-07-12T22:00:04 58812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 364.16 2026-07-12T22:00:04 58813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 361.25 2026-07-12T22:00:04 58814 0007639554 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.98 2026-07-12T22:00:04 58815 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 403.75 2026-07-12T22:00:04 58816 HCM7579655 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9900.89 2026-07-12T22:00:04 58817 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.19 2026-07-12T22:00:04 58818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 388.44 2026-07-12T22:00:04 58819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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KAITYLYN STANLEY 215.0 2026-07-12T22:00:04 58823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 660.35 2026-07-12T22:00:04 58824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 2429.23 2026-07-12T22:00:04 58825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 1575.62 2026-07-12T22:00:04 58826 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 3635.98 2026-07-12T22:00:04 58827 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.84 2026-07-12T22:00:04 58828 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 58829 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments 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of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 58833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 291.33 2026-07-12T22:00:04 58834 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 232800.23 2026-07-12T22:00:04 58835 0007624601 2026-02-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 7248.77 2026-07-12T22:00:04 58836 0007582392 2026-02-08T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 156.96 2026-07-12T22:00:04 58837 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1404.26 2026-07-12T22:00:04 58838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 401.39 2026-07-12T22:00:04 58839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421978 BRIDGET BROWN 1984.26 2026-07-12T22:00:04 58840 EXV7647144 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 67.57 2026-07-12T22:00:04 58841 0007580726 2026-01-28T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.42 2026-07-12T22:00:04 58842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 252.49 2026-07-12T22:00:04 58853 APV7583670 2026-02-02T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 49126.11 2026-07-12T22:00:04 58854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 296.82 2026-07-12T22:00:04 58855 0007639574 2026-03-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental 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JANA MISHLER 401.39 2026-07-12T22:00:04 58859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 120.41 2026-07-12T22:00:04 58860 0007580550 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.44 2026-07-12T22:00:04 58861 HCM7653949 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 74.54 2026-07-12T22:00:04 58862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 291.33 2026-07-12T22:00:04 58863 0007625610 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3750.03 2026-07-12T22:00:04 58864 APV7648660 2026-03-12T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.74 2026-07-12T22:00:04 58865 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education 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Adoption Assistance 0000304984 LISA PAGE 233.07 2026-07-12T22:00:04 58869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 271.9 2026-07-12T22:00:04 58870 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2057.1 2026-07-12T22:00:04 58871 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414889 GARY L ENGLAND 719.2 2026-07-12T22:00:04 58873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 275.01 2026-07-12T22:00:04 58874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 97.11 2026-07-12T22:00:04 58875 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 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Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.33 2026-07-12T22:00:04 58890 0007642676 2026-03-04T00:00:00 2026 3 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 856330.79 2026-07-12T22:00:04 58891 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 1416.25 2026-07-12T22:00:04 58892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 607.33 2026-07-12T22:00:04 58893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 703.47 2026-07-12T22:00:04 58894 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 70.47 2026-07-12T22:00:04 58895 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation 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126.35 2026-07-12T22:00:04 58899 0007581388 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 1116.45 2026-07-12T22:00:04 58901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 401.39 2026-07-12T22:00:04 58902 HCM7653955 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and 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Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 991.05 2026-07-12T22:00:04 58906 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1731.15 2026-07-12T22:00:04 58908 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 58909 HCM7654004 2026-03-25T00:00:00 2026 3 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 55.91 2026-07-12T22:00:04 58910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 1511.81 2026-07-12T22:00:04 58911 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 67.0 2026-07-12T22:00:04 58912 0007582507 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 31.97 2026-07-12T22:00:04 58913 0007637536 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -13644.92 2026-07-12T22:00:04 58914 APV7661111 2026-03-31T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1232.48 2026-07-12T22:00:04 58915 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3167.54 2026-07-12T22:00:04 58916 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436872 HEIDI SLAGLE 222.4 2026-07-12T22:00:04 58917 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.9 2026-07-12T22:00:04 58918 0007567064 2026-01-04T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6240.88 2026-07-12T22:00:04 58919 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.57 2026-07-12T22:00:04 58920 0007651239 2026-03-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 52.94 2026-07-12T22:00:04 58921 APV7652470 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 8478.5 2026-07-12T22:00:04 58922 0007628397 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 112.82 2026-07-12T22:00:04 58923 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 160.0 2026-07-12T22:00:04 58924 HCM7579631 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 58925 0007625610 2026-02-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 174.6 2026-07-12T22:00:04 58926 APV7647729 2026-03-11T00:00:00 2026 3 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 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 58927 HCM7579670 2026-01-28T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34963.16 2026-07-12T22:00:04 58928 0007636593 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -17.54 2026-07-12T22:00:04 58929 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 58930 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 384.3 2026-07-12T22:00:04 58931 0007657134 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435027 PATTY WHITMIRE 1883.35 2026-07-12T22:00:04 58933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1424.41 2026-07-12T22:00:04 58934 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 713.16 2026-07-12T22:00:04 58935 EXV7630844 2026-02-04T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.25 2026-07-12T22:00:04 58936 0007648379 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.54 2026-07-12T22:00:04 58937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 1322.25 2026-07-12T22:00:04 58938 0007637605 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9448.95 2026-07-12T22:00:04 58939 0007637514 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.17 2026-07-12T22:00:04 58940 0007567215 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and 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3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 58970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 286.28 2026-07-12T22:00:04 58971 0007632777 2026-02-18T00:00:00 2026 3 555507 Pick-up trucks 1/2 Ton or Less 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 58972 HCM7625684 2026-02-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.98 2026-07-12T22:00:04 58973 APV7571251 2026-01-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 28849.57 2026-07-12T22:00:04 58974 APV7566586 2026-01-02T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 1358.63 2026-07-12T22:00:04 58975 0007630296 2026-02-13T00:00:00 2026 3 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 92.68 2026-07-12T22:00:04 58976 APV7574733 2026-01-15T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 20730.85 2026-07-12T22:00:04 58977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 662.29 2026-07-12T22:00:04 58978 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 45000.45 2026-07-12T22:00:04 58979 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 59003 APV7579071 2026-01-23T00:00:00 2026 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 8984.96 2026-07-12T22:00:04 59004 0007647517 2026-03-11T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 59005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420255 TEN THOUSAND BUDDHAS SUMMIT MONASTERY 19679.0 2026-07-12T22:00:04 59016 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077446 CENTER WORKFORCE INNOVATIONS 3527.03 2026-07-12T22:00:04 59017 HCM7634576 2026-02-25T00:00:00 2026 3 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 147.95 2026-07-12T22:00:04 59018 HCM7634547 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe 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Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 299.36 2026-07-12T22:00:04 59025 APV7642047 2026-03-03T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 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 73.77 2026-07-12T22:00:04 59026 0007568804 2026-01-07T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 59027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 485.55 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 301.04 2026-07-12T22:00:04 59032 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 100.96 2026-07-12T22:00:04 59033 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59034 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 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Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 59045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 341.18 2026-07-12T22:00:04 59046 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 318.94 2026-07-12T22:00:04 59047 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe 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2026-07-12T22:00:04 59054 HCM7579644 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 144.04 2026-07-12T22:00:04 59055 0007568934 2026-01-07T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -10.97 2026-07-12T22:00:04 59056 0007636662 2026-02-24T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 47.59 2026-07-12T22:00:04 59057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 240.83 2026-07-12T22:00:04 59058 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 21042.76 2026-07-12T22:00:04 59059 EXV7584115 2026-01-30T00:00:00 2026 3 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 168.34 2026-07-12T22:00:04 59060 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 40.14 2026-07-12T22:00:04 59078 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 120.42 2026-07-12T22:00:04 59079 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59080 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 285.99 2026-07-12T22:00:04 59179 HCM7654005 2026-03-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 117.68 2026-07-12T22:00:04 59180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1370.6 2026-07-12T22:00:04 59181 0007582328 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.83 2026-07-12T22:00:04 59182 EXV7662576 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 380.85 2026-07-12T22:00:04 59183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 240.43 2026-07-12T22:00:04 59184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 218.75 2026-07-12T22:00:04 59185 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 22038.31 2026-07-12T22:00:04 59186 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59187 0007573632 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.15 2026-07-12T22:00:04 59188 0007657097 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.12 2026-07-12T22:00:04 59189 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 3943.65 2026-07-12T22:00:04 59190 HCM7570810 2026-01-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 4.24 2026-07-12T22:00:04 59191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 510.22 2026-07-12T22:00:04 59192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 344.41 2026-07-12T22:00:04 59193 APV7655251 2026-03-23T00:00:00 2026 3 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000022724 STAPLES INC 231.76 2026-07-12T22:00:04 59194 0007576397 2026-01-20T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1032.13 2026-07-12T22:00:04 59195 0007643330 2026-03-05T00:00:00 2026 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.1 2026-07-12T22:00:04 59196 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 301.04 2026-07-12T22:00:04 59198 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 1639.67 2026-07-12T22:00:04 59199 HCM7570822 2026-01-14T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1419.99 2026-07-12T22:00:04 59200 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-07-12T22:00:04 59201 0007578760 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2950.95 2026-07-12T22:00:04 59202 HCM7625693 2026-02-11T00:00:00 2026 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 200.0 2026-07-12T22:00:04 59203 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59204 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 213.64 2026-07-12T22:00:04 59206 0007578760 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -561.94 2026-07-12T22:00:04 59207 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 108.76 2026-07-12T22:00:04 59209 HCM7644484 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 335.34 2026-07-12T22:00:04 59210 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59211 APV7635704 2026-02-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 53176.94 2026-07-12T22:00:04 59212 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 12899.12 2026-07-12T22:00:04 59213 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 296.82 2026-07-12T22:00:04 59215 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 173.66 2026-07-12T22:00:04 59216 0007628417 2026-02-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 589919.84 2026-07-12T22:00:04 59217 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.26 2026-07-12T22:00:04 59218 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 194.22 2026-07-12T22:00:04 59220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 97.11 2026-07-12T22:00:04 59221 HCM7644484 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 2.52 2026-07-12T22:00:04 59222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1063.58 2026-07-12T22:00:04 59223 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 1326.13 2026-07-12T22:00:04 59224 APV7636945 2026-02-24T00:00:00 2026 3 547131 SpOp - Instct-Electronic 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2660.0 2026-07-12T22:00:04 59225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 419.32 2026-07-12T22:00:04 59226 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 47640.44 2026-07-12T22:00:04 59227 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.67 2026-07-12T22:00:04 59228 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59229 APV7637827 2026-02-25T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 147.26 2026-07-12T22:00:04 59230 0007648436 2026-03-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5487.39 2026-07-12T22:00:04 59231 HCM7579648 2026-01-28T00:00:00 2026 3 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 24.49 2026-07-12T22:00:04 59232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1788.25 2026-07-12T22:00:04 59233 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.21 2026-07-12T22:00:04 59234 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59235 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-07-12T22:00:04 59236 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 59237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 485.55 2026-07-12T22:00:04 59238 APV7627889 2026-02-10T00:00:00 2026 3 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 31526.73 2026-07-12T22:00:04 59239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 598.19 2026-07-12T22:00:04 59240 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59241 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 38789.0 2026-07-12T22:00:04 59242 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2015.59 2026-07-12T22:00:04 59243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 726.91 2026-07-12T22:00:04 59244 0007572587 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59245 0007649426 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.75 2026-07-12T22:00:04 59246 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 14856.0 2026-07-12T22:00:04 59247 APV7571923 2026-01-12T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 42.68 2026-07-12T22:00:04 59248 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 217.16 2026-07-12T22:00:04 59250 APV7642906 2026-03-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 22.37 2026-07-12T22:00:04 59251 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1013.73 2026-07-12T22:00:04 59252 0007631094 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.44 2026-07-12T22:00:04 59253 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 142.48 2026-07-12T22:00:04 59254 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.95 2026-07-12T22:00:04 59255 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 12813.01 2026-07-12T22:00:04 59256 0007649264 2026-03-13T00:00:00 2026 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -164.55 2026-07-12T22:00:04 59257 0007629384 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.43 2026-07-12T22:00:04 59258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 1126.47 2026-07-12T22:00:04 59259 0007624583 2026-02-05T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.89 2026-07-12T22:00:04 59260 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193527 OAK HILL UNITED SCHL TREASURER 15006.87 2026-07-12T22:00:04 59261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 1093.85 2026-07-12T22:00:04 59262 EXV7571511 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 126.72 2026-07-12T22:00:04 59263 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 2810.68 2026-07-12T22:00:04 59264 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423185 DESTINY PAIGE PALMER 958.71 2026-07-12T22:00:04 59265 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.78 2026-07-12T22:00:04 59266 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 1963.99 2026-07-12T22:00:04 59267 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 59268 APV7636956 2026-02-24T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 5289.4 2026-07-12T22:00:04 59269 0007631198 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -5.38 2026-07-12T22:00:04 59270 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1165.83 2026-07-12T22:00:04 59271 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-07-12T22:00:04 59272 0007632738 2026-02-18T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.65 2026-07-12T22:00:04 59273 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59274 0007626477 2026-02-09T00:00:00 2026 3 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 59275 0007567215 2026-01-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 701.96 2026-07-12T22:00:04 59276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 1138.51 2026-07-12T22:00:04 59277 EXV7643994 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.7 2026-07-12T22:00:04 59278 EXV7645135 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.78 2026-07-12T22:00:04 59279 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.61 2026-07-12T22:00:04 59280 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.79 2026-07-12T22:00:04 59281 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 485.55 2026-07-12T22:00:04 59282 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59283 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1460.15 2026-07-12T22:00:04 59284 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.58 2026-07-12T22:00:04 59285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 616.33 2026-07-12T22:00:04 59286 0007636585 2026-02-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 839.35 2026-07-12T22:00:04 59287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 682.36 2026-07-12T22:00:04 59288 0007635632 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17575.17 2026-07-12T22:00:04 59289 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 308.16 2026-07-12T22:00:04 59290 APV7632206 2026-02-17T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 7205.6 2026-07-12T22:00:04 59291 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 703.47 2026-07-12T22:00:04 59292 0007649444 2026-03-13T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.92 2026-07-12T22:00:04 59293 EXV7626283 2026-02-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5250.0 2026-07-12T22:00:04 59294 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425441 KAYLA COLE 542.07 2026-07-12T22:00:04 59295 0007651239 2026-03-17T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 634.85 2026-07-12T22:00:04 59296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 574.78 2026-07-12T22:00:04 59297 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.49 2026-07-12T22:00:04 59298 APV7649674 2026-03-13T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 143.36 2026-07-12T22:00:04 59299 APV7572931 2026-01-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13500.0 2026-07-12T22:00:04 59300 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 59301 HCM7579656 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 4984.38 2026-07-12T22:00:04 59302 0007572568 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -15.36 2026-07-12T22:00:04 59303 HCM7625657 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 8529.03 2026-07-12T22:00:04 59304 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 59305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 339.88 2026-07-12T22:00:04 59306 APV7638886 2026-02-26T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 44982.09 2026-07-12T22:00:04 59307 0007572526 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 229.92 2026-07-12T22:00:04 59308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1267.18 2026-07-12T22:00:04 59309 0007653036 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 59310 HCM7579648 2026-01-28T00:00:00 2026 3 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 1110.56 2026-07-12T22:00:04 59311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 564.01 2026-07-12T22:00:04 59312 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2546.14 2026-07-12T22:00:04 59313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442160 NATHAN HUFFERD 1350.99 2026-07-12T22:00:04 59314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 485.55 2026-07-12T22:00:04 59315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 197.59 2026-07-12T22:00:04 59316 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59317 HCM7570793 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-07-12T22:00:04 59318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420551 JOSEPH ANTHONY BANSLEY 290.04 2026-07-12T22:00:04 59319 APV7567275 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193454 JOAN OF ARC SCHOOL 26343.0 2026-07-12T22:00:04 59320 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.17 2026-07-12T22:00:04 59321 ARD7571387 2026-01-09T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15872.33 2026-07-12T22:00:04 59322 0007652138 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -33.73 2026-07-12T22:00:04 59323 0007634477 2026-02-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -32.75 2026-07-12T22:00:04 59324 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-07-12T22:00:04 59325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1165.94 2026-07-12T22:00:04 59326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1301.27 2026-07-12T22:00:04 59327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 660.35 2026-07-12T22:00:04 59328 0007655982 2026-03-24T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-07-12T22:00:04 59329 APV7649764 2026-03-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425451 PATRICIA DAUGHERTY 3625.44 2026-07-12T22:00:04 59330 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 40.47 2026-07-12T22:00:04 59331 0007651239 2026-03-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 59332 APV7572925 2026-01-13T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-07-12T22:00:04 59333 0007576397 2026-01-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 81.78 2026-07-12T22:00:04 59334 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 11975.93 2026-07-12T22:00:04 59335 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 95.48 2026-07-12T22:00:04 59336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 3213.72 2026-07-12T22:00:04 59337 0007638508 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 583.23 2026-07-12T22:00:04 59338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 388.44 2026-07-12T22:00:04 59339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 1509.63 2026-07-12T22:00:04 59340 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.87 2026-07-12T22:00:04 59341 0007635641 2026-02-23T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 59342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 308.16 2026-07-12T22:00:04 59343 0007639567 2026-03-08T00:00:00 2026 3 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 11.25 2026-07-12T22:00:04 59344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419928 GLORIA HINOJOSA 1438.39 2026-07-12T22:00:04 59345 0007576397 2026-01-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.17 2026-07-12T22:00:04 59346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 441.53 2026-07-12T22:00:04 59347 EXV7641291 2026-02-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 59348 0007661803 2026-03-31T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 257.13 2026-07-12T22:00:04 59349 APV7570120 2026-01-08T00:00:00 2026 3 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 0000015420 CASTONGIA'S INC 204.33 2026-07-12T22:00:04 59350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 543.82 2026-07-12T22:00:04 59351 HCM7625682 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 146.88 2026-07-12T22:00:04 59352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 217.16 2026-07-12T22:00:04 59353 0007564107 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 38.22 2026-07-12T22:00:04 59354 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 2963.32 2026-07-12T22:00:04 59355 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.0 2026-07-12T22:00:04 59356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 330.17 2026-07-12T22:00:04 59357 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59358 APV7656428 2026-03-24T00:00:00 2026 3 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 26.18 2026-07-12T22:00:04 59359 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1284.6 2026-07-12T22:00:04 59360 APV7647729 2026-03-11T00:00:00 2026 3 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 743.79 2026-07-12T22:00:04 59361 APV7571193 2026-01-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 2016.66 2026-07-12T22:00:04 59362 APV7571923 2026-01-12T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423316 SHIPP ENTERPRISES INC 131.9 2026-07-12T22:00:04 59363 APV7571923 2026-01-12T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 2660.0 2026-07-12T22:00:04 59364 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59365 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 345.0 2026-07-12T22:00:04 59366 HCM7644454 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 310.03 2026-07-12T22:00:04 59367 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 155.0 2026-07-12T22:00:04 59368 0007634632 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.99 2026-07-12T22:00:04 59369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 558.86 2026-07-12T22:00:04 59370 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.04 2026-07-12T22:00:04 59371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 174.8 2026-07-12T22:00:04 59372 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59373 APV7584782 2026-02-03T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 24890.94 2026-07-12T22:00:04 59374 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59375 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 59376 0007649426 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 156.61 2026-07-12T22:00:04 59377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 194.22 2026-07-12T22:00:04 59378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 181.27 2026-07-12T22:00:04 59379 EXV7658577 2026-03-01T00:00:00 2026 3 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.61 2026-07-12T22:00:04 59380 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59381 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 13321.35 2026-07-12T22:00:04 59382 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 59383 APV7578296 2026-01-22T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 11030.4 2026-07-12T22:00:04 59384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 200.7 2026-07-12T22:00:04 59385 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1608.01 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Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.2 2026-07-12T22:00:04 59390 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59391 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59392 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 75579.79 2026-07-12T22:00:04 59423 0007648379 2026-03-01T00:00:00 2026 3 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 161.28 2026-07-12T22:00:04 59424 0007565132 2026-01-08T00:00:00 2026 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2197.17 2026-07-12T22:00:04 59425 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 489.61 2026-07-12T22:00:04 59427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 970.56 2026-07-12T22:00:04 59428 0007581388 2026-01-29T00:00:00 2026 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1456.65 2026-07-12T22:00:04 59430 0007655982 2026-03-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 467.59 2026-07-12T22:00:04 59431 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 240.84 2026-07-12T22:00:04 59432 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31368.68 2026-07-12T22:00:04 59433 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 59434 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 229.0 2026-07-12T22:00:04 59435 0007584431 2026-01-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.66 2026-07-12T22:00:04 59436 APV7632209 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 20767.8 2026-07-12T22:00:04 59437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 524.58 2026-07-12T22:00:04 59438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 181.27 2026-07-12T22:00:04 59439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 376.3 2026-07-12T22:00:04 59440 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 10006.7 2026-07-12T22:00:04 59441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440982 KACI REGER 751.37 2026-07-12T22:00:04 59442 0007633737 2026-02-19T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 57.17 2026-07-12T22:00:04 59443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 1631.45 2026-07-12T22:00:04 59444 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59445 APV7577337 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 2025.0 2026-07-12T22:00:04 59446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 487.17 2026-07-12T22:00:04 59447 APV7642914 2026-03-04T00:00:00 2026 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1224.59 2026-07-12T22:00:04 59448 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 28.0 2026-07-12T22:00:04 59449 HCM7625684 2026-02-11T00:00:00 2026 3 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 4302.47 2026-07-12T22:00:04 59450 HCM7634551 2026-02-25T00:00:00 2026 3 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 2553.98 2026-07-12T22:00:04 59451 0007576385 2026-01-20T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.6 2026-07-12T22:00:04 59452 HCM7644482 2026-03-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 166448.0 2026-07-12T22:00:04 59453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 815.73 2026-07-12T22:00:04 59454 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 1400.0 2026-07-12T22:00:04 59455 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 137.23 2026-07-12T22:00:04 59456 HCM7625667 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2715.13 2026-07-12T22:00:04 59457 HCM7625677 2026-02-11T00:00:00 2026 3 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 664.54 2026-07-12T22:00:04 59458 0007651176 2026-03-17T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 59459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 427.29 2026-07-12T22:00:04 59460 0007657081 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.34 2026-07-12T22:00:04 59461 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 1679.58 2026-07-12T22:00:04 59462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 398.8 2026-07-12T22:00:04 59463 APV7636981 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 33952.02 2026-07-12T22:00:04 59464 HCM7644481 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 151.43 2026-07-12T22:00:04 59465 HCM7644492 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-07-12T22:00:04 59466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 543.81 2026-07-12T22:00:04 59467 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 97.11 2026-07-12T22:00:04 59468 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 291.33 2026-07-12T22:00:04 59469 0007572564 2026-01-13T00:00:00 2026 3 652156 Network Services 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 317.49 2026-07-12T22:00:04 59470 APV7568270 2026-01-06T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1152.0 2026-07-12T22:00:04 59471 HCM7625697 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1504.92 2026-07-12T22:00:04 59472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 602.08 2026-07-12T22:00:04 59473 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.37 2026-07-12T22:00:04 59474 0007578822 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23304.15 2026-07-12T22:00:04 59475 0007629299 2026-02-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8820.19 2026-07-12T22:00:04 59476 0007629306 2026-02-12T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.94 2026-07-12T22:00:04 59477 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 715.07 2026-07-12T22:00:04 59478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 56.98 2026-07-12T22:00:04 59479 0007652137 2026-03-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -24.49 2026-07-12T22:00:04 59480 APV7627592 2026-02-10T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24258.19 2026-07-12T22:00:04 59481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 568.83 2026-07-12T22:00:04 59482 APV7579078 2026-01-23T00:00:00 2026 3 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 Opioid STR 0000400343 PROJECT ME FW INC 20126.07 2026-07-12T22:00:04 59483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 401.39 2026-07-12T22:00:04 59484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 487.16 2026-07-12T22:00:04 59485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 284.42 2026-07-12T22:00:04 59486 APC7571959 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000109899 SHIRLEY HEINZE LAND TRUST INC -2088.0 2026-07-12T22:00:04 59487 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59488 0007578877 2026-01-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 533.67 2026-07-12T22:00:04 59489 HCM7570822 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 310.78 2026-07-12T22:00:04 59490 HCM7579602 2026-01-28T00:00:00 2026 3 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.74 2026-07-12T22:00:04 59491 0007647519 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.92 2026-07-12T22:00:04 59492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 441.53 2026-07-12T22:00:04 59493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 1813.26 2026-07-12T22:00:04 59494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2884.55 2026-07-12T22:00:04 59495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 381.32 2026-07-12T22:00:04 59496 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3531.94 2026-07-12T22:00:04 59497 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 314.89 2026-07-12T22:00:04 59498 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 660.35 2026-07-12T22:00:04 59499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 246.85 2026-07-12T22:00:04 59500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 485.28 2026-07-12T22:00:04 59501 0007568034 2026-01-06T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.41 2026-07-12T22:00:04 59502 0007584371 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-07-12T22:00:04 59503 0007638447 2026-02-26T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -702.63 2026-07-12T22:00:04 59504 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.66 2026-07-12T22:00:04 59505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 822.84 2026-07-12T22:00:04 59506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 671.25 2026-07-12T22:00:04 59507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 553.52 2026-07-12T22:00:04 59508 0007637619 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 59509 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 37.87 2026-07-12T22:00:04 59510 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1695.93 2026-07-12T22:00:04 59511 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1164.19 2026-07-12T22:00:04 59512 HCM7634559 2026-02-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 94.56 2026-07-12T22:00:04 59513 0007625442 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 181.28 2026-07-12T22:00:04 59515 0007567766 2026-01-06T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 883.99 2026-07-12T22:00:04 59516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 291.33 2026-07-12T22:00:04 59517 0007566037 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.45 2026-07-12T22:00:04 59518 APV7578172 2026-01-22T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 67.14 2026-07-12T22:00:04 59519 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 59520 HCM7570824 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 112266.55 2026-07-12T22:00:04 59521 HCM7644482 2026-03-11T00:00:00 2026 3 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 915.15 2026-07-12T22:00:04 59522 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.84 2026-07-12T22:00:04 59523 0007631870 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.07 2026-07-12T22:00:04 59524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 181.28 2026-07-12T22:00:04 59525 0007650283 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 51.07 2026-07-12T22:00:04 59526 APV7631355 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3017.46 2026-07-12T22:00:04 59527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 911.28 2026-07-12T22:00:04 59528 APV7647703 2026-03-11T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 539.99 2026-07-12T22:00:04 59529 0007647363 2026-03-11T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.75 2026-07-12T22:00:04 59530 0007658925 2026-03-27T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.39 2026-07-12T22:00:04 59531 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.81 2026-07-12T22:00:04 59532 0007627458 2026-02-10T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.44 2026-07-12T22:00:04 59533 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 262.2 2026-07-12T22:00:04 59534 APV7580127 2026-01-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 147.09 2026-07-12T22:00:04 59535 EXV7630877 2026-02-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 61.5 2026-07-12T22:00:04 59536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 145.02 2026-07-12T22:00:04 59537 0007648420 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.42 2026-07-12T22:00:04 59538 0007571669 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 23.16 2026-07-12T22:00:04 59539 0007580550 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.66 2026-07-12T22:00:04 59540 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 339.88 2026-07-12T22:00:04 59542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 952.41 2026-07-12T22:00:04 59543 0007632674 2026-02-18T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 127.77 2026-07-12T22:00:04 59544 0007578773 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 820.07 2026-07-12T22:00:04 59545 EXV7649048 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 225.0 2026-07-12T22:00:04 59546 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 145.02 2026-07-12T22:00:04 59548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 725.09 2026-07-12T22:00:04 59549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 240.83 2026-07-12T22:00:04 59550 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 8262.05 2026-07-12T22:00:04 59551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 401.38 2026-07-12T22:00:04 59552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1323.57 2026-07-12T22:00:04 59553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 246.85 2026-07-12T22:00:04 59554 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 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 9087.58 2026-07-12T22:00:04 59555 HCM7579702 2026-01-28T00:00:00 2026 3 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 533.68 2026-07-12T22:00:04 59556 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 18166.64 2026-07-12T22:00:04 59557 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292310 ANTHONY BERARDI PHD PC 14.0 2026-07-12T22:00:04 59558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 796.31 2026-07-12T22:00:04 59559 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59560 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 42.4 2026-07-12T22:00:04 59561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 2935.05 2026-07-12T22:00:04 59562 0007572615 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16451.89 2026-07-12T22:00:04 59563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 703.47 2026-07-12T22:00:04 59564 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 280.93 2026-07-12T22:00:04 59565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 485.55 2026-07-12T22:00:04 59566 0007658003 2026-03-26T00:00:00 2026 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -449.06 2026-07-12T22:00:04 59567 EXV7641237 2026-02-26T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 109.96 2026-07-12T22:00:04 59568 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 698.01 2026-07-12T22:00:04 59569 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 16641.65 2026-07-12T22:00:04 59570 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.12 2026-07-12T22:00:04 59571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 401.39 2026-07-12T22:00:04 59572 0007580726 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.84 2026-07-12T22:00:04 59573 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 698.01 2026-07-12T22:00:04 59574 0007626458 2026-02-09T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 522.9 2026-07-12T22:00:04 59575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 558.86 2026-07-12T22:00:04 59576 0007569760 2026-01-08T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2232.88 2026-07-12T22:00:04 59577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 453.18 2026-07-12T22:00:04 59578 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 5426.0 2026-07-12T22:00:04 59579 0007657138 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67.3 2026-07-12T22:00:04 59580 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060957 METHODIST HOSPITALS INC 350.94 2026-07-12T22:00:04 59581 0007578769 2026-01-23T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 119.56 2026-07-12T22:00:04 59582 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 173.41 2026-07-12T22:00:04 59583 0007639567 2026-03-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.08 2026-07-12T22:00:04 59584 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1521.78 2026-07-12T22:00:04 59585 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59586 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59587 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 508.0 2026-07-12T22:00:04 59588 HCM7653947 2026-03-25T00:00:00 2026 3 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 48.23 2026-07-12T22:00:04 59589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 155.37 2026-07-12T22:00:04 59590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 180.63 2026-07-12T22:00:04 59591 0007572568 2026-01-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 59592 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.37 2026-07-12T22:00:04 59593 APV7650601 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 7028.73 2026-07-12T22:00:04 59594 APV7650593 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000109899 SHIRLEY HEINZE LAND TRUST INC 4136.0 2026-07-12T22:00:04 59595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 135.96 2026-07-12T22:00:04 59596 APV7647762 2026-03-10T00:00:00 2026 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 265.0 2026-07-12T22:00:04 59597 0007576385 2026-01-20T00:00:00 2026 3 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 59598 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 401.39 2026-07-12T22:00:04 59599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 97.11 2026-07-12T22:00:04 59600 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 327333.37 2026-07-12T22:00:04 59601 HCM7570810 2026-01-14T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 3.6 2026-07-12T22:00:04 59602 0007563928 2026-01-02T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 59603 HCM7634569 2026-02-25T00:00:00 2026 3 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 418.9 2026-07-12T22:00:04 59604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 235.66 2026-07-12T22:00:04 59605 APV7571957 2026-01-12T00:00:00 2026 3 532010 Main - 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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 2442.4 2026-07-12T22:00:04 59619 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343815 AMBER STOUT 850.53 2026-07-12T22:00:04 59620 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1612.38 2026-07-12T22:00:04 59621 0007627458 2026-02-10T00:00:00 2026 3 547056 SpOp-Research & Testing 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.37 2026-07-12T22:00:04 59622 0007628397 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 10.92 2026-07-12T22:00:04 59623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 896.91 2026-07-12T22:00:04 59624 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59625 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 8582.09 2026-07-12T22:00:04 59626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 4507.26 2026-07-12T22:00:04 59627 APV7659115 2026-03-27T00:00:00 2026 3 531010 Prof Serv - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 160806.94 2026-07-12T22:00:04 59649 HCM7570803 2026-01-14T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 532.7 2026-07-12T22:00:04 59650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 936.44 2026-07-12T22:00:04 59651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 864.99 2026-07-12T22:00:04 59652 APV7576642 2026-01-16T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 220561.26 2026-07-12T22:00:04 59653 APV7649748 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 4484.0 2026-07-12T22:00:04 59654 0007655982 2026-03-24T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 126.16 2026-07-12T22:00:04 59655 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130350 JULIE HALL 504.78 2026-07-12T22:00:04 59656 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 83656.8 2026-07-12T22:00:04 59657 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1042.28 2026-07-12T22:00:04 59658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 982.75 2026-07-12T22:00:04 59659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416987 DESIREE MICKLE 675.5 2026-07-12T22:00:04 59660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 271.91 2026-07-12T22:00:04 59661 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 18.49 2026-07-12T22:00:04 59662 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.28 2026-07-12T22:00:04 59663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 235.65 2026-07-12T22:00:04 59664 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.12 2026-07-12T22:00:04 59665 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 35589.97 2026-07-12T22:00:04 59789 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 271.9 2026-07-12T22:00:04 59791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 291.33 2026-07-12T22:00:04 59792 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 272.69 2026-07-12T22:00:04 59793 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 8478.64 2026-07-12T22:00:04 59794 HCM7579704 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.82 2026-07-12T22:00:04 59795 APV7634013 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087417 BLOOMINGTON PUBLIC TRANS CORP -100.0 2026-07-12T22:00:04 59796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 1366.33 2026-07-12T22:00:04 59797 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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MONTGOMERY COMM SCHL TREAS 51320.39 2026-07-12T22:00:04 59806 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350451 DANA MOYNIHAN 986.81 2026-07-12T22:00:04 59807 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 380.46 2026-07-12T22:00:04 59808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 218.75 2026-07-12T22:00:04 59809 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 75.86 2026-07-12T22:00:04 59810 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 207.12 2026-07-12T22:00:04 59811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 688.84 2026-07-12T22:00:04 59812 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16199.26 2026-07-12T22:00:04 59813 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59814 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000432853 A CHILD'S WORLD INC 3083.86 2026-07-12T22:00:04 59815 0007624613 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96561.51 2026-07-12T22:00:04 59816 0007634477 2026-02-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - 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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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 21.93 2026-07-12T22:00:04 59849 APV7649714 2026-03-13T00:00:00 2026 3 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 9578.51 2026-07-12T22:00:04 59850 APV7655338 2026-03-23T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC -49333.0 2026-07-12T22:00:04 59851 0007580581 2026-01-28T00:00:00 2026 3 516002 FICA - 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300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 189.03 2026-07-12T22:00:04 59891 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 542.6 2026-07-12T22:00:04 59892 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-07-12T22:00:04 59893 0007633737 2026-02-19T00:00:00 2026 3 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 23.23 2026-07-12T22:00:04 59894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 854.57 2026-07-12T22:00:04 59895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 776.88 2026-07-12T22:00:04 59896 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59897 HCM7654054 2026-03-25T00:00:00 2026 3 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.02 2026-07-12T22:00:04 59898 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 34284.45 2026-07-12T22:00:04 59899 APV7659090 2026-03-27T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 7.31 2026-07-12T22:00:04 59900 0007658000 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 59901 APV7580061 2026-01-27T00:00:00 2026 3 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 47328.84 2026-07-12T22:00:04 59902 HCM7653977 2026-03-25T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.98 2026-07-12T22:00:04 59903 0007651210 2026-03-17T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1843452.91 2026-07-12T22:00:04 59904 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 59905 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 100558.61 2026-07-12T22:00:04 59906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 416.92 2026-07-12T22:00:04 59907 ARD7582033 2026-01-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -4057.0 2026-07-12T22:00:04 59908 0007570880 2026-01-09T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 397029.06 2026-07-12T22:00:04 59909 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 190.39 2026-07-12T22:00:04 59910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 661.12 2026-07-12T22:00:04 59911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 268.1 2026-07-12T22:00:04 59912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 640.93 2026-07-12T22:00:04 59913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 252.49 2026-07-12T22:00:04 59914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431085 JANELLE D WILSON 476.2 2026-07-12T22:00:04 59915 0007639580 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.81 2026-07-12T22:00:04 59916 0007648294 2026-03-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 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2026-07-12T22:00:04 59920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 194.22 2026-07-12T22:00:04 59921 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12.17 2026-07-12T22:00:04 59922 0007659994 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 267.65 2026-07-12T22:00:04 59923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 423.4 2026-07-12T22:00:04 59924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 310.75 2026-07-12T22:00:04 59925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 542.08 2026-07-12T22:00:04 59926 0007645493 2026-03-09T00:00:00 2026 3 515006 Leave Conversion 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -6427.46 2026-07-12T22:00:04 59927 HCM7644437 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1466.04 2026-07-12T22:00:04 59928 HCM7579670 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13424.91 2026-07-12T22:00:04 59929 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59930 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1629.45 2026-07-12T22:00:04 59931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 362.55 2026-07-12T22:00:04 59932 HCM7654018 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2153.31 2026-07-12T22:00:04 59933 0007658925 2026-03-27T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 67.94 2026-07-12T22:00:04 59934 0007638508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.68 2026-07-12T22:00:04 59935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 574.99 2026-07-12T22:00:04 59936 APV7569083 2026-01-07T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 5150.81 2026-07-12T22:00:04 59937 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 363.26 2026-07-12T22:00:04 59938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 323.7 2026-07-12T22:00:04 59939 0007626556 2026-02-09T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59940 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 434.65 2026-07-12T22:00:04 59941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 788.89 2026-07-12T22:00:04 59942 APV7642914 2026-03-04T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 0.0 2026-07-12T22:00:04 59943 APV7645851 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 5.65 2026-07-12T22:00:04 59944 APV7624070 2026-02-04T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.5 2026-07-12T22:00:04 59945 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59946 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 43592.5 2026-07-12T22:00:04 59947 ARD7659317 2026-03-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1155.0 2026-07-12T22:00:04 59948 0007567766 2026-01-06T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.46 2026-07-12T22:00:04 59949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 1021.79 2026-07-12T22:00:04 59950 0007637605 2026-02-25T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3936.47 2026-07-12T22:00:04 59951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 235.66 2026-07-12T22:00:04 59952 0007572587 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59953 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 59954 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 37509.53 2026-07-12T22:00:04 59955 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 645.88 2026-07-12T22:00:04 59956 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 853.75 2026-07-12T22:00:04 59957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 218.75 2026-07-12T22:00:04 59958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 618.74 2026-07-12T22:00:04 59959 0007623887 2026-02-04T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 59960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 211.7 2026-07-12T22:00:04 59961 APV7625024 2026-02-04T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 686.55 2026-07-12T22:00:04 59962 HCM7579648 2026-01-28T00:00:00 2026 3 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 184.67 2026-07-12T22:00:04 59963 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4098.2 2026-07-12T22:00:04 59964 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 542.07 2026-07-12T22:00:04 59965 0007581521 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.08 2026-07-12T22:00:04 59966 INV7641295 2026-03-02T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.35 2026-07-12T22:00:04 59967 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1764.79 2026-07-12T22:00:04 59968 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 992.25 2026-07-12T22:00:04 59969 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 183.89 2026-07-12T22:00:04 59970 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.4 2026-07-12T22:00:04 59971 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 141558.47 2026-07-12T22:00:04 59972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 381.32 2026-07-12T22:00:04 59973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 181.27 2026-07-12T22:00:04 59974 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 660.35 2026-07-12T22:00:04 59975 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 1115.39 2026-07-12T22:00:04 59976 0007581431 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 59977 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 4906.51 2026-07-12T22:00:04 59978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 870.11 2026-07-12T22:00:04 59979 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 461.59 2026-07-12T22:00:04 59980 EXV7645157 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 7.13 2026-07-12T22:00:04 59981 0007577096 2026-01-21T00:00:00 2026 3 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 597859.57 2026-07-12T22:00:04 59982 0007582392 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1323.8 2026-07-12T22:00:04 59983 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 13236.22 2026-07-12T22:00:04 59984 0007624583 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 912.36 2026-07-12T22:00:04 59985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 616.33 2026-07-12T22:00:04 59986 HCM7570857 2026-01-14T00:00:00 2026 3 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 0.91 2026-07-12T22:00:04 59987 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 388.44 2026-07-12T22:00:04 59988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 267.93 2026-07-12T22:00:04 59989 0007564091 2026-01-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 211.38 2026-07-12T22:00:04 59990 APV7658230 2026-03-26T00:00:00 2026 3 545050 Main-ShopMachine-Parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 8.35 2026-07-12T22:00:04 59991 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4113.81 2026-07-12T22:00:04 59992 0007651176 2026-03-17T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 59993 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 28611.0 2026-07-12T22:00:04 59994 HCM7570810 2026-01-14T00:00:00 2026 3 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 6.86 2026-07-12T22:00:04 59995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 837.09 2026-07-12T22:00:04 59996 0007651239 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 172.89 2026-07-12T22:00:04 59997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 726.91 2026-07-12T22:00:04 59998 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 362.54 2026-07-12T22:00:04 59999 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 6527.73 2026-07-12T22:00:04 60000 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 60001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 470.43 2026-07-12T22:00:04 60002 APV7572975 2026-01-13T00:00:00 2026 3 570010 Grants - Employment Training 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 10211.12 2026-07-12T22:00:04 60003 APV7570197 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 206239.27 2026-07-12T22:00:04 60004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 802.77 2026-07-12T22:00:04 60005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 341.18 2026-07-12T22:00:04 60006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 218.75 2026-07-12T22:00:04 60007 EXV7659506 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 212.94 2026-07-12T22:00:04 60008 APV7573874 2026-01-13T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 28.73 2026-07-12T22:00:04 60009 APV7642010 2026-03-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000403069 HAMMANS MECHANICAL INC 32500.0 2026-07-12T22:00:04 60010 HCM7654015 2026-03-25T00:00:00 2026 3 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 1188.61 2026-07-12T22:00:04 60011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 135.96 2026-07-12T22:00:04 60012 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 83.31 2026-07-12T22:00:04 60013 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60014 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 60015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1533.5 2026-07-12T22:00:04 60016 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 60017 0007580550 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -108.3 2026-07-12T22:00:04 60018 0007584373 2026-02-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.0 2026-07-12T22:00:04 60019 0007632678 2026-02-17T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 60020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 362.54 2026-07-12T22:00:04 60021 0007573561 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.21 2026-07-12T22:00:04 60022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 1084.15 2026-07-12T22:00:04 60023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 941.66 2026-07-12T22:00:04 60024 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60025 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 60026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 776.93 2026-07-12T22:00:04 60027 HCM7579667 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 621.19 2026-07-12T22:00:04 60028 APV7652475 2026-03-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-07-12T22:00:04 60029 APV7581770 2026-01-29T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 718.5 2026-07-12T22:00:04 60030 0007658925 2026-03-27T00:00:00 2026 3 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 0.3 2026-07-12T22:00:04 60031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 531.31 2026-07-12T22:00:04 60032 EXV7573321 2026-01-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 60033 HCM7634606 2026-02-25T00:00:00 2026 3 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 10650.96 2026-07-12T22:00:04 60034 HCM7570810 2026-01-14T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1647.51 2026-07-12T22:00:04 60035 0007581521 2026-01-29T00:00:00 2026 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 93.51 2026-07-12T22:00:04 60036 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 583.05 2026-07-12T22:00:04 60037 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.57 2026-07-12T22:00:04 60038 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 285.3 2026-07-12T22:00:04 60039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 485.16 2026-07-12T22:00:04 60040 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60041 APV7627900 2026-02-10T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 76187.71 2026-07-12T22:00:04 60042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 501.73 2026-07-12T22:00:04 60043 APV7650721 2026-03-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 221896.46 2026-07-12T22:00:04 60044 0007572568 2026-01-13T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -17.24 2026-07-12T22:00:04 60045 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60046 HCM7625685 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 151.91 2026-07-12T22:00:04 60047 0007631899 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 60048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 401.38 2026-07-12T22:00:04 60049 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 118.41 2026-07-12T22:00:04 60051 APV7570290 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 411024.2 2026-07-12T22:00:04 60052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 485.55 2026-07-12T22:00:04 60053 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 8186.51 2026-07-12T22:00:04 60054 HCM7579604 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 50.87 2026-07-12T22:00:04 60055 0007577118 2026-01-21T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 958.53 2026-07-12T22:00:04 60056 APV7642079 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 43450.0 2026-07-12T22:00:04 60057 APV7656428 2026-03-24T00:00:00 2026 3 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 2018.75 2026-07-12T22:00:04 60058 EXV7626283 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 18.45 2026-07-12T22:00:04 60059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 543.81 2026-07-12T22:00:04 60060 0007564091 2026-01-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 54.74 2026-07-12T22:00:04 60061 0007640452 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.31 2026-07-12T22:00:04 60062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 331.15 2026-07-12T22:00:04 60063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 582.81 2026-07-12T22:00:04 60064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 181.27 2026-07-12T22:00:04 60065 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60066 0007631786 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.95 2026-07-12T22:00:04 60067 APV7659071 2026-03-27T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 195.69 2026-07-12T22:00:04 60068 0007574541 2026-01-15T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 347.24 2026-07-12T22:00:04 60069 0007648420 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.66 2026-07-12T22:00:04 60070 EXV7627252 2026-02-05T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 435.51 2026-07-12T22:00:04 60071 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 108.77 2026-07-12T22:00:04 60072 HCM7570810 2026-01-14T00:00:00 2026 3 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 438.84 2026-07-12T22:00:04 60073 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 21.03 2026-07-12T22:00:04 60074 0007578877 2026-01-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 60075 HCM7634547 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.34 2026-07-12T22:00:04 60076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 726.91 2026-07-12T22:00:04 60077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 70.24 2026-07-12T22:00:04 60078 0007631062 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6900.0 2026-07-12T22:00:04 60079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2741.28 2026-07-12T22:00:04 60080 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 60081 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 38415.3 2026-07-12T22:00:04 60082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 453.18 2026-07-12T22:00:04 60083 ARD7643789 2026-03-05T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 60084 0007636593 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.67 2026-07-12T22:00:04 60085 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 650.74 2026-07-12T22:00:04 60086 HCM7625677 2026-02-11T00:00:00 2026 3 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 103.26 2026-07-12T22:00:04 60087 0007580663 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.2 2026-07-12T22:00:04 60088 0007649448 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 176.52 2026-07-12T22:00:04 60089 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273601 FINE and HATFIELD, A PROFESSIONAL CORPORAT 955.5 2026-07-12T22:00:04 60090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 321.11 2026-07-12T22:00:04 60091 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079468 EASTERN STAR JEWEL HUMAN 2678.16 2026-07-12T22:00:04 60092 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.06 2026-07-12T22:00:04 60093 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 144.22 2026-07-12T22:00:04 60094 0007637536 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.73 2026-07-12T22:00:04 60095 HCM7644482 2026-03-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 2937.35 2026-07-12T22:00:04 60096 0007584378 2026-02-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139204.65 2026-07-12T22:00:04 60097 APV7651510 2026-03-17T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43.56 2026-07-12T22:00:04 60098 HCM7579654 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 92.04 2026-07-12T22:00:04 60099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 217.16 2026-07-12T22:00:04 60100 0007648420 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.38 2026-07-12T22:00:04 60101 0007648379 2026-03-01T00:00:00 2026 3 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 808.56 2026-07-12T22:00:04 60102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 1075.67 2026-07-12T22:00:04 60103 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60104 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 12553.3 2026-07-12T22:00:04 60105 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434858 TONYA IRVING 1551.14 2026-07-12T22:00:04 60106 APV7579038 2026-01-23T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050717 R E DIMOND AND ASSOC INC 5355.0 2026-07-12T22:00:04 60107 APV7629611 2026-02-12T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 60108 APV7628698 2026-02-11T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 277.56 2026-07-12T22:00:04 60109 0007639581 2026-03-08T00:00:00 2026 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 260.25 2026-07-12T22:00:04 60110 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 593.46 2026-07-12T22:00:04 60111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 902.92 2026-07-12T22:00:04 60112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 507.56 2026-07-12T22:00:04 60113 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411408 THE TOT SPOT TOO LLC 8299.95 2026-07-12T22:00:04 60114 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 25107.69 2026-07-12T22:00:04 60115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 531.31 2026-07-12T22:00:04 60116 HCM7653981 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 60117 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 60118 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 687.93 2026-07-12T22:00:04 60119 HCM7625653 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 140.89 2026-07-12T22:00:04 60120 0007649449 2026-03-13T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 127.84 2026-07-12T22:00:04 60121 0007626549 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1107.77 2026-07-12T22:00:04 60122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 885.15 2026-07-12T22:00:04 60123 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 19627.8 2026-07-12T22:00:04 60124 0007627458 2026-02-10T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.44 2026-07-12T22:00:04 60125 APV7631267 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 93.16 2026-07-12T22:00:04 60126 APV7648747 2026-03-11T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 44365.69 2026-07-12T22:00:04 60127 0007583467 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -15600.6 2026-07-12T22:00:04 60128 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60129 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 201.98 2026-07-12T22:00:04 60130 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10494.64 2026-07-12T22:00:04 60131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 321.11 2026-07-12T22:00:04 60132 0007579827 2026-01-27T00:00:00 2026 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1759.2 2026-07-12T22:00:04 60133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 271.91 2026-07-12T22:00:04 60134 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 19.01 2026-07-12T22:00:04 60135 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 13.0 2026-07-12T22:00:04 60136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 240.83 2026-07-12T22:00:04 60137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1350.07 2026-07-12T22:00:04 60138 HCM7634573 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 999.9 2026-07-12T22:00:04 60139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 344.41 2026-07-12T22:00:04 60140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 455.25 2026-07-12T22:00:04 60141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 321.11 2026-07-12T22:00:04 60142 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-07-12T22:00:04 60143 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-07-12T22:00:04 60144 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.13 2026-07-12T22:00:04 60145 APV7627781 2026-02-10T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 296.25 2026-07-12T22:00:04 60146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 174.8 2026-07-12T22:00:04 60147 HCM7570799 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 144.04 2026-07-12T22:00:04 60148 0007564091 2026-01-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 7.5 2026-07-12T22:00:04 60149 0007578769 2026-01-23T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10.88 2026-07-12T22:00:04 60150 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5375.31 2026-07-12T22:00:04 60151 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 266.62 2026-07-12T22:00:04 60152 0007572568 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -32.32 2026-07-12T22:00:04 60153 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 34839.6 2026-07-12T22:00:04 60154 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 60155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 160.56 2026-07-12T22:00:04 60156 0007658819 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3739.5 2026-07-12T22:00:04 60157 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 60158 EXV7640208 2026-02-26T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.43 2026-07-12T22:00:04 60159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 683.17 2026-07-12T22:00:04 60160 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 774.17 2026-07-12T22:00:04 60161 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 370.3 2026-07-12T22:00:04 60162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 437.51 2026-07-12T22:00:04 60163 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121205 EASTBROOK COMM SCHL CORP TREAS 34995.18 2026-07-12T22:00:04 60164 HCM7625686 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 2.25 2026-07-12T22:00:04 60165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 1106.67 2026-07-12T22:00:04 60166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 1514.91 2026-07-12T22:00:04 60167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 702.43 2026-07-12T22:00:04 60168 HCM7653954 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 637.62 2026-07-12T22:00:04 60169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 287.5 2026-07-12T22:00:04 60170 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 30582.96 2026-07-12T22:00:04 60171 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60172 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 751.6 2026-07-12T22:00:04 60173 0007578760 2026-01-23T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.03 2026-07-12T22:00:04 60174 0007650277 2026-03-01T00:00:00 2026 3 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 76.91 2026-07-12T22:00:04 60175 HCM7654007 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 114.24 2026-07-12T22:00:04 60176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 181.27 2026-07-12T22:00:04 60177 0007568007 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 60178 APV7651561 2026-03-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-07-12T22:00:04 60179 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-07-12T22:00:04 60180 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 60181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 217.52 2026-07-12T22:00:04 60182 APV7581879 2026-01-29T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 523706.05 2026-07-12T22:00:04 60183 0007567215 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -11.79 2026-07-12T22:00:04 60184 0007636593 2026-02-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.4 2026-07-12T22:00:04 60185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 235.65 2026-07-12T22:00:04 60186 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 935.0 2026-07-12T22:00:04 60187 0007568011 2026-01-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 60188 0007579714 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-07-12T22:00:04 60189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414375 SHAYLA SOLDAN 1533.5 2026-07-12T22:00:04 60190 EXV7651007 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 435.14 2026-07-12T22:00:04 60191 HCM7570803 2026-01-14T00:00:00 2026 3 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 1.85 2026-07-12T22:00:04 60192 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 131.79 2026-07-12T22:00:04 60193 EXV7658572 2026-03-18T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-07-12T22:00:04 60194 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60195 APV7639601 2026-02-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064559 MORGAN COUNTY 47942.42 2026-07-12T22:00:04 60196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 326.29 2026-07-12T22:00:04 60197 HCM7644430 2026-03-11T00:00:00 2026 3 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 15.85 2026-07-12T22:00:04 60198 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 4510.02 2026-07-12T22:00:04 60199 HCM7570823 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 60200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 422.63 2026-07-12T22:00:04 60201 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-07-12T22:00:04 60202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 100.35 2026-07-12T22:00:04 60203 0007631786 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96961.64 2026-07-12T22:00:04 60204 0007630146 2026-02-13T00:00:00 2026 3 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 -266.78 2026-07-12T22:00:04 60205 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 19267.33 2026-07-12T22:00:04 60206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 683.16 2026-07-12T22:00:04 60207 APV7584838 2026-02-03T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421478 ELISEA GONZALEZ 225.65 2026-07-12T22:00:04 60208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 617.05 2026-07-12T22:00:04 60209 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423185 DESTINY PAIGE PALMER 941.66 2026-07-12T22:00:04 60210 0007648420 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1.31 2026-07-12T22:00:04 60211 0007655982 2026-03-24T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3866.57 2026-07-12T22:00:04 60212 0007573558 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 327.06 2026-07-12T22:00:04 60213 0007652181 2026-03-18T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1690.23 2026-07-12T22:00:04 60214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 543.82 2026-07-12T22:00:04 60215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 401.39 2026-07-12T22:00:04 60216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 453.18 2026-07-12T22:00:04 60217 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.2 2026-07-12T22:00:04 60218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1243.01 2026-07-12T22:00:04 60219 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 349.59 2026-07-12T22:00:04 60221 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 9735.82 2026-07-12T22:00:04 60222 0007582317 2026-02-01T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7519.69 2026-07-12T22:00:04 60223 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433670 NADINE HARRIS 1338.51 2026-07-12T22:00:04 60224 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 127164.31 2026-07-12T22:00:04 60225 EXV7656660 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 174.51 2026-07-12T22:00:04 60226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 97.11 2026-07-12T22:00:04 60227 HCM7625734 2026-02-11T00:00:00 2026 3 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 19.3 2026-07-12T22:00:04 60228 HCM7644458 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 226.78 2026-07-12T22:00:04 60229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 433.3 2026-07-12T22:00:04 60230 APV7575783 2026-01-16T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 468283.39 2026-07-12T22:00:04 60231 APV7580177 2026-01-27T00:00:00 2026 3 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 2936.9 2026-07-12T22:00:04 60232 APV7646741 2026-03-10T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 8931.13 2026-07-12T22:00:04 60233 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 60234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 326.29 2026-07-12T22:00:04 60235 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 743.17 2026-07-12T22:00:04 60236 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60237 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 18.13 2026-07-12T22:00:04 60239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 2266.24 2026-07-12T22:00:04 60240 0007650300 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85278.23 2026-07-12T22:00:04 60241 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60242 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.62 2026-07-12T22:00:04 60243 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 68353.76 2026-07-12T22:00:04 60244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 217.16 2026-07-12T22:00:04 60245 0007568782 2026-01-07T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 93.17 2026-07-12T22:00:04 60246 0007568837 2026-01-07T00:00:00 2026 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 243.53 2026-07-12T22:00:04 60247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 181.27 2026-07-12T22:00:04 60248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 813.22 2026-07-12T22:00:04 60249 0007575515 2026-02-01T00:00:00 2026 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -111.41 2026-07-12T22:00:04 60250 0007564083 2026-01-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 9.66 2026-07-12T22:00:04 60251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 833.85 2026-07-12T22:00:04 60252 HCM7634573 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 305.73 2026-07-12T22:00:04 60253 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 60254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 362.54 2026-07-12T22:00:04 60255 APV7631255 2026-02-16T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-07-12T22:00:04 60256 0007625517 2026-02-06T00:00:00 2026 3 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 13.49 2026-07-12T22:00:04 60257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 543.81 2026-07-12T22:00:04 60258 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.61 2026-07-12T22:00:04 60259 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1014.58 2026-07-12T22:00:04 60260 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 2089.23 2026-07-12T22:00:04 60261 APV7627745 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 6993.47 2026-07-12T22:00:04 60262 0007647483 2026-03-11T00:00:00 2026 3 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 -0.36 2026-07-12T22:00:04 60263 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.91 2026-07-12T22:00:04 60264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1147.26 2026-07-12T22:00:04 60265 APV7659053 2026-03-27T00:00:00 2026 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000057167 US BANK 2373.61 2026-07-12T22:00:04 60266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 634.46 2026-07-12T22:00:04 60267 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60268 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.32 2026-07-12T22:00:04 60269 HCM7634559 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 152.83 2026-07-12T22:00:04 60270 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075505 KEMBA CREDIT UNION 99.0 2026-07-12T22:00:04 60271 0007627547 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 167.75 2026-07-12T22:00:04 60272 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.77 2026-07-12T22:00:04 60273 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.95 2026-07-12T22:00:04 60274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 466.13 2026-07-12T22:00:04 60275 0007584373 2026-02-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 38.64 2026-07-12T22:00:04 60276 0007648294 2026-03-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 30957.52 2026-07-12T22:00:04 60277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1883.51 2026-07-12T22:00:04 60278 HCM7579665 2026-01-28T00:00:00 2026 3 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 1264.59 2026-07-12T22:00:04 60279 APV7661078 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439240 1305 VETERANS PARKWAY, LLC 4084.18 2026-07-12T22:00:04 60280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 349.59 2026-07-12T22:00:04 60281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 815.73 2026-07-12T22:00:04 60282 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-07-12T22:00:04 60283 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 362.55 2026-07-12T22:00:04 60284 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 570.23 2026-07-12T22:00:04 60285 APV7643599 2026-03-05T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 2258.83 2026-07-12T22:00:04 60286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 200.69 2026-07-12T22:00:04 60287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 1613.32 2026-07-12T22:00:04 60288 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.09 2026-07-12T22:00:04 60289 APV7655383 2026-03-23T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410905 MICHAEL A HUCKER 239.56 2026-07-12T22:00:04 60290 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 211.42 2026-07-12T22:00:04 60291 0007639540 2026-03-08T00:00:00 2026 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 336.49 2026-07-12T22:00:04 60292 0007637605 2026-02-25T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -314.63 2026-07-12T22:00:04 60293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 381.32 2026-07-12T22:00:04 60294 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 60295 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60296 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60297 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 152381.78 2026-07-12T22:00:04 60298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 690.99 2026-07-12T22:00:04 60299 APV7651550 2026-03-17T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 219.5 2026-07-12T22:00:04 60300 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 559.14 2026-07-12T22:00:04 60301 HCM7654019 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 230189.31 2026-07-12T22:00:04 60302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 135.96 2026-07-12T22:00:04 60303 APV7570138 2026-01-08T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 100.03 2026-07-12T22:00:04 60304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 211.7 2026-07-12T22:00:04 60305 0007578772 2026-01-23T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1500.0 2026-07-12T22:00:04 60306 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 2016.4 2026-07-12T22:00:04 60307 APV7646874 2026-03-10T00:00:00 2026 3 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 173.52 2026-07-12T22:00:04 60308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 810.09 2026-07-12T22:00:04 60309 0007631057 2026-02-16T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.14 2026-07-12T22:00:04 60310 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 380.52 2026-07-12T22:00:04 60311 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60312 0007577152 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 427.28 2026-07-12T22:00:04 60314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 291.33 2026-07-12T22:00:04 60315 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 4.36 2026-07-12T22:00:04 60316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 292.61 2026-07-12T22:00:04 60317 APV7577329 2026-01-21T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY -10005.0 2026-07-12T22:00:04 60318 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.2 2026-07-12T22:00:04 60319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 260.9 2026-07-12T22:00:04 60320 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.61 2026-07-12T22:00:04 60321 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 300.0 2026-07-12T22:00:04 60322 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 7605.45 2026-07-12T22:00:04 60323 EXV7573357 2026-01-13T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 57.16 2026-07-12T22:00:04 60324 APV7574717 2026-01-14T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 18346.08 2026-07-12T22:00:04 60325 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 60326 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 60327 0007624601 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 39.01 2026-07-12T22:00:04 60328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 634.46 2026-07-12T22:00:04 60329 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435310 JENNIFER ALLEN 505.02 2026-07-12T22:00:04 60330 0007564108 2026-01-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 73.32 2026-07-12T22:00:04 60331 0007650277 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 60332 HCM7625632 2026-02-11T00:00:00 2026 3 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 447.94 2026-07-12T22:00:04 60333 HCM7579631 2026-01-28T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 331.8 2026-07-12T22:00:04 60334 0007654120 2026-03-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 371.97 2026-07-12T22:00:04 60335 APV7572975 2026-01-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 19.15 2026-07-12T22:00:04 60336 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.67 2026-07-12T22:00:04 60337 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 252.49 2026-07-12T22:00:04 60338 0007577170 2026-01-21T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 60339 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 2403.96 2026-07-12T22:00:04 60340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1068.21 2026-07-12T22:00:04 60341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 194.22 2026-07-12T22:00:04 60342 APV7644591 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 32025.46 2026-07-12T22:00:04 60343 0007626567 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 60344 APV7639893 2026-02-27T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 64481.88 2026-07-12T22:00:04 60345 EXV7624436 2026-02-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 100.0 2026-07-12T22:00:04 60346 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 71.31 2026-07-12T22:00:04 60347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425999 JACQUELYN PIESZCHALA 542.08 2026-07-12T22:00:04 60348 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 60349 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1180.47 2026-07-12T22:00:04 60350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 160.55 2026-07-12T22:00:04 60351 0007657173 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.5 2026-07-12T22:00:04 60352 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 60353 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.51 2026-07-12T22:00:04 60354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1024.71 2026-07-12T22:00:04 60355 HCM7644430 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 97.69 2026-07-12T22:00:04 60356 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60357 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 196624.45 2026-07-12T22:00:04 60358 APV7624958 2026-02-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1590.93 2026-07-12T22:00:04 60359 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-07-12T22:00:04 60360 APV7626860 2026-02-09T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394412 HURD MEDIA GROUP LLC 50.3 2026-07-12T22:00:04 60361 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.29 2026-07-12T22:00:04 60362 APV7583503 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 56493.08 2026-07-12T22:00:04 60363 APV7633015 2026-02-18T00:00:00 2026 3 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 Opioid STR 0000004796 INDIANA UNIV 18000.0 2026-07-12T22:00:04 60364 0007636610 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3644.94 2026-07-12T22:00:04 60365 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 553.52 2026-07-12T22:00:04 60367 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.4 2026-07-12T22:00:04 60368 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.76 2026-07-12T22:00:04 60369 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 30.45 2026-07-12T22:00:04 60370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394226 BRANDTLEY B MILLER 1255.14 2026-07-12T22:00:04 60371 APV7657311 2026-03-25T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 7576.66 2026-07-12T22:00:04 60372 0007656114 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.0 2026-07-12T22:00:04 60373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 1825.67 2026-07-12T22:00:04 60374 HCM7579654 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2984.28 2026-07-12T22:00:04 60375 0007633737 2026-02-19T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.98 2026-07-12T22:00:04 60376 HCM7579656 2026-01-28T00:00:00 2026 3 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 50420.73 2026-07-12T22:00:04 60377 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60378 0007624601 2026-02-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.5 2026-07-12T22:00:04 60379 0007564083 2026-01-08T00:00:00 2026 3 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 428.25 2026-07-12T22:00:04 60380 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 6702.66 2026-07-12T22:00:04 60381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 338.37 2026-07-12T22:00:04 60382 0007633675 2026-02-19T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 60383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 844.55 2026-07-12T22:00:04 60384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 743.17 2026-07-12T22:00:04 60385 0007638432 2026-02-26T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.64 2026-07-12T22:00:04 60386 0007639585 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1853.78 2026-07-12T22:00:04 60387 HCM7570810 2026-01-14T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 19325.25 2026-07-12T22:00:04 60388 0007575419 2026-01-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 81.32 2026-07-12T22:00:04 60389 HCM7644496 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.21 2026-07-12T22:00:04 60390 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.55 2026-07-12T22:00:04 60391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1291.38 2026-07-12T22:00:04 60392 0007579889 2026-01-27T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 242.14 2026-07-12T22:00:04 60393 0007641776 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5.31 2026-07-12T22:00:04 60394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 802.77 2026-07-12T22:00:04 60395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 956.52 2026-07-12T22:00:04 60396 HCM7625657 2026-02-11T00:00:00 2026 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 331.8 2026-07-12T22:00:04 60397 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.24 2026-07-12T22:00:04 60398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 181.27 2026-07-12T22:00:04 60399 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 1979.1 2026-07-12T22:00:04 60401 HCM7644529 2026-03-11T00:00:00 2026 3 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 0.33 2026-07-12T22:00:04 60402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 2322.83 2026-07-12T22:00:04 60403 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 6396.12 2026-07-12T22:00:04 60404 APV7584801 2026-02-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 3242.19 2026-07-12T22:00:04 60405 HCM7625683 2026-02-11T00:00:00 2026 3 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 1559.95 2026-07-12T22:00:04 60406 HCM7634486 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education 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 1350.81 2026-07-12T22:00:04 60407 0007627428 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.21 2026-07-12T22:00:04 60408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 388.44 2026-07-12T22:00:04 60409 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 128677.93 2026-07-12T22:00:04 60410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 326.29 2026-07-12T22:00:04 60411 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60412 0007640605 2026-03-02T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 774.25 2026-07-12T22:00:04 60413 APV7573823 2026-01-14T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 209.75 2026-07-12T22:00:04 60414 0007629346 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 516.12 2026-07-12T22:00:04 60415 HCM7579668 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1923.24 2026-07-12T22:00:04 60416 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 20.68 2026-07-12T22:00:04 60417 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 3612.89 2026-07-12T22:00:04 60418 APV7637030 2026-02-24T00:00:00 2026 3 599020 AdmOp-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000057167 US BANK 750.0 2026-07-12T22:00:04 60419 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 954.83 2026-07-12T22:00:04 60420 APV7649721 2026-03-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-07-12T22:00:04 60421 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.43 2026-07-12T22:00:04 60422 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 854.57 2026-07-12T22:00:04 60424 HCM7570820 2026-01-14T00:00:00 2026 3 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 119.58 2026-07-12T22:00:04 60425 EXV7659484 2026-03-23T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 60426 0007584373 2026-02-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 55.62 2026-07-12T22:00:04 60427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425307 SAMANTHA PUTNAM 489.62 2026-07-12T22:00:04 60428 APV7569226 2026-01-06T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 203058.8 2026-07-12T22:00:04 60429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1474.13 2026-07-12T22:00:04 60430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 364.16 2026-07-12T22:00:04 60431 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 645.87 2026-07-12T22:00:04 60432 0007624601 2026-02-01T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.12 2026-07-12T22:00:04 60433 0007635636 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1367.62 2026-07-12T22:00:04 60434 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 3934.51 2026-07-12T22:00:04 60435 APV7642010 2026-03-03T00:00:00 2026 3 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 172.5 2026-07-12T22:00:04 60436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 263.72 2026-07-12T22:00:04 60437 APV7627826 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 0.0 2026-07-12T22:00:04 60438 APV7640994 2026-03-02T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 168.88 2026-07-12T22:00:04 60439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 200.7 2026-07-12T22:00:04 60440 0007629384 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.08 2026-07-12T22:00:04 60441 0007574537 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 13691.79 2026-07-12T22:00:04 60442 APV7636945 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 5191.55 2026-07-12T22:00:04 60443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 2724.15 2026-07-12T22:00:04 60444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 240.84 2026-07-12T22:00:04 60445 HCM7634606 2026-02-25T00:00:00 2026 3 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 402.87 2026-07-12T22:00:04 60446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 250.87 2026-07-12T22:00:04 60447 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.62 2026-07-12T22:00:04 60448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 942.61 2026-07-12T22:00:04 60449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 570.23 2026-07-12T22:00:04 60450 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1729.98 2026-07-12T22:00:04 60451 0007640538 2026-03-08T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 60452 APV7631290 2026-02-16T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 3160.58 2026-07-12T22:00:04 60453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 181.27 2026-07-12T22:00:04 60454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432045 NOELLE SARGENT 1260.93 2026-07-12T22:00:04 60455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386078 ALICIA D HENDRICKS 2130.36 2026-07-12T22:00:04 60456 0007572568 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.8 2026-07-12T22:00:04 60457 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.08 2026-07-12T22:00:04 60458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 563.24 2026-07-12T22:00:04 60459 0007632748 2026-02-18T00:00:00 2026 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -210.14 2026-07-12T22:00:04 60460 APV7629579 2026-02-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-07-12T22:00:04 60461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 163.15 2026-07-12T22:00:04 60462 APV7650609 2026-03-16T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 58882.25 2026-07-12T22:00:04 60463 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.66 2026-07-12T22:00:04 60464 APV7624908 2026-02-05T00:00:00 2026 3 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 49.34 2026-07-12T22:00:04 60465 0007564091 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 418.0 2026-07-12T22:00:04 60466 HCM7653998 2026-03-25T00:00:00 2026 3 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 52.25 2026-07-12T22:00:04 60467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 501.73 2026-07-12T22:00:04 60468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 200.7 2026-07-12T22:00:04 60469 APV7571118 2026-01-09T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 232.62 2026-07-12T22:00:04 60470 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358519 DANIELLE BAUM 698.02 2026-07-12T22:00:04 60471 0007629366 2026-02-12T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.2 2026-07-12T22:00:04 60472 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271036 FHP INC 14.0 2026-07-12T22:00:04 60473 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60474 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.09 2026-07-12T22:00:04 60475 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 65707.04 2026-07-12T22:00:04 60476 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60477 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4946.64 2026-07-12T22:00:04 60478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 271.91 2026-07-12T22:00:04 60479 HCM7634531 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-07-12T22:00:04 60480 0007635606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 45.37 2026-07-12T22:00:04 60481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 271.9 2026-07-12T22:00:04 60482 0007568034 2026-01-06T00:00:00 2026 3 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 1563.14 2026-07-12T22:00:04 60483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 270.94 2026-07-12T22:00:04 60484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 678.95 2026-07-12T22:00:04 60485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 799.41 2026-07-12T22:00:04 60486 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60487 0007645391 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 11.54 2026-07-12T22:00:04 60488 0007633737 2026-02-19T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 26.23 2026-07-12T22:00:04 60489 APV7653339 2026-03-19T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385417 SONICU LLC 9800.18 2026-07-12T22:00:04 60490 HCM7625734 2026-02-11T00:00:00 2026 3 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 2026-07-12T22:00:04 60491 EXV7635356 2026-02-02T00:00:00 2026 3 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 189.75 2026-07-12T22:00:04 60492 0007638440 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.49 2026-07-12T22:00:04 60493 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1130.31 2026-07-12T22:00:04 60494 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 565.02 2026-07-12T22:00:04 60495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 679.77 2026-07-12T22:00:04 60496 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 60497 HCM7634559 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 872.15 2026-07-12T22:00:04 60498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 362.54 2026-07-12T22:00:04 60499 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 68823.11 2026-07-12T22:00:04 60500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 150.52 2026-07-12T22:00:04 60501 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.99 2026-07-12T22:00:04 60502 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 68.83 2026-07-12T22:00:04 60503 APV7647713 2026-03-11T00:00:00 2026 3 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 4.5 2026-07-12T22:00:04 60504 HCM7644475 2026-03-11T00:00:00 2026 3 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 31.43 2026-07-12T22:00:04 60505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 155.37 2026-07-12T22:00:04 60506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 630.47 2026-07-12T22:00:04 60507 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 1.86 2026-07-12T22:00:04 60508 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 140.49 2026-07-12T22:00:04 60510 APV7647785 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 103815.93 2026-07-12T22:00:04 60511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 665.2 2026-07-12T22:00:04 60512 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60513 APV7567276 2026-01-05T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 11904.87 2026-07-12T22:00:04 60514 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 958.72 2026-07-12T22:00:04 60515 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 60516 0007582377 2026-02-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 891.38 2026-07-12T22:00:04 60517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 388.44 2026-07-12T22:00:04 60518 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 14062.92 2026-07-12T22:00:04 60519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 688.84 2026-07-12T22:00:04 60520 EXV7660548 2026-03-27T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.25 2026-07-12T22:00:04 60521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 194.22 2026-07-12T22:00:04 60522 APV7580111 2026-01-27T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000412284 THE CAUSE CONDUIT LLC 4153.68 2026-07-12T22:00:04 60523 HCM7653961 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.66 2026-07-12T22:00:04 60524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 1164.03 2026-07-12T22:00:04 60525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 485.28 2026-07-12T22:00:04 60526 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 10260.67 2026-07-12T22:00:04 60527 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60528 0007576385 2026-01-20T00:00:00 2026 3 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.59 2026-07-12T22:00:04 60529 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-07-12T22:00:04 60530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 271.9 2026-07-12T22:00:04 60531 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.57 2026-07-12T22:00:04 60532 EXV7658619 2026-03-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 71.74 2026-07-12T22:00:04 60533 HCM7654055 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.1 2026-07-12T22:00:04 60534 HCM7625677 2026-02-11T00:00:00 2026 3 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 125.93 2026-07-12T22:00:04 60535 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437717 CORTNEY HOGAN 559.14 2026-07-12T22:00:04 60536 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 10140.67 2026-07-12T22:00:04 60537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 271.91 2026-07-12T22:00:04 60538 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 2296.29 2026-07-12T22:00:04 60539 HCM7654019 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1275.78 2026-07-12T22:00:04 60540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 388.44 2026-07-12T22:00:04 60541 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28401.22 2026-07-12T22:00:04 60542 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.37 2026-07-12T22:00:04 60543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 351.21 2026-07-12T22:00:04 60544 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 134.89 2026-07-12T22:00:04 60545 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 3355.93 2026-07-12T22:00:04 60546 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60547 0007567064 2026-01-04T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17776.15 2026-07-12T22:00:04 60548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 181.27 2026-07-12T22:00:04 60549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 344.42 2026-07-12T22:00:04 60550 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 60551 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 14268.48 2026-07-12T22:00:04 60552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 1313.14 2026-07-12T22:00:04 60553 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.86 2026-07-12T22:00:04 60554 0007649430 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.23 2026-07-12T22:00:04 60555 APC7632134 2026-02-17T00:00:00 2026 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 14.85 2026-07-12T22:00:04 60556 APV7582728 2026-01-30T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 16128.96 2026-07-12T22:00:04 60557 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.13 2026-07-12T22:00:04 60558 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1481.92 2026-07-12T22:00:04 60559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 181.27 2026-07-12T22:00:04 60560 HCM7644496 2026-03-11T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6808.42 2026-07-12T22:00:04 60561 HCM7644492 2026-03-11T00:00:00 2026 3 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 58.39 2026-07-12T22:00:04 60562 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 435.06 2026-07-12T22:00:04 60563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 1243.78 2026-07-12T22:00:04 60564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380560 JILL LAWALIN 1366.33 2026-07-12T22:00:04 60565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 240.84 2026-07-12T22:00:04 60566 0007629252 2026-02-12T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 60567 HCM7653998 2026-03-25T00:00:00 2026 3 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 13926.58 2026-07-12T22:00:04 60568 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 57783.24 2026-07-12T22:00:04 60569 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 200.69 2026-07-12T22:00:04 60570 0007636618 2026-02-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-07-12T22:00:04 60571 0007628430 2026-02-11T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry 684.55 2026-07-12T22:00:04 60572 ARD7572223 2026-01-12T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -26.32 2026-07-12T22:00:04 60573 0007568039 2026-01-02T00:00:00 2026 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1157.03 2026-07-12T22:00:04 60574 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 835.14 2026-07-12T22:00:04 60575 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 11175.78 2026-07-12T22:00:04 60576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 2243.76 2026-07-12T22:00:04 60577 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60578 0007631102 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 38.41 2026-07-12T22:00:04 60579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381421 ESTHER HOLBROOK 914.16 2026-07-12T22:00:04 60580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 321.11 2026-07-12T22:00:04 60581 APV7644775 2026-03-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 1623.57 2026-07-12T22:00:04 60582 0007567215 2026-01-05T00:00:00 2026 3 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 2026-07-12T22:00:04 60583 HCM7654018 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.05 2026-07-12T22:00:04 60584 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 11466.55 2026-07-12T22:00:04 60585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 582.66 2026-07-12T22:00:04 60586 APV7632212 2026-02-17T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN -34.0 2026-07-12T22:00:04 60587 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 235.66 2026-07-12T22:00:04 60588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439409 ZACHARIAH KEITH DOWNHAM 116.53 2026-07-12T22:00:04 60589 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 330.0 2026-07-12T22:00:04 60590 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.25 2026-07-12T22:00:04 60591 0007658819 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 236.15 2026-07-12T22:00:04 60592 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60593 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 124.12 2026-07-12T22:00:04 60594 0007584561 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 613.25 2026-07-12T22:00:04 60596 0007644540 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 60597 0007633737 2026-02-19T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 492.22 2026-07-12T22:00:04 60598 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 17596.69 2026-07-12T22:00:04 60599 0007659994 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2359.14 2026-07-12T22:00:04 60600 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 60601 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 632.52 2026-07-12T22:00:04 60602 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 387.0 2026-07-12T22:00:04 60603 0007584567 2026-02-03T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.0 2026-07-12T22:00:04 60604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 341.18 2026-07-12T22:00:04 60605 EXV7658577 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.0 2026-07-12T22:00:04 60606 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60607 0007637651 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.95 2026-07-12T22:00:04 60608 0007578877 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 450.05 2026-07-12T22:00:04 60609 APV7651529 2026-03-17T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 23399.89 2026-07-12T22:00:04 60610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1126.48 2026-07-12T22:00:04 60611 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 72.91 2026-07-12T22:00:04 60612 APV7581759 2026-01-28T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 15819.8 2026-07-12T22:00:04 60613 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 60614 HCM7644475 2026-03-11T00:00:00 2026 3 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 2.21 2026-07-12T22:00:04 60615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 1375.36 2026-07-12T22:00:04 60616 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418877 ROBIN CLINTON 1366.22 2026-07-12T22:00:04 60617 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2528.5 2026-07-12T22:00:04 60618 HCM7570771 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 406.99 2026-07-12T22:00:04 60619 0007657919 2026-03-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.75 2026-07-12T22:00:04 60620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 90.63 2026-07-12T22:00:04 60621 APV7569083 2026-01-07T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 345.11 2026-07-12T22:00:04 60622 APV7646788 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 10005.78 2026-07-12T22:00:04 60623 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.06 2026-07-12T22:00:04 60624 0007645483 2026-03-09T00:00:00 2026 3 539027 Prog Op-Shredding Service 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -1055.34 2026-07-12T22:00:04 60625 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 6402.8 2026-07-12T22:00:04 60626 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 2329.5 2026-07-12T22:00:04 60627 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 11311.42 2026-07-12T22:00:04 60628 0007623894 2026-02-04T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 60629 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.76 2026-07-12T22:00:04 60630 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 6.44 2026-07-12T22:00:04 60631 HCM7653998 2026-03-25T00:00:00 2026 3 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 3157.34 2026-07-12T22:00:04 60632 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 790.07 2026-07-12T22:00:04 60633 APV7650593 2026-03-16T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.94 2026-07-12T22:00:04 60634 0007650277 2026-03-01T00:00:00 2026 3 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 21.29 2026-07-12T22:00:04 60635 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441660 LYNCH SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 60636 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 60637 APV7637904 2026-02-25T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 3480.66 2026-07-12T22:00:04 60638 0007568034 2026-01-06T00:00:00 2026 3 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 28.13 2026-07-12T22:00:04 60639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 226.59 2026-07-12T22:00:04 60640 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 158.8 2026-07-12T22:00:04 60641 0007627547 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4162.93 2026-07-12T22:00:04 60642 0007581401 2026-02-01T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.1 2026-07-12T22:00:04 60656 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 374.0 2026-07-12T22:00:04 60657 0007651268 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22863.58 2026-07-12T22:00:04 60658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 361.25 2026-07-12T22:00:04 60659 0007630292 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 195.9 2026-07-12T22:00:04 60660 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60661 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1981.7 2026-07-12T22:00:04 60662 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 267.52 2026-07-12T22:00:04 60663 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 129.43 2026-07-12T22:00:04 60664 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.45 2026-07-12T22:00:04 60665 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 985.67 2026-07-12T22:00:04 60666 0007641527 2026-03-03T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 60667 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60668 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 60669 APV7580881 2026-01-28T00:00:00 2026 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000022724 STAPLES INC 29.51 2026-07-12T22:00:04 60670 0007576385 2026-01-20T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.37 2026-07-12T22:00:04 60671 APV7661151 2026-03-31T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 271000.0 2026-07-12T22:00:04 60672 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 60673 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 60674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410676 SETH TURPIN 719.2 2026-07-12T22:00:04 60675 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 60676 APV7568217 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 168.75 2026-07-12T22:00:04 60677 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 386.0 2026-07-12T22:00:04 60678 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.83 2026-07-12T22:00:04 60679 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.86 2026-07-12T22:00:04 60680 0007629384 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.75 2026-07-12T22:00:04 60681 0007657013 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 217.05 2026-07-12T22:00:04 60682 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 397.44 2026-07-12T22:00:04 60683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 401.39 2026-07-12T22:00:04 60684 0007661800 2026-03-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 194.29 2026-07-12T22:00:04 60685 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 60686 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16.66 2026-07-12T22:00:04 60687 HCM7570823 2026-01-14T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 787.15 2026-07-12T22:00:04 60688 0007648379 2026-03-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.84 2026-07-12T22:00:04 60689 0007564091 2026-01-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1358.34 2026-07-12T22:00:04 60690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 181.27 2026-07-12T22:00:04 60691 HCM7579648 2026-01-28T00:00:00 2026 3 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 3.03 2026-07-12T22:00:04 60692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 194.22 2026-07-12T22:00:04 60693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 882.79 2026-07-12T22:00:04 60694 0007577082 2026-01-21T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60695 0007632777 2026-02-18T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 60696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393839 TORI JACOBS 1435.86 2026-07-12T22:00:04 60697 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60698 APV7635999 2026-02-23T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 60699 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60700 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 315.43 2026-07-12T22:00:04 60701 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 1840137.62 2026-07-12T22:00:04 60702 0007643327 2026-03-05T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 60703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1353.92 2026-07-12T22:00:04 60704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 271.9 2026-07-12T22:00:04 60705 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 29567.09 2026-07-12T22:00:04 60706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1060.63 2026-07-12T22:00:04 60707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 762.64 2026-07-12T22:00:04 60708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 60.21 2026-07-12T22:00:04 60709 0007656988 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 21.63 2026-07-12T22:00:04 60710 0007659703 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.08 2026-07-12T22:00:04 60711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 301.04 2026-07-12T22:00:04 60712 0007584424 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 781.51 2026-07-12T22:00:04 60713 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 1584.5 2026-07-12T22:00:04 60714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2318.22 2026-07-12T22:00:04 60715 APV7638596 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060628 PULASKI COUNTY 30000.0 2026-07-12T22:00:04 60716 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 761.31 2026-07-12T22:00:04 60717 HCM7644482 2026-03-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.81 2026-07-12T22:00:04 60718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 971.44 2026-07-12T22:00:04 60719 APV7658220 2026-03-26T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000442878 UPHOLSTERY RAMIREZ DELGADILLO 350.0 2026-07-12T22:00:04 60720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 753.58 2026-07-12T22:00:04 60721 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 60722 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 117.12 2026-07-12T22:00:04 60723 HCM7654005 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 344.64 2026-07-12T22:00:04 60724 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 395.17 2026-07-12T22:00:04 60725 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1075.52 2026-07-12T22:00:04 60726 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3534.75 2026-07-12T22:00:04 60727 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.21 2026-07-12T22:00:04 60728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 376.3 2026-07-12T22:00:04 60729 0007576397 2026-01-20T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 180.37 2026-07-12T22:00:04 60730 0007635636 2026-02-23T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.71 2026-07-12T22:00:04 60731 0007567142 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.27 2026-07-12T22:00:04 60732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379878 CHARLOTTE GORBY 762.63 2026-07-12T22:00:04 60733 APV7642914 2026-03-04T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1745.98 2026-07-12T22:00:04 60734 APV7635730 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 454.52 2026-07-12T22:00:04 60735 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058437 ELKHART COUNTY 8919.87 2026-07-12T22:00:04 60736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 675.89 2026-07-12T22:00:04 60737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 271.91 2026-07-12T22:00:04 60738 APV7629609 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -5817.26 2026-07-12T22:00:04 60739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 2216.66 2026-07-12T22:00:04 60740 0007626549 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -15.06 2026-07-12T22:00:04 60741 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 588.49 2026-07-12T22:00:04 60742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 504.97 2026-07-12T22:00:04 60743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441759 ERIC TYLER GLADDEN 675.5 2026-07-12T22:00:04 60744 0007578877 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7136.84 2026-07-12T22:00:04 60745 0007635641 2026-02-23T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 60746 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 1148.0 2026-07-12T22:00:04 60747 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60748 0007582384 2026-02-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 158.09 2026-07-12T22:00:04 60749 HCM7654005 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5564.97 2026-07-12T22:00:04 60750 HCM7653961 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.3 2026-07-12T22:00:04 60751 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.2 2026-07-12T22:00:04 60752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 658.01 2026-07-12T22:00:04 60753 APV7581760 2026-01-29T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 520.99 2026-07-12T22:00:04 60754 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 963.33 2026-07-12T22:00:04 60755 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2136.9 2026-07-12T22:00:04 60756 HCM7570810 2026-01-14T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 837.56 2026-07-12T22:00:04 60757 APV7625968 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 5891.17 2026-07-12T22:00:04 60758 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 23.7 2026-07-12T22:00:04 60759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 362.55 2026-07-12T22:00:04 60760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 435.05 2026-07-12T22:00:04 60761 HCM7644492 2026-03-11T00:00:00 2026 3 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 119.58 2026-07-12T22:00:04 60762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 163.15 2026-07-12T22:00:04 60763 0007658925 2026-03-27T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.24 2026-07-12T22:00:04 60764 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 280.97 2026-07-12T22:00:04 60766 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 590.58 2026-07-12T22:00:04 60767 APV7644807 2026-03-06T00:00:00 2026 3 537020 Ins & Bond - Comp General Liab 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 24500.0 2026-07-12T22:00:04 60768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 287.5 2026-07-12T22:00:04 60769 0007649449 2026-03-13T00:00:00 2026 3 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 21.63 2026-07-12T22:00:04 60770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 173.2 2026-07-12T22:00:04 60771 0007640538 2026-03-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2387.17 2026-07-12T22:00:04 60772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 326.29 2026-07-12T22:00:04 60773 APV7634931 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062085 VANDERBURGH COUNTY 12125.0 2026-07-12T22:00:04 60774 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 13638.09 2026-07-12T22:00:04 60775 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 619.8 2026-07-12T22:00:04 60776 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 120010.01 2026-07-12T22:00:04 60777 0007632808 2026-02-18T00:00:00 2026 3 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 68.24 2026-07-12T22:00:04 60778 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 362.09 2026-07-12T22:00:04 60779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 416.93 2026-07-12T22:00:04 60780 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.16 2026-07-12T22:00:04 60781 APV7629673 2026-02-11T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 30485.29 2026-07-12T22:00:04 60782 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.21 2026-07-12T22:00:04 60783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 308.16 2026-07-12T22:00:04 60784 0007652181 2026-03-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2274.71 2026-07-12T22:00:04 60785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 90.64 2026-07-12T22:00:04 60786 HCM7570766 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 132.38 2026-07-12T22:00:04 60787 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4932.67 2026-07-12T22:00:04 60788 0007650277 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 60789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 233.06 2026-07-12T22:00:04 60790 HCM7625633 2026-02-11T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.88 2026-07-12T22:00:04 60791 0007577170 2026-01-21T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 60792 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000062061 WAYNE COUNTY 869.96 2026-07-12T22:00:04 60793 APV7581727 2026-01-29T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 299.0 2026-07-12T22:00:04 60794 APV7645792 2026-03-09T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000438632 JENILEE COUNSIL 625.0 2026-07-12T22:00:04 60795 APV7655317 2026-03-23T00:00:00 2026 3 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 58.41 2026-07-12T22:00:04 60796 0007660931 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 140.96 2026-07-12T22:00:04 60797 0007580550 2026-02-01T00:00:00 2026 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42253.29 2026-07-12T22:00:04 60798 APV7576531 2026-01-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.81 2026-07-12T22:00:04 60799 HCM7625694 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8289.24 2026-07-12T22:00:04 60800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 408.94 2026-07-12T22:00:04 60801 0007578877 2026-01-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.41 2026-07-12T22:00:04 60802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 1351.77 2026-07-12T22:00:04 60803 EXV7578549 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 60804 APV7573053 2026-01-13T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 2278.4 2026-07-12T22:00:04 60805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 60.21 2026-07-12T22:00:04 60806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 463.6 2026-07-12T22:00:04 60807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 476.2 2026-07-12T22:00:04 60808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 437.51 2026-07-12T22:00:04 60809 0007638447 2026-02-26T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -376.72 2026-07-12T22:00:04 60810 APV7642891 2026-03-04T00:00:00 2026 3 533039 Main - Telecommunications 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006146 EMERGENCY RADIO SERVICE INC 233.25 2026-07-12T22:00:04 60811 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.84 2026-07-12T22:00:04 60812 APV7584755 2026-02-03T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 53.74 2026-07-12T22:00:04 60813 0007627476 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-07-12T22:00:04 60814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 200.7 2026-07-12T22:00:04 60815 APV7629560 2026-02-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 78.59 2026-07-12T22:00:04 60816 0007576385 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 60817 APV7656378 2026-03-24T00:00:00 2026 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 7.73 2026-07-12T22:00:04 60818 0007624601 2026-02-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1222.17 2026-07-12T22:00:04 60819 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1328.24 2026-07-12T22:00:04 60820 EXV7650998 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.41 2026-07-12T22:00:04 60821 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 60822 APV7645953 2026-03-09T00:00:00 2026 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 28630.28 2026-07-12T22:00:04 60823 HCM7579624 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.35 2026-07-12T22:00:04 60824 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 831.88 2026-07-12T22:00:04 60825 APV7638839 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 26.61 2026-07-12T22:00:04 60826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 421.46 2026-07-12T22:00:04 60827 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 13492.65 2026-07-12T22:00:04 60828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 401.39 2026-07-12T22:00:04 60829 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 523.75 2026-07-12T22:00:04 60830 HCM7579644 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-07-12T22:00:04 60831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 238.5 2026-07-12T22:00:04 60832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 80.27 2026-07-12T22:00:04 60833 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14758.8 2026-07-12T22:00:04 60834 APV7635162 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000229631 HNTB INDIANA, INC 9370.8 2026-07-12T22:00:04 60835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 271.9 2026-07-12T22:00:04 60836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 1482.68 2026-07-12T22:00:04 60837 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 73.79 2026-07-12T22:00:04 60838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1215.61 2026-07-12T22:00:04 60839 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 22411.1 2026-07-12T22:00:04 60840 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 224616.51 2026-07-12T22:00:04 60841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 656.56 2026-07-12T22:00:04 60842 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1975.89 2026-07-12T22:00:04 60843 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6686.9 2026-07-12T22:00:04 60844 HCM7625700 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.06 2026-07-12T22:00:04 60845 APV7580115 2026-01-27T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2279.22 2026-07-12T22:00:04 60846 HCM7644494 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.5 2026-07-12T22:00:04 60847 0007572564 2026-01-13T00:00:00 2026 3 652079 MS Project Online Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 26.0 2026-07-12T22:00:04 60848 APV7584907 2026-02-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 8572.5 2026-07-12T22:00:04 60849 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 181.27 2026-07-12T22:00:04 60850 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 39818.85 2026-07-12T22:00:04 60851 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60852 APV7632152 2026-02-17T00:00:00 2026 3 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 0000017412 RUMPKE OF INDIANA LLC 164.17 2026-07-12T22:00:04 60853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 507.56 2026-07-12T22:00:04 60854 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 60855 APV7626866 2026-02-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 6991.52 2026-07-12T22:00:04 60856 0007656089 2026-03-24T00:00:00 2026 3 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 175.0 2026-07-12T22:00:04 60857 0007624613 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36.83 2026-07-12T22:00:04 60858 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063978 BOONE COUNTY 1425.0 2026-07-12T22:00:04 60859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 291.33 2026-07-12T22:00:04 60860 HCM7625734 2026-02-11T00:00:00 2026 3 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 49.81 2026-07-12T22:00:04 60861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 842.92 2026-07-12T22:00:04 60862 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 54.55 2026-07-12T22:00:04 60863 HCM7625677 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4086.76 2026-07-12T22:00:04 60864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 388.44 2026-07-12T22:00:04 60865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 260.91 2026-07-12T22:00:04 60866 0007660880 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 41040.0 2026-07-12T22:00:04 60867 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.18 2026-07-12T22:00:04 60868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1447.21 2026-07-12T22:00:04 60869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1097.23 2026-07-12T22:00:04 60870 HCM7570857 2026-01-14T00:00:00 2026 3 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 25.06 2026-07-12T22:00:04 60871 APV7642089 2026-03-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 460.2 2026-07-12T22:00:04 60872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 362.55 2026-07-12T22:00:04 60873 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 36.8 2026-07-12T22:00:04 60874 APV7568183 2026-01-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 713.81 2026-07-12T22:00:04 60875 0007581388 2026-01-29T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60876 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7393.35 2026-07-12T22:00:04 60877 HCM7634527 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2547.07 2026-07-12T22:00:04 60878 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 1414.9 2026-07-12T22:00:04 60879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 1544.05 2026-07-12T22:00:04 60880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 271.91 2026-07-12T22:00:04 60881 0007652198 2026-03-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13479.75 2026-07-12T22:00:04 60882 0007572568 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -50.44 2026-07-12T22:00:04 60883 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 390742.55 2026-07-12T22:00:04 60884 0007633726 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.62 2026-07-12T22:00:04 60885 0007631916 2026-02-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 60886 APV7636919 2026-02-24T00:00:00 2026 3 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 386.0 2026-07-12T22:00:04 60887 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 437.51 2026-07-12T22:00:04 60889 0007624661 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of 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Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 145.0 2026-07-12T22:00:04 60917 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.82 2026-07-12T22:00:04 60918 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 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Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 60924 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.15 2026-07-12T22:00:04 60925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 240.83 2026-07-12T22:00:04 60926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.98 2026-07-12T22:00:04 60931 0007627432 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299.01 2026-07-12T22:00:04 60932 APV7642891 2026-03-04T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 65.91 2026-07-12T22:00:04 60933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 1465.07 2026-07-12T22:00:04 60938 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 60939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 1901.72 2026-07-12T22:00:04 60940 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.77 2026-07-12T22:00:04 60941 0007638432 2026-02-26T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 119.56 2026-07-12T22:00:04 60942 APV7645936 2026-03-09T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 43.62 2026-07-12T22:00:04 60943 0007649453 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.5 2026-07-12T22:00:04 60944 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60945 0007640538 2026-03-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 7.5 2026-07-12T22:00:04 60946 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.69 2026-07-12T22:00:04 60947 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 123.0 2026-07-12T22:00:04 60948 HCM7625698 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1442.56 2026-07-12T22:00:04 60949 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5686.92 2026-07-12T22:00:04 60950 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.99 2026-07-12T22:00:04 60951 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60952 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 60953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 1782.63 2026-07-12T22:00:04 60954 0007576409 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 130.14 2026-07-12T22:00:04 60955 0007662738 2026-03-31T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36296.34 2026-07-12T22:00:04 60956 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 85.53 2026-07-12T22:00:04 60957 APV7654407 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 7619.2 2026-07-12T22:00:04 60958 APV7628844 2026-02-11T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3600.0 2026-07-12T22:00:04 60959 0007637564 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General 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2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 6600.8 2026-07-12T22:00:04 60964 0007576409 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2031.04 2026-07-12T22:00:04 60965 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 182731.65 2026-07-12T22:00:04 60966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 240.43 2026-07-12T22:00:04 60967 0007576397 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14036.73 2026-07-12T22:00:04 60968 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.8 2026-07-12T22:00:04 60969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 364.17 2026-07-12T22:00:04 60970 0007652083 2026-03-18T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 60971 0007583359 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 300.65 2026-07-12T22:00:04 60972 APV7567271 2026-01-05T00:00:00 2026 3 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 128.44 2026-07-12T22:00:04 60973 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60974 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 661.03 2026-07-12T22:00:04 60975 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 187247.02 2026-07-12T22:00:04 60976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 401.39 2026-07-12T22:00:04 60977 0007638589 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.79 2026-07-12T22:00:04 60978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 996.99 2026-07-12T22:00:04 60979 APV7647778 2026-03-11T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 63889.65 2026-07-12T22:00:04 60980 HCM7654005 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1139.58 2026-07-12T22:00:04 60981 APV7639827 2026-02-27T00:00:00 2026 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 0.0 2026-07-12T22:00:04 60982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 330.17 2026-07-12T22:00:04 60983 APV7661195 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 48975.44 2026-07-12T22:00:04 60984 0007659994 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.95 2026-07-12T22:00:04 60985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 362.54 2026-07-12T22:00:04 60986 APV7572075 2026-01-09T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 14850.42 2026-07-12T22:00:04 60987 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 60988 0007573632 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37.83 2026-07-12T22:00:04 60989 0007637605 2026-02-25T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.12 2026-07-12T22:00:04 60990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 317.23 2026-07-12T22:00:04 60991 HCM7570781 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 359.6 2026-07-12T22:00:04 60992 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 60993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 108.76 2026-07-12T22:00:04 60994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 194.22 2026-07-12T22:00:04 60995 HCM7644497 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.66 2026-07-12T22:00:04 60996 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 89.0 2026-07-12T22:00:04 60997 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42.75 2026-07-12T22:00:04 60998 APV7580888 2026-01-28T00:00:00 2026 3 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420338 ISLAMIC SOCIETY OF NORTH AMERICA -32850.0 2026-07-12T22:00:04 60999 0007580550 2026-02-01T00:00:00 2026 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 300.84 2026-07-12T22:00:04 61000 APV7573949 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000069373 WHITE RIVER VALLEY - LYONS SCHOOL CORP 17539.2 2026-07-12T22:00:04 61001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 291.33 2026-07-12T22:00:04 61002 0007578877 2026-01-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24351.54 2026-07-12T22:00:04 61003 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 105.23 2026-07-12T22:00:04 61004 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121855 ALEXANDRIA COMM SCHL TREASURER 14.0 2026-07-12T22:00:04 61005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 308.16 2026-07-12T22:00:04 61006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430045 JESSICA JESSEE 743.17 2026-07-12T22:00:04 61007 APV7648754 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.22 2026-07-12T22:00:04 61008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1307.15 2026-07-12T22:00:04 61009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 242.78 2026-07-12T22:00:04 61010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 656.57 2026-07-12T22:00:04 61011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 194.22 2026-07-12T22:00:04 61012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 537.83 2026-07-12T22:00:04 61013 0007578877 2026-01-01T00:00:00 2026 3 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14451.73 2026-07-12T22:00:04 61014 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.5 2026-07-12T22:00:04 61015 0007656988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.18 2026-07-12T22:00:04 61016 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 212.63 2026-07-12T22:00:04 61017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 301.04 2026-07-12T22:00:04 61018 0007564091 2026-01-08T00:00:00 2026 3 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 259.97 2026-07-12T22:00:04 61019 0007637536 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -704.23 2026-07-12T22:00:04 61020 0007638477 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 61021 APV7632995 2026-02-18T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.66 2026-07-12T22:00:04 61022 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61023 0007580550 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.57 2026-07-12T22:00:04 61024 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 14.12 2026-07-12T22:00:04 61025 HCM7570786 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 218.25 2026-07-12T22:00:04 61026 0007584412 2026-02-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -895.04 2026-07-12T22:00:04 61027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 433.29 2026-07-12T22:00:04 61028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 90.64 2026-07-12T22:00:04 61029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 2212.17 2026-07-12T22:00:04 61030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 616.33 2026-07-12T22:00:04 61031 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61032 APV7661141 2026-03-31T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 360.0 2026-07-12T22:00:04 61033 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61034 0007637651 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.14 2026-07-12T22:00:04 61035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417195 WILLIAM BRADFORD SMITH 301.04 2026-07-12T22:00:04 61036 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-07-12T22:00:04 61037 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.81 2026-07-12T22:00:04 61038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 271.91 2026-07-12T22:00:04 61039 0007638559 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.43 2026-07-12T22:00:04 61040 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 166.0 2026-07-12T22:00:04 61041 HCM7644496 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1325.93 2026-07-12T22:00:04 61042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 339.89 2026-07-12T22:00:04 61043 EXV7574152 2026-01-14T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.88 2026-07-12T22:00:04 61044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 734.51 2026-07-12T22:00:04 61045 APV7648641 2026-03-12T00:00:00 2026 3 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000110249 INDIANA STANDARDS LABORATORY 115.2 2026-07-12T22:00:04 61046 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 150.73 2026-07-12T22:00:04 61047 APV7573052 2026-01-12T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 84028.11 2026-07-12T22:00:04 61048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 1557.49 2026-07-12T22:00:04 61049 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.36 2026-07-12T22:00:04 61050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 1003.47 2026-07-12T22:00:04 61051 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 489.61 2026-07-12T22:00:04 61052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 253.78 2026-07-12T22:00:04 61053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 339.88 2026-07-12T22:00:04 61054 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-07-12T22:00:04 61055 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1740.35 2026-07-12T22:00:04 61056 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 405.33 2026-07-12T22:00:04 61058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 90.63 2026-07-12T22:00:04 61059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 155.38 2026-07-12T22:00:04 61060 0007579902 2026-01-27T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 61061 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 797.59 2026-07-12T22:00:04 61062 HCM7634507 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.93 2026-07-12T22:00:04 61063 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61064 HCM7654005 2026-03-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 27.2 2026-07-12T22:00:04 61065 APV7624022 2026-02-03T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000413290 READY.NET INC 100000.0 2026-07-12T22:00:04 61066 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.21 2026-07-12T22:00:04 61067 0007576409 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.52 2026-07-12T22:00:04 61068 0007624601 2026-02-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.68 2026-07-12T22:00:04 61069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 461.6 2026-07-12T22:00:04 61070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 296.83 2026-07-12T22:00:04 61071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 682.36 2026-07-12T22:00:04 61072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 271.91 2026-07-12T22:00:04 61073 HCM7634527 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1732.94 2026-07-12T22:00:04 61074 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 4909.04 2026-07-12T22:00:04 61075 HCM7644529 2026-03-11T00:00:00 2026 3 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 4.89 2026-07-12T22:00:04 61076 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 57.61 2026-07-12T22:00:04 61077 APV7631290 2026-02-16T00:00:00 2026 3 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 8759.38 2026-07-12T22:00:04 61078 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61079 0007638555 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4581.63 2026-07-12T22:00:04 61080 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.84 2026-07-12T22:00:04 61081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1214.65 2026-07-12T22:00:04 61082 APV7642160 2026-03-03T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 599693.86 2026-07-12T22:00:04 61083 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61084 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 388.38 2026-07-12T22:00:04 61085 APV7571125 2026-01-09T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 469.0 2026-07-12T22:00:04 61086 HCM7653994 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8215.25 2026-07-12T22:00:04 61087 0007564083 2026-01-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.83 2026-07-12T22:00:04 61088 0007627547 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 104.3 2026-07-12T22:00:04 61089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414881 GENOLA LACY 1161.77 2026-07-12T22:00:04 61090 HCM7625677 2026-02-11T00:00:00 2026 3 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 49.47 2026-07-12T22:00:04 61091 HCM7625683 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-07-12T22:00:04 61092 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.49 2026-07-12T22:00:04 61093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 487.16 2026-07-12T22:00:04 61094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 185.8 2026-07-12T22:00:04 61095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 180.62 2026-07-12T22:00:04 61096 0007631786 2026-02-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32816.3 2026-07-12T22:00:04 61097 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 200.69 2026-07-12T22:00:04 61099 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1206.1 2026-07-12T22:00:04 61100 APV7651473 2026-03-17T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 1105.0 2026-07-12T22:00:04 61101 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241877 JEFFREY POMP 1917.43 2026-07-12T22:00:04 61102 0007577170 2026-01-21T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 61103 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 530.82 2026-07-12T22:00:04 61104 APV7645775 2026-03-09T00:00:00 2026 3 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 57.25 2026-07-12T22:00:04 61105 0007573567 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 61106 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-07-12T22:00:04 61107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 1304.51 2026-07-12T22:00:04 61108 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1305.16 2026-07-12T22:00:04 61110 APV7633763 2026-02-19T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000066029 CITY OF MARION 8445.0 2026-07-12T22:00:04 61111 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 160.55 2026-07-12T22:00:04 61112 HCM7644484 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5003.49 2026-07-12T22:00:04 61113 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.4 2026-07-12T22:00:04 61114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 291.33 2026-07-12T22:00:04 61115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 361.25 2026-07-12T22:00:04 61116 EXV7581218 2026-01-22T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 237.15 2026-07-12T22:00:04 61117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 865.63 2026-07-12T22:00:04 61118 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 401.39 2026-07-12T22:00:04 61119 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 979.23 2026-07-12T22:00:04 61120 0007631786 2026-02-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1544.16 2026-07-12T22:00:04 61121 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.62 2026-07-12T22:00:04 61122 0007655982 2026-03-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.23 2026-07-12T22:00:04 61123 0007578877 2026-01-01T00:00:00 2026 3 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.22 2026-07-12T22:00:04 61124 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 61125 0007633737 2026-02-19T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.04 2026-07-12T22:00:04 61126 0007647516 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.67 2026-07-12T22:00:04 61127 0007626549 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -7.82 2026-07-12T22:00:04 61128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 481.66 2026-07-12T22:00:04 61129 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 534.0 2026-07-12T22:00:04 61130 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61131 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16.56 2026-07-12T22:00:04 61132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 271.9 2026-07-12T22:00:04 61133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 453.18 2026-07-12T22:00:04 61134 0007639574 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-07-12T22:00:04 61135 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61136 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 321.11 2026-07-12T22:00:04 61138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 233.06 2026-07-12T22:00:04 61139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 100.35 2026-07-12T22:00:04 61140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 896.91 2026-07-12T22:00:04 61141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 662.29 2026-07-12T22:00:04 61142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 679.77 2026-07-12T22:00:04 61143 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 162.65 2026-07-12T22:00:04 61144 APV7570990 2026-01-09T00:00:00 2026 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 147.56 2026-07-12T22:00:04 61145 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-07-12T22:00:04 61146 0007657173 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 86.45 2026-07-12T22:00:04 61147 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61148 0007580611 2026-01-28T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 61149 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 6896.25 2026-07-12T22:00:04 61150 HCM7625697 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.36 2026-07-12T22:00:04 61151 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 929.92 2026-07-12T22:00:04 61152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 380.67 2026-07-12T22:00:04 61153 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 27197.51 2026-07-12T22:00:04 61154 HCM7579648 2026-01-28T00:00:00 2026 3 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 24.23 2026-07-12T22:00:04 61155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 719.2 2026-07-12T22:00:04 61156 APV7624090 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 256.75 2026-07-12T22:00:04 61157 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 5371.6 2026-07-12T22:00:04 61158 0007564109 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 244.58 2026-07-12T22:00:04 61159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 453.18 2026-07-12T22:00:04 61160 0007640468 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 166.16 2026-07-12T22:00:04 61161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 553.53 2026-07-12T22:00:04 61162 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.7 2026-07-12T22:00:04 61163 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61164 0007579714 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.87 2026-07-12T22:00:04 61165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 893.41 2026-07-12T22:00:04 61166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 310.75 2026-07-12T22:00:04 61167 0007636593 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -42.51 2026-07-12T22:00:04 61168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 423.4 2026-07-12T22:00:04 61169 0007658807 2026-03-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 286446.1 2026-07-12T22:00:04 61170 0007636685 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1098.44 2026-07-12T22:00:04 61171 HCM7634574 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 229.33 2026-07-12T22:00:04 61172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 395.18 2026-07-12T22:00:04 61173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 880.98 2026-07-12T22:00:04 61174 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364572 DEBORAH L CARTER 565.02 2026-07-12T22:00:04 61175 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 61176 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 271.91 2026-07-12T22:00:04 61178 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-07-12T22:00:04 61179 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 659379.77 2026-07-12T22:00:04 61180 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3363.98 2026-07-12T22:00:04 61181 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 61182 0007646459 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -2.09 2026-07-12T22:00:04 61183 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.32 2026-07-12T22:00:04 61184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 842.91 2026-07-12T22:00:04 61185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 155.38 2026-07-12T22:00:04 61186 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 778.21 2026-07-12T22:00:04 61187 0007627463 2026-02-10T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 245.53 2026-07-12T22:00:04 61188 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 39.24 2026-07-12T22:00:04 61189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 602.09 2026-07-12T22:00:04 61190 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 460.19 2026-07-12T22:00:04 61191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 662.29 2026-07-12T22:00:04 61192 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61193 APV7566663 2026-01-02T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 96915.28 2026-07-12T22:00:04 61194 APV7570289 2026-01-07T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 543682.87 2026-07-12T22:00:04 61195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 698.01 2026-07-12T22:00:04 61196 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 374.0 2026-07-12T22:00:04 61197 HCM7654005 2026-03-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 61198 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61199 0007627458 2026-02-10T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 41.28 2026-07-12T22:00:04 61200 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436473 MINDFUL GROWTH 14.0 2026-07-12T22:00:04 61201 HCM7634507 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2175.28 2026-07-12T22:00:04 61202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 476.2 2026-07-12T22:00:04 61203 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.16 2026-07-12T22:00:04 61204 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358519 DANIELLE BAUM 645.87 2026-07-12T22:00:04 61205 APV7656428 2026-03-24T00:00:00 2026 3 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 845.8 2026-07-12T22:00:04 61206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 235.65 2026-07-12T22:00:04 61207 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 200.69 2026-07-12T22:00:04 61209 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 398.79 2026-07-12T22:00:04 61211 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 1589.48 2026-07-12T22:00:04 61212 0007624601 2026-02-01T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.31 2026-07-12T22:00:04 61213 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 12645.0 2026-07-12T22:00:04 61214 0007649453 2026-03-13T00:00:00 2026 3 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 326.69 2026-07-12T22:00:04 61215 0007633737 2026-02-19T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 81.73 2026-07-12T22:00:04 61216 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414214 SARA HODGES 958.71 2026-07-12T22:00:04 61217 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61218 0007638440 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.26 2026-07-12T22:00:04 61219 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.77 2026-07-12T22:00:04 61220 APV7580177 2026-01-27T00:00:00 2026 3 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 6439.0 2026-07-12T22:00:04 61221 APV7572063 2026-01-12T00:00:00 2026 3 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 45649.88 2026-07-12T22:00:04 61222 EXV7630846 2026-02-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.88 2026-07-12T22:00:04 61223 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1130.31 2026-07-12T22:00:04 61224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 897.29 2026-07-12T22:00:04 61225 APV7649820 2026-03-12T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 12205.16 2026-07-12T22:00:04 61226 APV7652443 2026-03-17T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000432179 TOWNE POST NETWORK INC 1232.0 2026-07-12T22:00:04 61227 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1518.91 2026-07-12T22:00:04 61228 APV7634052 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1682.4 2026-07-12T22:00:04 61229 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 10.01 2026-07-12T22:00:04 61230 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 5519.53 2026-07-12T22:00:04 61231 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 165.0 2026-07-12T22:00:04 61232 0007659994 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1681.24 2026-07-12T22:00:04 61233 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 61234 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61235 HCM7570810 2026-01-14T00:00:00 2026 3 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 8192.0 2026-07-12T22:00:04 61236 APV7627809 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 37962.33 2026-07-12T22:00:04 61237 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060628 PULASKI COUNTY 5646.47 2026-07-12T22:00:04 61238 APV7583670 2026-02-02T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 223.69 2026-07-12T22:00:04 61239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 2046.07 2026-07-12T22:00:04 61240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 501.29 2026-07-12T22:00:04 61241 EXV7585129 2026-01-30T00:00:00 2026 3 595110 InState Travel - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 362289.28 2026-07-12T22:00:04 61260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 634.45 2026-07-12T22:00:04 61261 0007567192 2026-01-05T00:00:00 2026 3 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 24.28 2026-07-12T22:00:04 61262 APV7626002 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 6.0 2026-07-12T22:00:04 61263 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61264 HCM7579654 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.27 2026-07-12T22:00:04 61265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 706.96 2026-07-12T22:00:04 61266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 235.65 2026-07-12T22:00:04 61267 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 107.2 2026-07-12T22:00:04 61268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 181.27 2026-07-12T22:00:04 61269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 1203.19 2026-07-12T22:00:04 61270 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - 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Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-07-12T22:00:04 61318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 305.63 2026-07-12T22:00:04 61319 APV7624060 2026-02-04T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -49.54 2026-07-12T22:00:04 61320 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 61321 0007647366 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -94.96 2026-07-12T22:00:04 61322 HCM7625639 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.43 2026-07-12T22:00:04 61323 0007564083 2026-01-08T00:00:00 2026 3 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 529.92 2026-07-12T22:00:04 61324 HCM7570820 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1201.36 2026-07-12T22:00:04 61325 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 67.37 2026-07-12T22:00:04 61326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 235.66 2026-07-12T22:00:04 61327 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 77.0 2026-07-12T22:00:04 61328 HCM7653976 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17709.75 2026-07-12T22:00:04 61329 HCM7653998 2026-03-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 19.94 2026-07-12T22:00:04 61330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 629.78 2026-07-12T22:00:04 61331 0007650322 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -106.4 2026-07-12T22:00:04 61332 APV7637023 2026-02-24T00:00:00 2026 3 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 9735.58 2026-07-12T22:00:04 61333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 453.18 2026-07-12T22:00:04 61334 HCM7579648 2026-01-28T00:00:00 2026 3 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 210.77 2026-07-12T22:00:04 61335 HCM7570857 2026-01-14T00:00:00 2026 3 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 3350.83 2026-07-12T22:00:04 61336 0007624583 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18684.7 2026-07-12T22:00:04 61337 APV7579930 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 5466.45 2026-07-12T22:00:04 61338 0007624583 2026-02-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 94.06 2026-07-12T22:00:04 61339 0007580604 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61340 0007645418 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -1.0 2026-07-12T22:00:04 61341 EXV7652837 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 61342 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 349.59 2026-07-12T22:00:04 61343 0007650277 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.12 2026-07-12T22:00:04 61344 0007626524 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2804.72 2026-07-12T22:00:04 61345 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 426.88 2026-07-12T22:00:04 61346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 2029.22 2026-07-12T22:00:04 61347 HCM7625686 2026-02-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1868.85 2026-07-12T22:00:04 61348 0007640675 2026-03-02T00:00:00 2026 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 16.5 2026-07-12T22:00:04 61349 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 61350 HCM7625675 2026-02-11T00:00:00 2026 3 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 184.93 2026-07-12T22:00:04 61351 HCM7644492 2026-03-11T00:00:00 2026 3 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 17.66 2026-07-12T22:00:04 61352 0007641520 2026-03-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -271.53 2026-07-12T22:00:04 61353 0007624583 2026-02-05T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 61354 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.09 2026-07-12T22:00:04 61355 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 194.22 2026-07-12T22:00:04 61356 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.58 2026-07-12T22:00:04 61357 HCM7654004 2026-03-25T00:00:00 2026 3 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 22.42 2026-07-12T22:00:04 61358 0007578760 2026-01-23T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 51.99 2026-07-12T22:00:04 61359 APV7584592 2026-02-03T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-12T22:00:04 61360 HCM7644471 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.0 2026-07-12T22:00:04 61361 0007643358 2026-03-05T00:00:00 2026 3 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 General Ledger Entry 49.65 2026-07-12T22:00:04 61362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 318.3 2026-07-12T22:00:04 61363 0007657057 2026-03-25T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 61364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438656 LORI SANDERS 630.47 2026-07-12T22:00:04 61365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 211.7 2026-07-12T22:00:04 61366 0007651268 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.13 2026-07-12T22:00:04 61367 0007638589 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 469.83 2026-07-12T22:00:04 61368 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 1332.85 2026-07-12T22:00:04 61369 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 124137.06 2026-07-12T22:00:04 61370 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1499.89 2026-07-12T22:00:04 61371 0007584373 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1469.89 2026-07-12T22:00:04 61372 0007639440 2026-02-27T00:00:00 2026 3 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 69831.98 2026-07-12T22:00:04 61373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 785.43 2026-07-12T22:00:04 61374 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61375 0007640517 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 316.73 2026-07-12T22:00:04 61376 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 436.8 2026-07-12T22:00:04 61377 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61378 APV7575734 2026-01-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 2553.57 2026-07-12T22:00:04 61379 APV7573885 2026-01-14T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 22005.4 2026-07-12T22:00:04 61380 EXV7570513 2026-01-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35.0 2026-07-12T22:00:04 61381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 531.13 2026-07-12T22:00:04 61382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 401.38 2026-07-12T22:00:04 61383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 703.47 2026-07-12T22:00:04 61384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 621.51 2026-07-12T22:00:04 61385 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 3996.11 2026-07-12T22:00:04 61386 APV7570172 2026-01-06T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.51 2026-07-12T22:00:04 61387 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 54.78 2026-07-12T22:00:04 61388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 660.35 2026-07-12T22:00:04 61389 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 408.42 2026-07-12T22:00:04 61390 0007641520 2026-03-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education 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 -6049.02 2026-07-12T22:00:04 61391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 60.21 2026-07-12T22:00:04 61392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 194.22 2026-07-12T22:00:04 61393 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 356.37 2026-07-12T22:00:04 61394 0007652137 2026-03-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -323.0 2026-07-12T22:00:04 61395 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.75 2026-07-12T22:00:04 61396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 416.44 2026-07-12T22:00:04 61397 APV7582790 2026-01-30T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 31270.08 2026-07-12T22:00:04 61398 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 237.42 2026-07-12T22:00:04 61399 0007567767 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 14.15 2026-07-12T22:00:04 61400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 200.69 2026-07-12T22:00:04 61401 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 10608.06 2026-07-12T22:00:04 61402 EXV7578548 2026-01-15T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-07-12T22:00:04 61403 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.51 2026-07-12T22:00:04 61404 APV7650592 2026-03-05T00:00:00 2026 3 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 0000057167 US BANK 303.75 2026-07-12T22:00:04 61405 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.47 2026-07-12T22:00:04 61406 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 5850.0 2026-07-12T22:00:04 61407 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61408 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 352.99 2026-07-12T22:00:04 61409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 67.97 2026-07-12T22:00:04 61410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 181.27 2026-07-12T22:00:04 61411 0007582507 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 61412 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 565.25 2026-07-12T22:00:04 61413 APV7630493 2026-02-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 238.97 2026-07-12T22:00:04 61414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 743.17 2026-07-12T22:00:04 61415 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61416 HCM7644458 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 33.9 2026-07-12T22:00:04 61417 HCM7634529 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.43 2026-07-12T22:00:04 61418 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 4460.82 2026-07-12T22:00:04 61419 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.3 2026-07-12T22:00:04 61420 EXV7659451 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-07-12T22:00:04 61421 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 50926.8 2026-07-12T22:00:04 61422 0007572568 2026-01-13T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -0.72 2026-07-12T22:00:04 61423 HCM7625684 2026-02-11T00:00:00 2026 3 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 549.4 2026-07-12T22:00:04 61424 HCM7570819 2026-01-14T00:00:00 2026 3 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 27.3 2026-07-12T22:00:04 61425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 549.26 2026-07-12T22:00:04 61426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 2700.04 2026-07-12T22:00:04 61427 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 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 52242.73 2026-07-12T22:00:04 61428 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61429 APV7643582 2026-03-05T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 225.0 2026-07-12T22:00:04 61430 0007582507 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 61431 APV7570174 2026-01-08T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000084827 ECOLOGIK INC 1500.0 2026-07-12T22:00:04 61432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 873.99 2026-07-12T22:00:04 61433 0007625610 2026-02-06T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -721.67 2026-07-12T22:00:04 61434 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 1216.68 2026-07-12T22:00:04 61435 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.88 2026-07-12T22:00:04 61436 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 163747.72 2026-07-12T22:00:04 61437 0007640538 2026-03-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1289.79 2026-07-12T22:00:04 61438 0007635636 2026-02-23T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 61439 0007567148 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 307.5 2026-07-12T22:00:04 61440 APV7639590 2026-02-27T00:00:00 2026 3 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000270492 THINKGEO LLC 2490.0 2026-07-12T22:00:04 61441 HCM7625684 2026-02-11T00:00:00 2026 3 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 431.38 2026-07-12T22:00:04 61442 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 132.48 2026-07-12T22:00:04 61443 0007638447 2026-02-26T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -125.39 2026-07-12T22:00:04 61444 APV7655273 2026-03-23T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 10811.69 2026-07-12T22:00:04 61445 EXV7627251 2026-02-04T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 452.38 2026-07-12T22:00:04 61446 0007625764 2026-02-06T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1670.45 2026-07-12T22:00:04 61447 APV7643582 2026-03-05T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 1761.65 2026-07-12T22:00:04 61448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 926.81 2026-07-12T22:00:04 61449 0007629384 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6071.69 2026-07-12T22:00:04 61450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 854.57 2026-07-12T22:00:04 61451 0007571761 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 61452 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 4.64 2026-07-12T22:00:04 61453 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 576.15 2026-07-12T22:00:04 61454 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 30510.64 2026-07-12T22:00:04 61455 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1210.77 2026-07-12T22:00:04 61457 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 452.77 2026-07-12T22:00:04 61458 0007644198 2026-03-06T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4000.0 2026-07-12T22:00:04 61459 0007631786 2026-02-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.84 2026-07-12T22:00:04 61460 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1139.39 2026-07-12T22:00:04 61461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 1243.7 2026-07-12T22:00:04 61462 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 847.07 2026-07-12T22:00:04 61463 0007648310 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 105513.31 2026-07-12T22:00:04 61464 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 175478.74 2026-07-12T22:00:04 61465 0007571750 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 61466 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.14 2026-07-12T22:00:04 61467 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 28491.34 2026-07-12T22:00:04 61468 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432950 NIKKI ATWOOD 542.08 2026-07-12T22:00:04 61469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 252.49 2026-07-12T22:00:04 61470 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.24 2026-07-12T22:00:04 61471 0007632678 2026-02-17T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 61472 HCM7634507 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5835.79 2026-07-12T22:00:04 61473 EXV7569502 2026-01-07T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.17 2026-07-12T22:00:04 61474 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 155.19 2026-07-12T22:00:04 61475 HCM7654007 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 3.09 2026-07-12T22:00:04 61476 0007656988 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 750.0 2026-07-12T22:00:04 61477 APV7642096 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 330307.91 2026-07-12T22:00:04 61478 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 351.92 2026-07-12T22:00:04 61479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 314.89 2026-07-12T22:00:04 61480 APV7567266 2026-01-04T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-12T22:00:04 61481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 369.02 2026-07-12T22:00:04 61482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 477.11 2026-07-12T22:00:04 61483 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61484 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.55 2026-07-12T22:00:04 61485 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 61486 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61487 0007638578 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.78 2026-07-12T22:00:04 61488 EXV7652808 2026-03-10T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 169.01 2026-07-12T22:00:04 61489 0007645452 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 61490 0007632808 2026-02-18T00:00:00 2026 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 236.05 2026-07-12T22:00:04 61491 0007625699 2026-02-06T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.59 2026-07-12T22:00:04 61492 0007580550 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.4 2026-07-12T22:00:04 61493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 558.86 2026-07-12T22:00:04 61494 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3036.98 2026-07-12T22:00:04 61495 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.65 2026-07-12T22:00:04 61496 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-07-12T22:00:04 61497 APV7635730 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 277.5 2026-07-12T22:00:04 61498 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 2078.16 2026-07-12T22:00:04 61513 APV7581727 2026-01-29T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 17500.0 2026-07-12T22:00:04 61514 0007580550 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.1 2026-07-12T22:00:04 61515 APV7654286 2026-03-20T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 3900.0 2026-07-12T22:00:04 61516 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 61517 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.8 2026-07-12T22:00:04 61518 0007576385 2026-01-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-07-12T22:00:04 61519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 240.83 2026-07-12T22:00:04 61520 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6963.31 2026-07-12T22:00:04 61521 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 28.35 2026-07-12T22:00:04 61522 0007653139 2026-03-19T00:00:00 2026 3 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 1837.6 2026-07-12T22:00:04 61523 0007583450 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 61524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1795.24 2026-07-12T22:00:04 61525 0007652181 2026-03-18T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services 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2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.27 2026-07-12T22:00:04 61530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 301.04 2026-07-12T22:00:04 61531 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 23952.07 2026-07-12T22:00:04 61532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 2127.35 2026-07-12T22:00:04 61533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406246 DONALD R RICHARDS 108.76 2026-07-12T22:00:04 61534 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.11 2026-07-12T22:00:04 61535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1009.94 2026-07-12T22:00:04 61536 APV7579104 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Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 61540 APV7575698 2026-01-16T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2691.25 2026-07-12T22:00:04 61541 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 21521.66 2026-07-12T22:00:04 61542 APV7579093 2026-01-23T00:00:00 2026 3 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. 23454.34 2026-07-12T22:00:04 61543 0007583471 2026-02-02T00:00:00 2026 3 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3154.18 2026-07-12T22:00:04 61544 0007578773 2026-01-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.02 2026-07-12T22:00:04 61545 APV7576511 2026-01-20T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1091.28 2026-07-12T22:00:04 61546 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.02 2026-07-12T22:00:04 61547 APV7657370 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 3989.44 2026-07-12T22:00:04 61548 HCM7653976 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 67510.11 2026-07-12T22:00:04 61549 0007660813 2026-03-31T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1197.76 2026-07-12T22:00:04 61550 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.53 2026-07-12T22:00:04 61551 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 30929.78 2026-07-12T22:00:04 61552 HCM7653954 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 268.5 2026-07-12T22:00:04 61553 0007581521 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.25 2026-07-12T22:00:04 61554 0007571753 2026-01-12T00:00:00 2026 3 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.4 2026-07-12T22:00:04 61555 HCM7579624 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 27.57 2026-07-12T22:00:04 61556 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 10476.83 2026-07-12T22:00:04 61557 HCM7625684 2026-02-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 4520.18 2026-07-12T22:00:04 61558 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.05 2026-07-12T22:00:04 61559 0007638432 2026-02-26T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.33 2026-07-12T22:00:04 61560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 366.69 2026-07-12T22:00:04 61561 HCM7625682 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 80.77 2026-07-12T22:00:04 61562 APV7638880 2026-02-26T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 183.08 2026-07-12T22:00:04 61563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1084.15 2026-07-12T22:00:04 61564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 850.53 2026-07-12T22:00:04 61565 APV7635158 2026-02-20T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 21084.4 2026-07-12T22:00:04 61566 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.55 2026-07-12T22:00:04 61567 0007630287 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.33 2026-07-12T22:00:04 61568 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441178 MARK EDWARD SCYGIEL 1442.12 2026-07-12T22:00:04 61569 0007651239 2026-03-17T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.36 2026-07-12T22:00:04 61570 HCM7570793 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 370.82 2026-07-12T22:00:04 61571 HCM7644458 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 61572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439597 TRACY ROSS 1626.19 2026-07-12T22:00:04 61573 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61574 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 61575 0007572580 2026-01-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6726033.75 2026-07-12T22:00:04 61576 0007641521 2026-03-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -270.59 2026-07-12T22:00:04 61577 0007634477 2026-02-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.96 2026-07-12T22:00:04 61578 APV7647762 2026-03-10T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 576.89 2026-07-12T22:00:04 61579 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 531.97 2026-07-12T22:00:04 61580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1904.52 2026-07-12T22:00:04 61581 APV7647739 2026-03-11T00:00:00 2026 3 573100 Grants 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Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 39794.28 2026-07-12T22:00:04 61592 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 15325.69 2026-07-12T22:00:04 61593 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.78 2026-07-12T22:00:04 61594 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 208.47 2026-07-12T22:00:04 61602 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 541.88 2026-07-12T22:00:04 61604 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 225.7 2026-07-12T22:00:04 61605 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433780 GAYNELLE RUSSELL 1818.69 2026-07-12T22:00:04 61606 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 975.37 2026-07-12T22:00:04 61607 APV7632185 2026-02-17T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 35.13 2026-07-12T22:00:04 61608 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-07-12T22:00:04 61609 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 18.48 2026-07-12T22:00:04 61610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1525.27 2026-07-12T22:00:04 61611 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-07-12T22:00:04 61612 0007571761 2026-01-12T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 61613 EXV7642475 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.13 2026-07-12T22:00:04 61614 0007657138 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 148.72 2026-07-12T22:00:04 61615 0007654120 2026-03-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.15 2026-07-12T22:00:04 61616 ARD7643069 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -47980.09 2026-07-12T22:00:04 61617 0007584573 2026-02-03T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.99 2026-07-12T22:00:04 61618 0007581401 2026-02-01T00:00:00 2026 3 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.33 2026-07-12T22:00:04 61619 0007637651 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-07-12T22:00:04 61620 APV7574780 2026-01-15T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000079842 THE SCHERB GROUP, LLC 15226.25 2026-07-12T22:00:04 61621 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 41994.8 2026-07-12T22:00:04 61622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 401.39 2026-07-12T22:00:04 61623 APV7624070 2026-02-04T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.54 2026-07-12T22:00:04 61624 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61625 0007652181 2026-03-18T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8290.07 2026-07-12T22:00:04 61626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 405.34 2026-07-12T22:00:04 61627 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 44399.67 2026-07-12T22:00:04 61628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 703.47 2026-07-12T22:00:04 61629 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 100.0 2026-07-12T22:00:04 61630 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 61634 0007573589 2026-01-14T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-07-12T22:00:04 61635 0007583354 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.89 2026-07-12T22:00:04 61636 HCM7644431 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-07-12T22:00:04 61637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 220.77 2026-07-12T22:00:04 61638 APV7658234 2026-03-26T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC -10000.0 2026-07-12T22:00:04 61639 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 215.0 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AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.39 2026-07-12T22:00:04 61644 0007633729 2026-02-19T00:00:00 2026 3 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 20729.28 2026-07-12T22:00:04 61645 0007579714 2026-01-26T00:00:00 2026 3 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 2.93 2026-07-12T22:00:04 61646 APV7635104 2026-02-20T00:00:00 2026 3 580110 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Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 38.34 2026-07-12T22:00:04 61650 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 37.0 2026-07-12T22:00:04 61651 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 9.0 2026-07-12T22:00:04 61652 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 316.0 2026-07-12T22:00:04 61653 0007580550 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.35 2026-07-12T22:00:04 61654 0007571719 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.46 2026-07-12T22:00:04 61655 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1682.33 2026-07-12T22:00:04 61656 0007639580 2026-03-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 213.23 2026-07-12T22:00:04 61657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 327.92 2026-07-12T22:00:04 61658 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 611.53 2026-07-12T22:00:04 61659 APV7567271 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 351.97 2026-07-12T22:00:04 61660 0007564108 2026-01-08T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 61661 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 1068.23 2026-07-12T22:00:04 61662 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 13260.76 2026-07-12T22:00:04 61663 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2133.83 2026-07-12T22:00:04 61664 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-07-12T22:00:04 61665 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61666 HCM7634568 2026-02-25T00:00:00 2026 3 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 16.73 2026-07-12T22:00:04 61667 0007578760 2026-01-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2303.12 2026-07-12T22:00:04 61668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 542.08 2026-07-12T22:00:04 61669 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429160 MARISSA DEEM 986.81 2026-07-12T22:00:04 61731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 218.76 2026-07-12T22:00:04 61732 0007578822 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19503.58 2026-07-12T22:00:04 61733 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe 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HARRISON SCHOOL CORP TREAS 217473.67 2026-07-12T22:00:04 61755 0007654120 2026-03-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.0 2026-07-12T22:00:04 61756 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 61757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 235.66 2026-07-12T22:00:04 61758 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61759 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 24554.5 2026-07-12T22:00:04 61760 0007580550 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 367.56 2026-07-12T22:00:04 61761 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431450 BRYANT WILLIAMS 1401.96 2026-07-12T22:00:04 61762 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61763 APV7566571 2026-01-02T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 159.0 2026-07-12T22:00:04 61764 0007649453 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.09 2026-07-12T22:00:04 61765 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 61766 APV7583637 2026-02-02T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 3481.38 2026-07-12T22:00:04 61767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 260.9 2026-07-12T22:00:04 61768 APV7580061 2026-01-27T00:00:00 2026 3 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 114.25 2026-07-12T22:00:04 61769 0007567142 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.62 2026-07-12T22:00:04 61770 HCM7634551 2026-02-25T00:00:00 2026 3 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 53.8 2026-07-12T22:00:04 61771 APV7646790 2026-03-10T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000433084 MEGAN WOODSMALL-REECE 336.0 2026-07-12T22:00:04 61772 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61773 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.97 2026-07-12T22:00:04 61774 HCM7625684 2026-02-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 43.26 2026-07-12T22:00:04 61775 APV7643582 2026-03-05T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 281.32 2026-07-12T22:00:04 61776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 301.04 2026-07-12T22:00:04 61777 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61778 APV7638605 2026-02-23T00:00:00 2026 3 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 274.35 2026-07-12T22:00:04 61779 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 20.46 2026-07-12T22:00:04 61780 APV7660174 2026-03-30T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 4014.42 2026-07-12T22:00:04 61781 0007580656 2026-02-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-07-12T22:00:04 61782 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 66.24 2026-07-12T22:00:04 61783 APV7644865 2026-03-06T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 179.0 2026-07-12T22:00:04 61784 APV7643007 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9303.74 2026-07-12T22:00:04 61785 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 4931.55 2026-07-12T22:00:04 61786 HCM7570860 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education 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 16980.3 2026-07-12T22:00:04 61787 0007629250 2026-02-12T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 61788 APV7567326 2026-01-05T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000441003 AMBER DAWN MATUSKY 98979.2 2026-07-12T22:00:04 61789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350670 MARK LANHAM 571.98 2026-07-12T22:00:04 61790 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 499.07 2026-07-12T22:00:04 61791 HCM7634573 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1958.06 2026-07-12T22:00:04 61792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 602.08 2026-07-12T22:00:04 61793 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428924 KIM WITMER 542.07 2026-07-12T22:00:04 61794 0007576365 2026-01-20T00:00:00 2026 3 599050 AdmOp-Investigative Expense 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19897.0 2026-07-12T22:00:04 61795 0007564091 2026-01-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.0 2026-07-12T22:00:04 61796 EXV7574256 2026-01-14T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 129.48 2026-07-12T22:00:04 61797 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.32 2026-07-12T22:00:04 61798 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 19689.09 2026-07-12T22:00:04 61799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 426.87 2026-07-12T22:00:04 61800 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 34370.51 2026-07-12T22:00:04 61801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 237.42 2026-07-12T22:00:04 61802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 388.44 2026-07-12T22:00:04 61803 HCM7653955 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7754.86 2026-07-12T22:00:04 61804 0007638578 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 95.01 2026-07-12T22:00:04 61805 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 1451.1 2026-07-12T22:00:04 61806 HCM7653996 2026-03-25T00:00:00 2026 3 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 1945.27 2026-07-12T22:00:04 61807 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61808 APV7631356 2026-02-13T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 48043.89 2026-07-12T22:00:04 61809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 418.73 2026-07-12T22:00:04 61810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 72.51 2026-07-12T22:00:04 61811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 362.55 2026-07-12T22:00:04 61812 HCM7625653 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.46 2026-07-12T22:00:04 61813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 388.44 2026-07-12T22:00:04 61814 APV7583670 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 49227.75 2026-07-12T22:00:04 61815 0007584373 2026-02-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2920.87 2026-07-12T22:00:04 61816 APV7576531 2026-01-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 155.33 2026-07-12T22:00:04 61817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 246.85 2026-07-12T22:00:04 61818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 378.13 2026-07-12T22:00:04 61819 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 27274.08 2026-07-12T22:00:04 61820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 474.84 2026-07-12T22:00:04 61821 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 9.0 2026-07-12T22:00:04 61822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1058.86 2026-07-12T22:00:04 61823 0007580550 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.09 2026-07-12T22:00:04 61824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 287.25 2026-07-12T22:00:04 61825 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 678.75 2026-07-12T22:00:04 61826 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 414.84 2026-07-12T22:00:04 61827 APV7635104 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 587.88 2026-07-12T22:00:04 61828 0007580586 2026-01-28T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 97.11 2026-07-12T22:00:04 61830 0007652138 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -76.59 2026-07-12T22:00:04 61831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 2244.96 2026-07-12T22:00:04 61832 0007582317 2026-02-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.98 2026-07-12T22:00:04 61833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 440.1 2026-07-12T22:00:04 61834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 260.9 2026-07-12T22:00:04 61835 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 11314.94 2026-07-12T22:00:04 61836 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 8879.96 2026-07-12T22:00:04 61837 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000394638 RUTH HOUSE INC 210.0 2026-07-12T22:00:04 61838 APV7635946 2026-02-23T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 141.37 2026-07-12T22:00:04 61839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 431.49 2026-07-12T22:00:04 61840 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.26 2026-07-12T22:00:04 61841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 361.25 2026-07-12T22:00:04 61842 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 61843 HCM7644475 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 13.02 2026-07-12T22:00:04 61844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 369.01 2026-07-12T22:00:04 61845 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.67 2026-07-12T22:00:04 61846 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61847 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61848 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61849 0007571792 2026-01-12T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.71 2026-07-12T22:00:04 61850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 416.92 2026-07-12T22:00:04 61851 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 163285.05 2026-07-12T22:00:04 61852 HCM7634606 2026-02-25T00:00:00 2026 3 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 1504.09 2026-07-12T22:00:04 61853 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 81.31 2026-07-12T22:00:04 61854 APV7647729 2026-03-11T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 202.5 2026-07-12T22:00:04 61855 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 505.03 2026-07-12T22:00:04 61856 HCM7570759 2026-01-14T00:00:00 2026 3 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 233.74 2026-07-12T22:00:04 61857 0007632827 2026-02-18T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -1.25 2026-07-12T22:00:04 61858 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.03 2026-07-12T22:00:04 61859 0007567064 2026-01-04T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 190276.98 2026-07-12T22:00:04 61860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 438.32 2026-07-12T22:00:04 61861 EXV7584082 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1070.5 2026-07-12T22:00:04 61862 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 204188.22 2026-07-12T22:00:04 61863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 569.26 2026-07-12T22:00:04 61864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 388.05 2026-07-12T22:00:04 61865 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 237.46 2026-07-12T22:00:04 61866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1468.3 2026-07-12T22:00:04 61867 APV7628738 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 60932.5 2026-07-12T22:00:04 61868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 97.11 2026-07-12T22:00:04 61869 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.37 2026-07-12T22:00:04 61870 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8257.88 2026-07-12T22:00:04 61871 APV7642929 2026-03-04T00:00:00 2026 3 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 Opioid STR 0000004796 INDIANA UNIV 77483.0 2026-07-12T22:00:04 61872 0007624601 2026-02-01T00:00:00 2026 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 503.75 2026-07-12T22:00:04 61873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 271.91 2026-07-12T22:00:04 61874 APV7637034 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 32065.99 2026-07-12T22:00:04 61875 0007649443 2026-03-01T00:00:00 2026 3 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 60357.48 2026-07-12T22:00:04 61876 0007569814 2026-01-08T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2963.65 2026-07-12T22:00:04 61877 0007573632 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 519.24 2026-07-12T22:00:04 61878 0007574535 2026-01-15T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.01 2026-07-12T22:00:04 61879 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 61880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2400.75 2026-07-12T22:00:04 61881 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 28.43 2026-07-12T22:00:04 61882 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 361.25 2026-07-12T22:00:04 61883 HCM7653974 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2256.03 2026-07-12T22:00:04 61884 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 305.31 2026-07-12T22:00:04 61885 APV7652475 2026-03-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-07-12T22:00:04 61886 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.07 2026-07-12T22:00:04 61887 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.58 2026-07-12T22:00:04 61888 0007631147 2026-02-16T00:00:00 2026 3 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 -132.48 2026-07-12T22:00:04 61889 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 2804.97 2026-07-12T22:00:04 61890 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61891 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.04 2026-07-12T22:00:04 61892 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 656.57 2026-07-12T22:00:04 61893 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61894 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 64.0 2026-07-12T22:00:04 61895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 310.75 2026-07-12T22:00:04 61896 0007576385 2026-01-20T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 61897 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 22387.96 2026-07-12T22:00:04 61898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 97.11 2026-07-12T22:00:04 61899 0007656114 2026-03-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.56 2026-07-12T22:00:04 61900 0007629250 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 61901 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2199.67 2026-07-12T22:00:04 61902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 194.22 2026-07-12T22:00:04 61903 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 13281.73 2026-07-12T22:00:04 61904 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 236.0 2026-07-12T22:00:04 61905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 481.67 2026-07-12T22:00:04 61906 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.87 2026-07-12T22:00:04 61907 0007635609 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2866923.8 2026-07-12T22:00:04 61908 0007637536 2026-02-25T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4.09 2026-07-12T22:00:04 61909 APV7638784 2026-02-26T00:00:00 2026 3 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 187.97 2026-07-12T22:00:04 61910 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 338.58 2026-07-12T22:00:04 61911 0007640538 2026-03-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.81 2026-07-12T22:00:04 61912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 471.31 2026-07-12T22:00:04 61913 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.93 2026-07-12T22:00:04 61914 0007578822 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 926.57 2026-07-12T22:00:04 61915 0007638555 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.09 2026-07-12T22:00:04 61916 HCM7634569 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 115.21 2026-07-12T22:00:04 61917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 395.17 2026-07-12T22:00:04 61918 0007625775 2026-02-06T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 61919 HCM7570779 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.95 2026-07-12T22:00:04 61920 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 301.04 2026-07-12T22:00:04 61921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 340.97 2026-07-12T22:00:04 61922 APV7624070 2026-02-04T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 54.5 2026-07-12T22:00:04 61923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 298.2 2026-07-12T22:00:04 61924 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 26.72 2026-07-12T22:00:04 61925 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61926 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 74.58 2026-07-12T22:00:04 61927 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61928 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 7332.18 2026-07-12T22:00:04 61929 0007624601 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 40.72 2026-07-12T22:00:04 61930 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.14 2026-07-12T22:00:04 61931 ARD7658446 2026-03-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -24520.43 2026-07-12T22:00:04 61932 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 73899.76 2026-07-12T22:00:04 61933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 1438.39 2026-07-12T22:00:04 61934 0007582374 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.43 2026-07-12T22:00:04 61935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 605.38 2026-07-12T22:00:04 61936 0007580556 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.05 2026-07-12T22:00:04 61937 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 61938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 833.85 2026-07-12T22:00:04 61939 0007564108 2026-01-08T00:00:00 2026 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 434839.02 2026-07-12T22:00:04 61940 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 927.07 2026-07-12T22:00:04 61941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 235.65 2026-07-12T22:00:04 61942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 591.01 2026-07-12T22:00:04 61943 APV7632161 2026-02-17T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 222.96 2026-07-12T22:00:04 61944 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.68 2026-07-12T22:00:04 61945 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-07-12T22:00:04 61946 0007638555 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.12 2026-07-12T22:00:04 61947 0007627458 2026-02-10T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 177.56 2026-07-12T22:00:04 61948 0007654120 2026-03-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 177.17 2026-07-12T22:00:04 61949 0007572587 2026-01-13T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 61950 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 476.2 2026-07-12T22:00:04 61951 0007631936 2026-02-17T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 61952 HCM7579599 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 37.77 2026-07-12T22:00:04 61953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 271.91 2026-07-12T22:00:04 61954 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.95 2026-07-12T22:00:04 61955 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 826.21 2026-07-12T22:00:04 61956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 466.13 2026-07-12T22:00:04 61957 0007574510 2026-01-15T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 516.89 2026-07-12T22:00:04 61958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 699.19 2026-07-12T22:00:04 61959 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61960 0007638447 2026-02-26T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.58 2026-07-12T22:00:04 61961 HCM7653954 2026-03-25T00:00:00 2026 3 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 58.47 2026-07-12T22:00:04 61962 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-07-12T22:00:04 61963 0007657913 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.03 2026-07-12T22:00:04 61964 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.2 2026-07-12T22:00:04 61965 APV7625822 2026-02-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055723 GREENE COUNTY 309.9 2026-07-12T22:00:04 61966 0007657124 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55988.95 2026-07-12T22:00:04 61967 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 399.18 2026-07-12T22:00:04 61968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 291.33 2026-07-12T22:00:04 61969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1159.49 2026-07-12T22:00:04 61970 0007632808 2026-02-18T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.28 2026-07-12T22:00:04 61971 APV7629674 2026-02-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 9793.58 2026-07-12T22:00:04 61972 EXV7568626 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 36.0 2026-07-12T22:00:04 61973 0007580550 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20296.38 2026-07-12T22:00:04 61974 0007574535 2026-01-15T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -13.16 2026-07-12T22:00:04 61975 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 830.87 2026-07-12T22:00:04 61977 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2092.78 2026-07-12T22:00:04 61978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 1243.01 2026-07-12T22:00:04 61979 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 35151.85 2026-07-12T22:00:04 61980 0007657093 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 394.52 2026-07-12T22:00:04 61981 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000417067 VALLEY REHABILITATION and PERFORMANCE 14.0 2026-07-12T22:00:04 61982 APV7633919 2026-02-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 88.32 2026-07-12T22:00:04 61983 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 494.0 2026-07-12T22:00:04 61984 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.24 2026-07-12T22:00:04 61985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 271.9 2026-07-12T22:00:04 61986 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61987 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 61988 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 280.0 2026-07-12T22:00:04 61989 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 61990 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.18 2026-07-12T22:00:04 61991 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 53617.81 2026-07-12T22:00:04 61992 0007568033 2026-01-06T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.02 2026-07-12T22:00:04 61993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 401.39 2026-07-12T22:00:04 61994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 181.28 2026-07-12T22:00:04 61995 0007572568 2026-01-13T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -10.8 2026-07-12T22:00:04 61996 HCM7625685 2026-02-11T00:00:00 2026 3 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 17903.77 2026-07-12T22:00:04 61997 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 61998 0007579893 2026-01-27T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 992.43 2026-07-12T22:00:04 61999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 194.22 2026-07-12T22:00:04 62000 0007578830 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.48 2026-07-12T22:00:04 62001 0007657036 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 62002 0007629252 2026-02-12T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 62003 HCM7625693 2026-02-11T00:00:00 2026 3 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 11.6 2026-07-12T22:00:04 62004 HCM7644484 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 161.63 2026-07-12T22:00:04 62005 0007634477 2026-02-20T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -108.56 2026-07-12T22:00:04 62006 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415440 MELISSA KATHRYN TURK 865.93 2026-07-12T22:00:04 62007 HCM7644425 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 20.6 2026-07-12T22:00:04 62008 0007626556 2026-02-09T00:00:00 2026 3 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 331.8 2026-07-12T22:00:04 62009 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 788.77 2026-07-12T22:00:04 62010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 349.59 2026-07-12T22:00:04 62011 0007627458 2026-02-10T00:00:00 2026 3 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.49 2026-07-12T22:00:04 62012 0007568934 2026-01-07T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -742.72 2026-07-12T22:00:04 62013 HCM7654015 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1700.19 2026-07-12T22:00:04 62014 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62015 0007564107 2026-01-08T00:00:00 2026 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-07-12T22:00:04 62016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 268.1 2026-07-12T22:00:04 62017 0007624708 2026-02-05T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -107.52 2026-07-12T22:00:04 62018 EXV7644004 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 71.71 2026-07-12T22:00:04 62019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 206.32 2026-07-12T22:00:04 62020 HCM7570810 2026-01-14T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 3833.78 2026-07-12T22:00:04 62021 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 62022 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121502 HANOVER CLERK-TREASURER 4620.0 2026-07-12T22:00:04 62023 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 217.53 2026-07-12T22:00:04 62024 0007578790 2026-01-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 62025 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.12 2026-07-12T22:00:04 62026 0007645433 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.63 2026-07-12T22:00:04 62027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 489.43 2026-07-12T22:00:04 62028 0007578877 2026-01-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13940.22 2026-07-12T22:00:04 62029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 571.98 2026-07-12T22:00:04 62030 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 14052.0 2026-07-12T22:00:04 62031 0007659994 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 294.84 2026-07-12T22:00:04 62032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 321.11 2026-07-12T22:00:04 62033 0007658925 2026-03-27T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.59 2026-07-12T22:00:04 62034 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.99 2026-07-12T22:00:04 62035 0007659688 2026-03-30T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -88.29 2026-07-12T22:00:04 62036 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 304.73 2026-07-12T22:00:04 62037 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 483.12 2026-07-12T22:00:04 62038 0007629250 2026-02-12T00:00:00 2026 3 519110 Exempt Unemployment 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 62039 HCM7570810 2026-01-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 17.48 2026-07-12T22:00:04 62040 HCM7654052 2026-03-25T00:00:00 2026 3 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 575.09 2026-07-12T22:00:04 62041 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 20.32 2026-07-12T22:00:04 62042 APV7580061 2026-01-27T00:00:00 2026 3 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 239.04 2026-07-12T22:00:04 62043 HCM7625683 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 13.74 2026-07-12T22:00:04 62044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2143.6 2026-07-12T22:00:04 62045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 349.6 2026-07-12T22:00:04 62046 0007580586 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 62047 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 62048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 777.69 2026-07-12T22:00:04 62049 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.99 2026-07-12T22:00:04 62050 APV7644737 2026-03-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 7179.4 2026-07-12T22:00:04 62051 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 326.29 2026-07-12T22:00:04 62052 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1014.2 2026-07-12T22:00:04 62053 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62054 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 1476.7 2026-07-12T22:00:04 62055 0007640538 2026-03-08T00:00:00 2026 3 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 194.67 2026-07-12T22:00:04 62056 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 62057 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076141 TELL CITY CLERK-TREASURER 784.8 2026-07-12T22:00:04 62058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418877 ROBIN CLINTON 531.31 2026-07-12T22:00:04 62059 APV7584907 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 20.24 2026-07-12T22:00:04 62060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410257 JASON SPEICHER 719.2 2026-07-12T22:00:04 62061 HCM7653998 2026-03-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 207.25 2026-07-12T22:00:04 62062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 524.59 2026-07-12T22:00:04 62063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 2010.55 2026-07-12T22:00:04 62064 0007580550 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 643.08 2026-07-12T22:00:04 62065 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 543.81 2026-07-12T22:00:04 62066 0007626477 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.33 2026-07-12T22:00:04 62067 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 26.35 2026-07-12T22:00:04 62068 0007576397 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3777.58 2026-07-12T22:00:04 62069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 362.54 2026-07-12T22:00:04 62070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 435.06 2026-07-12T22:00:04 62071 APV7660147 2026-03-30T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8886.83 2026-07-12T22:00:04 62072 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 62073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 911.28 2026-07-12T22:00:04 62074 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 670.6 2026-07-12T22:00:04 62075 0007578822 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1687.89 2026-07-12T22:00:04 62076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 1568.91 2026-07-12T22:00:04 62077 0007624583 2026-02-05T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.21 2026-07-12T22:00:04 62078 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.62 2026-07-12T22:00:04 62079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 181.27 2026-07-12T22:00:04 62080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 140.48 2026-07-12T22:00:04 62081 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 476.0 2026-07-12T22:00:04 62082 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.21 2026-07-12T22:00:04 62083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 194.22 2026-07-12T22:00:04 62084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1268.9 2026-07-12T22:00:04 62085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 437.51 2026-07-12T22:00:04 62086 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 194.22 2026-07-12T22:00:04 62087 APV7624927 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 25786.31 2026-07-12T22:00:04 62088 HCM7579638 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-07-12T22:00:04 62089 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34711.45 2026-07-12T22:00:04 62090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 1921.48 2026-07-12T22:00:04 62091 APV7582664 2026-01-30T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2238.36 2026-07-12T22:00:04 62092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1484.04 2026-07-12T22:00:04 62093 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62094 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.89 2026-07-12T22:00:04 62095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 580.07 2026-07-12T22:00:04 62096 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 244.72 2026-07-12T22:00:04 62097 HCM7644424 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 206.98 2026-07-12T22:00:04 62098 APV7630513 2026-02-13T00:00:00 2026 3 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 321.75 2026-07-12T22:00:04 62099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 683.16 2026-07-12T22:00:04 62100 HCM7570808 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 73.28 2026-07-12T22:00:04 62101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 401.38 2026-07-12T22:00:04 62102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 588.23 2026-07-12T22:00:04 62103 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3379.88 2026-07-12T22:00:04 62104 HCM7644496 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7886.61 2026-07-12T22:00:04 62105 0007625610 2026-02-06T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.8 2026-07-12T22:00:04 62106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 291.33 2026-07-12T22:00:04 62107 0007578760 2026-01-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9546.44 2026-07-12T22:00:04 62108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 2933.89 2026-07-12T22:00:04 62109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 746.48 2026-07-12T22:00:04 62110 0007628456 2026-02-11T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 105.82 2026-07-12T22:00:04 62111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 1937.07 2026-07-12T22:00:04 62112 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4046.47 2026-07-12T22:00:04 62113 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 183.08 2026-07-12T22:00:04 62114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1521.86 2026-07-12T22:00:04 62115 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13.67 2026-07-12T22:00:04 62116 APV7580889 2026-01-28T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 20198.08 2026-07-12T22:00:04 62117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 525.33 2026-07-12T22:00:04 62118 0007632808 2026-02-18T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 102.37 2026-07-12T22:00:04 62119 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 57668.76 2026-07-12T22:00:04 62120 APV7635993 2026-02-21T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 61.85 2026-07-12T22:00:04 62121 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62122 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62123 0007658925 2026-03-27T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 64.9 2026-07-12T22:00:04 62124 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 33.12 2026-07-12T22:00:04 62125 HCM7579648 2026-01-28T00:00:00 2026 3 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 1576.47 2026-07-12T22:00:04 62126 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 17961.88 2026-07-12T22:00:04 62127 0007571823 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education 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 69440.71 2026-07-12T22:00:04 62128 0007624708 2026-02-05T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 403.55 2026-07-12T22:00:04 62129 0007582384 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.5 2026-07-12T22:00:04 62130 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 3068.89 2026-07-12T22:00:04 62131 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.7 2026-07-12T22:00:04 62132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 413.11 2026-07-12T22:00:04 62133 APV7642038 2026-03-03T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 0.0 2026-07-12T22:00:04 62134 0007638447 2026-02-26T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -53.39 2026-07-12T22:00:04 62135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 308.16 2026-07-12T22:00:04 62136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 611.25 2026-07-12T22:00:04 62137 0007638563 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.29 2026-07-12T22:00:04 62138 APV7637023 2026-02-24T00:00:00 2026 3 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 840.0 2026-07-12T22:00:04 62139 0007632827 2026-02-18T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -10.15 2026-07-12T22:00:04 62140 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-07-12T22:00:04 62141 EXV7647174 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 176.09 2026-07-12T22:00:04 62142 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 2422.99 2026-07-12T22:00:04 62143 APV7584790 2026-02-03T00:00:00 2026 3 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 147.06 2026-07-12T22:00:04 62144 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 602.08 2026-07-12T22:00:04 62146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 678.02 2026-07-12T22:00:04 62147 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62148 APV7572950 2026-01-13T00:00:00 2026 3 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000053562 CITY OF GARY 18000.0 2026-07-12T22:00:04 62149 APV7571992 2026-01-12T00:00:00 2026 3 533041 Main - Computers 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 65.14 2026-07-12T22:00:04 62150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 299.1 2026-07-12T22:00:04 62151 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 176022.14 2026-07-12T22:00:04 62152 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.31 2026-07-12T22:00:04 62153 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 181.27 2026-07-12T22:00:04 62154 0007643432 2026-03-05T00:00:00 2026 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 62155 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 91.62 2026-07-12T22:00:04 62156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 527.23 2026-07-12T22:00:04 62157 0007657919 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.27 2026-07-12T22:00:04 62158 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2285.47 2026-07-12T22:00:04 62159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 441.53 2026-07-12T22:00:04 62160 0007578772 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -4.99 2026-07-12T22:00:04 62161 HCM7570811 2026-01-14T00:00:00 2026 3 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 26128.94 2026-07-12T22:00:04 62162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 485.55 2026-07-12T22:00:04 62163 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075504 BEACON CREDIT UNION 99.0 2026-07-12T22:00:04 62164 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-07-12T22:00:04 62165 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 19911.43 2026-07-12T22:00:04 62166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 541.87 2026-07-12T22:00:04 62167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 369.02 2026-07-12T22:00:04 62168 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 876.63 2026-07-12T22:00:04 62169 0007647507 2026-03-11T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -536.72 2026-07-12T22:00:04 62170 HCM7570822 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.39 2026-07-12T22:00:04 62171 APV7650625 2026-03-16T00:00:00 2026 3 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 0000438491 HARRELL CONTRACTING INC 10900.0 2026-07-12T22:00:04 62172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355369 JENNIE WILSON 531.31 2026-07-12T22:00:04 62173 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120802 CAMP TECUMSEH YMCA 676.24 2026-07-12T22:00:04 62174 0007582317 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.76 2026-07-12T22:00:04 62175 APV7629674 2026-02-12T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 17487.89 2026-07-12T22:00:04 62176 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62177 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-07-12T22:00:04 62178 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 23897.36 2026-07-12T22:00:04 62179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 561.95 2026-07-12T22:00:04 62180 APV7661151 2026-03-31T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 62181 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 418.85 2026-07-12T22:00:04 62182 0007628404 2026-02-11T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.65 2026-07-12T22:00:04 62183 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 17.98 2026-07-12T22:00:04 62184 0007566213 2026-01-02T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.13 2026-07-12T22:00:04 62185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 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General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 810.0 2026-07-12T22:00:04 62190 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-07-12T22:00:04 62191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 235.66 2026-07-12T22:00:04 62192 APV7638839 2026-02-26T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & 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Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 72.0 2026-07-12T22:00:04 62203 APV7583637 2026-02-02T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-07-12T22:00:04 62204 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427013 DESTINY DREAMERS ACADEMY LLC 148.84 2026-07-12T22:00:04 62205 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax 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Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 331.26 2026-07-12T22:00:04 62209 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 5021.6 2026-07-12T22:00:04 62210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 1054.28 2026-07-12T22:00:04 62211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 62222 HCM7634561 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.25 2026-07-12T22:00:04 62223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 290.04 2026-07-12T22:00:04 62224 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 202.29 2026-07-12T22:00:04 62225 0007567067 2026-01-04T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2316.82 2026-07-12T22:00:04 62226 APV7577186 2026-01-21T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-12T22:00:04 62227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356218 SARAH MICHAELS 1120.07 2026-07-12T22:00:04 62228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242463 KAREN PORTER 1394.7 2026-07-12T22:00:04 62229 0007634925 2026-02-20T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 62230 HCM7570859 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 366.15 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Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4155.41 2026-07-12T22:00:04 62248 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 117.18 2026-07-12T22:00:04 62249 APV7580061 2026-01-27T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 206.59 2026-07-12T22:00:04 62250 APV7632282 2026-02-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 39224.53 2026-07-12T22:00:04 62251 0007652083 2026-03-18T00:00:00 2026 3 659262 Virtual Server 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 62252 HCM7570760 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.95 2026-07-12T22:00:04 62253 HCM7579665 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 127.75 2026-07-12T22:00:04 62254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 542.07 2026-07-12T22:00:04 62255 HCM7653996 2026-03-25T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 152.63 2026-07-12T22:00:04 62256 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 27.81 2026-07-12T22:00:04 62257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 100.35 2026-07-12T22:00:04 62258 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.22 2026-07-12T22:00:04 62259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 683.16 2026-07-12T22:00:04 62260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 280.97 2026-07-12T22:00:04 62261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 398.8 2026-07-12T22:00:04 62262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 682.35 2026-07-12T22:00:04 62263 0007625764 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -3739.88 2026-07-12T22:00:04 62264 0007578877 2026-01-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 414262.39 2026-07-12T22:00:04 62265 0007629332 2026-02-11T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5028.69 2026-07-12T22:00:04 62266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 301.05 2026-07-12T22:00:04 62267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 199.4 2026-07-12T22:00:04 62268 0007652181 2026-03-18T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5689.81 2026-07-12T22:00:04 62269 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2317.11 2026-07-12T22:00:04 62270 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 63631.97 2026-07-12T22:00:04 62271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 362.55 2026-07-12T22:00:04 62272 HCM7653947 2026-03-25T00:00:00 2026 3 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 620.29 2026-07-12T22:00:04 62273 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 148.3 2026-07-12T22:00:04 62274 APV7633029 2026-02-18T00:00:00 2026 3 555539 Shop equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000437219 MONARCH INTERNATIONAL INC 1738.89 2026-07-12T22:00:04 62275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 617.05 2026-07-12T22:00:04 62276 APV7647791 2026-03-10T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-07-12T22:00:04 62277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 787.72 2026-07-12T22:00:04 62278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 960.74 2026-07-12T22:00:04 62279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 785.09 2026-07-12T22:00:04 62280 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.17 2026-07-12T22:00:04 62281 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 591.01 2026-07-12T22:00:04 62282 0007630345 2026-02-13T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 969.04 2026-07-12T22:00:04 62283 HCM7625696 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 94.0 2026-07-12T22:00:04 62284 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054522 POSEY COUNTY 28750.0 2026-07-12T22:00:04 62285 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.95 2026-07-12T22:00:04 62286 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 374.25 2026-07-12T22:00:04 62287 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 7443.35 2026-07-12T22:00:04 62288 0007649450 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 40.23 2026-07-12T22:00:04 62289 APC7627823 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS -217.53 2026-07-12T22:00:04 62290 ARD7659297 2026-03-27T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-07-12T22:00:04 62291 0007578822 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.69 2026-07-12T22:00:04 62292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 723.3 2026-07-12T22:00:04 62293 APV7656371 2026-03-24T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439747 LARISSA RENEE GORDON 207.6 2026-07-12T22:00:04 62294 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.79 2026-07-12T22:00:04 62295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 194.22 2026-07-12T22:00:04 62296 0007572634 2026-01-14T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.18 2026-07-12T22:00:04 62297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 685.03 2026-07-12T22:00:04 62298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 280.97 2026-07-12T22:00:04 62299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 252.49 2026-07-12T22:00:04 62300 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000065378 COMPUTER AID, INC. 1960.0 2026-07-12T22:00:04 62301 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 28375.36 2026-07-12T22:00:04 62302 HCM7625632 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 62.49 2026-07-12T22:00:04 62303 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 7613.26 2026-07-12T22:00:04 62304 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1047.83 2026-07-12T22:00:04 62305 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 8196.92 2026-07-12T22:00:04 62306 ARD7574093 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -31.0 2026-07-12T22:00:04 62307 HCM7654005 2026-03-25T00:00:00 2026 3 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 21373.31 2026-07-12T22:00:04 62308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2867.51 2026-07-12T22:00:04 62309 HCM7625684 2026-02-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 193.4 2026-07-12T22:00:04 62310 0007647363 2026-03-11T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.3 2026-07-12T22:00:04 62311 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62312 HCM7634571 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 180.71 2026-07-12T22:00:04 62313 0007624613 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.99 2026-07-12T22:00:04 62314 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 698.01 2026-07-12T22:00:04 62315 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-07-12T22:00:04 62316 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.8 2026-07-12T22:00:04 62317 0007572497 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 193.43 2026-07-12T22:00:04 62318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 873.62 2026-07-12T22:00:04 62319 APV7581770 2026-01-29T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 2700.0 2026-07-12T22:00:04 62320 HCM7634530 2026-02-25T00:00:00 2026 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1383.42 2026-07-12T22:00:04 62321 APV7630524 2026-02-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 900.0 2026-07-12T22:00:04 62322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 679.77 2026-07-12T22:00:04 62323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 126.89 2026-07-12T22:00:04 62324 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 397.53 2026-07-12T22:00:04 62325 0007567966 2026-01-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1603301.05 2026-07-12T22:00:04 62326 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.36 2026-07-12T22:00:04 62327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 395.18 2026-07-12T22:00:04 62328 APV7646741 2026-03-10T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 250.5 2026-07-12T22:00:04 62329 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1191.72 2026-07-12T22:00:04 62330 0007577906 2026-01-22T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11850.25 2026-07-12T22:00:04 62331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 483.27 2026-07-12T22:00:04 62332 HCM7644453 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1154.11 2026-07-12T22:00:04 62333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 811.61 2026-07-12T22:00:04 62334 APV7577367 2026-01-21T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-07-12T22:00:04 62335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 326.29 2026-07-12T22:00:04 62336 APV7633919 2026-02-19T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 168.92 2026-07-12T22:00:04 62337 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62338 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-07-12T22:00:04 62339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 941.66 2026-07-12T22:00:04 62340 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121716 CHARTER SCHOOL OF THE DUNES 152812.71 2026-07-12T22:00:04 62341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 527.23 2026-07-12T22:00:04 62342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 240.43 2026-07-12T22:00:04 62343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 326.29 2026-07-12T22:00:04 62344 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server 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 Public Health Emergency Preparedness General Ledger Entry 1562.04 2026-07-12T22:00:04 62345 APV7658195 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1806.97 2026-07-12T22:00:04 62346 APV7643582 2026-03-05T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419982 ALBERT LAND MANAGEMENT LLC 45392.28 2026-07-12T22:00:04 62347 0007567767 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.65 2026-07-12T22:00:04 62348 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 754.47 2026-07-12T22:00:04 62349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 240.43 2026-07-12T22:00:04 62350 EXV7661457 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 73.5 2026-07-12T22:00:04 62351 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 7852.5 2026-07-12T22:00:04 62352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 211.7 2026-07-12T22:00:04 62353 0007654120 2026-03-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 503.94 2026-07-12T22:00:04 62354 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 46.96 2026-07-12T22:00:04 62355 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 9840.89 2026-07-12T22:00:04 62356 0007581521 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1179.48 2026-07-12T22:00:04 62357 0007582317 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.35 2026-07-12T22:00:04 62358 APV7576511 2026-01-20T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 161.71 2026-07-12T22:00:04 62359 HCM7644430 2026-03-11T00:00:00 2026 3 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 209.36 2026-07-12T22:00:04 62360 0007639585 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.5 2026-07-12T22:00:04 62361 APV7660208 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 3271.12 2026-07-12T22:00:04 62362 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 194.22 2026-07-12T22:00:04 62363 HCM7634504 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10808.73 2026-07-12T22:00:04 62364 HCM7644427 2026-03-11T00:00:00 2026 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1374.04 2026-07-12T22:00:04 62365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 950.51 2026-07-12T22:00:04 62366 HCM7644428 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 62367 HCM7634534 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2398.64 2026-07-12T22:00:04 62368 APV7576571 2026-01-16T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000427250 FIRST DATA CORPORTION 99010.95 2026-07-12T22:00:04 62369 0007650277 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 62370 HCM7653998 2026-03-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.67 2026-07-12T22:00:04 62371 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 91.2 2026-07-12T22:00:04 62372 0007624613 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.24 2026-07-12T22:00:04 62373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 180.63 2026-07-12T22:00:04 62374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 1724.36 2026-07-12T22:00:04 62375 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 62376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 1490.95 2026-07-12T22:00:04 62377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 738.04 2026-07-12T22:00:04 62378 0007624601 2026-02-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2568.35 2026-07-12T22:00:04 62379 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 114.0 2026-07-12T22:00:04 62380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 492.03 2026-07-12T22:00:04 62381 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1359.06 2026-07-12T22:00:04 62382 APV7633030 2026-02-18T00:00:00 2026 3 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 0000167648 LAKRYSTA M. SHOWS 60.0 2026-07-12T22:00:04 62383 0007581529 2026-02-08T00:00:00 2026 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 336.49 2026-07-12T22:00:04 62384 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3638.12 2026-07-12T22:00:04 62385 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 11005.44 2026-07-12T22:00:04 62386 APV7581878 2026-01-28T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 27711.29 2026-07-12T22:00:04 62387 0007627458 2026-02-10T00:00:00 2026 3 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.09 2026-07-12T22:00:04 62388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 349.6 2026-07-12T22:00:04 62389 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62390 0007583359 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99.42 2026-07-12T22:00:04 62391 0007564091 2026-01-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 6335.75 2026-07-12T22:00:04 62392 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62393 0007584373 2026-02-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 62394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 296.83 2026-07-12T22:00:04 62395 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.41 2026-07-12T22:00:04 62396 HCM7570810 2026-01-14T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 2189.06 2026-07-12T22:00:04 62397 0007647507 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -12.7 2026-07-12T22:00:04 62398 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 301.04 2026-07-12T22:00:04 62400 0007650277 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 62401 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 62402 0007583354 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 527.19 2026-07-12T22:00:04 62403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 534.1 2026-07-12T22:00:04 62404 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.01 2026-07-12T22:00:04 62405 HCM7644481 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 28.16 2026-07-12T22:00:04 62406 0007657089 2026-03-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 62407 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 18228.28 2026-07-12T22:00:04 62408 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 434.75 2026-07-12T22:00:04 62409 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.19 2026-07-12T22:00:04 62410 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.36 2026-07-12T22:00:04 62411 HCM7570752 2026-01-14T00:00:00 2026 3 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 277.39 2026-07-12T22:00:04 62412 0007580550 2026-02-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 176.31 2026-07-12T22:00:04 62413 HCM7653954 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 354.6 2026-07-12T22:00:04 62414 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 301.05 2026-07-12T22:00:04 62416 0007659795 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -10.7 2026-07-12T22:00:04 62417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1387.19 2026-07-12T22:00:04 62418 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 608.79 2026-07-12T22:00:04 62419 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 80.28 2026-07-12T22:00:04 62420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 200.69 2026-07-12T22:00:04 62421 APV7650432 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.44 2026-07-12T22:00:04 62422 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-07-12T22:00:04 62423 APV7656428 2026-03-24T00:00:00 2026 3 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 4294.8 2026-07-12T22:00:04 62424 0007580550 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 62425 HCM7644481 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 565.33 2026-07-12T22:00:04 62426 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 19.37 2026-07-12T22:00:04 62427 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 170.04 2026-07-12T22:00:04 62428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 837.11 2026-07-12T22:00:04 62429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 543.64 2026-07-12T22:00:04 62430 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 846.68 2026-07-12T22:00:04 62431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 529.45 2026-07-12T22:00:04 62432 0007584561 2026-01-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 62433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 80.27 2026-07-12T22:00:04 62434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 100.34 2026-07-12T22:00:04 62435 0007625605 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 62436 APV7656378 2026-03-24T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 40.12 2026-07-12T22:00:04 62437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 1049.17 2026-07-12T22:00:04 62438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402099 BRENDA MCGHEE 1176.47 2026-07-12T22:00:04 62439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 832.88 2026-07-12T22:00:04 62440 APV7647729 2026-03-11T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 151.5 2026-07-12T22:00:04 62441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 602.09 2026-07-12T22:00:04 62442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 170.59 2026-07-12T22:00:04 62443 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 234.25 2026-07-12T22:00:04 62444 0007571774 2026-01-12T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 52.16 2026-07-12T22:00:04 62445 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 629455.8 2026-07-12T22:00:04 62446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 90.64 2026-07-12T22:00:04 62447 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 611.06 2026-07-12T22:00:04 62449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 291.33 2026-07-12T22:00:04 62450 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 62451 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 606.7 2026-07-12T22:00:04 62452 0007659993 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -1.46 2026-07-12T22:00:04 62453 HCM7570803 2026-01-14T00:00:00 2026 3 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 323.15 2026-07-12T22:00:04 62454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 543.81 2026-07-12T22:00:04 62455 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 11587.17 2026-07-12T22:00:04 62456 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-07-12T22:00:04 62457 APV7579162 2026-01-23T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 378828.61 2026-07-12T22:00:04 62458 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 355.44 2026-07-12T22:00:04 62459 0007568034 2026-01-06T00:00:00 2026 3 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 40.18 2026-07-12T22:00:04 62460 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 656.57 2026-07-12T22:00:04 62462 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 20853.18 2026-07-12T22:00:04 62463 0007659992 2026-03-30T00:00:00 2026 3 518161 Health Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3045.42 2026-07-12T22:00:04 62464 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 17069.49 2026-07-12T22:00:04 62465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 732.6 2026-07-12T22:00:04 62466 HCM7570803 2026-01-14T00:00:00 2026 3 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 169.52 2026-07-12T22:00:04 62467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 180.62 2026-07-12T22:00:04 62468 0007636585 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.5 2026-07-12T22:00:04 62469 HCM7579669 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 886.82 2026-07-12T22:00:04 62470 0007651268 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.33 2026-07-12T22:00:04 62471 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 260.91 2026-07-12T22:00:04 62472 0007580550 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.98 2026-07-12T22:00:04 62473 0007577118 2026-01-21T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.21 2026-07-12T22:00:04 62474 APV7574742 2026-01-15T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-07-12T22:00:04 62475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 660.35 2026-07-12T22:00:04 62476 0007636618 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.68 2026-07-12T22:00:04 62477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 582.01 2026-07-12T22:00:04 62478 HCM7634572 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2392.56 2026-07-12T22:00:04 62479 0007638432 2026-02-26T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.42 2026-07-12T22:00:04 62480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 726.91 2026-07-12T22:00:04 62481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 656.57 2026-07-12T22:00:04 62482 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.28 2026-07-12T22:00:04 62483 HCM7570753 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-07-12T22:00:04 62484 APV7659090 2026-03-27T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 27426.78 2026-07-12T22:00:04 62485 0007631102 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 351.27 2026-07-12T22:00:04 62486 HCM7579702 2026-01-28T00:00:00 2026 3 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 6671.95 2026-07-12T22:00:04 62487 APV7580881 2026-01-28T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 423.05 2026-07-12T22:00:04 62488 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.75 2026-07-12T22:00:04 62489 0007627458 2026-02-10T00:00:00 2026 3 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.63 2026-07-12T22:00:04 62490 0007578822 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 318.39 2026-07-12T22:00:04 62491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 611.25 2026-07-12T22:00:04 62492 APV7655338 2026-03-23T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 37931.0 2026-07-12T22:00:04 62493 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.19 2026-07-12T22:00:04 62494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 954.98 2026-07-12T22:00:04 62495 EXV7650990 2026-03-13T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 54.36 2026-07-12T22:00:04 62496 0007647363 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38685.31 2026-07-12T22:00:04 62497 0007582443 2026-01-30T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 79.9 2026-07-12T22:00:04 62498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 5264.6 2026-07-12T22:00:04 62499 0007625699 2026-02-06T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1856.14 2026-07-12T22:00:04 62500 APV7643661 2026-03-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 40500.0 2026-07-12T22:00:04 62501 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 542.07 2026-07-12T22:00:04 62502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 401.39 2026-07-12T22:00:04 62503 0007653112 2026-03-19T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 544.57 2026-07-12T22:00:04 62504 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 311.65 2026-07-12T22:00:04 62505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 407.86 2026-07-12T22:00:04 62506 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.0 2026-07-12T22:00:04 62507 0007576409 2026-01-20T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1544.73 2026-07-12T22:00:04 62508 0007647519 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 191.9 2026-07-12T22:00:04 62509 APV7624958 2026-02-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 20882.33 2026-07-12T22:00:04 62510 HCM7634549 2026-02-25T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 110.32 2026-07-12T22:00:04 62511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 911.28 2026-07-12T22:00:04 62512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 364.16 2026-07-12T22:00:04 62513 0007584373 2026-02-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-07-12T22:00:04 62514 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 25.66 2026-07-12T22:00:04 62515 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 936.17 2026-07-12T22:00:04 62516 EXV7577626 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 119.96 2026-07-12T22:00:04 62517 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 272.81 2026-07-12T22:00:04 62518 0007568912 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 23651.95 2026-07-12T22:00:04 62519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 725.09 2026-07-12T22:00:04 62520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 725.09 2026-07-12T22:00:04 62521 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 874.18 2026-07-12T22:00:04 62522 APV7567291 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000430761 SHARPENED MINDS LLC 15883.98 2026-07-12T22:00:04 62523 HCM7579702 2026-01-28T00:00:00 2026 3 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 278.61 2026-07-12T22:00:04 62524 0007650262 2026-03-16T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76327.04 2026-07-12T22:00:04 62525 0007584373 2026-02-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-07-12T22:00:04 62526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 326.29 2026-07-12T22:00:04 62527 APV7634001 2026-02-19T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000440094 MICHAEL DAMRON 17.4 2026-07-12T22:00:04 62528 0007630278 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-07-12T22:00:04 62529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 301.04 2026-07-12T22:00:04 62530 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.16 2026-07-12T22:00:04 62531 HCM7644494 2026-03-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8078.57 2026-07-12T22:00:04 62532 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 62533 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 435.05 2026-07-12T22:00:04 62535 0007637605 2026-02-25T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2499.96 2026-07-12T22:00:04 62536 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 1077.33 2026-07-12T22:00:04 62537 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.0 2026-07-12T22:00:04 62538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 270.93 2026-07-12T22:00:04 62539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 421.46 2026-07-12T22:00:04 62540 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 239.73 2026-07-12T22:00:04 62541 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-07-12T22:00:04 62542 0007631057 2026-02-16T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.55 2026-07-12T22:00:04 62543 0007626549 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -248.45 2026-07-12T22:00:04 62544 APV7633919 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 6102.59 2026-07-12T22:00:04 62545 0007576385 2026-01-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 132.86 2026-07-12T22:00:04 62546 0007659697 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1301.55 2026-07-12T22:00:04 62547 APV7645539 2026-03-09T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055223 CLINTON COUNTY 6132.97 2026-07-12T22:00:04 62548 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000442410 TINSLEY PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 62549 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 137619.83 2026-07-12T22:00:04 62550 APV7638784 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 535.71 2026-07-12T22:00:04 62551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 602.09 2026-07-12T22:00:04 62552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 291.33 2026-07-12T22:00:04 62553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 271.91 2026-07-12T22:00:04 62554 HCM7625684 2026-02-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2075.68 2026-07-12T22:00:04 62555 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 559.13 2026-07-12T22:00:04 62556 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.03 2026-07-12T22:00:04 62557 APV7575731 2026-01-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 240.88 2026-07-12T22:00:04 62558 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1552.17 2026-07-12T22:00:04 62559 APV7631280 2026-02-04T00:00:00 2026 3 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 282.47 2026-07-12T22:00:04 62560 APV7654316 2026-03-20T00:00:00 2026 3 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 0000005408 CLAUSSEN EQUIPMENT CO 59.6 2026-07-12T22:00:04 62561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 291.33 2026-07-12T22:00:04 62562 0007659843 2026-03-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49897.85 2026-07-12T22:00:04 62563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 214.45 2026-07-12T22:00:04 62564 HCM7634559 2026-02-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 62565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 93.72 2026-07-12T22:00:04 62566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 485.55 2026-07-12T22:00:04 62567 APV7642062 2026-03-03T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 9250.0 2026-07-12T22:00:04 62568 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.2 2026-07-12T22:00:04 62569 APV7579038 2026-01-23T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC -4300.8 2026-07-12T22:00:04 62570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 290.04 2026-07-12T22:00:04 62571 HCM7625630 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1256.56 2026-07-12T22:00:04 62572 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 19164.91 2026-07-12T22:00:04 62573 0007573558 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-07-12T22:00:04 62574 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 66996.63 2026-07-12T22:00:04 62575 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28622.62 2026-07-12T22:00:04 62576 HCM7634559 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 125.47 2026-07-12T22:00:04 62577 0007629260 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1308.38 2026-07-12T22:00:04 62578 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 46.36 2026-07-12T22:00:04 62579 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423164 DANIELLE J M USE 524.59 2026-07-12T22:00:04 62580 APV7570120 2026-01-08T00:00:00 2026 3 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 37.98 2026-07-12T22:00:04 62581 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 11527.23 2026-07-12T22:00:04 62582 0007578760 2026-01-23T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.2 2026-07-12T22:00:04 62583 0007624583 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25612.27 2026-07-12T22:00:04 62584 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.21 2026-07-12T22:00:04 62585 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 161.63 2026-07-12T22:00:04 62586 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 104098.55 2026-07-12T22:00:04 62587 HCM7570781 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 281.25 2026-07-12T22:00:04 62588 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.54 2026-07-12T22:00:04 62589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1145.9 2026-07-12T22:00:04 62590 APV7636919 2026-02-24T00:00:00 2026 3 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 409.18 2026-07-12T22:00:04 62591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 200.7 2026-07-12T22:00:04 62592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359001 BRANDI CRABB 1084.15 2026-07-12T22:00:04 62593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 796.3 2026-07-12T22:00:04 62594 0007626556 2026-02-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.4 2026-07-12T22:00:04 62595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 100.35 2026-07-12T22:00:04 62596 HCM7644475 2026-03-11T00:00:00 2026 3 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 6334.6 2026-07-12T22:00:04 62597 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3521.7 2026-07-12T22:00:04 62598 APV7578226 2026-01-21T00:00:00 2026 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 810.29 2026-07-12T22:00:04 62599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 90.64 2026-07-12T22:00:04 62600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338685 DIANE HORST 657.05 2026-07-12T22:00:04 62601 0007564103 2026-01-08T00:00:00 2026 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 260.25 2026-07-12T22:00:04 62602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 100.34 2026-07-12T22:00:04 62603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 194.22 2026-07-12T22:00:04 62604 0007648379 2026-03-01T00:00:00 2026 3 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 268.07 2026-07-12T22:00:04 62605 0007575515 2026-01-16T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4.04 2026-07-12T22:00:04 62606 0007656019 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.34 2026-07-12T22:00:04 62607 0007572634 2026-01-14T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5139.99 2026-07-12T22:00:04 62608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 602.09 2026-07-12T22:00:04 62609 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 178.25 2026-07-12T22:00:04 62610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 510.21 2026-07-12T22:00:04 62611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431104 JUDY EASTERDAY 719.2 2026-07-12T22:00:04 62612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 978.87 2026-07-12T22:00:04 62613 0007576409 2026-01-20T00:00:00 2026 3 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 1313.54 2026-07-12T22:00:04 62614 0007580550 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.83 2026-07-12T22:00:04 62615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 842.92 2026-07-12T22:00:04 62616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 240.43 2026-07-12T22:00:04 62617 APV7566571 2026-01-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000075008 LIFESTREAM SERVICES INC 750.0 2026-07-12T22:00:04 62618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 280.98 2026-07-12T22:00:04 62619 0007567093 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.57 2026-07-12T22:00:04 62620 0007627540 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 62621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 501.74 2026-07-12T22:00:04 62622 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425285 TAJIANA HATHCOCK 531.3 2026-07-12T22:00:04 62624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1020.92 2026-07-12T22:00:04 62625 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428115 BREANNE COPLAND 645.87 2026-07-12T22:00:04 62626 APV7624039 2026-02-04T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 160.55 2026-07-12T22:00:04 62627 0007634679 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 62628 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 1028.78 2026-07-12T22:00:04 62630 APV7572906 2026-01-13T00:00:00 2026 3 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 0000063072 HEINOLD FELLER TIRE CO INC 3208.48 2026-07-12T22:00:04 62631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 424.9 2026-07-12T22:00:04 62632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 625.56 2026-07-12T22:00:04 62633 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 24009.75 2026-07-12T22:00:04 62634 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.67 2026-07-12T22:00:04 62635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1083.75 2026-07-12T22:00:04 62636 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 422.56 2026-07-12T22:00:04 62637 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62638 APV7574829 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000338357 POWERSCHOOL HOLDINGS LLC 3942.08 2026-07-12T22:00:04 62639 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 120.42 2026-07-12T22:00:04 62640 APV7575783 2026-01-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 179814.52 2026-07-12T22:00:04 62641 HCM7570803 2026-01-14T00:00:00 2026 3 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 4460.06 2026-07-12T22:00:04 62642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426243 MYESHA HARRIS 1618.43 2026-07-12T22:00:04 62643 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.12 2026-07-12T22:00:04 62644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410927 KIMBERLY A HILBORN 661.12 2026-07-12T22:00:04 62645 APV7648754 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.69 2026-07-12T22:00:04 62646 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.97 2026-07-12T22:00:04 62647 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 602.09 2026-07-12T22:00:04 62648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 2175.08 2026-07-12T22:00:04 62649 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056764 HUNTINGTON COUNTY 78267.75 2026-07-12T22:00:04 62650 0007649405 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 284474.25 2026-07-12T22:00:04 62651 HCM7570810 2026-01-14T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 5609.22 2026-07-12T22:00:04 62652 EXV7660591 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 446.11 2026-07-12T22:00:04 62653 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 62654 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 60.09 2026-07-12T22:00:04 62655 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.26 2026-07-12T22:00:04 62656 0007638447 2026-02-26T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -105.64 2026-07-12T22:00:04 62657 0007637628 2026-02-25T00:00:00 2026 3 519901 Earn-Long Term Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 231.2 2026-07-12T22:00:04 62658 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.32 2026-07-12T22:00:04 62659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 200.69 2026-07-12T22:00:04 62660 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-07-12T22:00:04 62661 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 17456.92 2026-07-12T22:00:04 62662 HCM7625683 2026-02-11T00:00:00 2026 3 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 558.8 2026-07-12T22:00:04 62663 APV7636916 2026-02-24T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000004796 INDIANA UNIV 80868.85 2026-07-12T22:00:04 62664 HCM7625625 2026-02-11T00:00:00 2026 3 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 85.35 2026-07-12T22:00:04 62665 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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S. D. LAWRENCE TWP TREASURER 354815.44 2026-07-12T22:00:04 62669 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439677 INDIANA CENTER FOR RECOVERY INDIANAPOLIS 14.0 2026-07-12T22:00:04 62670 0007651268 2026-03-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.26 2026-07-12T22:00:04 62671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 571.98 2026-07-12T22:00:04 62672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 574.89 2026-07-12T22:00:04 62673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 692.4 2026-07-12T22:00:04 62674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 244.72 2026-07-12T22:00:04 62675 0007645474 2026-03-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 657.87 2026-07-12T22:00:04 62676 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 80000.0 2026-07-12T22:00:04 62677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 291.33 2026-07-12T22:00:04 62678 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 46.61 2026-07-12T22:00:04 62679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2189.95 2026-07-12T22:00:04 62680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 200.7 2026-07-12T22:00:04 62681 0007632738 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 62682 0007632674 2026-02-18T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 115.37 2026-07-12T22:00:04 62683 0007643328 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2698.55 2026-07-12T22:00:04 62684 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 62685 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 559.14 2026-07-12T22:00:04 62686 HCM7654003 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.93 2026-07-12T22:00:04 62687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 231.6 2026-07-12T22:00:04 62688 EXV7641249 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 184.02 2026-07-12T22:00:04 62689 0007649410 2026-03-13T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.5 2026-07-12T22:00:04 62690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 543.81 2026-07-12T22:00:04 62691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1200.09 2026-07-12T22:00:04 62692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 349.59 2026-07-12T22:00:04 62693 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.29 2026-07-12T22:00:04 62694 APV7648754 2026-03-12T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 6412.5 2026-07-12T22:00:04 62695 0007582317 2026-02-01T00:00:00 2026 3 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 1207.49 2026-07-12T22:00:04 62696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 181.27 2026-07-12T22:00:04 62697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 58.27 2026-07-12T22:00:04 62698 0007576397 2026-01-20T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.38 2026-07-12T22:00:04 62699 0007577082 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 62700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 339.89 2026-07-12T22:00:04 62701 0007632808 2026-02-18T00:00:00 2026 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 44.98 2026-07-12T22:00:04 62702 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1913.79 2026-07-12T22:00:04 62703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 308.16 2026-07-12T22:00:04 62704 0007646470 2026-03-10T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 62705 HCM7653954 2026-03-25T00:00:00 2026 3 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 3742.4 2026-07-12T22:00:04 62706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 314.88 2026-07-12T22:00:04 62707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 240.43 2026-07-12T22:00:04 62708 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 273.82 2026-07-12T22:00:04 62709 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 119491.55 2026-07-12T22:00:04 62710 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 19.62 2026-07-12T22:00:04 62711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 194.22 2026-07-12T22:00:04 62712 0007574535 2026-01-15T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -49.13 2026-07-12T22:00:04 62713 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 67.44 2026-07-12T22:00:04 62714 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 73277.9 2026-07-12T22:00:04 62715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 3027.07 2026-07-12T22:00:04 62716 APV7568193 2026-01-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 252.34 2026-07-12T22:00:04 62717 APV7576538 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421784 HINDU SOCIETY OF SOUTHERN INDIANA INC 17692.9 2026-07-12T22:00:04 62718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 459.52 2026-07-12T22:00:04 62719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 90.64 2026-07-12T22:00:04 62720 0007651268 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.06 2026-07-12T22:00:04 62721 HCM7654017 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.25 2026-07-12T22:00:04 62722 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 301.04 2026-07-12T22:00:04 62724 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 656.57 2026-07-12T22:00:04 62725 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193820 BATESVILLE COMM SCHOOL TREAS 3222.58 2026-07-12T22:00:04 62726 APV7569161 2026-01-07T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 55568.48 2026-07-12T22:00:04 62727 APV7642057 2026-03-03T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.64 2026-07-12T22:00:04 62728 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 22.1 2026-07-12T22:00:04 62729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 194.22 2026-07-12T22:00:04 62730 0007564109 2026-01-08T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-07-12T22:00:04 62731 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 8895.82 2026-07-12T22:00:04 62732 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20925.96 2026-07-12T22:00:04 62733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1520.25 2026-07-12T22:00:04 62734 0007582377 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.63 2026-07-12T22:00:04 62735 APV7632115 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1899.6 2026-07-12T22:00:04 62736 0007649449 2026-03-13T00:00:00 2026 3 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 -10.38 2026-07-12T22:00:04 62737 APV7643661 2026-03-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 74000.0 2026-07-12T22:00:04 62738 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.33 2026-07-12T22:00:04 62739 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 225283.08 2026-07-12T22:00:04 62740 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 127.38 2026-07-12T22:00:04 62741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 300.91 2026-07-12T22:00:04 62742 0007652181 2026-03-18T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.09 2026-07-12T22:00:04 62743 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 13.12 2026-07-12T22:00:04 62744 0007647391 2026-03-11T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1086.03 2026-07-12T22:00:04 62745 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 4138.07 2026-07-12T22:00:04 62746 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 592.38 2026-07-12T22:00:04 62747 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 177.51 2026-07-12T22:00:04 62748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 426.87 2026-07-12T22:00:04 62749 0007626477 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -97.8 2026-07-12T22:00:04 62750 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62751 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 1701.05 2026-07-12T22:00:04 62753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1675.49 2026-07-12T22:00:04 62754 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 194.0 2026-07-12T22:00:04 62755 0007660813 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 62756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1075.52 2026-07-12T22:00:04 62757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1056.85 2026-07-12T22:00:04 62758 HCM7570786 2026-01-14T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6937.92 2026-07-12T22:00:04 62759 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 666.56 2026-07-12T22:00:04 62760 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1535.6 2026-07-12T22:00:04 62761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 642.22 2026-07-12T22:00:04 62762 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-07-12T22:00:04 62763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1650.87 2026-07-12T22:00:04 62764 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 8803.5 2026-07-12T22:00:04 62765 0007652083 2026-03-18T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 62766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 197.59 2026-07-12T22:00:04 62767 APV7573960 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 873.1 2026-07-12T22:00:04 62768 0007576409 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1402.63 2026-07-12T22:00:04 62769 APV7574837 2026-01-15T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 47522.35 2026-07-12T22:00:04 62770 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89240.39 2026-07-12T22:00:04 62771 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62772 APV7656293 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1167.05 2026-07-12T22:00:04 62773 0007584373 2026-02-08T00:00:00 2026 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.74 2026-07-12T22:00:04 62774 APV7647761 2026-03-06T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000245223 UPS SUPPLY CHAIN SOLUTIONS INC 76.77 2026-07-12T22:00:04 62775 0007568934 2026-01-07T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -13.42 2026-07-12T22:00:04 62776 HCM7625667 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 232.19 2026-07-12T22:00:04 62777 0007626477 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.54 2026-07-12T22:00:04 62778 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 433.41 2026-07-12T22:00:04 62779 0007639581 2026-03-08T00:00:00 2026 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1188.21 2026-07-12T22:00:04 62780 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 425.93 2026-07-12T22:00:04 62781 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.44 2026-07-12T22:00:04 62782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 232.68 2026-07-12T22:00:04 62783 0007659993 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -631.79 2026-07-12T22:00:04 62784 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.2 2026-07-12T22:00:04 62785 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62786 APV7623941 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 18235.45 2026-07-12T22:00:04 62787 0007655987 2026-03-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1426.2 2026-07-12T22:00:04 62788 0007579714 2026-01-26T00:00:00 2026 3 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 199.28 2026-07-12T22:00:04 62789 0007625610 2026-02-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -51.99 2026-07-12T22:00:04 62790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 5330.43 2026-07-12T22:00:04 62791 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62792 APV7633012 2026-02-18T00:00:00 2026 3 539048 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 15570.0 2026-07-12T22:00:04 62793 0007649443 2026-03-01T00:00:00 2026 3 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 659.77 2026-07-12T22:00:04 62794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 656.57 2026-07-12T22:00:04 62795 0007567140 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.32 2026-07-12T22:00:04 62796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 516.43 2026-07-12T22:00:04 62797 HCM7570857 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6308.28 2026-07-12T22:00:04 62798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 200.69 2026-07-12T22:00:04 62799 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 929.73 2026-07-12T22:00:04 62800 EXV7651865 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1013.58 2026-07-12T22:00:04 62801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 681.13 2026-07-12T22:00:04 62802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394775 LESLIE A HAAS 489.62 2026-07-12T22:00:04 62803 0007650277 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.14 2026-07-12T22:00:04 62804 0007648379 2026-03-01T00:00:00 2026 3 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 29874.77 2026-07-12T22:00:04 62805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 542.07 2026-07-12T22:00:04 62806 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-07-12T22:00:04 62807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 490.34 2026-07-12T22:00:04 62808 0007649450 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 92.33 2026-07-12T22:00:04 62809 HCM7653988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 262.85 2026-07-12T22:00:04 62810 0007632674 2026-02-18T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.97 2026-07-12T22:00:04 62811 0007566042 2026-01-02T00:00:00 2026 3 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 -42.85 2026-07-12T22:00:04 62812 HCM7625694 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.73 2026-07-12T22:00:04 62813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 1322.25 2026-07-12T22:00:04 62814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 58.26 2026-07-12T22:00:04 62815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1093.85 2026-07-12T22:00:04 62816 0007635641 2026-02-23T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 31.27 2026-07-12T22:00:04 62817 APV7573960 2026-01-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5055.32 2026-07-12T22:00:04 62818 0007563949 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.72 2026-07-12T22:00:04 62819 0007650364 2026-03-16T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.69 2026-07-12T22:00:04 62820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 762.63 2026-07-12T22:00:04 62821 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 62822 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 907.99 2026-07-12T22:00:04 62823 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62824 0007578808 2026-01-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -39296.99 2026-07-12T22:00:04 62825 0007648349 2026-03-12T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 62826 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 83046.13 2026-07-12T22:00:04 62827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 582.86 2026-07-12T22:00:04 62828 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 4746.21 2026-07-12T22:00:04 62829 0007636662 2026-02-24T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.59 2026-07-12T22:00:04 62830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 126.89 2026-07-12T22:00:04 62831 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.02 2026-07-12T22:00:04 62832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 181.27 2026-07-12T22:00:04 62833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 271.9 2026-07-12T22:00:04 62834 0007624613 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 553058.78 2026-07-12T22:00:04 62835 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 17333.87 2026-07-12T22:00:04 62836 APC7643717 2026-03-05T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST -2950.14 2026-07-12T22:00:04 62837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 240.83 2026-07-12T22:00:04 62838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 326.29 2026-07-12T22:00:04 62839 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 62840 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 21812.61 2026-07-12T22:00:04 62841 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 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 5.56 2026-07-12T22:00:04 62842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 896.91 2026-07-12T22:00:04 62843 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-07-12T22:00:04 62844 0007636593 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -149.5 2026-07-12T22:00:04 62845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 90.63 2026-07-12T22:00:04 62846 HCM7634606 2026-02-25T00:00:00 2026 3 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 13.33 2026-07-12T22:00:04 62847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1238.48 2026-07-12T22:00:04 62848 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4794.86 2026-07-12T22:00:04 62849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 441.52 2026-07-12T22:00:04 62850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1368.13 2026-07-12T22:00:04 62851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 349.6 2026-07-12T22:00:04 62852 0007655982 2026-03-24T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.61 2026-07-12T22:00:04 62853 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 430.52 2026-07-12T22:00:04 62855 0007627458 2026-02-10T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 230.46 2026-07-12T22:00:04 62856 0007625517 2026-02-06T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.5 2026-07-12T22:00:04 62857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 418.65 2026-07-12T22:00:04 62858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 194.22 2026-07-12T22:00:04 62859 0007649450 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.26 2026-07-12T22:00:04 62860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 822.85 2026-07-12T22:00:04 62861 0007661801 2026-03-31T00:00:00 2026 3 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 10.36 2026-07-12T22:00:04 62862 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 601.88 2026-07-12T22:00:04 62863 0007564091 2026-01-08T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-07-12T22:00:04 62864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 726.91 2026-07-12T22:00:04 62865 0007567144 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.07 2026-07-12T22:00:04 62866 0007580581 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.84 2026-07-12T22:00:04 62867 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.6 2026-07-12T22:00:04 62868 HCM7570810 2026-01-14T00:00:00 2026 3 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 4230.36 2026-07-12T22:00:04 62869 APV7661078 2026-03-31T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 31703.63 2026-07-12T22:00:04 62870 0007582393 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 214.01 2026-07-12T22:00:04 62871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 194.22 2026-07-12T22:00:04 62872 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 65392.6 2026-07-12T22:00:04 62873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1494.91 2026-07-12T22:00:04 62874 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62875 HCM7579655 2026-01-28T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 3911.36 2026-07-12T22:00:04 62876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 276.81 2026-07-12T22:00:04 62877 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 62878 EXV7649082 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 62879 HCM7654003 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 169.79 2026-07-12T22:00:04 62880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 448.65 2026-07-12T22:00:04 62881 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-07-12T22:00:04 62882 APV7645539 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 21564.68 2026-07-12T22:00:04 62883 0007581521 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 28.03 2026-07-12T22:00:04 62884 0007568038 2026-01-01T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1194.2 2026-07-12T22:00:04 62885 0007574524 2026-01-15T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 591.81 2026-07-12T22:00:04 62886 0007624601 2026-02-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.69 2026-07-12T22:00:04 62887 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 476.0 2026-07-12T22:00:04 62888 APV7659122 2026-03-27T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 505.03 2026-07-12T22:00:04 62889 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.81 2026-07-12T22:00:04 62890 APV7644816 2026-03-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 31716.0 2026-07-12T22:00:04 62891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 301.04 2026-07-12T22:00:04 62892 0007580588 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 62893 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 683.17 2026-07-12T22:00:04 62894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 598.2 2026-07-12T22:00:04 62895 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 8486.36 2026-07-12T22:00:04 62896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 194.22 2026-07-12T22:00:04 62897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 688.83 2026-07-12T22:00:04 62898 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62899 APV7629575 2026-02-12T00:00:00 2026 3 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 732.78 2026-07-12T22:00:04 62900 0007627458 2026-02-10T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.77 2026-07-12T22:00:04 62901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 526.42 2026-07-12T22:00:04 62902 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 9.02 2026-07-12T22:00:04 62903 0007656988 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -573.46 2026-07-12T22:00:04 62904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 725.64 2026-07-12T22:00:04 62905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 240.44 2026-07-12T22:00:04 62906 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000424161 PREMIER IN AVON LLC 3522.17 2026-07-12T22:00:04 62907 HCM7579702 2026-01-28T00:00:00 2026 3 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 129.27 2026-07-12T22:00:04 62908 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62909 0007638447 2026-02-26T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2070.11 2026-07-12T22:00:04 62910 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.4 2026-07-12T22:00:04 62911 HCM7579611 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 81.06 2026-07-12T22:00:04 62912 0007584424 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51.74 2026-07-12T22:00:04 62913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 194.22 2026-07-12T22:00:04 62914 HCM7579648 2026-01-28T00:00:00 2026 3 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 130.78 2026-07-12T22:00:04 62915 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 310.97 2026-07-12T22:00:04 62922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 532.22 2026-07-12T22:00:04 62923 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 5545.26 2026-07-12T22:00:04 62924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 553.53 2026-07-12T22:00:04 62925 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.59 2026-07-12T22:00:04 62926 APV7584842 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000004796 INDIANA UNIV 10404.01 2026-07-12T22:00:04 62927 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62928 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 3157.41 2026-07-12T22:00:04 62929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 363.46 2026-07-12T22:00:04 62930 HCM7654014 2026-03-25T00:00:00 2026 3 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 0.65 2026-07-12T22:00:04 62931 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410905 MICHAEL A HUCKER 169.2 2026-07-12T22:00:04 62932 APV7633110 2026-02-18T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 41460.44 2026-07-12T22:00:04 62933 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62934 0007650277 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 62935 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.49 2026-07-12T22:00:04 62936 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 14356.98 2026-07-12T22:00:04 62937 APV7642958 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 385850.25 2026-07-12T22:00:04 62938 0007624601 2026-02-01T00:00:00 2026 3 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.58 2026-07-12T22:00:04 62939 APV7642914 2026-03-04T00:00:00 2026 3 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.5 2026-07-12T22:00:04 62940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 1251.13 2026-07-12T22:00:04 62941 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62942 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 521.81 2026-07-12T22:00:04 62943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 1002.27 2026-07-12T22:00:04 62944 HCM7644482 2026-03-11T00:00:00 2026 3 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 947.82 2026-07-12T22:00:04 62945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 145.02 2026-07-12T22:00:04 62946 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 62947 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 559.13 2026-07-12T22:00:04 62948 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 87410.72 2026-07-12T22:00:04 62949 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.41 2026-07-12T22:00:04 62950 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 62951 0007654115 2026-03-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 62952 APV7659125 2026-03-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000442483 JUDY GATES 1388.67 2026-07-12T22:00:04 62953 EXV7629072 2026-02-10T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.73 2026-07-12T22:00:04 62954 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442073 KIMBERLEE D TAYLOR 3551.68 2026-07-12T22:00:04 62955 0007580604 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 62956 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.2 2026-07-12T22:00:04 62957 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.33 2026-07-12T22:00:04 62958 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10717.1 2026-07-12T22:00:04 62959 HCM7654006 2026-03-25T00:00:00 2026 3 510230 Premium 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 6458.94 2026-07-12T22:00:04 62960 APV7580177 2026-01-27T00:00:00 2026 3 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 12514.3 2026-07-12T22:00:04 62961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 501.73 2026-07-12T22:00:04 62962 0007569799 2026-01-08T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 62963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 290.03 2026-07-12T22:00:04 62964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 630.46 2026-07-12T22:00:04 62965 0007632777 2026-02-18T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 62966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 394.45 2026-07-12T22:00:04 62967 0007568039 2026-01-02T00:00:00 2026 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 4457.23 2026-07-12T22:00:04 62973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 197.58 2026-07-12T22:00:04 62974 0007626477 2026-02-09T00:00:00 2026 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 62975 0007626549 2026-02-09T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.19 2026-07-12T22:00:04 62976 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 39529.39 2026-07-12T22:00:04 62977 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 932.25 2026-07-12T22:00:04 62978 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 48151.62 2026-07-12T22:00:04 62979 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 582.66 2026-07-12T22:00:04 62980 APV7631290 2026-02-16T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 19415.51 2026-07-12T22:00:04 62981 APV7652470 2026-03-18T00:00:00 2026 3 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 1656.0 2026-07-12T22:00:04 62982 APV7577360 2026-01-21T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 190418.6 2026-07-12T22:00:04 62983 APV7581878 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 405.74 2026-07-12T22:00:04 62984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 474.84 2026-07-12T22:00:04 62985 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 197.73 2026-07-12T22:00:04 62986 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-07-12T22:00:04 62987 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 6.0 2026-07-12T22:00:04 62988 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.35 2026-07-12T22:00:04 62989 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1343.42 2026-07-12T22:00:04 62990 0007576404 2026-01-20T00:00:00 2026 3 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 -0.02 2026-07-12T22:00:04 62991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 385.56 2026-07-12T22:00:04 62992 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 110.7 2026-07-12T22:00:04 62993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 501.73 2026-07-12T22:00:04 62994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 100.35 2026-07-12T22:00:04 62995 HCM7625684 2026-02-11T00:00:00 2026 3 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 57.06 2026-07-12T22:00:04 62996 0007641734 2026-02-28T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.6 2026-07-12T22:00:04 62997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 214.44 2026-07-12T22:00:04 62998 EXV7660462 2026-03-27T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 50.3 2026-07-12T22:00:04 62999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 435.05 2026-07-12T22:00:04 63000 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.4 2026-07-12T22:00:04 63001 APV7637898 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 5631.06 2026-07-12T22:00:04 63002 EXV7570543 2026-01-07T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.76 2026-07-12T22:00:04 63003 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 13431.47 2026-07-12T22:00:04 63004 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -22562.0 2026-07-12T22:00:04 63005 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.79 2026-07-12T22:00:04 63006 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 340.97 2026-07-12T22:00:04 63007 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 63008 0007654141 2026-03-20T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1200.0 2026-07-12T22:00:04 63009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 416.92 2026-07-12T22:00:04 63010 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 54058.82 2026-07-12T22:00:04 63011 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 128065.47 2026-07-12T22:00:04 63012 0007578760 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 160.24 2026-07-12T22:00:04 63013 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 3420.11 2026-07-12T22:00:04 63014 HCM7644497 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.0 2026-07-12T22:00:04 63015 0007582328 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.27 2026-07-12T22:00:04 63016 APV7567271 2026-01-05T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 34.47 2026-07-12T22:00:04 63017 0007567766 2026-01-06T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 211.86 2026-07-12T22:00:04 63018 0007641527 2026-03-03T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3288.32 2026-07-12T22:00:04 63019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 237.42 2026-07-12T22:00:04 63020 EXV7644028 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 111.59 2026-07-12T22:00:04 63021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 424.9 2026-07-12T22:00:04 63022 0007567142 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -7.47 2026-07-12T22:00:04 63023 0007571669 2026-01-01T00:00:00 2026 3 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 203.61 2026-07-12T22:00:04 63024 APV7661102 2026-03-31T00:00:00 2026 3 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 102.45 2026-07-12T22:00:04 63025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 399.73 2026-07-12T22:00:04 63026 0007640538 2026-03-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 490.22 2026-07-12T22:00:04 63027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 341.18 2026-07-12T22:00:04 63028 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 63029 HCM7579670 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.36 2026-07-12T22:00:04 63030 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 30.64 2026-07-12T22:00:04 63031 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-07-12T22:00:04 63032 0007652181 2026-03-18T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.74 2026-07-12T22:00:04 63033 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2404.9 2026-07-12T22:00:04 63034 0007567974 2026-01-06T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 446827.27 2026-07-12T22:00:04 63035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 971.1 2026-07-12T22:00:04 63036 0007624645 2026-02-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3086.31 2026-07-12T22:00:04 63037 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.1 2026-07-12T22:00:04 63038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 194.22 2026-07-12T22:00:04 63039 EXV7660550 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 42.14 2026-07-12T22:00:04 63040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 58.27 2026-07-12T22:00:04 63041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 349.59 2026-07-12T22:00:04 63042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 873.99 2026-07-12T22:00:04 63043 0007648420 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 170.63 2026-07-12T22:00:04 63044 0007570970 2026-01-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education 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 38058.51 2026-07-12T22:00:04 63045 0007637536 2026-02-25T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.23 2026-07-12T22:00:04 63046 0007645474 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-07-12T22:00:04 63047 APV7633962 2026-02-19T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 3962.93 2026-07-12T22:00:04 63048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432095 BARBARA HERRINGTON 588.23 2026-07-12T22:00:04 63049 APV7649787 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 3957.48 2026-07-12T22:00:04 63050 APV7624075 2026-02-04T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC 48413.0 2026-07-12T22:00:04 63051 0007584373 2026-02-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-07-12T22:00:04 63052 APV7570080 2026-01-08T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 28761.2 2026-07-12T22:00:04 63053 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18.83 2026-07-12T22:00:04 63054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 542.28 2026-07-12T22:00:04 63055 APV7631318 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start 0000119208 WEX BANK 44.76 2026-07-12T22:00:04 63056 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 5242.22 2026-07-12T22:00:04 63057 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 72.6 2026-07-12T22:00:04 63058 APV7631290 2026-02-16T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 91088.29 2026-07-12T22:00:04 63059 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.36 2026-07-12T22:00:04 63060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 541.28 2026-07-12T22:00:04 63061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 327.45 2026-07-12T22:00:04 63062 APV7576549 2026-01-20T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-07-12T22:00:04 63063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 90.64 2026-07-12T22:00:04 63064 APV7632840 2026-02-18T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 4914.0 2026-07-12T22:00:04 63065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402099 BRENDA MCGHEE 1138.51 2026-07-12T22:00:04 63066 0007649388 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96159.82 2026-07-12T22:00:04 63067 0007650277 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.29 2026-07-12T22:00:04 63068 APV7660208 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 39134.53 2026-07-12T22:00:04 63069 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-07-12T22:00:04 63070 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 1445.57 2026-07-12T22:00:04 63071 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 16069.31 2026-07-12T22:00:04 63072 0007650277 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 63073 0007646465 2026-03-10T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 63074 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 952.77 2026-07-12T22:00:04 63075 0007576385 2026-01-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.27 2026-07-12T22:00:04 63076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 1262.56 2026-07-12T22:00:04 63077 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 63078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 2767.3 2026-07-12T22:00:04 63079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 829.52 2026-07-12T22:00:04 63080 APV7581770 2026-01-29T00:00:00 2026 3 571702 GR-Diseases & Disorders 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 2500.0 2026-07-12T22:00:04 63081 0007627433 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1225.98 2026-07-12T22:00:04 63082 0007571750 2026-01-12T00:00:00 2026 3 518800 Vision Care 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 0.0 2026-07-12T22:00:04 63083 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433323 TONYA WINDELS 547.99 2026-07-12T22:00:04 63084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 217.17 2026-07-12T22:00:04 63085 ARD7643892 2026-03-05T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -46053.28 2026-07-12T22:00:04 63086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 698.01 2026-07-12T22:00:04 63087 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 842.91 2026-07-12T22:00:04 63088 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 359.3 2026-07-12T22:00:04 63089 0007630159 2026-02-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 303691.47 2026-07-12T22:00:04 63090 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 179.65 2026-07-12T22:00:04 63091 0007635636 2026-02-23T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 63092 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.8 2026-07-12T22:00:04 63093 APV7636916 2026-02-24T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 35676.99 2026-07-12T22:00:04 63094 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 11148.52 2026-07-12T22:00:04 63095 0007640647 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.0 2026-07-12T22:00:04 63096 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3414.8 2026-07-12T22:00:04 63097 ARD7632387 2026-02-17T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -206.53 2026-07-12T22:00:04 63098 0007655982 2026-03-24T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 73.3 2026-07-12T22:00:04 63099 0007580726 2026-01-28T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.68 2026-07-12T22:00:04 63100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 242.77 2026-07-12T22:00:04 63101 APV7575776 2026-01-15T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 10999.98 2026-07-12T22:00:04 63102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 434.15 2026-07-12T22:00:04 63103 0007658897 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 141.62 2026-07-12T22:00:04 63104 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 63105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 1357.72 2026-07-12T22:00:04 63106 0007582317 2026-02-01T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.83 2026-07-12T22:00:04 63107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 361.25 2026-07-12T22:00:04 63108 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 63109 0007581504 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 44.54 2026-07-12T22:00:04 63110 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 3434.61 2026-07-12T22:00:04 63111 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.01 2026-07-12T22:00:04 63112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 507.56 2026-07-12T22:00:04 63113 HCM7625685 2026-02-11T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 373.32 2026-07-12T22:00:04 63114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1301.28 2026-07-12T22:00:04 63115 APV7649707 2026-03-13T00:00:00 2026 3 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 0000405692 PELSY SEPTIC LLC 450.0 2026-07-12T22:00:04 63116 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 135.95 2026-07-12T22:00:04 63117 0007629250 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 63118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 870.11 2026-07-12T22:00:04 63119 APV7569127 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420196 LITTLE MIRACLES LEARNING CENTER INC 1276.0 2026-07-12T22:00:04 63120 HCM7634559 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1037.36 2026-07-12T22:00:04 63121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 674.15 2026-07-12T22:00:04 63122 0007567211 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 87.19 2026-07-12T22:00:04 63123 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.73 2026-07-12T22:00:04 63124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 301.04 2026-07-12T22:00:04 63125 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.35 2026-07-12T22:00:04 63126 0007572615 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67623.24 2026-07-12T22:00:04 63127 0007657926 2026-03-26T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry -443.3 2026-07-12T22:00:04 63128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 93.23 2026-07-12T22:00:04 63129 0007584428 2026-01-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 560.49 2026-07-12T22:00:04 63130 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 16.82 2026-07-12T22:00:04 63131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 126.89 2026-07-12T22:00:04 63132 0007567211 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1606.3 2026-07-12T22:00:04 63133 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4722.65 2026-07-12T22:00:04 63134 0007626549 2026-02-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -13.36 2026-07-12T22:00:04 63135 0007637605 2026-02-25T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2661.02 2026-07-12T22:00:04 63136 0007637605 2026-02-25T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.97 2026-07-12T22:00:04 63137 0007637651 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.55 2026-07-12T22:00:04 63138 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.18 2026-07-12T22:00:04 63139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 501.73 2026-07-12T22:00:04 63140 APV7637895 2026-02-25T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 2.41 2026-07-12T22:00:04 63141 APV7624162 2026-02-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 436.06 2026-07-12T22:00:04 63142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 174.8 2026-07-12T22:00:04 63143 APV7637030 2026-02-24T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education 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 29449.0 2026-07-12T22:00:04 63144 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.52 2026-07-12T22:00:04 63145 ARD7637168 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 -5829.0 2026-07-12T22:00:04 63146 0007648350 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 230.0 2026-07-12T22:00:04 63147 HCM7570799 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 304.51 2026-07-12T22:00:04 63148 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 63149 APV7581878 2026-01-28T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 437384.8 2026-07-12T22:00:04 63150 HCM7654004 2026-03-25T00:00:00 2026 3 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 11.94 2026-07-12T22:00:04 63151 APV7656428 2026-03-24T00:00:00 2026 3 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 1179.38 2026-07-12T22:00:04 63152 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 602.0 2026-07-12T22:00:04 63153 HCM7579648 2026-01-28T00:00:00 2026 3 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 1277.65 2026-07-12T22:00:04 63154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 434.33 2026-07-12T22:00:04 63155 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 445.93 2026-07-12T22:00:04 63156 0007578878 2026-01-22T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2782.82 2026-07-12T22:00:04 63157 APV7580177 2026-01-27T00:00:00 2026 3 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 34267.4 2026-07-12T22:00:04 63158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 233.06 2026-07-12T22:00:04 63159 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.33 2026-07-12T22:00:04 63160 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63161 0007572587 2026-01-13T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63162 ARD7625160 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 417.57 2026-07-12T22:00:04 63164 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 213.2 2026-07-12T22:00:04 63165 0007649443 2026-03-01T00:00:00 2026 3 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 6.24 2026-07-12T22:00:04 63166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 524.59 2026-07-12T22:00:04 63167 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63168 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 19318.37 2026-07-12T22:00:04 63169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 2135.45 2026-07-12T22:00:04 63170 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.75 2026-07-12T22:00:04 63171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437514 PRESLI RASHEL KNAPPER 719.2 2026-07-12T22:00:04 63172 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.59 2026-07-12T22:00:04 63173 APV7584803 2026-02-03T00:00:00 2026 3 539048 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 363.0 2026-07-12T22:00:04 63174 APV7648628 2026-03-12T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 675.0 2026-07-12T22:00:04 63175 APV7649820 2026-03-12T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 545718.28 2026-07-12T22:00:04 63176 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63177 APV7644775 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000218762 COMMUNITY SOLUTIONS INC 37500.0 2026-07-12T22:00:04 63178 APV7634053 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 29.04 2026-07-12T22:00:04 63179 APV7655296 2026-03-23T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 139.4 2026-07-12T22:00:04 63180 0007629256 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 63181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423585 TONI COVINGTON 1288.45 2026-07-12T22:00:04 63182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 100.35 2026-07-12T22:00:04 63183 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63184 HCM7625684 2026-02-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1898.9 2026-07-12T22:00:04 63185 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.81 2026-07-12T22:00:04 63186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 501.73 2026-07-12T22:00:04 63187 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 63188 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1083.75 2026-07-12T22:00:04 63190 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.63 2026-07-12T22:00:04 63191 0007582377 2026-02-01T00:00:00 2026 3 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147.02 2026-07-12T22:00:04 63192 0007634477 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1747.22 2026-07-12T22:00:04 63193 0007628456 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 752.94 2026-07-12T22:00:04 63194 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.32 2026-07-12T22:00:04 63195 0007638589 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 608.92 2026-07-12T22:00:04 63196 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 63197 APV7659175 2026-03-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.73 2026-07-12T22:00:04 63198 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 69953.32 2026-07-12T22:00:04 63199 0007584431 2026-01-31T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 695.54 2026-07-12T22:00:04 63200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 217.52 2026-07-12T22:00:04 63201 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 21474.91 2026-07-12T22:00:04 63202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 214.44 2026-07-12T22:00:04 63203 0007572568 2026-01-13T00:00:00 2026 3 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 -133.62 2026-07-12T22:00:04 63204 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6700.27 2026-07-12T22:00:04 63205 HCM7579667 2026-01-28T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8660.62 2026-07-12T22:00:04 63206 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 196.07 2026-07-12T22:00:04 63207 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 369.02 2026-07-12T22:00:04 63208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 318.3 2026-07-12T22:00:04 63209 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1321.13 2026-07-12T22:00:04 63210 0007567148 2026-01-08T00:00:00 2026 3 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 93.3 2026-07-12T22:00:04 63211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 726.92 2026-07-12T22:00:04 63212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 394.45 2026-07-12T22:00:04 63213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 252.49 2026-07-12T22:00:04 63214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 46.61 2026-07-12T22:00:04 63215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1118.63 2026-07-12T22:00:04 63216 0007579715 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 445.53 2026-07-12T22:00:04 63217 0007625764 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -599.76 2026-07-12T22:00:04 63218 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.62 2026-07-12T22:00:04 63219 HCM7644482 2026-03-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8904.35 2026-07-12T22:00:04 63220 HCM7579655 2026-01-28T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 22.15 2026-07-12T22:00:04 63221 0007573638 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3370.13 2026-07-12T22:00:04 63222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 341.18 2026-07-12T22:00:04 63223 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 22.23 2026-07-12T22:00:04 63224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 986.82 2026-07-12T22:00:04 63225 0007649448 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.44 2026-07-12T22:00:04 63226 APV7627889 2026-02-10T00:00:00 2026 3 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 8851.04 2026-07-12T22:00:04 63227 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418031 KAYLA BLANKENBAKER 865.94 2026-07-12T22:00:04 63228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 267.52 2026-07-12T22:00:04 63229 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 63230 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63231 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 703.46 2026-07-12T22:00:04 63232 APV7584830 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 4030.19 2026-07-12T22:00:04 63233 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 529.0 2026-07-12T22:00:04 63234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 510.22 2026-07-12T22:00:04 63235 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 145.95 2026-07-12T22:00:04 63236 0007648481 2026-03-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 945.55 2026-07-12T22:00:04 63237 APV7648666 2026-03-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.44 2026-07-12T22:00:04 63238 0007567211 2026-01-05T00:00:00 2026 3 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 27.0 2026-07-12T22:00:04 63239 HCM7579653 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.3 2026-07-12T22:00:04 63240 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 891.17 2026-07-12T22:00:04 63241 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 27.68 2026-07-12T22:00:04 63242 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 20069.81 2026-07-12T22:00:04 63243 0007651239 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15756.76 2026-07-12T22:00:04 63244 EXV7643999 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 154.92 2026-07-12T22:00:04 63245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 602.09 2026-07-12T22:00:04 63246 HCM7579657 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.63 2026-07-12T22:00:04 63247 0007578760 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 31.7 2026-07-12T22:00:04 63248 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 63249 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-07-12T22:00:04 63250 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.23 2026-07-12T22:00:04 63251 0007578877 2026-01-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.2 2026-07-12T22:00:04 63252 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 466.13 2026-07-12T22:00:04 63254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 90.63 2026-07-12T22:00:04 63255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 782.73 2026-07-12T22:00:04 63256 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 34.22 2026-07-12T22:00:04 63257 APV7632206 2026-02-17T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 11416.03 2026-07-12T22:00:04 63258 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 21498.46 2026-07-12T22:00:04 63259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 217.53 2026-07-12T22:00:04 63260 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 49335.16 2026-07-12T22:00:04 63261 0007580550 2026-02-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 148.43 2026-07-12T22:00:04 63262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430045 JESSICA JESSEE 671.25 2026-07-12T22:00:04 63263 APV7639601 2026-02-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072260 TOWN OF BROOKSTON CLERK TREASURER 85381.81 2026-07-12T22:00:04 63264 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63265 APV7569227 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 50682.52 2026-07-12T22:00:04 63266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 845.25 2026-07-12T22:00:04 63267 APV7624070 2026-02-04T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17397.08 2026-07-12T22:00:04 63268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 381.32 2026-07-12T22:00:04 63269 HCM7634559 2026-02-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 1680.48 2026-07-12T22:00:04 63270 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098431 JANSEN AND JANSEN DC INC 14.0 2026-07-12T22:00:04 63271 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 450.49 2026-07-12T22:00:04 63272 APV7627889 2026-02-10T00:00:00 2026 3 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 6989.37 2026-07-12T22:00:04 63273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 833.85 2026-07-12T22:00:04 63274 APV7575698 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 21689.93 2026-07-12T22:00:04 63275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 427.29 2026-07-12T22:00:04 63276 0007626503 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1267.58 2026-07-12T22:00:04 63277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 531.31 2026-07-12T22:00:04 63278 0007580550 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.08 2026-07-12T22:00:04 63279 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 39901.74 2026-07-12T22:00:04 63280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 876.63 2026-07-12T22:00:04 63281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 181.28 2026-07-12T22:00:04 63282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 60.21 2026-07-12T22:00:04 63283 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 391.37 2026-07-12T22:00:04 63284 APV7578295 2026-01-21T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 15008.41 2026-07-12T22:00:04 63285 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 49348.07 2026-07-12T22:00:04 63286 EXV7643999 2026-03-01T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 156.78 2026-07-12T22:00:04 63287 EXV7662528 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 69.21 2026-07-12T22:00:04 63288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 857.81 2026-07-12T22:00:04 63289 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 797.6 2026-07-12T22:00:04 63290 0007648379 2026-03-01T00:00:00 2026 3 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 0.24 2026-07-12T22:00:04 63291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 90.63 2026-07-12T22:00:04 63292 0007626477 2026-02-09T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.13 2026-07-12T22:00:04 63293 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-07-12T22:00:04 63294 0007577141 2026-01-21T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -9.21 2026-07-12T22:00:04 63295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1250.78 2026-07-12T22:00:04 63296 APV7639601 2026-02-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073939 TOWN OF MULBERRY 357820.67 2026-07-12T22:00:04 63297 0007658819 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 189.72 2026-07-12T22:00:04 63298 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058437 ELKHART COUNTY 15000.0 2026-07-12T22:00:04 63299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 435.05 2026-07-12T22:00:04 63300 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 361.25 2026-07-12T22:00:04 63301 HCM7654005 2026-03-25T00:00:00 2026 3 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 7066.67 2026-07-12T22:00:04 63302 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1688.83 2026-07-12T22:00:04 63303 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.65 2026-07-12T22:00:04 63304 0007624696 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 5.04 2026-07-12T22:00:04 63305 0007657013 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.08 2026-07-12T22:00:04 63306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 2193.39 2026-07-12T22:00:04 63307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1304.77 2026-07-12T22:00:04 63308 0007563928 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 63309 HCM7653954 2026-03-25T00:00:00 2026 3 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 53.51 2026-07-12T22:00:04 63310 HCM7634573 2026-02-25T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 32.2 2026-07-12T22:00:04 63311 0007567064 2026-01-04T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12311.09 2026-07-12T22:00:04 63312 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 13276.88 2026-07-12T22:00:04 63313 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 13563.83 2026-07-12T22:00:04 63314 APV7642059 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 15043.91 2026-07-12T22:00:04 63315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 598.2 2026-07-12T22:00:04 63316 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 344.42 2026-07-12T22:00:04 63317 EXV7631590 2026-02-03T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-07-12T22:00:04 63318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1448.01 2026-07-12T22:00:04 63319 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 63320 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 903.12 2026-07-12T22:00:04 63322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 671.25 2026-07-12T22:00:04 63323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 385.57 2026-07-12T22:00:04 63324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 174.8 2026-07-12T22:00:04 63325 HCM7644465 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3756.82 2026-07-12T22:00:04 63326 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-07-12T22:00:04 63327 EXV7574229 2026-01-07T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 186.63 2026-07-12T22:00:04 63328 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 107.7 2026-07-12T22:00:04 63329 APV7629539 2026-02-12T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 53506.68 2026-07-12T22:00:04 63330 APV7573878 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 6742.26 2026-07-12T22:00:04 63331 0007578877 2026-01-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.69 2026-07-12T22:00:04 63332 EXV7656661 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 20.5 2026-07-12T22:00:04 63333 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 54.38 2026-07-12T22:00:04 63335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 671.25 2026-07-12T22:00:04 63336 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 152707.0 2026-07-12T22:00:04 63337 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-07-12T22:00:04 63338 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63339 HCM7644475 2026-03-11T00:00:00 2026 3 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 5.12 2026-07-12T22:00:04 63340 0007629256 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 63341 APV7569151 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 55330.0 2026-07-12T22:00:04 63342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 280.97 2026-07-12T22:00:04 63343 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 39.13 2026-07-12T22:00:04 63344 0007577163 2026-01-21T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 63345 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 141289.18 2026-07-12T22:00:04 63346 0007626477 2026-02-09T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.5 2026-07-12T22:00:04 63347 APV7626987 2026-02-09T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 12889.95 2026-07-12T22:00:04 63348 0007657920 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 126.07 2026-07-12T22:00:04 63349 HCM7579646 2026-01-28T00:00:00 2026 3 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 208.14 2026-07-12T22:00:04 63350 APV7647792 2026-03-11T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 510.0 2026-07-12T22:00:04 63351 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413980 JEFFREY CARL 606.7 2026-07-12T22:00:04 63352 0007583352 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7078.3 2026-07-12T22:00:04 63353 0007625774 2026-02-06T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 751.79 2026-07-12T22:00:04 63354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 362.55 2026-07-12T22:00:04 63355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 301.04 2026-07-12T22:00:04 63356 0007652181 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.02 2026-07-12T22:00:04 63357 0007655987 2026-03-24T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1051.22 2026-07-12T22:00:04 63358 HCM7653988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.36 2026-07-12T22:00:04 63359 APV7578181 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 27797.89 2026-07-12T22:00:04 63360 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 329.63 2026-07-12T22:00:04 63361 0007564091 2026-01-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 180.92 2026-07-12T22:00:04 63362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 735.42 2026-07-12T22:00:04 63363 0007650277 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 63364 APV7642914 2026-03-04T00:00:00 2026 3 539049 Prog Op - Pharmacy Services 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 0000057167 US BANK 63.75 2026-07-12T22:00:04 63365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 1963.72 2026-07-12T22:00:04 63366 APV7636967 2026-02-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-07-12T22:00:04 63367 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63368 HCM7625700 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 177.2 2026-07-12T22:00:04 63369 APV7651561 2026-03-17T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000439696 DONNA STEWART 501.12 2026-07-12T22:00:04 63370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 679.77 2026-07-12T22:00:04 63371 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 125521.21 2026-07-12T22:00:04 63372 0007627458 2026-02-10T00:00:00 2026 3 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.97 2026-07-12T22:00:04 63373 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4124.98 2026-07-12T22:00:04 63374 0007629384 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 12.25 2026-07-12T22:00:04 63375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 200.69 2026-07-12T22:00:04 63376 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63377 APV7633048 2026-02-18T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 711.57 2026-07-12T22:00:04 63378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 308.03 2026-07-12T22:00:04 63379 0007637508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4132.67 2026-07-12T22:00:04 63380 0007658778 2026-03-27T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -180.0 2026-07-12T22:00:04 63381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 941.66 2026-07-12T22:00:04 63382 0007640538 2026-03-08T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2784.0 2026-07-12T22:00:04 63383 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15337.54 2026-07-12T22:00:04 63384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 643.52 2026-07-12T22:00:04 63385 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000056903 MERIDIAN HEALTH SERVICES CORP 66151.0 2026-07-12T22:00:04 63386 0007634924 2026-02-20T00:00:00 2026 3 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 General Ledger Entry -19328.94 2026-07-12T22:00:04 63387 APV7573823 2026-01-14T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 83881.38 2026-07-12T22:00:04 63388 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 6.0 2026-07-12T22:00:04 63389 0007581388 2026-01-29T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63390 EXV7655787 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.36 2026-07-12T22:00:04 63391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 181.27 2026-07-12T22:00:04 63392 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2027.89 2026-07-12T22:00:04 63393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 416.92 2026-07-12T22:00:04 63394 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63395 0007646433 2026-03-10T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 63396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 341.18 2026-07-12T22:00:04 63397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 481.66 2026-07-12T22:00:04 63398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 244.72 2026-07-12T22:00:04 63399 APV7631352 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000363397 META ASSOCIATES 10500.0 2026-07-12T22:00:04 63400 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1540.81 2026-07-12T22:00:04 63401 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63402 APV7631290 2026-02-16T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 13069.6 2026-07-12T22:00:04 63403 APV7630529 2026-02-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-07-12T22:00:04 63404 APV7631955 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 19070.4 2026-07-12T22:00:04 63405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 344.41 2026-07-12T22:00:04 63406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 361.25 2026-07-12T22:00:04 63407 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63408 HCM7570801 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 61.15 2026-07-12T22:00:04 63409 0007638432 2026-02-26T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.79 2026-07-12T22:00:04 63410 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63411 HCM7579631 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2215.97 2026-07-12T22:00:04 63412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 489.61 2026-07-12T22:00:04 63413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 160.55 2026-07-12T22:00:04 63414 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 262.43 2026-07-12T22:00:04 63415 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.55 2026-07-12T22:00:04 63416 0007657919 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.89 2026-07-12T22:00:04 63417 APV7644859 2026-03-06T00:00:00 2026 3 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022724 STAPLES INC 87.75 2026-07-12T22:00:04 63418 0007566236 2026-01-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 63419 0007656064 2026-03-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12134.43 2026-07-12T22:00:04 63420 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 16.76 2026-07-12T22:00:04 63421 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403087 HILARY KAY FUSCO 782.73 2026-07-12T22:00:04 63422 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-07-12T22:00:04 63423 APV7569095 2026-01-07T00:00:00 2026 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 107.64 2026-07-12T22:00:04 63424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 100.35 2026-07-12T22:00:04 63425 0007635636 2026-02-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 231.87 2026-07-12T22:00:04 63426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 301.04 2026-07-12T22:00:04 63427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 577.0 2026-07-12T22:00:04 63428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 815.72 2026-07-12T22:00:04 63429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 97.11 2026-07-12T22:00:04 63430 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 15105.12 2026-07-12T22:00:04 63431 0007638513 2026-02-26T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 63432 0007579715 2026-01-26T00:00:00 2026 3 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 0.49 2026-07-12T22:00:04 63433 APV7646790 2026-03-10T00:00:00 2026 3 539048 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 10080.0 2026-07-12T22:00:04 63434 APV7576531 2026-01-20T00:00:00 2026 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 64.03 2026-07-12T22:00:04 63435 0007637536 2026-02-25T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -56.88 2026-07-12T22:00:04 63436 APV7572906 2026-01-13T00:00:00 2026 3 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 0000015730 BEST WAY OF INDIANA INC 65.97 2026-07-12T22:00:04 63437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 208.46 2026-07-12T22:00:04 63438 0007579715 2026-01-26T00:00:00 2026 3 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 3.04 2026-07-12T22:00:04 63439 HCM7644430 2026-03-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 79.91 2026-07-12T22:00:04 63440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 485.55 2026-07-12T22:00:04 63441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 480.7 2026-07-12T22:00:04 63442 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 833.85 2026-07-12T22:00:04 63444 EXV7657694 2026-03-01T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.88 2026-07-12T22:00:04 63445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 365.38 2026-07-12T22:00:04 63446 APV7647729 2026-03-11T00:00:00 2026 3 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 0000015156 W W GRAINGER, INC 37.49 2026-07-12T22:00:04 63447 APV7569100 2026-01-07T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 55.2 2026-07-12T22:00:04 63448 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 591.99 2026-07-12T22:00:04 63449 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63450 0007650401 2026-03-16T00:00:00 2026 3 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 -37.31 2026-07-12T22:00:04 63451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 1340.14 2026-07-12T22:00:04 63452 HCM7634530 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 608.7 2026-07-12T22:00:04 63453 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 697.72 2026-07-12T22:00:04 63454 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 187847.19 2026-07-12T22:00:04 63455 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63456 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63457 0007576409 2026-01-20T00:00:00 2026 3 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 117.43 2026-07-12T22:00:04 63458 APV7570120 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000008175 CITY OF MADISON 17137.82 2026-07-12T22:00:04 63459 APV7652493 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 0.0 2026-07-12T22:00:04 63460 APV7580731 2026-01-28T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 8944.94 2026-07-12T22:00:04 63461 0007649443 2026-03-01T00:00:00 2026 3 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 5.63 2026-07-12T22:00:04 63462 0007579893 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 22000.0 2026-07-12T22:00:04 63463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 1087.63 2026-07-12T22:00:04 63464 HCM7634549 2026-02-25T00:00:00 2026 3 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 377.65 2026-07-12T22:00:04 63465 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 301.04 2026-07-12T22:00:04 63466 HCM7654052 2026-03-25T00:00:00 2026 3 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 1211.97 2026-07-12T22:00:04 63467 0007640516 2026-03-02T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.14 2026-07-12T22:00:04 63468 HCM7625632 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.0 2026-07-12T22:00:04 63469 0007578772 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -37.74 2026-07-12T22:00:04 63470 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.03 2026-07-12T22:00:04 63471 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 301.04 2026-07-12T22:00:04 63472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 435.05 2026-07-12T22:00:04 63473 HCM7634559 2026-02-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 2.3 2026-07-12T22:00:04 63474 APV7660203 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 178383.11 2026-07-12T22:00:04 63475 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 44360.34 2026-07-12T22:00:04 63476 EXV7626299 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62.15 2026-07-12T22:00:04 63477 0007648379 2026-03-01T00:00:00 2026 3 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-07-12T22:00:04 63478 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 154008.69 2026-07-12T22:00:04 63479 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 63480 0007571823 2026-01-12T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20.4 2026-07-12T22:00:04 63481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 364.17 2026-07-12T22:00:04 63482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 271.9 2026-07-12T22:00:04 63483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1060.63 2026-07-12T22:00:04 63484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 1227.42 2026-07-12T22:00:04 63485 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63486 0007576385 2026-01-20T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.3 2026-07-12T22:00:04 63487 APV7629560 2026-02-12T00:00:00 2026 3 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 5640.18 2026-07-12T22:00:04 63488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 561.94 2026-07-12T22:00:04 63489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 699.19 2026-07-12T22:00:04 63490 APV7574697 2026-01-15T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000089200 ST JOHN TRUCKING 13950.0 2026-07-12T22:00:04 63491 0007636695 2026-02-24T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 63492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 437.51 2026-07-12T22:00:04 63493 0007654881 2026-03-12T00:00:00 2026 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.05 2026-07-12T22:00:04 63494 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 2523.41 2026-07-12T22:00:04 63495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 194.22 2026-07-12T22:00:04 63496 HCM7579604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 265.98 2026-07-12T22:00:04 63497 0007644390 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 63498 EXV7568626 2026-01-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 122.88 2026-07-12T22:00:04 63499 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63500 APV7582728 2026-01-30T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 6062.5 2026-07-12T22:00:04 63501 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 96018.89 2026-07-12T22:00:04 63502 0007564091 2026-01-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-07-12T22:00:04 63503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 240.44 2026-07-12T22:00:04 63504 HCM7644482 2026-03-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 69.02 2026-07-12T22:00:04 63505 APV7569151 2026-01-07T00:00:00 2026 3 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 0000051928 SHAFFER DISTRIBUTING CO. 1050.0 2026-07-12T22:00:04 63506 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.03 2026-07-12T22:00:04 63507 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 63508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 2853.87 2026-07-12T22:00:04 63509 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63510 HCM7625737 2026-02-11T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.3 2026-07-12T22:00:04 63511 APV7567270 2026-01-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1559.45 2026-07-12T22:00:04 63512 0007647363 2026-03-11T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.55 2026-07-12T22:00:04 63513 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.12 2026-07-12T22:00:04 63514 0007650347 2026-03-16T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.71 2026-07-12T22:00:04 63515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 301.04 2026-07-12T22:00:04 63516 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1160.86 2026-07-12T22:00:04 63517 APV7577398 2026-01-21T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE -15000.0 2026-07-12T22:00:04 63518 0007567138 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70096.18 2026-07-12T22:00:04 63519 0007659999 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 63520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 673.13 2026-07-12T22:00:04 63521 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Vision Care 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 4.87 2026-07-12T22:00:04 63522 0007570969 2026-01-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 81.9 2026-07-12T22:00:04 63523 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 51292.04 2026-07-12T22:00:04 63524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 534.25 2026-07-12T22:00:04 63525 0007647363 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.47 2026-07-12T22:00:04 63526 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40912.3 2026-07-12T22:00:04 63527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 416.93 2026-07-12T22:00:04 63528 0007625610 2026-02-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -50.38 2026-07-12T22:00:04 63529 HCM7653976 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35303.43 2026-07-12T22:00:04 63530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 372.32 2026-07-12T22:00:04 63531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 898.93 2026-07-12T22:00:04 63532 EXV7652811 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 75.25 2026-07-12T22:00:04 63533 0007662738 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71291.23 2026-07-12T22:00:04 63534 0007624601 2026-02-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 338.24 2026-07-12T22:00:04 63535 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63536 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.73 2026-07-12T22:00:04 63537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 634.45 2026-07-12T22:00:04 63538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1490.44 2026-07-12T22:00:04 63539 HCM7644465 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 262.85 2026-07-12T22:00:04 63540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 233.06 2026-07-12T22:00:04 63541 0007572531 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 63542 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 33725.4 2026-07-12T22:00:04 63543 0007656988 2026-03-25T00:00:00 2026 3 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 19.91 2026-07-12T22:00:04 63544 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 22496.36 2026-07-12T22:00:04 63545 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 441.53 2026-07-12T22:00:04 63546 0007626544 2026-02-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.38 2026-07-12T22:00:04 63547 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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2026-07-12T22:00:04 63551 APV7638752 2026-02-26T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 10714.96 2026-07-12T22:00:04 63552 APV7633028 2026-02-17T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 30.44 2026-07-12T22:00:04 63553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 683.16 2026-07-12T22:00:04 63554 APV7650592 2026-03-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 450.0 2026-07-12T22:00:04 63555 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 786.98 2026-07-12T22:00:04 63556 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 14823.08 2026-07-12T22:00:04 63557 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 63558 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 862.98 2026-07-12T22:00:04 63559 APV7642057 2026-03-03T00:00:00 2026 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000408382 LIMELIGHT ANALYTICS LLC 7000.0 2026-07-12T22:00:04 63560 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 1270.48 2026-07-12T22:00:04 63561 HCM7654015 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.13 2026-07-12T22:00:04 63562 HCM7570801 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.5 2026-07-12T22:00:04 63563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 271.91 2026-07-12T22:00:04 63564 0007654120 2026-03-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.71 2026-07-12T22:00:04 63565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 97.11 2026-07-12T22:00:04 63566 APV7626808 2026-02-09T00:00:00 2026 3 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 0000319819 HUTSON INC 90.07 2026-07-12T22:00:04 63567 0007649450 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.86 2026-07-12T22:00:04 63568 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 63569 0007628456 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 41.67 2026-07-12T22:00:04 63570 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63571 APV7633012 2026-02-18T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 5264.0 2026-07-12T22:00:04 63572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 100.35 2026-07-12T22:00:04 63573 HCM7654005 2026-03-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-07-12T22:00:04 63574 HCM7634559 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3682.26 2026-07-12T22:00:04 63575 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 459.53 2026-07-12T22:00:04 63577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130350 JULIE HALL 1043.21 2026-07-12T22:00:04 63578 0007631102 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.63 2026-07-12T22:00:04 63579 0007631084 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 382.16 2026-07-12T22:00:04 63580 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 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 9021.1 2026-07-12T22:00:04 63581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 542.07 2026-07-12T22:00:04 63582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 126.89 2026-07-12T22:00:04 63583 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 3043.23 2026-07-12T22:00:04 63584 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63585 HCM7644496 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.62 2026-07-12T22:00:04 63586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 739.2 2026-07-12T22:00:04 63587 0007569814 2026-01-08T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 618.01 2026-07-12T22:00:04 63588 HCM7644437 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 164.19 2026-07-12T22:00:04 63589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 1416.25 2026-07-12T22:00:04 63590 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1009.55 2026-07-12T22:00:04 63591 0007567766 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 246.54 2026-07-12T22:00:04 63592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 401.39 2026-07-12T22:00:04 63593 EXV7645151 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 110.75 2026-07-12T22:00:04 63594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 326.29 2026-07-12T22:00:04 63595 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 3084.87 2026-07-12T22:00:04 63597 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 1235.92 2026-07-12T22:00:04 63598 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-07-12T22:00:04 63599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 326.29 2026-07-12T22:00:04 63600 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 63601 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 308.16 2026-07-12T22:00:04 63602 APV7643637 2026-03-05T00:00:00 2026 3 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000059209 INTEGRATED INSTRUMENT SERVICES INC 49.5 2026-07-12T22:00:04 63603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 321.11 2026-07-12T22:00:04 63604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 200.7 2026-07-12T22:00:04 63605 APV7570080 2026-01-08T00:00:00 2026 3 546006 Off-RcylePaperProducts 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 449.55 2026-07-12T22:00:04 63606 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 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 93483.85 2026-07-12T22:00:04 63607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 145.01 2026-07-12T22:00:04 63608 HCM7625656 2026-02-11T00:00:00 2026 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1383.42 2026-07-12T22:00:04 63609 0007646507 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 3452674.42 2026-07-12T22:00:04 63610 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364582 AMY COON 542.07 2026-07-12T22:00:04 63611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1406.13 2026-07-12T22:00:04 63612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 521.81 2026-07-12T22:00:04 63613 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63614 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4562.5 2026-07-12T22:00:04 63615 0007655982 2026-03-24T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51.0 2026-07-12T22:00:04 63616 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63617 0007576385 2026-01-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.28 2026-07-12T22:00:04 63618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 291.33 2026-07-12T22:00:04 63619 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63620 HCM7654004 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 598.69 2026-07-12T22:00:04 63621 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63622 0007581529 2026-02-08T00:00:00 2026 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.87 2026-07-12T22:00:04 63623 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 2000.0 2026-07-12T22:00:04 63624 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 370.0 2026-07-12T22:00:04 63625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1499.96 2026-07-12T22:00:04 63626 0007649453 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1057.66 2026-07-12T22:00:04 63627 0007567070 2026-01-05T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8245.29 2026-07-12T22:00:04 63628 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103430 EAGLE CREEK COUNSELING SERVS 14.0 2026-07-12T22:00:04 63629 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-07-12T22:00:04 63630 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 884.61 2026-07-12T22:00:04 63631 0007639567 2026-03-08T00:00:00 2026 3 652331 Site to Site VPN 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 119.63 2026-07-12T22:00:04 63632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 100.35 2026-07-12T22:00:04 63633 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2880.27 2026-07-12T22:00:04 63634 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 63635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1003.47 2026-07-12T22:00:04 63636 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 5086.46 2026-07-12T22:00:04 63637 0007647430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 63638 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.54 2026-07-12T22:00:04 63639 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63640 0007578877 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 537.47 2026-07-12T22:00:04 63641 APV7653421 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT 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 162372.0 2026-07-12T22:00:04 63642 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 13678.44 2026-07-12T22:00:04 63643 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091928 HANGER PROSTHETICS and ORTHOTICS 14.0 2026-07-12T22:00:04 63644 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 36397.62 2026-07-12T22:00:04 63645 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 3218.03 2026-07-12T22:00:04 63646 0007572634 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.0 2026-07-12T22:00:04 63647 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.22 2026-07-12T22:00:04 63648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396356 MACKENZIE THORPE 1866.26 2026-07-12T22:00:04 63649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 1003.47 2026-07-12T22:00:04 63650 APV7629571 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 46.38 2026-07-12T22:00:04 63651 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63652 0007582469 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1264.84 2026-07-12T22:00:04 63653 HCM7644496 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 351.97 2026-07-12T22:00:04 63654 HCM7644465 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4469.85 2026-07-12T22:00:04 63655 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63656 EXV7626279 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 144.21 2026-07-12T22:00:04 63657 EXV7645104 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 132.79 2026-07-12T22:00:04 63658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 446.7 2026-07-12T22:00:04 63659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 743.17 2026-07-12T22:00:04 63660 0007577118 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 332.68 2026-07-12T22:00:04 63661 HCM7654003 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 97.7 2026-07-12T22:00:04 63662 0007645506 2026-03-09T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.59 2026-07-12T22:00:04 63663 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 356362.69 2026-07-12T22:00:04 63664 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 340.97 2026-07-12T22:00:04 63665 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 494.87 2026-07-12T22:00:04 63667 APV7633951 2026-02-19T00:00:00 2026 3 531025 Prof Serv - Program Develop 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 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-07-12T22:00:04 63668 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63669 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 1093.85 2026-07-12T22:00:04 63670 0007650364 2026-03-16T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.29 2026-07-12T22:00:04 63671 0007637536 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -496.8 2026-07-12T22:00:04 63672 HCM7625686 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 48.44 2026-07-12T22:00:04 63673 0007584371 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125.98 2026-07-12T22:00:04 63674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1223.59 2026-07-12T22:00:04 63675 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 66.35 2026-07-12T22:00:04 63676 0007649450 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.82 2026-07-12T22:00:04 63677 0007649453 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.82 2026-07-12T22:00:04 63678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 218.76 2026-07-12T22:00:04 63679 HCM7634559 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 158.79 2026-07-12T22:00:04 63680 0007657124 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 612.88 2026-07-12T22:00:04 63681 HCM7654004 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.22 2026-07-12T22:00:04 63682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1609.96 2026-07-12T22:00:04 63683 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 978.87 2026-07-12T22:00:04 63684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 401.39 2026-07-12T22:00:04 63685 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2276.92 2026-07-12T22:00:04 63686 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.89 2026-07-12T22:00:04 63687 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.07 2026-07-12T22:00:04 63688 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 217.16 2026-07-12T22:00:04 63689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 489.44 2026-07-12T22:00:04 63690 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 510.0 2026-07-12T22:00:04 63691 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63692 0007649389 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96159.82 2026-07-12T22:00:04 63693 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 61.37 2026-07-12T22:00:04 63694 0007583371 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1898.83 2026-07-12T22:00:04 63695 HCM7634561 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 47.2 2026-07-12T22:00:04 63696 0007636585 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 26.19 2026-07-12T22:00:04 63697 APV7578147 2026-01-22T00:00:00 2026 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 8531.36 2026-07-12T22:00:04 63698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 199.4 2026-07-12T22:00:04 63699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 728.33 2026-07-12T22:00:04 63700 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 1122.2 2026-07-12T22:00:04 63701 APV7626986 2026-02-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 49718.3 2026-07-12T22:00:04 63702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 1553.76 2026-07-12T22:00:04 63703 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 431.49 2026-07-12T22:00:04 63704 0007564091 2026-01-08T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-07-12T22:00:04 63705 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 698.01 2026-07-12T22:00:04 63706 APV7661102 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000059205 CITY OF BEECHGROVE 3000.0 2026-07-12T22:00:04 63707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425285 TAJIANA HATHCOCK 588.23 2026-07-12T22:00:04 63708 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 187.03 2026-07-12T22:00:04 63709 0007572497 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.8 2026-07-12T22:00:04 63710 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 850.53 2026-07-12T22:00:04 63711 APV7660146 2026-03-29T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 119454.22 2026-07-12T22:00:04 63712 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 231899.37 2026-07-12T22:00:04 63713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 612.88 2026-07-12T22:00:04 63714 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 311.41 2026-07-12T22:00:04 63715 APV7573852 2026-01-14T00:00:00 2026 3 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. 17056.0 2026-07-12T22:00:04 63716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 1575.04 2026-07-12T22:00:04 63717 APV7567271 2026-01-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 351.81 2026-07-12T22:00:04 63718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 849.81 2026-07-12T22:00:04 63719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 54.38 2026-07-12T22:00:04 63720 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 244.71 2026-07-12T22:00:04 63722 0007564104 2026-01-08T00:00:00 2026 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.61 2026-07-12T22:00:04 63723 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.7 2026-07-12T22:00:04 63724 0007632673 2026-02-18T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15714.87 2026-07-12T22:00:04 63725 EXV7575156 2026-01-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 63726 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 632.1 2026-07-12T22:00:04 63727 APV7567326 2026-01-05T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000441001 MARCUS ALLEN MATUSKY 141280.0 2026-07-12T22:00:04 63728 APV7624921 2026-02-05T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 40296.6 2026-07-12T22:00:04 63729 0007626544 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2951.1 2026-07-12T22:00:04 63730 0007652997 2026-03-19T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.44 2026-07-12T22:00:04 63731 HCM7579644 2026-01-28T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1954.25 2026-07-12T22:00:04 63732 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 375.56 2026-07-12T22:00:04 63733 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63734 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63735 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.23 2026-07-12T22:00:04 63736 HCM7570825 2026-01-14T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 224.99 2026-07-12T22:00:04 63737 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63738 0007658819 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 184.84 2026-07-12T22:00:04 63739 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 291.33 2026-07-12T22:00:04 63740 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.36 2026-07-12T22:00:04 63741 0007624583 2026-02-05T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.41 2026-07-12T22:00:04 63742 0007658897 2026-03-27T00:00:00 2026 3 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 36.92 2026-07-12T22:00:04 63743 APV7582728 2026-01-30T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 18503.94 2026-07-12T22:00:04 63744 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 525.94 2026-07-12T22:00:04 63745 HCM7644437 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.29 2026-07-12T22:00:04 63746 0007651239 2026-03-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4555.24 2026-07-12T22:00:04 63747 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.12 2026-07-12T22:00:04 63748 APV7572069 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 39513.62 2026-07-12T22:00:04 63749 0007649426 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.46 2026-07-12T22:00:04 63750 0007648379 2026-03-01T00:00:00 2026 3 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 1.74 2026-07-12T22:00:04 63751 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 606.7 2026-07-12T22:00:04 63752 APV7656337 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 0.0 2026-07-12T22:00:04 63753 EXV7642431 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 22.2 2026-07-12T22:00:04 63754 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 48.82 2026-07-12T22:00:04 63755 0007585350 2026-02-04T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 198172.81 2026-07-12T22:00:04 63756 APV7568182 2026-01-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 1910.72 2026-07-12T22:00:04 63757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 682.35 2026-07-12T22:00:04 63758 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.66 2026-07-12T22:00:04 63759 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 11151.96 2026-07-12T22:00:04 63760 0007659741 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -10.36 2026-07-12T22:00:04 63761 0007567767 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3.6 2026-07-12T22:00:04 63762 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 200.0 2026-07-12T22:00:04 63763 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 235.65 2026-07-12T22:00:04 63765 0007624601 2026-02-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1143.89 2026-07-12T22:00:04 63766 0007581553 2026-02-08T00:00:00 2026 3 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 429.93 2026-07-12T22:00:04 63767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1975.87 2026-07-12T22:00:04 63768 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63769 APV7577455 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 42.58 2026-07-12T22:00:04 63770 ARD7658446 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -600.0 2026-07-12T22:00:04 63771 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63772 HCM7570810 2026-01-14T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9342.69 2026-07-12T22:00:04 63773 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 63774 0007659994 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 176.52 2026-07-12T22:00:04 63775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 217.52 2026-07-12T22:00:04 63776 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.64 2026-07-12T22:00:04 63777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 660.35 2026-07-12T22:00:04 63778 0007650277 2026-03-01T00:00:00 2026 3 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 2.04 2026-07-12T22:00:04 63779 0007638559 2026-02-26T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.4 2026-07-12T22:00:04 63780 APV7627889 2026-02-10T00:00:00 2026 3 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 6210.92 2026-07-12T22:00:04 63781 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.66 2026-07-12T22:00:04 63782 0007626500 2026-02-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101126.47 2026-07-12T22:00:04 63783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 849.63 2026-07-12T22:00:04 63784 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-07-12T22:00:04 63785 APV7635162 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 6943.06 2026-07-12T22:00:04 63786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 160.56 2026-07-12T22:00:04 63787 0007626563 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 63788 APV7625995 2026-02-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 37.35 2026-07-12T22:00:04 63789 APV7571162 2026-01-09T00:00:00 2026 3 539048 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 231.0 2026-07-12T22:00:04 63790 HCM7570810 2026-01-14T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 19.11 2026-07-12T22:00:04 63791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1068.21 2026-07-12T22:00:04 63792 APV7636905 2026-02-24T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 19.89 2026-07-12T22:00:04 63793 HCM7644475 2026-03-11T00:00:00 2026 3 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 625.48 2026-07-12T22:00:04 63794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 1954.05 2026-07-12T22:00:04 63795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 700.62 2026-07-12T22:00:04 63796 0007632674 2026-02-18T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 236.07 2026-07-12T22:00:04 63797 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 44807.26 2026-07-12T22:00:04 63798 0007583371 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 280.84 2026-07-12T22:00:04 63799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 416.93 2026-07-12T22:00:04 63800 0007576385 2026-01-20T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82.83 2026-07-12T22:00:04 63801 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 363.54 2026-07-12T22:00:04 63802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 446.9 2026-07-12T22:00:04 63803 ARD7654543 2026-03-20T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -8056.23 2026-07-12T22:00:04 63804 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 259.73 2026-07-12T22:00:04 63805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 437.51 2026-07-12T22:00:04 63806 APV7568229 2026-01-06T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 6206.09 2026-07-12T22:00:04 63807 EXV7635368 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 63.55 2026-07-12T22:00:04 63808 0007651176 2026-03-17T00:00:00 2026 3 654715 Det Furn - Tables 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 63809 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 281.12 2026-07-12T22:00:04 63810 0007650277 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 63811 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1810.55 2026-07-12T22:00:04 63812 APV7567271 2026-01-05T00:00:00 2026 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 132.38 2026-07-12T22:00:04 63813 0007584431 2026-01-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 217.14 2026-07-12T22:00:04 63814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 197.59 2026-07-12T22:00:04 63815 0007567766 2026-01-06T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 421.5 2026-07-12T22:00:04 63816 EXV7649996 2026-03-10T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 21.52 2026-07-12T22:00:04 63817 0007648379 2026-03-01T00:00:00 2026 3 652156 Network 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 272.43 2026-07-12T22:00:04 63818 APV7567292 2026-01-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 3201.61 2026-07-12T22:00:04 63819 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.96 2026-07-12T22:00:04 63820 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63821 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415778 HONORINE HAPPI 715.08 2026-07-12T22:00:04 63822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 246.45 2026-07-12T22:00:04 63823 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63824 APV7644807 2026-03-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 98.7 2026-07-12T22:00:04 63825 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 944.88 2026-07-12T22:00:04 63826 0007568040 2026-01-03T00:00:00 2026 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1024.29 2026-07-12T22:00:04 63827 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.16 2026-07-12T22:00:04 63828 0007567767 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 28.02 2026-07-12T22:00:04 63829 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63830 APV7632144 2026-02-17T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 12888.54 2026-07-12T22:00:04 63831 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.4 2026-07-12T22:00:04 63832 0007583354 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 75.32 2026-07-12T22:00:04 63833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 679.77 2026-07-12T22:00:04 63834 HCM7634502 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 153.79 2026-07-12T22:00:04 63835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1110.11 2026-07-12T22:00:04 63836 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1009.86 2026-07-12T22:00:04 63837 0007657119 2026-03-25T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 258.63 2026-07-12T22:00:04 63838 HCM7570809 2026-01-14T00:00:00 2026 3 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 Non-Profit Security Program General Ledger Entry 67.74 2026-07-12T22:00:04 63839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 160.55 2026-07-12T22:00:04 63840 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 1157.08 2026-07-12T22:00:04 63841 HCM7634529 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4568.85 2026-07-12T22:00:04 63842 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1190.76 2026-07-12T22:00:04 63843 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 63844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1450.44 2026-07-12T22:00:04 63845 0007639479 2026-02-27T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1.31 2026-07-12T22:00:04 63846 0007627458 2026-02-10T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.43 2026-07-12T22:00:04 63847 APV7657438 2026-03-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10577.14 2026-07-12T22:00:04 63848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 349.59 2026-07-12T22:00:04 63849 0007631936 2026-02-17T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 63850 0007654086 2026-03-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.72 2026-07-12T22:00:04 63851 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 543.81 2026-07-12T22:00:04 63853 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 40.04 2026-07-12T22:00:04 63854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 616.33 2026-07-12T22:00:04 63855 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 397.38 2026-07-12T22:00:04 63856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 173.12 2026-07-12T22:00:04 63857 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.73 2026-07-12T22:00:04 63858 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63859 HCM7625683 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.73 2026-07-12T22:00:04 63860 HCM7644483 2026-03-11T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 767.48 2026-07-12T22:00:04 63861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 384.56 2026-07-12T22:00:04 63862 0007577118 2026-01-21T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.13 2026-07-12T22:00:04 63863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 1331.4 2026-07-12T22:00:04 63864 0007630244 2026-02-13T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -457.15 2026-07-12T22:00:04 63865 HCM7654019 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.17 2026-07-12T22:00:04 63866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 1108.24 2026-07-12T22:00:04 63867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 485.55 2026-07-12T22:00:04 63868 APV7657369 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050221 NOBLE INC 2671.23 2026-07-12T22:00:04 63869 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433296 ANGIELIA L BROOKS 865.93 2026-07-12T22:00:04 63870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 326.29 2026-07-12T22:00:04 63871 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.37 2026-07-12T22:00:04 63872 ARD7655619 2026-03-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8749.87 2026-07-12T22:00:04 63873 APV7577329 2026-01-21T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 1651.93 2026-07-12T22:00:04 63874 0007657089 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 63875 0007634477 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.03 2026-07-12T22:00:04 63876 HCM7625684 2026-02-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.65 2026-07-12T22:00:04 63877 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 63878 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 355.94 2026-07-12T22:00:04 63879 HCM7644481 2026-03-11T00:00:00 2026 3 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 23.85 2026-07-12T22:00:04 63880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 268.1 2026-07-12T22:00:04 63881 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63882 HCM7654005 2026-03-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 1956.42 2026-07-12T22:00:04 63883 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 63884 APV7645952 2026-03-06T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 168031.62 2026-07-12T22:00:04 63885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1224.24 2026-07-12T22:00:04 63886 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 304.57 2026-07-12T22:00:04 63887 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 22506.76 2026-07-12T22:00:04 63888 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.38 2026-07-12T22:00:04 63889 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 7591.66 2026-07-12T22:00:04 63890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 3150.3 2026-07-12T22:00:04 63891 0007624583 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 139.46 2026-07-12T22:00:04 63892 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 471.3 2026-07-12T22:00:04 63893 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 86577.42 2026-07-12T22:00:04 63894 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 13.83 2026-07-12T22:00:04 63895 HCM7644497 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.9 2026-07-12T22:00:04 63896 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 542.07 2026-07-12T22:00:04 63897 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 83558.51 2026-07-12T22:00:04 63898 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 166.61 2026-07-12T22:00:04 63899 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-07-12T22:00:04 63900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1097.23 2026-07-12T22:00:04 63901 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 24.05 2026-07-12T22:00:04 63902 0007572634 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.17 2026-07-12T22:00:04 63903 EXV7637276 2026-02-20T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 353.29 2026-07-12T22:00:04 63904 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -2395.68 2026-07-12T22:00:04 63905 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436871 WHITNEY WALKER 1375.85 2026-07-12T22:00:04 63906 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.72 2026-07-12T22:00:04 63907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 380.67 2026-07-12T22:00:04 63908 0007584561 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 63909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 233.06 2026-07-12T22:00:04 63910 0007633737 2026-02-19T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1290.59 2026-07-12T22:00:04 63911 0007572626 2026-01-13T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1016.88 2026-07-12T22:00:04 63912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 447.35 2026-07-12T22:00:04 63913 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 630.46 2026-07-12T22:00:04 63914 0007574541 2026-01-15T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.64 2026-07-12T22:00:04 63915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 291.33 2026-07-12T22:00:04 63916 0007635641 2026-02-23T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.98 2026-07-12T22:00:04 63917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 155.37 2026-07-12T22:00:04 63918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 532.22 2026-07-12T22:00:04 63919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 126.89 2026-07-12T22:00:04 63920 APV7629571 2026-02-12T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 147398.58 2026-07-12T22:00:04 63921 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.15 2026-07-12T22:00:04 63922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1485.98 2026-07-12T22:00:04 63923 APV7573823 2026-01-14T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 2350.0 2026-07-12T22:00:04 63924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 280.97 2026-07-12T22:00:04 63925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 602.08 2026-07-12T22:00:04 63926 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 620.14 2026-07-12T22:00:04 63927 0007566234 2026-01-02T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 63928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 271.91 2026-07-12T22:00:04 63929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 280.97 2026-07-12T22:00:04 63930 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.21 2026-07-12T22:00:04 63931 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.22 2026-07-12T22:00:04 63932 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.34 2026-07-12T22:00:04 63933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 450.64 2026-07-12T22:00:04 63934 0007627458 2026-02-10T00:00:00 2026 3 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 63.24 2026-07-12T22:00:04 63935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 996.99 2026-07-12T22:00:04 63936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 642.22 2026-07-12T22:00:04 63937 0007564102 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.0 2026-07-12T22:00:04 63938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 284.41 2026-07-12T22:00:04 63939 HCM7579653 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 242.2 2026-07-12T22:00:04 63940 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 63941 0007648420 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 114.36 2026-07-12T22:00:04 63942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 1138.02 2026-07-12T22:00:04 63943 HCM7579631 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 63944 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 145.66 2026-07-12T22:00:04 63945 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 427.29 2026-07-12T22:00:04 63946 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 576.99 2026-07-12T22:00:04 63947 0007627432 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 123.68 2026-07-12T22:00:04 63948 0007570935 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 63949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 516.63 2026-07-12T22:00:04 63950 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 63951 0007647366 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1102.31 2026-07-12T22:00:04 63952 0007632775 2026-02-18T00:00:00 2026 3 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 63953 APV7584828 2026-02-03T00:00:00 2026 3 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 40.0 2026-07-12T22:00:04 63954 0007577141 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2.07 2026-07-12T22:00:04 63955 APV7583670 2026-02-02T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5671.0 2026-07-12T22:00:04 63956 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.69 2026-07-12T22:00:04 63957 0007584393 2026-02-03T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry -576.0 2026-07-12T22:00:04 63958 HCM7625682 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 218.46 2026-07-12T22:00:04 63959 0007627458 2026-02-10T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.8 2026-07-12T22:00:04 63960 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 418.74 2026-07-12T22:00:04 63961 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 513.32 2026-07-12T22:00:04 63962 0007583348 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 99.1 2026-07-12T22:00:04 63963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287750 AMANDA STIRRATT BILLMAN 1260.93 2026-07-12T22:00:04 63964 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 63965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 558.86 2026-07-12T22:00:04 63966 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424985 KATHRYN STRANDBERG 542.07 2026-07-12T22:00:04 63967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 543.81 2026-07-12T22:00:04 63968 0007579715 2026-01-26T00:00:00 2026 3 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 86.7 2026-07-12T22:00:04 63969 EXV7568609 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 177.98 2026-07-12T22:00:04 63970 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.49 2026-07-12T22:00:04 63971 0007637556 2026-02-25T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.9 2026-07-12T22:00:04 63972 0007625597 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 63973 APV7645792 2026-03-09T00:00:00 2026 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 9948 INDIANA CORRECTIONAL INDUSTRIES 11.4 2026-07-12T22:00:04 63974 0007656075 2026-03-24T00:00:00 2026 3 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 84.3 2026-07-12T22:00:04 63975 APV7633030 2026-02-18T00:00:00 2026 3 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 0000415621 WELBORN PLAZA LLC 3917.96 2026-07-12T22:00:04 63976 APV7625936 2026-02-06T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 0.0 2026-07-12T22:00:04 63977 0007576385 2026-01-20T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.76 2026-07-12T22:00:04 63978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 621.51 2026-07-12T22:00:04 63979 APV7661195 2026-03-31T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3284.4 2026-07-12T22:00:04 63980 HCM7634559 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9120.97 2026-07-12T22:00:04 63981 APV7653164 2026-03-19T00:00:00 2026 3 555505 Automobiles 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000425637 AUTOSAVVY HOLDINGS INC 14547.0 2026-07-12T22:00:04 63982 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 446190.71 2026-07-12T22:00:04 63983 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091425 GOBLE HEAL CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 63984 0007631875 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -75.61 2026-07-12T22:00:04 63985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 5158.49 2026-07-12T22:00:04 63986 APV7629569 2026-02-12T00:00:00 2026 3 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 877.45 2026-07-12T22:00:04 63987 0007653092 2026-03-19T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.85 2026-07-12T22:00:04 63988 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 757.46 2026-07-12T22:00:04 63989 0007582335 2026-02-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2403.94 2026-07-12T22:00:04 63990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 135.96 2026-07-12T22:00:04 63991 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 63992 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-07-12T22:00:04 63993 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 5125.0 2026-07-12T22:00:04 63994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 542.07 2026-07-12T22:00:04 63995 EXV7583115 2026-01-27T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 244.46 2026-07-12T22:00:04 63996 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 44998.08 2026-07-12T22:00:04 63997 0007578877 2026-01-01T00:00:00 2026 3 547038 SpOp-Recreation 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.25 2026-07-12T22:00:04 63998 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 1413.02 2026-07-12T22:00:04 63999 0007564091 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 505.92 2026-07-12T22:00:04 64000 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.57 2026-07-12T22:00:04 64001 0007649443 2026-03-01T00:00:00 2026 3 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 66.72 2026-07-12T22:00:04 64002 HCM7570810 2026-01-14T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 67.17 2026-07-12T22:00:04 64003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 305.62 2026-07-12T22:00:04 64004 0007633648 2026-02-19T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64005 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.9 2026-07-12T22:00:04 64006 ARD7632391 2026-02-17T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -25465.39 2026-07-12T22:00:04 64007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 235.65 2026-07-12T22:00:04 64008 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 14404.36 2026-07-12T22:00:04 64009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 263.31 2026-07-12T22:00:04 64010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 314.89 2026-07-12T22:00:04 64011 HCM7634519 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 96.0 2026-07-12T22:00:04 64012 0007650399 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -302.66 2026-07-12T22:00:04 64013 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.51 2026-07-12T22:00:04 64014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 308.16 2026-07-12T22:00:04 64015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 510.21 2026-07-12T22:00:04 64016 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.36 2026-07-12T22:00:04 64017 HCM7644480 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1131.7 2026-07-12T22:00:04 64018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 362.41 2026-07-12T22:00:04 64019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 635.48 2026-07-12T22:00:04 64020 HCM7654020 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.97 2026-07-12T22:00:04 64021 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1051.84 2026-07-12T22:00:04 64022 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 2924.34 2026-07-12T22:00:04 64023 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 326.29 2026-07-12T22:00:04 64024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 1221.43 2026-07-12T22:00:04 64025 HCM7625677 2026-02-11T00:00:00 2026 3 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 252.66 2026-07-12T22:00:04 64026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 341.18 2026-07-12T22:00:04 64027 0007650364 2026-03-16T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.37 2026-07-12T22:00:04 64028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 485.55 2026-07-12T22:00:04 64029 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 23020.94 2026-07-12T22:00:04 64030 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 1165.83 2026-07-12T22:00:04 64031 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.87 2026-07-12T22:00:04 64032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 835.14 2026-07-12T22:00:04 64033 HCM7644430 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 698.61 2026-07-12T22:00:04 64034 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 40230.56 2026-07-12T22:00:04 64035 HCM7634559 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-07-12T22:00:04 64036 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10742.58 2026-07-12T22:00:04 64037 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-07-12T22:00:04 64038 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 524.66 2026-07-12T22:00:04 64039 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 132.48 2026-07-12T22:00:04 64040 ARD7650859 2026-03-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -28902.39 2026-07-12T22:00:04 64041 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 702.0 2026-07-12T22:00:04 64042 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 2758.61 2026-07-12T22:00:04 64043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 290.03 2026-07-12T22:00:04 64044 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 64045 0007567064 2026-01-04T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.09 2026-07-12T22:00:04 64046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 621.5 2026-07-12T22:00:04 64047 APV7575698 2026-01-16T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1003.0 2026-07-12T22:00:04 64048 APV7573823 2026-01-14T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 3929.46 2026-07-12T22:00:04 64049 HCM7654005 2026-03-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-07-12T22:00:04 64050 HCM7625677 2026-02-11T00:00:00 2026 3 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 16487.06 2026-07-12T22:00:04 64051 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 353.3 2026-07-12T22:00:04 64052 APV7576572 2026-01-20T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 36811.73 2026-07-12T22:00:04 64053 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 569.17 2026-07-12T22:00:04 64054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 338.37 2026-07-12T22:00:04 64055 0007583348 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 347.52 2026-07-12T22:00:04 64056 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64057 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3655.09 2026-07-12T22:00:04 64058 APV7573053 2026-01-13T00:00:00 2026 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000441391 SCHIMMEL DEAN ENTERPRISES 24360.0 2026-07-12T22:00:04 64059 0007584431 2026-01-31T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 215.58 2026-07-12T22:00:04 64060 0007649453 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 591.64 2026-07-12T22:00:04 64061 HCM7625686 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 70.34 2026-07-12T22:00:04 64062 HCM7634551 2026-02-25T00:00:00 2026 3 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 5278.54 2026-07-12T22:00:04 64063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 181.27 2026-07-12T22:00:04 64064 APV7656428 2026-03-24T00:00:00 2026 3 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 12171.13 2026-07-12T22:00:04 64065 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10771.51 2026-07-12T22:00:04 64066 APV7629539 2026-02-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 114.29 2026-07-12T22:00:04 64067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 155.38 2026-07-12T22:00:04 64068 0007580550 2026-02-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62.38 2026-07-12T22:00:04 64069 0007639565 2026-03-08T00:00:00 2026 3 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 1796.68 2026-07-12T22:00:04 64070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1123.89 2026-07-12T22:00:04 64071 0007582469 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.81 2026-07-12T22:00:04 64072 0007577118 2026-01-21T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.5 2026-07-12T22:00:04 64073 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-07-12T22:00:04 64074 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 476.21 2026-07-12T22:00:04 64076 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 11641.75 2026-07-12T22:00:04 64077 0007580550 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.51 2026-07-12T22:00:04 64078 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64079 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 2914.84 2026-07-12T22:00:04 64080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 466.13 2026-07-12T22:00:04 64081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 160.56 2026-07-12T22:00:04 64082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 341.17 2026-07-12T22:00:04 64083 HCM7654005 2026-03-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-07-12T22:00:04 64084 0007567766 2026-01-06T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.85 2026-07-12T22:00:04 64085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 646.24 2026-07-12T22:00:04 64086 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 551.61 2026-07-12T22:00:04 64087 HCM7570803 2026-01-14T00:00:00 2026 3 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 22.77 2026-07-12T22:00:04 64088 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 64089 HCM7653981 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 64090 0007576385 2026-01-20T00:00:00 2026 3 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.66 2026-07-12T22:00:04 64091 APV7627745 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439616 ZRP COVINGTON PLAZA LLC 2899.36 2026-07-12T22:00:04 64092 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-12T22:00:04 64093 APV7627889 2026-02-10T00:00:00 2026 3 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 22983.41 2026-07-12T22:00:04 64094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 489.98 2026-07-12T22:00:04 64095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1674.23 2026-07-12T22:00:04 64096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 341.18 2026-07-12T22:00:04 64097 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 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 92365.04 2026-07-12T22:00:04 64098 0007579715 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 64104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1806.2 2026-07-12T22:00:04 64105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 271.91 2026-07-12T22:00:04 64106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 194.22 2026-07-12T22:00:04 64107 0007637605 2026-02-25T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -164.75 2026-07-12T22:00:04 64108 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.15 2026-07-12T22:00:04 64117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 805.57 2026-07-12T22:00:04 64118 HCM7654017 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5998.15 2026-07-12T22:00:04 64119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 481.67 2026-07-12T22:00:04 64120 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64121 HCM7634559 2026-02-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 533.74 2026-07-12T22:00:04 64122 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 217.06 2026-07-12T22:00:04 64123 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-07-12T22:00:04 64124 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 10025.91 2026-07-12T22:00:04 64125 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 64126 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.13 2026-07-12T22:00:04 64127 0007626556 2026-02-09T00:00:00 2026 3 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 -331.8 2026-07-12T22:00:04 64128 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 17944.18 2026-07-12T22:00:04 64129 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 3.0 2026-07-12T22:00:04 64130 0007580653 2026-01-28T00:00:00 2026 3 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 - 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Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 229.42 2026-07-12T22:00:04 64136 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64137 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64138 HCM7579669 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14814.74 2026-07-12T22:00:04 64139 HCM7570820 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 587.23 2026-07-12T22:00:04 64140 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.72 2026-07-12T22:00:04 64141 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.13 2026-07-12T22:00:04 64142 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 618.78 2026-07-12T22:00:04 64144 APV7649714 2026-03-13T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 5824.0 2026-07-12T22:00:04 64145 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.89 2026-07-12T22:00:04 64146 APV7656337 2026-03-24T00:00:00 2026 3 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 590.28 2026-07-12T22:00:04 64147 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64148 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357208 BILTMORE DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 64149 HCM7653961 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 25.71 2026-07-12T22:00:04 64150 0007638579 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 131.67 2026-07-12T22:00:04 64151 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64152 0007650277 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-07-12T22:00:04 64153 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 64154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 810.67 2026-07-12T22:00:04 64155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 466.13 2026-07-12T22:00:04 64156 0007567084 2026-01-05T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 64157 0007638518 2026-02-26T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -3.22 2026-07-12T22:00:04 64158 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 262.39 2026-07-12T22:00:04 64159 0007629349 2026-02-12T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -34659.98 2026-07-12T22:00:04 64160 EXV7660567 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1324.26 2026-07-12T22:00:04 64161 0007650277 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 64162 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 64163 HCM7579638 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2711.2 2026-07-12T22:00:04 64164 EXV7583139 2026-01-30T00:00:00 2026 3 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 48.0 2026-07-12T22:00:04 64165 0007649443 2026-03-01T00:00:00 2026 3 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 438.17 2026-07-12T22:00:04 64166 0007624601 2026-02-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.13 2026-07-12T22:00:04 64167 HCM7625667 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 484.58 2026-07-12T22:00:04 64168 0007638589 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.6 2026-07-12T22:00:04 64169 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 1140.99 2026-07-12T22:00:04 64170 APV7656378 2026-03-24T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 35.75 2026-07-12T22:00:04 64171 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 46.73 2026-07-12T22:00:04 64172 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 197.65 2026-07-12T22:00:04 64173 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 181.27 2026-07-12T22:00:04 64174 APV7580068 2026-01-27T00:00:00 2026 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 897.08 2026-07-12T22:00:04 64175 0007629252 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 64176 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4021.25 2026-07-12T22:00:04 64177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 1565.42 2026-07-12T22:00:04 64178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 200.7 2026-07-12T22:00:04 64179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 99.7 2026-07-12T22:00:04 64180 0007654904 2026-03-23T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 316.0 2026-07-12T22:00:04 64181 EXV7629066 2026-02-07T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 64.29 2026-07-12T22:00:04 64182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 233.07 2026-07-12T22:00:04 64183 APV7639808 2026-02-27T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 312.8 2026-07-12T22:00:04 64184 HCM7570810 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.09 2026-07-12T22:00:04 64185 0007572526 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 16960.78 2026-07-12T22:00:04 64186 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 181.27 2026-07-12T22:00:04 64187 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.27 2026-07-12T22:00:04 64188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 260.91 2026-07-12T22:00:04 64189 APV7629571 2026-02-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 949.44 2026-07-12T22:00:04 64190 HCM7579648 2026-01-28T00:00:00 2026 3 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 1280.67 2026-07-12T22:00:04 64191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 418.54 2026-07-12T22:00:04 64192 HCM7579599 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.17 2026-07-12T22:00:04 64193 APV7581823 2026-01-29T00:00:00 2026 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 700.0 2026-07-12T22:00:04 64194 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1869.36 2026-07-12T22:00:04 64195 EXV7637278 2026-02-24T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 160.41 2026-07-12T22:00:04 64196 HCM7625683 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 100.0 2026-07-12T22:00:04 64197 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64198 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064349 HARRISON COUNTY 1219.8 2026-07-12T22:00:04 64199 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1295.97 2026-07-12T22:00:04 64200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418937 MACEY PALMER 542.07 2026-07-12T22:00:04 64201 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057545 DELAWARE COUNTY 15000.0 2026-07-12T22:00:04 64202 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.59 2026-07-12T22:00:04 64203 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.3 2026-07-12T22:00:04 64204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 404.06 2026-07-12T22:00:04 64205 0007639572 2026-03-08T00:00:00 2026 3 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 20.33 2026-07-12T22:00:04 64206 HCM7579604 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 24.67 2026-07-12T22:00:04 64207 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64208 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 194.22 2026-07-12T22:00:04 64209 0007624601 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 161.81 2026-07-12T22:00:04 64210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1223.59 2026-07-12T22:00:04 64211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 160.55 2026-07-12T22:00:04 64212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 260.91 2026-07-12T22:00:04 64213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 705.51 2026-07-12T22:00:04 64214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 401.39 2026-07-12T22:00:04 64215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 474.85 2026-07-12T22:00:04 64216 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 861.53 2026-07-12T22:00:04 64217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1164.49 2026-07-12T22:00:04 64218 0007581555 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.0 2026-07-12T22:00:04 64219 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.61 2026-07-12T22:00:04 64220 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 64221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 1049.17 2026-07-12T22:00:04 64222 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 217.53 2026-07-12T22:00:04 64223 0007639584 2026-03-08T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 117.72 2026-07-12T22:00:04 64224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 602.09 2026-07-12T22:00:04 64225 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64226 0007580703 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 64227 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 155.37 2026-07-12T22:00:04 64229 0007626503 2026-02-11T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8280.96 2026-07-12T22:00:04 64230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 445.34 2026-07-12T22:00:04 64231 0007661803 2026-03-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13654.3 2026-07-12T22:00:04 64232 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1709.14 2026-07-12T22:00:04 64233 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 84985.2 2026-07-12T22:00:04 64234 0007624583 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16984.48 2026-07-12T22:00:04 64235 EXV7658587 2026-03-26T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 61.5 2026-07-12T22:00:04 64236 EXV7647146 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 71.75 2026-07-12T22:00:04 64237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 181.27 2026-07-12T22:00:04 64238 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 16368.99 2026-07-12T22:00:04 64239 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 13743.27 2026-07-12T22:00:04 64240 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 485.55 2026-07-12T22:00:04 64241 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64242 APV7648628 2026-03-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359621 ST LOUIS TAG CO INC 106.88 2026-07-12T22:00:04 64243 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 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 23223.85 2026-07-12T22:00:04 64244 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.88 2026-07-12T22:00:04 64245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 630.47 2026-07-12T22:00:04 64246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 771.13 2026-07-12T22:00:04 64247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 291.33 2026-07-12T22:00:04 64248 APV7646874 2026-03-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 5548.14 2026-07-12T22:00:04 64249 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 64250 0007633648 2026-02-19T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 621.5 2026-07-12T22:00:04 64252 0007578769 2026-01-23T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11.89 2026-07-12T22:00:04 64253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 301.04 2026-07-12T22:00:04 64254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 330.14 2026-07-12T22:00:04 64255 EXV7640221 2026-02-19T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 110.0 2026-07-12T22:00:04 64256 APV7643639 2026-03-05T00:00:00 2026 3 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. 17774.62 2026-07-12T22:00:04 64257 APV7651490 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056903 MERIDIAN HEALTH SERVICES CORP 750.0 2026-07-12T22:00:04 64258 HCM7625630 2026-02-11T00:00:00 2026 3 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 64259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 308.16 2026-07-12T22:00:04 64260 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3029.83 2026-07-12T22:00:04 64261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 405.34 2026-07-12T22:00:04 64262 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 438.98 2026-07-12T22:00:04 64263 HCM7654005 2026-03-25T00:00:00 2026 3 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 136.44 2026-07-12T22:00:04 64264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 242.78 2026-07-12T22:00:04 64265 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 542.07 2026-07-12T22:00:04 64267 APV7567270 2026-01-02T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 163.14 2026-07-12T22:00:04 64268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 812.61 2026-07-12T22:00:04 64269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 476.2 2026-07-12T22:00:04 64270 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.0 2026-07-12T22:00:04 64307 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 64308 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 41638.77 2026-07-12T22:00:04 64309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 349.59 2026-07-12T22:00:04 64310 0007638431 2026-02-26T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11691.88 2026-07-12T22:00:04 64311 0007627458 2026-02-10T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 889.33 2026-07-12T22:00:04 64312 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64313 HCM7654052 2026-03-25T00:00:00 2026 3 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 2026-07-12T22:00:04 64314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 802.78 2026-07-12T22:00:04 64315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 376.31 2026-07-12T22:00:04 64316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 330.17 2026-07-12T22:00:04 64317 0007659994 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.51 2026-07-12T22:00:04 64318 0007627458 2026-02-10T00:00:00 2026 3 543016 Fac Main -Electrical 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.57 2026-07-12T22:00:04 64319 APV7576531 2026-01-20T00:00:00 2026 3 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 0000022724 STAPLES INC 32.51 2026-07-12T22:00:04 64320 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4409.55 2026-07-12T22:00:04 64321 0007638477 2026-02-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 64322 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 43.0 2026-07-12T22:00:04 64323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 378.13 2026-07-12T22:00:04 64324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 855.35 2026-07-12T22:00:04 64325 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.17 2026-07-12T22:00:04 64326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 423.4 2026-07-12T22:00:04 64327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 2596.72 2026-07-12T22:00:04 64328 APV7643599 2026-03-05T00:00:00 2026 3 520202 Energy - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 1413.83 2026-07-12T22:00:04 64340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 388.44 2026-07-12T22:00:04 64341 0007573609 2026-01-01T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.38 2026-07-12T22:00:04 64342 0007580726 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 10.5 2026-07-12T22:00:04 64343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 413.11 2026-07-12T22:00:04 64344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 316.7 2026-07-12T22:00:04 64345 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 32969.79 2026-07-12T22:00:04 64346 0007574510 2026-01-15T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1314.06 2026-07-12T22:00:04 64347 HCM7625660 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 999.45 2026-07-12T22:00:04 64348 APV7651522 2026-03-17T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 105101.25 2026-07-12T22:00:04 64349 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 1850.04 2026-07-12T22:00:04 64350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 543.81 2026-07-12T22:00:04 64351 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.95 2026-07-12T22:00:04 64352 APV7579071 2026-01-23T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 184130.4 2026-07-12T22:00:04 64353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441127 RACHEL R ALIOTO 194.22 2026-07-12T22:00:04 64354 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64355 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.43 2026-07-12T22:00:04 64356 0007639476 2026-02-27T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11894.21 2026-07-12T22:00:04 64357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 132.05 2026-07-12T22:00:04 64358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 180.63 2026-07-12T22:00:04 64359 0007582385 2026-02-08T00:00:00 2026 3 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 57.51 2026-07-12T22:00:04 64360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 301.04 2026-07-12T22:00:04 64361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 301.04 2026-07-12T22:00:04 64362 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 9.0 2026-07-12T22:00:04 64363 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 200.69 2026-07-12T22:00:04 64364 0007572631 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -298.57 2026-07-12T22:00:04 64365 0007625699 2026-02-06T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 713.87 2026-07-12T22:00:04 64366 APV7649821 2026-03-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 35.04 2026-07-12T22:00:04 64367 0007659976 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 64368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 821.44 2026-07-12T22:00:04 64369 APV7568957 2026-01-07T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000285410 GAUGE TELEMATICS LLC 162.0 2026-07-12T22:00:04 64370 0007653092 2026-03-19T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.3 2026-07-12T22:00:04 64371 APV7580177 2026-01-27T00:00:00 2026 3 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 4222.24 2026-07-12T22:00:04 64372 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.81 2026-07-12T22:00:04 64373 0007563928 2026-01-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 64374 0007638518 2026-02-26T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 64375 0007652181 2026-03-18T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.55 2026-07-12T22:00:04 64376 APV7627602 2026-02-10T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 30.0 2026-07-12T22:00:04 64377 0007581401 2026-02-01T00:00:00 2026 3 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 906.4 2026-07-12T22:00:04 64378 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414163 ROSE M FULTON 524.59 2026-07-12T22:00:04 64380 APV7648503 2026-03-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 174.0 2026-07-12T22:00:04 64381 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 229.97 2026-07-12T22:00:04 64382 APV7628782 2026-02-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 8825.0 2026-07-12T22:00:04 64383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 1021.13 2026-07-12T22:00:04 64384 HCM7579704 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 1006.37 2026-07-12T22:00:04 64385 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 453.18 2026-07-12T22:00:04 64386 0007581388 2026-01-29T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 64387 HCM7570825 2026-01-14T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.83 2026-07-12T22:00:04 64388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2074.27 2026-07-12T22:00:04 64389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 741.95 2026-07-12T22:00:04 64390 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 440.35 2026-07-12T22:00:04 64391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 660.35 2026-07-12T22:00:04 64392 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 55.62 2026-07-12T22:00:04 64393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 140.48 2026-07-12T22:00:04 64394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 423.4 2026-07-12T22:00:04 64395 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 54.0 2026-07-12T22:00:04 64396 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 362.49 2026-07-12T22:00:04 64397 0007647507 2026-03-11T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3337.59 2026-07-12T22:00:04 64398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 335.36 2026-07-12T22:00:04 64399 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.65 2026-07-12T22:00:04 64400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 401.39 2026-07-12T22:00:04 64401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1384.78 2026-07-12T22:00:04 64402 0007583371 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 200.42 2026-07-12T22:00:04 64403 0007645366 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 64404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 675.5 2026-07-12T22:00:04 64405 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64406 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64407 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 27865.53 2026-07-12T22:00:04 64408 APV7651561 2026-03-17T00:00:00 2026 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4911.48 2026-07-12T22:00:04 64409 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.5 2026-07-12T22:00:04 64410 APV7626780 2026-02-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 375.0 2026-07-12T22:00:04 64411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 1430.63 2026-07-12T22:00:04 64412 HCM7570810 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3014.36 2026-07-12T22:00:04 64413 0007571761 2026-01-12T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 64414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 862.99 2026-07-12T22:00:04 64415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 1262.24 2026-07-12T22:00:04 64416 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.59 2026-07-12T22:00:04 64417 HCM7625683 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 44.08 2026-07-12T22:00:04 64418 0007639580 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 37.5 2026-07-12T22:00:04 64419 HCM7579631 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 64420 0007580550 2026-02-01T00:00:00 2026 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1590.81 2026-07-12T22:00:04 64421 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 23.63 2026-07-12T22:00:04 64422 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 397.37 2026-07-12T22:00:04 64423 HCM7625686 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 843.19 2026-07-12T22:00:04 64424 EXV7641251 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 76.89 2026-07-12T22:00:04 64425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 391.15 2026-07-12T22:00:04 64426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 260.9 2026-07-12T22:00:04 64427 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.05 2026-07-12T22:00:04 64428 HCM7625736 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 45.3 2026-07-12T22:00:04 64429 APV7573841 2026-01-14T00:00:00 2026 3 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 0000050233 CINERGY CORP 294.48 2026-07-12T22:00:04 64430 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 64431 0007572524 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1308951.81 2026-07-12T22:00:04 64432 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 181.27 2026-07-12T22:00:04 64434 EXV7580396 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 64435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 200.7 2026-07-12T22:00:04 64436 0007649443 2026-03-01T00:00:00 2026 3 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 9.02 2026-07-12T22:00:04 64437 APV7638818 2026-02-26T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 375.57 2026-07-12T22:00:04 64438 HCM7634500 2026-02-25T00:00:00 2026 3 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 264.99 2026-07-12T22:00:04 64439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1810.52 2026-07-12T22:00:04 64440 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-07-12T22:00:04 64441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 181.27 2026-07-12T22:00:04 64442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 521.81 2026-07-12T22:00:04 64443 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1697.47 2026-07-12T22:00:04 64444 HCM7653998 2026-03-25T00:00:00 2026 3 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 93.41 2026-07-12T22:00:04 64445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 630.47 2026-07-12T22:00:04 64446 APV7638893 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 2052.0 2026-07-12T22:00:04 64447 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 365.74 2026-07-12T22:00:04 64448 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-07-12T22:00:04 64449 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64450 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57.03 2026-07-12T22:00:04 64451 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 500.0 2026-07-12T22:00:04 64452 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 16865.87 2026-07-12T22:00:04 64453 APV7639811 2026-02-27T00:00:00 2026 3 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 0000421948 GLOBO HOLDINGS LLC 1111.0 2026-07-12T22:00:04 64454 0007574510 2026-01-15T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.79 2026-07-12T22:00:04 64455 APV7645539 2026-03-09T00:00:00 2026 3 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 6165.0 2026-07-12T22:00:04 64456 0007635596 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47477.85 2026-07-12T22:00:04 64457 0007634477 2026-02-20T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4692.78 2026-07-12T22:00:04 64458 0007640538 2026-03-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 6948.68 2026-07-12T22:00:04 64459 APV7629539 2026-02-12T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense Military Construction, National Guard 0000097579 DUNLAP AND COMPANY, INC 274585.75 2026-07-12T22:00:04 64460 EXV7578548 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 64461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 428.89 2026-07-12T22:00:04 64462 HCM7570803 2026-01-14T00:00:00 2026 3 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 12871.59 2026-07-12T22:00:04 64463 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 418.85 2026-07-12T22:00:04 64465 HCM7579624 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 551.67 2026-07-12T22:00:04 64466 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422022 ERICA R PINION 1005.27 2026-07-12T22:00:04 64467 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64468 0007578760 2026-01-23T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3930.9 2026-07-12T22:00:04 64469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 301.04 2026-07-12T22:00:04 64470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 97.11 2026-07-12T22:00:04 64471 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 94.06 2026-07-12T22:00:04 64472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1555.14 2026-07-12T22:00:04 64473 APV7574733 2026-01-15T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 13466.03 2026-07-12T22:00:04 64474 0007628400 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 64475 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 719.89 2026-07-12T22:00:04 64477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 361.25 2026-07-12T22:00:04 64478 0007580550 2026-02-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20753.81 2026-07-12T22:00:04 64479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 291.33 2026-07-12T22:00:04 64480 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Vision Care 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 4.45 2026-07-12T22:00:04 64481 0007658925 2026-03-27T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 86.71 2026-07-12T22:00:04 64482 HCM7570786 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 226.78 2026-07-12T22:00:04 64483 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430161 CHEYENNE JACKSON 1517.85 2026-07-12T22:00:04 64484 APV7568217 2026-01-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 261.6 2026-07-12T22:00:04 64485 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 542.07 2026-07-12T22:00:04 64486 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 64487 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 31.32 2026-07-12T22:00:04 64488 EXV7578589 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 210.51 2026-07-12T22:00:04 64489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 194.22 2026-07-12T22:00:04 64490 0007637514 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.9 2026-07-12T22:00:04 64491 0007641732 2026-02-28T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1176.87 2026-07-12T22:00:04 64492 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 136.2 2026-07-12T22:00:04 64493 EXV7653753 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.16 2026-07-12T22:00:04 64494 0007582393 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.04 2026-07-12T22:00:04 64495 HCM7579646 2026-01-28T00:00:00 2026 3 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 5338.55 2026-07-12T22:00:04 64496 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 43801.57 2026-07-12T22:00:04 64497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 786.98 2026-07-12T22:00:04 64498 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-07-12T22:00:04 64499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 287.49 2026-07-12T22:00:04 64500 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 334.0 2026-07-12T22:00:04 64501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 58.26 2026-07-12T22:00:04 64502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 401.39 2026-07-12T22:00:04 64503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 427.28 2026-07-12T22:00:04 64504 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64505 0007564083 2026-01-08T00:00:00 2026 3 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 74.3 2026-07-12T22:00:04 64506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 476.2 2026-07-12T22:00:04 64507 0007624601 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.14 2026-07-12T22:00:04 64508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 1243.78 2026-07-12T22:00:04 64509 HCM7570779 2026-01-14T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 7974.63 2026-07-12T22:00:04 64510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1493.57 2026-07-12T22:00:04 64511 APV7642089 2026-03-03T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404908 JULIANA JONES 665.94 2026-07-12T22:00:04 64512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 463.6 2026-07-12T22:00:04 64513 HCM7634501 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-07-12T22:00:04 64514 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 291.33 2026-07-12T22:00:04 64515 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 65.17 2026-07-12T22:00:04 64516 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194262 RICHMOND COMM SCHL TREASURER 1226920.01 2026-07-12T22:00:04 64517 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.6 2026-07-12T22:00:04 64518 APV7651614 2026-03-17T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 32090.54 2026-07-12T22:00:04 64519 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64520 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 212206.26 2026-07-12T22:00:04 64521 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 6506.37 2026-07-12T22:00:04 64522 0007638508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1995.2 2026-07-12T22:00:04 64523 HCM7625660 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 48.0 2026-07-12T22:00:04 64524 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 31.66 2026-07-12T22:00:04 64525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 1741.84 2026-07-12T22:00:04 64526 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64527 APV7633005 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000073145 TOWN OF NEWBURGH 270754.89 2026-07-12T22:00:04 64528 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 33482.75 2026-07-12T22:00:04 64529 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 185.3 2026-07-12T22:00:04 64530 HCM7625632 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 449.44 2026-07-12T22:00:04 64531 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 41.3 2026-07-12T22:00:04 64532 HCM7579657 2026-01-28T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.57 2026-07-12T22:00:04 64533 HCM7644481 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 63.66 2026-07-12T22:00:04 64534 0007652181 2026-03-18T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 26.79 2026-07-12T22:00:04 64535 0007624708 2026-02-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 531.0 2026-07-12T22:00:04 64536 0007654140 2026-03-20T00:00:00 2026 3 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 1470.08 2026-07-12T22:00:04 64537 APV7648648 2026-03-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000055476 LANGUAGE TRAINING CENTER INC 160.0 2026-07-12T22:00:04 64538 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 2244.13 2026-07-12T22:00:04 64539 APV7628735 2026-02-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 670.47 2026-07-12T22:00:04 64540 HCM7579655 2026-01-28T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 45.34 2026-07-12T22:00:04 64541 HCM7634519 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 111.04 2026-07-12T22:00:04 64542 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64543 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64544 APV7632967 2026-02-18T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 861.99 2026-07-12T22:00:04 64545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 763.7 2026-07-12T22:00:04 64546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 362.55 2026-07-12T22:00:04 64547 0007575424 2026-01-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -30.0 2026-07-12T22:00:04 64548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 524.39 2026-07-12T22:00:04 64549 EXV7640232 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.15 2026-07-12T22:00:04 64550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1214.52 2026-07-12T22:00:04 64551 HCM7644482 2026-03-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 3095.78 2026-07-12T22:00:04 64552 0007583471 2026-02-02T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -10.77 2026-07-12T22:00:04 64553 APV7568187 2026-01-06T00:00:00 2026 3 531068 Prof Serv - Food Service 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057213 INDY ANNA'S CATERING 1168.0 2026-07-12T22:00:04 64554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 301.04 2026-07-12T22:00:04 64555 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 56.09 2026-07-12T22:00:04 64556 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 648.79 2026-07-12T22:00:04 64557 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 817.3 2026-07-12T22:00:04 64558 HCM7634527 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7.95 2026-07-12T22:00:04 64559 APV7644864 2026-03-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2835921.53 2026-07-12T22:00:04 64560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 415.66 2026-07-12T22:00:04 64561 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 29.11 2026-07-12T22:00:04 64562 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 31138.9 2026-07-12T22:00:04 64563 0007578773 2026-01-23T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.05 2026-07-12T22:00:04 64564 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 2649.25 2026-07-12T22:00:04 64565 0007583354 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.1 2026-07-12T22:00:04 64566 APV7647729 2026-03-11T00:00:00 2026 3 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 0000355670 WONDERLAND TIRE CO INC 816.64 2026-07-12T22:00:04 64567 HCM7644531 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 1.98 2026-07-12T22:00:04 64568 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64569 0007583371 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 386.75 2026-07-12T22:00:04 64570 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1687.0 2026-07-12T22:00:04 64571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 524.59 2026-07-12T22:00:04 64572 0007639479 2026-02-27T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.23 2026-07-12T22:00:04 64573 APV7570281 2026-01-07T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 25859.63 2026-07-12T22:00:04 64574 APV7637904 2026-02-25T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362763 JEANETTE RAMIREZ 2338.95 2026-07-12T22:00:04 64575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 226.59 2026-07-12T22:00:04 64576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 45.32 2026-07-12T22:00:04 64577 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-07-12T22:00:04 64578 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 67222.66 2026-07-12T22:00:04 64579 APV7580177 2026-01-27T00:00:00 2026 3 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 28703.63 2026-07-12T22:00:04 64580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1214.52 2026-07-12T22:00:04 64581 0007627458 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.99 2026-07-12T22:00:04 64582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 662.55 2026-07-12T22:00:04 64583 APV7578295 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1963.67 2026-07-12T22:00:04 64584 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 9925.09 2026-07-12T22:00:04 64585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 253.78 2026-07-12T22:00:04 64586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 441.53 2026-07-12T22:00:04 64587 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits 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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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64658 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64659 APV7637895 2026-02-25T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 23.17 2026-07-12T22:00:04 64660 HCM7570810 2026-01-14T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6529.56 2026-07-12T22:00:04 64661 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64662 0007570970 2026-01-09T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1175.46 2026-07-12T22:00:04 64663 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.48 2026-07-12T22:00:04 64664 APV7629598 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 21736.67 2026-07-12T22:00:04 64665 APV7648674 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 76707.45 2026-07-12T22:00:04 64666 0007578877 2026-01-01T00:00:00 2026 3 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 64667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 410.82 2026-07-12T22:00:04 64668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 291.33 2026-07-12T22:00:04 64669 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 531.68 2026-07-12T22:00:04 64670 0007656988 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.06 2026-07-12T22:00:04 64671 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1274.51 2026-07-12T22:00:04 64672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 762.63 2026-07-12T22:00:04 64673 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 9028.28 2026-07-12T22:00:04 64674 0007646424 2026-03-10T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 33417.36 2026-07-12T22:00:04 64675 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.38 2026-07-12T22:00:04 64676 0007634700 2026-02-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16030.43 2026-07-12T22:00:04 64677 APV7639824 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 119.5 2026-07-12T22:00:04 64678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 353.3 2026-07-12T22:00:04 64679 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 760.13 2026-07-12T22:00:04 64680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 589.24 2026-07-12T22:00:04 64681 0007638447 2026-02-26T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -114.07 2026-07-12T22:00:04 64682 HCM7570824 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 141970.89 2026-07-12T22:00:04 64683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 726.92 2026-07-12T22:00:04 64684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1009.94 2026-07-12T22:00:04 64685 0007626556 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-07-12T22:00:04 64686 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 364.28 2026-07-12T22:00:04 64687 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 38207.64 2026-07-12T22:00:04 64688 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8303.68 2026-07-12T22:00:04 64689 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 721.3 2026-07-12T22:00:04 64690 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 11748.34 2026-07-12T22:00:04 64691 0007654905 2026-03-23T00:00:00 2026 3 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 -0.04 2026-07-12T22:00:04 64692 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1678.75 2026-07-12T22:00:04 64693 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64694 0007628456 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 201.68 2026-07-12T22:00:04 64695 APV7651490 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 3625.0 2026-07-12T22:00:04 64696 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 169.08 2026-07-12T22:00:04 64697 HCM7579648 2026-01-28T00:00:00 2026 3 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 657.57 2026-07-12T22:00:04 64698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 291.33 2026-07-12T22:00:04 64699 APV7568183 2026-01-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 6.26 2026-07-12T22:00:04 64700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312684 SARA MEYERS 743.17 2026-07-12T22:00:04 64701 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 410.76 2026-07-12T22:00:04 64702 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3584.89 2026-07-12T22:00:04 64703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1089.25 2026-07-12T22:00:04 64704 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 10735.2 2026-07-12T22:00:04 64705 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425406 BRITNEY RENEE MILLER 941.66 2026-07-12T22:00:04 64706 APV7583637 2026-02-02T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 303.95 2026-07-12T22:00:04 64707 APV7631290 2026-02-16T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 19646.16 2026-07-12T22:00:04 64708 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439218 KIDZS CAVE PRESCHOLL CORPORATION 18018.04 2026-07-12T22:00:04 64709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 97.11 2026-07-12T22:00:04 64710 0007576397 2026-01-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.01 2026-07-12T22:00:04 64711 APV7574568 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 4306.77 2026-07-12T22:00:04 64712 APV7580177 2026-01-27T00:00:00 2026 3 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 2741.14 2026-07-12T22:00:04 64713 EXV7578569 2026-01-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 242.97 2026-07-12T22:00:04 64714 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1320.01 2026-07-12T22:00:04 64715 HCM7579705 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.54 2026-07-12T22:00:04 64716 0007568033 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.04 2026-07-12T22:00:04 64717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 683.16 2026-07-12T22:00:04 64718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 291.33 2026-07-12T22:00:04 64719 HCM7625683 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 24.65 2026-07-12T22:00:04 64720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 423.4 2026-07-12T22:00:04 64721 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430469 BRITNEY MENDEZ 559.14 2026-07-12T22:00:04 64722 0007582377 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.47 2026-07-12T22:00:04 64723 APV7624921 2026-02-05T00:00:00 2026 3 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320968 PROPIO LS LLC 662.71 2026-07-12T22:00:04 64724 ARD7648915 2026-03-12T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -90.0 2026-07-12T22:00:04 64725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 362.54 2026-07-12T22:00:04 64726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 388.44 2026-07-12T22:00:04 64727 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 51122.13 2026-07-12T22:00:04 64728 APV7649674 2026-03-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 298.59 2026-07-12T22:00:04 64729 APV7628779 2026-02-11T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12368.53 2026-07-12T22:00:04 64730 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64731 0007567192 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5931.64 2026-07-12T22:00:04 64732 0007624601 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.24 2026-07-12T22:00:04 64733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 181.27 2026-07-12T22:00:04 64734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426416 DEBORAH SCHALL 719.19 2026-07-12T22:00:04 64735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 268.1 2026-07-12T22:00:04 64736 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 82.35 2026-07-12T22:00:04 64737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 332.27 2026-07-12T22:00:04 64738 HCM7654022 2026-03-25T00:00:00 2026 3 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 158.04 2026-07-12T22:00:04 64739 0007567766 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.35 2026-07-12T22:00:04 64740 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1125.09 2026-07-12T22:00:04 64741 APV7633006 2026-02-18T00:00:00 2026 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 47.78 2026-07-12T22:00:04 64742 APV7570138 2026-01-08T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18687.19 2026-07-12T22:00:04 64743 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 3912.34 2026-07-12T22:00:04 64744 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 1525.21 2026-07-12T22:00:04 64745 APV7574697 2026-01-15T00:00:00 2026 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385169 ATLANTIC DIVING SUPPLY INC 3384.55 2026-07-12T22:00:04 64746 0007646459 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -366.21 2026-07-12T22:00:04 64747 APV7571115 2026-01-09T00:00:00 2026 3 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 23136.94 2026-07-12T22:00:04 64748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 280.97 2026-07-12T22:00:04 64749 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 866.46 2026-07-12T22:00:04 64750 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.22 2026-07-12T22:00:04 64751 APV7632195 2026-02-17T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10591.69 2026-07-12T22:00:04 64752 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 229.0 2026-07-12T22:00:04 64753 0007627458 2026-02-10T00:00:00 2026 3 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.29 2026-07-12T22:00:04 64754 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.2 2026-07-12T22:00:04 64755 HCM7654019 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28402.93 2026-07-12T22:00:04 64756 0007578760 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4353.02 2026-07-12T22:00:04 64757 APV7632161 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 17816.32 2026-07-12T22:00:04 64758 APV7632185 2026-02-17T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 58611.04 2026-07-12T22:00:04 64759 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 3352.3 2026-07-12T22:00:04 64760 HCM7654018 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.98 2026-07-12T22:00:04 64761 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.12 2026-07-12T22:00:04 64762 0007581401 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1371.9 2026-07-12T22:00:04 64763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 364.16 2026-07-12T22:00:04 64764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 181.27 2026-07-12T22:00:04 64765 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 81.84 2026-07-12T22:00:04 64766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 675.14 2026-07-12T22:00:04 64767 0007656131 2026-03-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142079.46 2026-07-12T22:00:04 64768 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193956 N. SPENCER CTY SCHL CORP TREAS 201.97 2026-07-12T22:00:04 64769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 304.73 2026-07-12T22:00:04 64770 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441791 HOLISTIC FAMILY WELLNESS LLC 14.0 2026-07-12T22:00:04 64771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 341.18 2026-07-12T22:00:04 64772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 679.77 2026-07-12T22:00:04 64773 0007651239 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103381.18 2026-07-12T22:00:04 64774 0007631102 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.97 2026-07-12T22:00:04 64775 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 64776 0007639584 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1323.8 2026-07-12T22:00:04 64777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 703.47 2026-07-12T22:00:04 64778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 362.54 2026-07-12T22:00:04 64779 0007638440 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.41 2026-07-12T22:00:04 64780 0007569707 2026-01-08T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64781 APV7653372 2026-03-19T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000436189 HOPEALIGHT LLC 1200.0 2026-07-12T22:00:04 64782 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 7896.84 2026-07-12T22:00:04 64783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 2520.04 2026-07-12T22:00:04 64784 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 46.8 2026-07-12T22:00:04 64785 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 804.92 2026-07-12T22:00:04 64786 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 13.13 2026-07-12T22:00:04 64787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 321.11 2026-07-12T22:00:04 64788 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64789 APV7568327 2026-01-06T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1126.75 2026-07-12T22:00:04 64790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 291.33 2026-07-12T22:00:04 64791 APV7624070 2026-02-04T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 181.58 2026-07-12T22:00:04 64792 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 64793 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.95 2026-07-12T22:00:04 64794 HCM7625684 2026-02-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 69.03 2026-07-12T22:00:04 64795 EXV7640261 2026-02-09T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.0 2026-07-12T22:00:04 64796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 326.29 2026-07-12T22:00:04 64797 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64798 APV7636706 2026-02-24T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194210 NEWBURGH CLERK-TREASURER 480.58 2026-07-12T22:00:04 64799 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 64800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 718.62 2026-07-12T22:00:04 64801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 1184.09 2026-07-12T22:00:04 64802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 200.69 2026-07-12T22:00:04 64803 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64804 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430714 ERICK HORNING 1321.83 2026-07-12T22:00:04 64805 APV7584838 2026-02-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438579 ALEXIS MCCLURE 1328.48 2026-07-12T22:00:04 64806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 951.67 2026-07-12T22:00:04 64807 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 174.02 2026-07-12T22:00:04 64808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 217.52 2026-07-12T22:00:04 64809 0007580588 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 484.17 2026-07-12T22:00:04 64810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 1240.08 2026-07-12T22:00:04 64811 APV7579078 2026-01-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-07-12T22:00:04 64812 APV7573823 2026-01-14T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.08 2026-07-12T22:00:04 64813 APV7643599 2026-03-05T00:00:00 2026 3 591028 NonRealEstRnt-ConstEngEquip 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 0000251414 RONSON EQUIPMENT CO LLC 4500.0 2026-07-12T22:00:04 64814 EXV7571427 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 11.71 2026-07-12T22:00:04 64815 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 18057.8 2026-07-12T22:00:04 64816 APV7635893 2026-02-23T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 1094.85 2026-07-12T22:00:04 64817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 911.28 2026-07-12T22:00:04 64818 APV7644737 2026-03-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 649.25 2026-07-12T22:00:04 64819 0007657124 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48.37 2026-07-12T22:00:04 64820 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2135.94 2026-07-12T22:00:04 64821 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 698.01 2026-07-12T22:00:04 64823 0007564107 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 542.07 2026-07-12T22:00:04 64850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 308.16 2026-07-12T22:00:04 64851 0007626477 2026-02-09T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.15 2026-07-12T22:00:04 64852 APV7584790 2026-02-03T00:00:00 2026 3 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 0000067614 SMITH FARM STORE INC 23.67 2026-07-12T22:00:04 64853 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 10633.04 2026-07-12T22:00:04 64854 0007634477 2026-02-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -5.59 2026-07-12T22:00:04 64855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 448.65 2026-07-12T22:00:04 64856 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 291.33 2026-07-12T22:00:04 64857 EXV7661454 2026-03-26T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 41.0 2026-07-12T22:00:04 64858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 260.91 2026-07-12T22:00:04 64859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 361.25 2026-07-12T22:00:04 64860 APV7573860 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-07-12T22:00:04 64861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 427.28 2026-07-12T22:00:04 64862 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 1100.0 2026-07-12T22:00:04 64863 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64864 HCM7653974 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 933.17 2026-07-12T22:00:04 64865 EXV7631602 2026-02-02T00:00:00 2026 3 595110 InState Travel - 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Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 60.43 2026-07-12T22:00:04 64872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 287.49 2026-07-12T22:00:04 64873 EXV7570569 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 312.24 2026-07-12T22:00:04 64874 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 237.53 2026-07-12T22:00:04 64875 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 100.65 2026-07-12T22:00:04 64876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 571.98 2026-07-12T22:00:04 64877 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64878 APV7581727 2026-01-29T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017671 PEINE ENGINEERING CO, INC 21923.0 2026-07-12T22:00:04 64879 0007625517 2026-02-06T00:00:00 2026 3 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 10.9 2026-07-12T22:00:04 64880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382060 MAYA GARCIA-VILLATORO 542.07 2026-07-12T22:00:04 64881 APV7580848 2026-01-28T00:00:00 2026 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000017300 PROMEGA CORPORATION 54280.0 2026-07-12T22:00:04 64882 APV7645835 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 87.38 2026-07-12T22:00:04 64883 APV7625018 2026-02-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000193350 UNIVERSITY OF INDIANAPOLIS 33000.0 2026-07-12T22:00:04 64884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 455.25 2026-07-12T22:00:04 64885 APV7631356 2026-02-13T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 10605.36 2026-07-12T22:00:04 64886 HCM7634572 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11314.88 2026-07-12T22:00:04 64887 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.49 2026-07-12T22:00:04 64888 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 56.05 2026-07-12T22:00:04 64889 APV7643661 2026-03-05T00:00:00 2026 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 12.04 2026-07-12T22:00:04 64890 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 225.0 2026-07-12T22:00:04 64891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2554.23 2026-07-12T22:00:04 64892 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172806 KAREN PHD EGGEN 14.0 2026-07-12T22:00:04 64893 HCM7570824 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.26 2026-07-12T22:00:04 64894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 1670.29 2026-07-12T22:00:04 64895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 675.13 2026-07-12T22:00:04 64896 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 64897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 397.53 2026-07-12T22:00:04 64898 0007652083 2026-03-18T00:00:00 2026 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 64899 0007565132 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.5 2026-07-12T22:00:04 64900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 77.04 2026-07-12T22:00:04 64901 ARD7631440 2026-02-16T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -10907.75 2026-07-12T22:00:04 64902 0007657001 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 64903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 155.37 2026-07-12T22:00:04 64904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 401.39 2026-07-12T22:00:04 64905 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64906 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -44.46 2026-07-12T22:00:04 64907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1271.08 2026-07-12T22:00:04 64908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 954.98 2026-07-12T22:00:04 64909 APV7661078 2026-03-31T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 37.96 2026-07-12T22:00:04 64910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 678.02 2026-07-12T22:00:04 64911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 963.33 2026-07-12T22:00:04 64912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 428.89 2026-07-12T22:00:04 64913 0007632738 2026-02-18T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.23 2026-07-12T22:00:04 64914 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64915 0007629384 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-07-12T22:00:04 64916 APV7567258 2026-01-05T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 14276.81 2026-07-12T22:00:04 64917 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 4881.34 2026-07-12T22:00:04 64918 0007627558 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.56 2026-07-12T22:00:04 64919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 485.55 2026-07-12T22:00:04 64920 APV7577383 2026-01-21T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 4682.29 2026-07-12T22:00:04 64921 EXV7630847 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 102.5 2026-07-12T22:00:04 64922 0007633737 2026-02-19T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.4 2026-07-12T22:00:04 64923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1096.13 2026-07-12T22:00:04 64924 APV7583698 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 0.0 2026-07-12T22:00:04 64925 0007564108 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.13 2026-07-12T22:00:04 64926 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 552.23 2026-07-12T22:00:04 64927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 339.88 2026-07-12T22:00:04 64928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 90.64 2026-07-12T22:00:04 64929 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 101.67 2026-07-12T22:00:04 64930 0007650277 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 64931 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1123.69 2026-07-12T22:00:04 64932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 235.65 2026-07-12T22:00:04 64933 APV7648666 2026-03-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000355464 DIASORIN MOLECULAR LLC 102.27 2026-07-12T22:00:04 64934 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 26042.79 2026-07-12T22:00:04 64935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 674.93 2026-07-12T22:00:04 64936 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64937 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 107167.68 2026-07-12T22:00:04 64938 APV7643582 2026-03-05T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 116.44 2026-07-12T22:00:04 64939 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 32.0 2026-07-12T22:00:04 64940 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.72 2026-07-12T22:00:04 64941 0007581508 2026-02-08T00:00:00 2026 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 210.1 2026-07-12T22:00:04 64942 APV7655145 2026-03-23T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12409.13 2026-07-12T22:00:04 64943 APV7643582 2026-03-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 14.58 2026-07-12T22:00:04 64944 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 718.62 2026-07-12T22:00:04 64945 HCM7579611 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.25 2026-07-12T22:00:04 64946 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 284.42 2026-07-12T22:00:04 64948 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64949 0007650347 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-07-12T22:00:04 64950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 237.42 2026-07-12T22:00:04 64951 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 260.9 2026-07-12T22:00:04 64952 HCM7625632 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.66 2026-07-12T22:00:04 64953 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 102.65 2026-07-12T22:00:04 64954 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 29.29 2026-07-12T22:00:04 64955 HCM7634559 2026-02-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 11.88 2026-07-12T22:00:04 64956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 252.49 2026-07-12T22:00:04 64957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 510.22 2026-07-12T22:00:04 64958 APV7626987 2026-02-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 77946.3 2026-07-12T22:00:04 64959 0007582328 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 164.65 2026-07-12T22:00:04 64960 0007631102 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 729.15 2026-07-12T22:00:04 64961 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 21345.98 2026-07-12T22:00:04 64962 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 177868.86 2026-07-12T22:00:04 64963 HCM7579665 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-07-12T22:00:04 64964 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 15011.4 2026-07-12T22:00:04 64965 APV7635079 2026-02-20T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 14195.83 2026-07-12T22:00:04 64966 HCM7644484 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 684.94 2026-07-12T22:00:04 64967 APV7645824 2026-03-09T00:00:00 2026 3 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 0000051928 SHAFFER DISTRIBUTING CO. 350.0 2026-07-12T22:00:04 64968 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 923.19 2026-07-12T22:00:04 64969 HCM7654005 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.0 2026-07-12T22:00:04 64970 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 64971 APV7638839 2026-02-26T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 68.32 2026-07-12T22:00:04 64972 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 20998.27 2026-07-12T22:00:04 64973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 388.44 2026-07-12T22:00:04 64974 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 40534.99 2026-07-12T22:00:04 64975 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.65 2026-07-12T22:00:04 64976 0007581497 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 94.24 2026-07-12T22:00:04 64977 HCM7579655 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1036.33 2026-07-12T22:00:04 64978 0007583371 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 469.91 2026-07-12T22:00:04 64979 0007584423 2026-02-03T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 64980 0007648379 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 80.73 2026-07-12T22:00:04 64981 0007658897 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 90.08 2026-07-12T22:00:04 64982 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64983 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.29 2026-07-12T22:00:04 64984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 1004.51 2026-07-12T22:00:04 64985 HCM7579655 2026-01-28T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 141.63 2026-07-12T22:00:04 64986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 2148.07 2026-07-12T22:00:04 64987 APV7638818 2026-02-26T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 3123.0 2026-07-12T22:00:04 64988 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 8822.55 2026-07-12T22:00:04 64989 0007661803 2026-03-31T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 512.73 2026-07-12T22:00:04 64990 0007583359 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.94 2026-07-12T22:00:04 64991 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 538.94 2026-07-12T22:00:04 64992 0007580621 2026-01-28T00:00:00 2026 3 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 -59797.73 2026-07-12T22:00:04 64993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 280.97 2026-07-12T22:00:04 64994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 688.83 2026-07-12T22:00:04 64995 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 64996 HCM7579611 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 21.71 2026-07-12T22:00:04 64997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 362.54 2026-07-12T22:00:04 64998 0007647515 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 201.33 2026-07-12T22:00:04 64999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 271.91 2026-07-12T22:00:04 65000 0007579715 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 123.65 2026-07-12T22:00:04 65001 0007658819 2026-03-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.77 2026-07-12T22:00:04 65002 0007579856 2026-01-27T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 65003 0007564091 2026-01-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1692.82 2026-07-12T22:00:04 65004 0007634477 2026-02-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.21 2026-07-12T22:00:04 65005 EXV7626283 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72.74 2026-07-12T22:00:04 65006 0007624601 2026-02-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.88 2026-07-12T22:00:04 65007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 660.35 2026-07-12T22:00:04 65008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1178.87 2026-07-12T22:00:04 65009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 301.04 2026-07-12T22:00:04 65010 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 13217.88 2026-07-12T22:00:04 65011 EXV7655707 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 57.52 2026-07-12T22:00:04 65012 APV7658308 2026-03-26T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 25266.44 2026-07-12T22:00:04 65013 0007582319 2026-01-30T00:00:00 2026 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 65014 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 445.34 2026-07-12T22:00:04 65015 0007576385 2026-01-20T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.74 2026-07-12T22:00:04 65016 APV7640850 2026-03-02T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 4987.5 2026-07-12T22:00:04 65017 0007640538 2026-03-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1718.39 2026-07-12T22:00:04 65018 0007656131 2026-03-24T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 52.64 2026-07-12T22:00:04 65019 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 23.11 2026-07-12T22:00:04 65020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1194.45 2026-07-12T22:00:04 65021 APV7573878 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 4533.13 2026-07-12T22:00:04 65022 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000438033 HALEY CHRISTOPHER 2917.89 2026-07-12T22:00:04 65023 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1357.73 2026-07-12T22:00:04 65024 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 411.97 2026-07-12T22:00:04 65025 0007657162 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.29 2026-07-12T22:00:04 65026 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 12297.84 2026-07-12T22:00:04 65027 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 515.0 2026-07-12T22:00:04 65028 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 127.83 2026-07-12T22:00:04 65029 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 208209.55 2026-07-12T22:00:04 65030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 605.39 2026-07-12T22:00:04 65031 0007650364 2026-03-16T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.59 2026-07-12T22:00:04 65032 0007582384 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.99 2026-07-12T22:00:04 65033 0007578877 2026-01-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8090.37 2026-07-12T22:00:04 65034 HCM7579605 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.7 2026-07-12T22:00:04 65035 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65036 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65037 APV7660219 2026-03-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 40748.0 2026-07-12T22:00:04 65038 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 1415.7 2026-07-12T22:00:04 65039 APV7633053 2026-02-18T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 90.0 2026-07-12T22:00:04 65040 APV7576642 2026-01-16T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 479360.72 2026-07-12T22:00:04 65041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 308.17 2026-07-12T22:00:04 65042 HCM7634531 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 65043 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433081 TIFFANY HERNANDEZ 542.07 2026-07-12T22:00:04 65044 HCM7653996 2026-03-25T00:00:00 2026 3 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 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 990.76 2026-07-12T22:00:04 65045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 845.25 2026-07-12T22:00:04 65046 APV7571973 2026-01-09T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 15948.0 2026-07-12T22:00:04 65047 APV7568213 2026-01-06T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000379614 JOHN BOWER 2829.0 2026-07-12T22:00:04 65048 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 1301.9 2026-07-12T22:00:04 65050 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.62 2026-07-12T22:00:04 65051 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 135.96 2026-07-12T22:00:04 65052 0007636593 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -9.6 2026-07-12T22:00:04 65053 HCM7634574 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 117.06 2026-07-12T22:00:04 65054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 491.7 2026-07-12T22:00:04 65055 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 1024.0 2026-07-12T22:00:04 65056 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3114.61 2026-07-12T22:00:04 65057 APV7574837 2026-01-15T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 14531.3 2026-07-12T22:00:04 65058 0007581508 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 121.98 2026-07-12T22:00:04 65059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 194.22 2026-07-12T22:00:04 65060 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65061 0007580580 2026-01-28T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 65062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 291.33 2026-07-12T22:00:04 65063 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 89.55 2026-07-12T22:00:04 65064 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 101.0 2026-07-12T22:00:04 65065 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 117.31 2026-07-12T22:00:04 65066 HCM7644475 2026-03-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.22 2026-07-12T22:00:04 65067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 301.05 2026-07-12T22:00:04 65068 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1345.86 2026-07-12T22:00:04 65069 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 3531.88 2026-07-12T22:00:04 65070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 217.52 2026-07-12T22:00:04 65071 0007571669 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 360.02 2026-07-12T22:00:04 65072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 376.3 2026-07-12T22:00:04 65073 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 31224.35 2026-07-12T22:00:04 65074 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17033.54 2026-07-12T22:00:04 65075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 580.07 2026-07-12T22:00:04 65076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 181.27 2026-07-12T22:00:04 65077 0007651176 2026-03-17T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 65078 0007574535 2026-01-15T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 131.29 2026-07-12T22:00:04 65079 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 65080 EXV7638245 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.3 2026-07-12T22:00:04 65081 APV7628694 2026-02-11T00:00:00 2026 3 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012022 SEILER INSTRUMENT MFG CO INC 988.0 2026-07-12T22:00:04 65082 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 105.0 2026-07-12T22:00:04 65083 0007624605 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -17.21 2026-07-12T22:00:04 65084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 388.44 2026-07-12T22:00:04 65085 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-07-12T22:00:04 65086 APV7645721 2026-03-09T00:00:00 2026 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 155.24 2026-07-12T22:00:04 65087 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.08 2026-07-12T22:00:04 65088 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-07-12T22:00:04 65089 EXV7662553 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 82.16 2026-07-12T22:00:04 65090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 948.37 2026-07-12T22:00:04 65091 0007627558 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3220.77 2026-07-12T22:00:04 65092 0007636593 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -629.33 2026-07-12T22:00:04 65093 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 65094 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 53421.85 2026-07-12T22:00:04 65095 HCM7653966 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 4.62 2026-07-12T22:00:04 65096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 481.67 2026-07-12T22:00:04 65097 HCM7625694 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-07-12T22:00:04 65098 APV7651492 2026-03-16T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.59 2026-07-12T22:00:04 65099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 181.27 2026-07-12T22:00:04 65100 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 238510.41 2026-07-12T22:00:04 65101 0007578822 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.07 2026-07-12T22:00:04 65102 APV7642029 2026-03-03T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 112.5 2026-07-12T22:00:04 65103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 233.06 2026-07-12T22:00:04 65104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 145.02 2026-07-12T22:00:04 65105 0007583471 2026-02-02T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -198.03 2026-07-12T22:00:04 65106 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1372.6 2026-07-12T22:00:04 65107 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 15495.54 2026-07-12T22:00:04 65108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 217.53 2026-07-12T22:00:04 65109 0007638447 2026-02-26T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.26 2026-07-12T22:00:04 65110 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230.01 2026-07-12T22:00:04 65111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1196.4 2026-07-12T22:00:04 65112 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 9261.41 2026-07-12T22:00:04 65113 APV7658308 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 262783.77 2026-07-12T22:00:04 65114 HCM7653988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1806.06 2026-07-12T22:00:04 65115 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65116 APV7651617 2026-03-17T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076420 SOUTHERN INDIANA DEVELOPMENT 3800.0 2026-07-12T22:00:04 65117 HCM7644482 2026-03-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 221.85 2026-07-12T22:00:04 65118 0007580617 2026-01-28T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 440.0 2026-07-12T22:00:04 65119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 876.63 2026-07-12T22:00:04 65120 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 267.15 2026-07-12T22:00:04 65121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 504.97 2026-07-12T22:00:04 65122 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 56836.29 2026-07-12T22:00:04 65123 INV7641294 2026-02-26T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.71 2026-07-12T22:00:04 65124 HCM7644496 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 663.66 2026-07-12T22:00:04 65125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 290.03 2026-07-12T22:00:04 65126 HCM7644430 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 393.44 2026-07-12T22:00:04 65127 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 980.98 2026-07-12T22:00:04 65128 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1009.86 2026-07-12T22:00:04 65129 0007651176 2026-03-17T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 65130 0007568837 2026-01-07T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 323.48 2026-07-12T22:00:04 65131 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 1.64 2026-07-12T22:00:04 65132 0007652181 2026-03-18T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203.78 2026-07-12T22:00:04 65133 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 339.67 2026-07-12T22:00:04 65134 APV7649759 2026-03-13T00:00:00 2026 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 133622.14 2026-07-12T22:00:04 65135 0007624582 2026-02-05T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 126393.21 2026-07-12T22:00:04 65136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386341 JASON D SIX 926.81 2026-07-12T22:00:04 65137 0007649264 2026-03-13T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -850.75 2026-07-12T22:00:04 65138 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65139 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000293 MADISON COUNTY AUDITOR 6920.0 2026-07-12T22:00:04 65140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 200.7 2026-07-12T22:00:04 65141 HCM7634573 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 236111.14 2026-07-12T22:00:04 65142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 287.25 2026-07-12T22:00:04 65143 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 408.41 2026-07-12T22:00:04 65144 0007657920 2026-03-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 886.58 2026-07-12T22:00:04 65145 0007631899 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 65146 HCM7625697 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50808.82 2026-07-12T22:00:04 65147 0007643419 2026-03-05T00:00:00 2026 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -200.0 2026-07-12T22:00:04 65148 HCM7625633 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.71 2026-07-12T22:00:04 65149 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1547.95 2026-07-12T22:00:04 65151 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 78.25 2026-07-12T22:00:04 65152 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65153 0007578877 2026-01-01T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.24 2026-07-12T22:00:04 65154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 903.73 2026-07-12T22:00:04 65155 0007638477 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 65156 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 7854.0 2026-07-12T22:00:04 65157 HCM7634560 2026-02-25T00:00:00 2026 3 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 449.64 2026-07-12T22:00:04 65158 0007572568 2026-01-13T00:00:00 2026 3 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 13.38 2026-07-12T22:00:04 65159 0007581555 2026-02-08T00:00:00 2026 3 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 8.05 2026-07-12T22:00:04 65160 APV7655481 2026-03-23T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 0.0 2026-07-12T22:00:04 65161 0007571727 2026-01-01T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 677.5 2026-07-12T22:00:04 65162 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 26280.42 2026-07-12T22:00:04 65163 0007577887 2026-01-22T00:00:00 2026 3 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 -22.0 2026-07-12T22:00:04 65164 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65165 APV7580122 2026-01-27T00:00:00 2026 3 521001 Telecom - Telephone 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 561.25 2026-07-12T22:00:04 65166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1958.7 2026-07-12T22:00:04 65167 APV7571967 2026-01-12T00:00:00 2026 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000021918 AGATE SOFTWARE INC 11824.1 2026-07-12T22:00:04 65168 0007577118 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 111.16 2026-07-12T22:00:04 65169 0007627429 2026-02-10T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 65170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 184.51 2026-07-12T22:00:04 65171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387161 SHAWN WILSON 675.5 2026-07-12T22:00:04 65172 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65173 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.54 2026-07-12T22:00:04 65174 0007631936 2026-02-17T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 65175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 388.44 2026-07-12T22:00:04 65176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 797.59 2026-07-12T22:00:04 65177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1160.14 2026-07-12T22:00:04 65178 HCM7579656 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 28.75 2026-07-12T22:00:04 65179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 453.18 2026-07-12T22:00:04 65180 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 17278.2 2026-07-12T22:00:04 65181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 591.01 2026-07-12T22:00:04 65182 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.59 2026-07-12T22:00:04 65183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 435.05 2026-07-12T22:00:04 65184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 504.78 2026-07-12T22:00:04 65185 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-07-12T22:00:04 65186 0007637558 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 53032.33 2026-07-12T22:00:04 65187 APV7572063 2026-01-12T00:00:00 2026 3 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 22556.85 2026-07-12T22:00:04 65188 0007637509 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 431.99 2026-07-12T22:00:04 65189 APV7576587 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 260.0 2026-07-12T22:00:04 65190 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 86.19 2026-07-12T22:00:04 65191 HCM7634557 2026-02-25T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.94 2026-07-12T22:00:04 65192 0007578822 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.7 2026-07-12T22:00:04 65193 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 246.75 2026-07-12T22:00:04 65194 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 44.0 2026-07-12T22:00:04 65195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 200.69 2026-07-12T22:00:04 65196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 398.8 2026-07-12T22:00:04 65197 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.6 2026-07-12T22:00:04 65198 0007571750 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 65199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 561.95 2026-07-12T22:00:04 65200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 1003.47 2026-07-12T22:00:04 65201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 197.59 2026-07-12T22:00:04 65202 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 258.31 2026-07-12T22:00:04 65203 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 726.92 2026-07-12T22:00:04 65204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 896.9 2026-07-12T22:00:04 65205 APV7646793 2026-03-10T00:00:00 2026 3 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 Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 20000.0 2026-07-12T22:00:04 65206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 527.22 2026-07-12T22:00:04 65207 APV7567271 2026-01-05T00:00:00 2026 3 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1117.67 2026-07-12T22:00:04 65208 0007641734 2026-02-28T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.09 2026-07-12T22:00:04 65209 0007571669 2026-01-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28.55 2026-07-12T22:00:04 65210 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 154.43 2026-07-12T22:00:04 65211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 1075.31 2026-07-12T22:00:04 65212 0007576385 2026-01-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 177.53 2026-07-12T22:00:04 65213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 90.64 2026-07-12T22:00:04 65214 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 713.4 2026-07-12T22:00:04 65215 APV7653435 2026-03-19T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND -4830.0 2026-07-12T22:00:04 65216 HCM7570803 2026-01-14T00:00:00 2026 3 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 42.2 2026-07-12T22:00:04 65217 APV7647729 2026-03-11T00:00:00 2026 3 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 469.22 2026-07-12T22:00:04 65218 HCM7579631 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 65219 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 37522.07 2026-07-12T22:00:04 65220 APV7584825 2026-02-03T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000411842 WASHINGTON COUNTY SOIL and WATER 11953.89 2026-07-12T22:00:04 65221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 419.32 2026-07-12T22:00:04 65222 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.13 2026-07-12T22:00:04 65223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1467.76 2026-07-12T22:00:04 65224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 260.9 2026-07-12T22:00:04 65225 0007624613 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4554.21 2026-07-12T22:00:04 65226 HCM7653976 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1222.56 2026-07-12T22:00:04 65227 0007564091 2026-01-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 168.64 2026-07-12T22:00:04 65228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 296.83 2026-07-12T22:00:04 65229 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 588.8 2026-07-12T22:00:04 65230 0007563949 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4029.19 2026-07-12T22:00:04 65231 0007638555 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 298.52 2026-07-12T22:00:04 65232 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201.76 2026-07-12T22:00:04 65233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 734.51 2026-07-12T22:00:04 65234 0007648379 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.52 2026-07-12T22:00:04 65235 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 21949.8 2026-07-12T22:00:04 65236 0007635636 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1802.37 2026-07-12T22:00:04 65237 0007644185 2026-03-06T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 807.39 2026-07-12T22:00:04 65238 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65239 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 8475.28 2026-07-12T22:00:04 65240 EXV7576865 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 504.05 2026-07-12T22:00:04 65241 0007637556 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.01 2026-07-12T22:00:04 65242 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1529.83 2026-07-12T22:00:04 65243 APH7649096 2026-03-13T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 9556.33 2026-07-12T22:00:04 65244 APV7635946 2026-02-23T00:00:00 2026 3 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 0000420655 TRULAND EQUIPMENT LLC 375.23 2026-07-12T22:00:04 65245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 344.42 2026-07-12T22:00:04 65246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 418.74 2026-07-12T22:00:04 65247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 60.21 2026-07-12T22:00:04 65248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 605.38 2026-07-12T22:00:04 65249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 381.57 2026-07-12T22:00:04 65250 0007652181 2026-03-18T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 65251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 1176.47 2026-07-12T22:00:04 65252 0007567215 2026-01-05T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 130.02 2026-07-12T22:00:04 65253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 90.63 2026-07-12T22:00:04 65254 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121535 EDINBURGH COMM SCHL CORP TREAS 2815.88 2026-07-12T22:00:04 65255 0007629261 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 65256 0007582377 2026-02-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1067.43 2026-07-12T22:00:04 65257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 1176.47 2026-07-12T22:00:04 65258 0007627432 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.77 2026-07-12T22:00:04 65259 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 13732.42 2026-07-12T22:00:04 65260 0007624601 2026-02-01T00:00:00 2026 3 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.98 2026-07-12T22:00:04 65261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 910.51 2026-07-12T22:00:04 65262 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65263 APV7567317 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 913544.14 2026-07-12T22:00:04 65264 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2010.26 2026-07-12T22:00:04 65265 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 524.59 2026-07-12T22:00:04 65267 HCM7570819 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5524.6 2026-07-12T22:00:04 65268 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.03 2026-07-12T22:00:04 65269 0007563949 2026-01-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 22.65 2026-07-12T22:00:04 65270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1343.41 2026-07-12T22:00:04 65271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 1127.3 2026-07-12T22:00:04 65272 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 181.28 2026-07-12T22:00:04 65273 APV7655317 2026-03-23T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1449.71 2026-07-12T22:00:04 65274 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65275 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 135.06 2026-07-12T22:00:04 65276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 616.33 2026-07-12T22:00:04 65277 0007658897 2026-03-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.13 2026-07-12T22:00:04 65278 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 275.3 2026-07-12T22:00:04 65279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 646.24 2026-07-12T22:00:04 65280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 427.29 2026-07-12T22:00:04 65281 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 699.19 2026-07-12T22:00:04 65282 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-12T22:00:04 65283 HCM7625700 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 90.31 2026-07-12T22:00:04 65284 APV7624943 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 124.54 2026-07-12T22:00:04 65285 0007580595 2026-01-31T00:00:00 2026 3 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 19.74 2026-07-12T22:00:04 65286 0007569814 2026-01-08T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156.15 2026-07-12T22:00:04 65287 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.8 2026-07-12T22:00:04 65288 APV7646741 2026-03-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 116.0 2026-07-12T22:00:04 65289 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 46504.23 2026-07-12T22:00:04 65290 0007638447 2026-02-26T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -11397.2 2026-07-12T22:00:04 65291 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289622 PARKER LAW LLC 1000.0 2026-07-12T22:00:04 65292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 40.14 2026-07-12T22:00:04 65293 0007652997 2026-03-19T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.94 2026-07-12T22:00:04 65294 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 80.28 2026-07-12T22:00:04 65295 0007569675 2026-01-08T00:00:00 2026 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.22 2026-07-12T22:00:04 65296 APV7571162 2026-01-09T00:00:00 2026 3 539048 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 47412.0 2026-07-12T22:00:04 65297 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1204.17 2026-07-12T22:00:04 65299 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 77.98 2026-07-12T22:00:04 65300 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 160.56 2026-07-12T22:00:04 65301 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.69 2026-07-12T22:00:04 65302 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 4271.23 2026-07-12T22:00:04 65303 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 657.73 2026-07-12T22:00:04 65304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 291.33 2026-07-12T22:00:04 65305 0007576315 2026-01-20T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.47 2026-07-12T22:00:04 65306 0007633642 2026-02-18T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 65307 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 4682.2 2026-07-12T22:00:04 65308 0007657913 2026-03-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.15 2026-07-12T22:00:04 65309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 271.91 2026-07-12T22:00:04 65310 APV7647765 2026-03-11T00:00:00 2026 3 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 0000136274 KYLE R TOM 4076.75 2026-07-12T22:00:04 65311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1971.22 2026-07-12T22:00:04 65312 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 42293.07 2026-07-12T22:00:04 65313 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65314 0007629261 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 65315 0007580550 2026-02-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -215.64 2026-07-12T22:00:04 65316 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 257698.29 2026-07-12T22:00:04 65317 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 982.9 2026-07-12T22:00:04 65318 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 156207.08 2026-07-12T22:00:04 65319 APV7570290 2026-01-08T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1880.0 2026-07-12T22:00:04 65320 HCM7634574 2026-02-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 431.38 2026-07-12T22:00:04 65321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 235.65 2026-07-12T22:00:04 65322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 582.46 2026-07-12T22:00:04 65323 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 374.3 2026-07-12T22:00:04 65324 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 22143.31 2026-07-12T22:00:04 65325 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65326 HCM7644451 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 151562.51 2026-07-12T22:00:04 65327 0007637651 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.61 2026-07-12T22:00:04 65328 0007579726 2026-01-26T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22385.06 2026-07-12T22:00:04 65329 0007638447 2026-02-26T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1008.34 2026-07-12T22:00:04 65330 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.21 2026-07-12T22:00:04 65331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 582.81 2026-07-12T22:00:04 65332 APV7658220 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084596 TREES INC 22046.25 2026-07-12T22:00:04 65333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 776.88 2026-07-12T22:00:04 65334 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 391.36 2026-07-12T22:00:04 65335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 233.07 2026-07-12T22:00:04 65336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149767 DAVID S POLLARD 986.81 2026-07-12T22:00:04 65337 0007641734 2026-02-28T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82.81 2026-07-12T22:00:04 65338 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1151.26 2026-07-12T22:00:04 65339 HCM7570820 2026-01-14T00:00:00 2026 3 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 427.68 2026-07-12T22:00:04 65340 0007572631 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 251.08 2026-07-12T22:00:04 65341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 582.66 2026-07-12T22:00:04 65342 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 504.97 2026-07-12T22:00:04 65343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 446.71 2026-07-12T22:00:04 65344 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 52936.83 2026-07-12T22:00:04 65345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 271.9 2026-07-12T22:00:04 65346 0007657162 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 382.77 2026-07-12T22:00:04 65347 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 308.16 2026-07-12T22:00:04 65348 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 206.53 2026-07-12T22:00:04 65349 HCM7579598 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 72.13 2026-07-12T22:00:04 65350 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and 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IV-E 0000434570 TRAVIS SHANE HALE 941.65 2026-07-12T22:00:04 65354 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 6131.84 2026-07-12T22:00:04 65355 0007579894 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.28 2026-07-12T22:00:04 65356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 155.38 2026-07-12T22:00:04 65357 0007633737 2026-02-19T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.42 2026-07-12T22:00:04 65358 0007632674 2026-02-18T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.35 2026-07-12T22:00:04 65359 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.21 2026-07-12T22:00:04 65360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 608.97 2026-07-12T22:00:04 65361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 670.71 2026-07-12T22:00:04 65362 APV7645952 2026-03-06T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 849120.3 2026-07-12T22:00:04 65363 HCM7579667 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 825.36 2026-07-12T22:00:04 65364 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 65365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 181.28 2026-07-12T22:00:04 65366 0007648420 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 202.94 2026-07-12T22:00:04 65367 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2487.39 2026-07-12T22:00:04 65368 0007581521 2026-01-29T00:00:00 2026 3 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 13.46 2026-07-12T22:00:04 65369 0007650277 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 65370 0007651176 2026-03-17T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 65371 0007650364 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.25 2026-07-12T22:00:04 65372 0007652181 2026-03-18T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20935.1 2026-07-12T22:00:04 65373 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17.35 2026-07-12T22:00:04 65374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 271.91 2026-07-12T22:00:04 65375 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 27.71 2026-07-12T22:00:04 65376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 956.4 2026-07-12T22:00:04 65377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 2500.78 2026-07-12T22:00:04 65378 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 6478.5 2026-07-12T22:00:04 65379 APV7638880 2026-02-26T00:00:00 2026 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 448.59 2026-07-12T22:00:04 65380 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65381 HCM7625682 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.14 2026-07-12T22:00:04 65382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 802.77 2026-07-12T22:00:04 65383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 353.48 2026-07-12T22:00:04 65384 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.4 2026-07-12T22:00:04 65385 HCM7570810 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 134.5 2026-07-12T22:00:04 65386 0007564093 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 49.73 2026-07-12T22:00:04 65387 0007630278 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 30.0 2026-07-12T22:00:04 65388 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-07-12T22:00:04 65389 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.29 2026-07-12T22:00:04 65390 0007640675 2026-03-02T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.03 2026-07-12T22:00:04 65391 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-07-12T22:00:04 65392 0007640538 2026-03-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1299.63 2026-07-12T22:00:04 65393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 738.04 2026-07-12T22:00:04 65394 0007576397 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50433.13 2026-07-12T22:00:04 65395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 581.21 2026-07-12T22:00:04 65396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 582.01 2026-07-12T22:00:04 65397 APV7568208 2026-01-06T00:00:00 2026 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 6.11 2026-07-12T22:00:04 65398 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 407.86 2026-07-12T22:00:04 65399 APV7575776 2026-01-15T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 70546.64 2026-07-12T22:00:04 65400 0007577118 2026-01-21T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 295.02 2026-07-12T22:00:04 65401 HCM7634551 2026-02-25T00:00:00 2026 3 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 780.71 2026-07-12T22:00:04 65402 0007580550 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -135.15 2026-07-12T22:00:04 65403 0007563930 2026-01-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 222.83 2026-07-12T22:00:04 65404 APV7568210 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000363252 FERGUSON ADVERTISING INC 1645.0 2026-07-12T22:00:04 65405 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65406 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 285.74 2026-07-12T22:00:04 65407 0007572564 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 47.77 2026-07-12T22:00:04 65408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 365.38 2026-07-12T22:00:04 65409 0007624583 2026-02-05T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.6 2026-07-12T22:00:04 65410 APV7571202 2026-01-09T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.7 2026-07-12T22:00:04 65411 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65412 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 4013.88 2026-07-12T22:00:04 65413 APV7627900 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 86.95 2026-07-12T22:00:04 65414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 194.22 2026-07-12T22:00:04 65415 APV7569226 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 1526.85 2026-07-12T22:00:04 65416 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.33 2026-07-12T22:00:04 65417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 1812.72 2026-07-12T22:00:04 65418 0007625765 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 65419 APV7569226 2026-01-06T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 20119.78 2026-07-12T22:00:04 65420 APV7578904 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000055956 MIDDLE WAY HOUSE INC 3144.32 2026-07-12T22:00:04 65421 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394814 JENNIFER LYNN FORD 505.02 2026-07-12T22:00:04 65422 0007578773 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140.84 2026-07-12T22:00:04 65423 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 184.83 2026-07-12T22:00:04 65424 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 93897.35 2026-07-12T22:00:04 65425 APV7643587 2026-03-05T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000393402 NATIONAL ASSOCIATION OF OCCUPATIONAL 45.0 2026-07-12T22:00:04 65426 0007647396 2026-03-11T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1166.79 2026-07-12T22:00:04 65427 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 86.76 2026-07-12T22:00:04 65428 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.46 2026-07-12T22:00:04 65429 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 33.84 2026-07-12T22:00:04 65430 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1599.16 2026-07-12T22:00:04 65431 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 55493.29 2026-07-12T22:00:04 65432 0007654120 2026-03-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 644.25 2026-07-12T22:00:04 65433 0007632827 2026-02-18T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -46.36 2026-07-12T22:00:04 65434 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 27.52 2026-07-12T22:00:04 65435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 271.91 2026-07-12T22:00:04 65436 0007564091 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.4 2026-07-12T22:00:04 65437 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65438 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.24 2026-07-12T22:00:04 65439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442055 LEAH LEPLEY 911.28 2026-07-12T22:00:04 65440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 878.03 2026-07-12T22:00:04 65441 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442334 LAURA SHANE 2387.45 2026-07-12T22:00:04 65442 APV7644737 2026-03-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 95.23 2026-07-12T22:00:04 65443 HCM7644481 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.16 2026-07-12T22:00:04 65444 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 22786.27 2026-07-12T22:00:04 65445 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 62349.45 2026-07-12T22:00:04 65446 0007577118 2026-01-21T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1039.13 2026-07-12T22:00:04 65447 0007570970 2026-01-09T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.26 2026-07-12T22:00:04 65448 APV7570210 2026-01-08T00:00:00 2026 3 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000429276 ANTHONY SPELDE 3600.0 2026-07-12T22:00:04 65449 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.42 2026-07-12T22:00:04 65450 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 996.99 2026-07-12T22:00:04 65452 0007644314 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3977.15 2026-07-12T22:00:04 65453 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.66 2026-07-12T22:00:04 65454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 308.03 2026-07-12T22:00:04 65455 0007641734 2026-02-28T00:00:00 2026 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.78 2026-07-12T22:00:04 65456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 218.76 2026-07-12T22:00:04 65457 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.64 2026-07-12T22:00:04 65458 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 527973.21 2026-07-12T22:00:04 65459 HCM7634558 2026-02-25T00:00:00 2026 3 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 188.2 2026-07-12T22:00:04 65460 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 253.78 2026-07-12T22:00:04 65462 0007564107 2026-01-08T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 105.98 2026-07-12T22:00:04 65463 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 7881.46 2026-07-12T22:00:04 65464 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65465 HCM7634530 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 320.43 2026-07-12T22:00:04 65466 0007579714 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.17 2026-07-12T22:00:04 65467 APV7635153 2026-02-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 275892.48 2026-07-12T22:00:04 65468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 200.69 2026-07-12T22:00:04 65469 0007578877 2026-01-01T00:00:00 2026 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4124.07 2026-07-12T22:00:04 65470 APV7644802 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 434.35 2026-07-12T22:00:04 65471 APV7656428 2026-03-24T00:00:00 2026 3 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 333.88 2026-07-12T22:00:04 65472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 466.13 2026-07-12T22:00:04 65473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 797.85 2026-07-12T22:00:04 65474 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1578.81 2026-07-12T22:00:04 65475 0007650389 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 136.82 2026-07-12T22:00:04 65476 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65477 APV7650601 2026-03-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 92224.31 2026-07-12T22:00:04 65478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430052 KATIE LERCH 542.07 2026-07-12T22:00:04 65479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 200.69 2026-07-12T22:00:04 65480 APV7633053 2026-02-18T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 65498 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 65499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 949.74 2026-07-12T22:00:04 65500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 1160.15 2026-07-12T22:00:04 65501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 501.74 2026-07-12T22:00:04 65502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 485.55 2026-07-12T22:00:04 65503 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 65504 APV7653314 2026-03-19T00:00:00 2026 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405515 ODP BUSINESS SOLUTIONS LLC 40.95 2026-07-12T22:00:04 65505 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2503.89 2026-07-12T22:00:04 65506 HCM7644431 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.87 2026-07-12T22:00:04 65507 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 11384.88 2026-07-12T22:00:04 65508 0007631102 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 37.36 2026-07-12T22:00:04 65509 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65510 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 108.39 2026-07-12T22:00:04 65511 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-07-12T22:00:04 65512 HCM7653954 2026-03-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3712.59 2026-07-12T22:00:04 65513 0007631088 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 22.5 2026-07-12T22:00:04 65514 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 12391.35 2026-07-12T22:00:04 65515 HCM7570812 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 45.2 2026-07-12T22:00:04 65516 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65517 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 35753.4 2026-07-12T22:00:04 65518 APV7661102 2026-03-31T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 368.28 2026-07-12T22:00:04 65519 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 698.01 2026-07-12T22:00:04 65520 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65521 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 20.98 2026-07-12T22:00:04 65522 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.77 2026-07-12T22:00:04 65523 APV7645839 2026-03-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 34.8 2026-07-12T22:00:04 65524 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 1790.05 2026-07-12T22:00:04 65525 APV7627889 2026-02-10T00:00:00 2026 3 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 5385.59 2026-07-12T22:00:04 65526 HCM7570803 2026-01-14T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9165.28 2026-07-12T22:00:04 65527 0007640538 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 276.29 2026-07-12T22:00:04 65528 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.86 2026-07-12T22:00:04 65529 0007567081 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 65530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 342.02 2026-07-12T22:00:04 65531 0007624613 2026-02-05T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 185.54 2026-07-12T22:00:04 65532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 301.04 2026-07-12T22:00:04 65533 0007584344 2026-02-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.55 2026-07-12T22:00:04 65534 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 300.91 2026-07-12T22:00:04 65536 EXV7650978 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.41 2026-07-12T22:00:04 65537 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37.24 2026-07-12T22:00:04 65538 0007628456 2026-02-11T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.35 2026-07-12T22:00:04 65539 0007573561 2026-01-14T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-07-12T22:00:04 65540 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 36843.99 2026-07-12T22:00:04 65541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 317.23 2026-07-12T22:00:04 65542 APV7650593 2026-03-16T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 65543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 194.22 2026-07-12T22:00:04 65544 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.42 2026-07-12T22:00:04 65545 0007624601 2026-02-01T00:00:00 2026 3 595550 OutoSt Travel - 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General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-07-12T22:00:04 65677 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 14721.8 2026-07-12T22:00:04 65678 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 462243.29 2026-07-12T22:00:04 65679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 232.68 2026-07-12T22:00:04 65680 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65681 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 7095.93 2026-07-12T22:00:04 65682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 543.81 2026-07-12T22:00:04 65683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 603.29 2026-07-12T22:00:04 65684 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 65685 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 65686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 489.62 2026-07-12T22:00:04 65687 HCM7634574 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 797.85 2026-07-12T22:00:04 65688 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 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Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 65697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 135.96 2026-07-12T22:00:04 65698 APV7655471 2026-03-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 65699 0007637536 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -37.46 2026-07-12T22:00:04 65700 0007584373 2026-02-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9782.72 2026-07-12T22:00:04 65701 0007567144 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18.39 2026-07-12T22:00:04 65702 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 65710 0007648420 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-07-12T22:00:04 65711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 135.95 2026-07-12T22:00:04 65712 0007564091 2026-01-08T00:00:00 2026 3 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 331.61 2026-07-12T22:00:04 65713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1506.56 2026-07-12T22:00:04 65714 EXV7578590 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.98 2026-07-12T22:00:04 65715 HCM7625685 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 341.18 2026-07-12T22:00:04 65720 0007573561 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.5 2026-07-12T22:00:04 65721 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 2295.28 2026-07-12T22:00:04 65722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 362.54 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 471.31 2026-07-12T22:00:04 65727 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 670.71 2026-07-12T22:00:04 65729 EXV7627266 2026-02-09T00:00:00 2026 3 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 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Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 155.38 2026-07-12T22:00:04 65753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 797.47 2026-07-12T22:00:04 65754 EXV7627275 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 65755 HCM7634573 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 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Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 5350.0 2026-07-12T22:00:04 65763 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 30.03 2026-07-12T22:00:04 65764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 423.4 2026-07-12T22:00:04 65765 0007583404 2026-02-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 231.48 2026-07-12T22:00:04 65766 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.48 2026-07-12T22:00:04 65767 0007652181 2026-03-18T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.66 2026-07-12T22:00:04 65768 APV7656378 2026-03-24T00:00:00 2026 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 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Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.89 2026-07-12T22:00:04 65773 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.07 2026-07-12T22:00:04 65774 0007574535 2026-01-15T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.57 2026-07-12T22:00:04 65775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 415.65 2026-07-12T22:00:04 65776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 290.03 2026-07-12T22:00:04 65777 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.7 2026-07-12T22:00:04 65778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Adoption Assistance General Ledger Entry 2499.96 2026-07-12T22:00:04 65782 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 84189.58 2026-07-12T22:00:04 65783 0007650277 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-07-12T22:00:04 65784 HCM7570820 2026-01-14T00:00:00 2026 3 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 319.95 2026-07-12T22:00:04 65785 APV7648666 2026-03-12T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 68501.39 2026-07-12T22:00:04 65786 HCM7570857 2026-01-14T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 868.18 2026-07-12T22:00:04 65787 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 65788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 388.44 2026-07-12T22:00:04 65789 HCM7653998 2026-03-25T00:00:00 2026 3 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 22.47 2026-07-12T22:00:04 65790 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.32 2026-07-12T22:00:04 65791 0007634477 2026-02-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.95 2026-07-12T22:00:04 65792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 418.56 2026-07-12T22:00:04 65793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1465.06 2026-07-12T22:00:04 65794 0007630287 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-07-12T22:00:04 65795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 742.57 2026-07-12T22:00:04 65806 0007627433 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22363.13 2026-07-12T22:00:04 65807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 218.76 2026-07-12T22:00:04 65808 0007651268 2026-03-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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65849 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 2127.77 2026-07-12T22:00:04 65850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 1083.75 2026-07-12T22:00:04 65851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 260.9 2026-07-12T22:00:04 65852 0007575406 2026-01-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food 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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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 65883 HCM7579654 2026-01-28T00:00:00 2026 3 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 78.73 2026-07-12T22:00:04 65884 0007578878 2026-01-22T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 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SCHWARTZ 233.06 2026-07-12T22:00:04 65897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 474.84 2026-07-12T22:00:04 65898 APV7573895 2026-01-14T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 45854.13 2026-07-12T22:00:04 65899 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 380.03 2026-07-12T22:00:04 65900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 361.25 2026-07-12T22:00:04 65901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 541.88 2026-07-12T22:00:04 65902 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 52.15 2026-07-12T22:00:04 65903 EXV7580362 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 13.26 2026-07-12T22:00:04 65904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 440.12 2026-07-12T22:00:04 65905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 543.81 2026-07-12T22:00:04 65906 HCM7570824 2026-01-14T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.33 2026-07-12T22:00:04 65907 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.06 2026-07-12T22:00:04 65908 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 556.93 2026-07-12T22:00:04 65909 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 32279.29 2026-07-12T22:00:04 65910 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.06 2026-07-12T22:00:04 65911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 431.56 2026-07-12T22:00:04 65912 EXV7575124 2026-01-09T00:00:00 2026 3 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 25.0 2026-07-12T22:00:04 65913 0007651268 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 119.64 2026-07-12T22:00:04 65914 APV7627745 2026-02-10T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 1147.5 2026-07-12T22:00:04 65915 APV7635104 2026-02-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 528.41 2026-07-12T22:00:04 65916 APV7636915 2026-02-23T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 127.0 2026-07-12T22:00:04 65917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 426.72 2026-07-12T22:00:04 65918 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2797.07 2026-07-12T22:00:04 65919 0007628391 2026-02-11T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2084.12 2026-07-12T22:00:04 65920 APV7579162 2026-01-23T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 174192.61 2026-07-12T22:00:04 65921 0007576409 2026-01-20T00:00:00 2026 3 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 4963.69 2026-07-12T22:00:04 65922 0007661800 2026-03-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 87.26 2026-07-12T22:00:04 65923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 1029.36 2026-07-12T22:00:04 65924 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 0.22 2026-07-12T22:00:04 65925 HCM7570756 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1362.95 2026-07-12T22:00:04 65926 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 726.8 2026-07-12T22:00:04 65927 HCM7654004 2026-03-25T00:00:00 2026 3 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 1.98 2026-07-12T22:00:04 65928 HCM7625734 2026-02-11T00:00:00 2026 3 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 20.97 2026-07-12T22:00:04 65929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 413.11 2026-07-12T22:00:04 65930 0007577918 2026-01-22T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 427499.52 2026-07-12T22:00:04 65931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 233.06 2026-07-12T22:00:04 65932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 492.7 2026-07-12T22:00:04 65933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 240.43 2026-07-12T22:00:04 65934 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 413.08 2026-07-12T22:00:04 65935 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 2418.89 2026-07-12T22:00:04 65937 0007624613 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.81 2026-07-12T22:00:04 65938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1500.2 2026-07-12T22:00:04 65939 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 7.28 2026-07-12T22:00:04 65940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 992.83 2026-07-12T22:00:04 65941 APV7627889 2026-02-10T00:00:00 2026 3 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 4933.09 2026-07-12T22:00:04 65942 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.43 2026-07-12T22:00:04 65943 0007647363 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1379.52 2026-07-12T22:00:04 65944 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 973.82 2026-07-12T22:00:04 65945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 160.55 2026-07-12T22:00:04 65946 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 65947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 301.04 2026-07-12T22:00:04 65948 0007641730 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 65949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 437.64 2026-07-12T22:00:04 65950 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 33993.63 2026-07-12T22:00:04 65951 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1549.96 2026-07-12T22:00:04 65952 0007658819 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child 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Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1186.06 2026-07-12T22:00:04 65956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1262.43 2026-07-12T22:00:04 65957 HCM7653954 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 633.26 2026-07-12T22:00:04 65958 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 20759.69 2026-07-12T22:00:04 65959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 318.31 2026-07-12T22:00:04 65960 0007637605 2026-02-25T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -95.52 2026-07-12T22:00:04 65961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426294 ALEISHA BIXLER 630.46 2026-07-12T22:00:04 65962 HCM7644423 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 503.61 2026-07-12T22:00:04 65963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 398.8 2026-07-12T22:00:04 65964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 388.44 2026-07-12T22:00:04 65965 0007584344 2026-02-03T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food 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Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 504.98 2026-07-12T22:00:04 65969 APV7625024 2026-02-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 560082.73 2026-07-12T22:00:04 65970 APV7567292 2026-01-05T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 2241.91 2026-07-12T22:00:04 65971 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 6481.42 2026-07-12T22:00:04 65972 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096308 MONROE-GREGG SCHOOL DISTRICT 17082.75 2026-07-12T22:00:04 65973 0007567093 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-07-12T22:00:04 65974 ARD7574106 2026-01-14T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -749.95 2026-07-12T22:00:04 65975 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 65976 0007581521 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.91 2026-07-12T22:00:04 65977 0007639502 2026-03-08T00:00:00 2026 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1104.42 2026-07-12T22:00:04 65978 0007648340 2026-03-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27216.87 2026-07-12T22:00:04 65979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 617.62 2026-07-12T22:00:04 65980 APV7656337 2026-03-24T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 135044.25 2026-07-12T22:00:04 65981 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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2026-07-12T22:00:04 65985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 376.3 2026-07-12T22:00:04 65986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 221.41 2026-07-12T22:00:04 65987 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 7228.87 2026-07-12T22:00:04 65988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 1453.83 2026-07-12T22:00:04 65989 HCM7653974 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-07-12T22:00:04 65990 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 20526.88 2026-07-12T22:00:04 65991 0007657013 2026-03-25T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 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2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.46 2026-07-12T22:00:04 65996 APV7577358 2026-01-21T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055622 CITY OF BEDFORD 87949.05 2026-07-12T22:00:04 65997 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 281.04 2026-07-12T22:00:04 65998 APV7644816 2026-03-06T00:00:00 2026 3 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 3500.0 2026-07-12T22:00:04 65999 0007641527 2026-03-03T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2868.83 2026-07-12T22:00:04 66000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 263.71 2026-07-12T22:00:04 66001 0007638555 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 71.3 2026-07-12T22:00:04 66002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 271.91 2026-07-12T22:00:04 66003 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 137180.97 2026-07-12T22:00:04 66004 0007639554 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 104.03 2026-07-12T22:00:04 66005 0007649443 2026-03-01T00:00:00 2026 3 595130 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Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 72248.37 2026-07-12T22:00:04 66019 0007645391 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1272.94 2026-07-12T22:00:04 66020 APV7569130 2026-01-07T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 2616.97 2026-07-12T22:00:04 66021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340732 JEFFREY BROWN 942.25 2026-07-12T22:00:04 66022 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66023 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 55992.4 2026-07-12T22:00:04 66024 HCM7644484 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 73.4 2026-07-12T22:00:04 66025 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66026 HCM7653998 2026-03-25T00:00:00 2026 3 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 19.03 2026-07-12T22:00:04 66027 EXV7630846 2026-02-06T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.03 2026-07-12T22:00:04 66028 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 66029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 308.03 2026-07-12T22:00:04 66030 APV7567266 2026-01-04T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 189.14 2026-07-12T22:00:04 66031 0007572615 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34015.33 2026-07-12T22:00:04 66032 0007568790 2026-01-07T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 66033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 326.28 2026-07-12T22:00:04 66034 APV7649714 2026-03-13T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 9625.62 2026-07-12T22:00:04 66035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 441.53 2026-07-12T22:00:04 66036 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 66037 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 252.48 2026-07-12T22:00:04 66038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 326.29 2026-07-12T22:00:04 66039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 756.08 2026-07-12T22:00:04 66040 0007564103 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 238.85 2026-07-12T22:00:04 66041 0007649396 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 270.58 2026-07-12T22:00:04 66042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 582.66 2026-07-12T22:00:04 66043 APV7638828 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 111842.91 2026-07-12T22:00:04 66044 APV7578138 2026-01-22T00:00:00 2026 3 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 566.99 2026-07-12T22:00:04 66045 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 626.09 2026-07-12T22:00:04 66046 HCM7625632 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.95 2026-07-12T22:00:04 66047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 706.96 2026-07-12T22:00:04 66048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306446 RANDY EDMONDS 847.99 2026-07-12T22:00:04 66049 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 4.43 2026-07-12T22:00:04 66050 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66051 0007628456 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.12 2026-07-12T22:00:04 66052 EXV7658627 2026-03-20T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 156.78 2026-07-12T22:00:04 66053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 268.1 2026-07-12T22:00:04 66054 0007651176 2026-03-17T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 66055 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 100.34 2026-07-12T22:00:04 66056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 543.81 2026-07-12T22:00:04 66057 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 66058 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.87 2026-07-12T22:00:04 66059 HCM7579648 2026-01-28T00:00:00 2026 3 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 56.46 2026-07-12T22:00:04 66060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 181.27 2026-07-12T22:00:04 66061 0007631179 2026-02-16T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12862.5 2026-07-12T22:00:04 66062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 912.84 2026-07-12T22:00:04 66063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 762.64 2026-07-12T22:00:04 66064 0007578877 2026-01-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.73 2026-07-12T22:00:04 66065 EXV7660596 2026-03-25T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 66066 0007577157 2026-01-21T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 66067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 385.57 2026-07-12T22:00:04 66068 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 260.9 2026-07-12T22:00:04 66070 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 116.53 2026-07-12T22:00:04 66071 0007576397 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17788.59 2026-07-12T22:00:04 66072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 683.16 2026-07-12T22:00:04 66073 APV7624092 2026-02-04T00:00:00 2026 3 533041 Main - Computers 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 11.23 2026-07-12T22:00:04 66074 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 14204.5 2026-07-12T22:00:04 66075 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 75.66 2026-07-12T22:00:04 66076 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.9 2026-07-12T22:00:04 66077 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66078 0007649450 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 471.38 2026-07-12T22:00:04 66079 0007582328 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.37 2026-07-12T22:00:04 66080 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 8.08 2026-07-12T22:00:04 66081 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 1000.0 2026-07-12T22:00:04 66082 HCM7579601 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 58.21 2026-07-12T22:00:04 66083 APV7580919 2026-01-28T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 0.0 2026-07-12T22:00:04 66084 HCM7579669 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2917.01 2026-07-12T22:00:04 66085 0007631786 2026-02-17T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.11 2026-07-12T22:00:04 66086 APV7654365 2026-03-20T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 102.07 2026-07-12T22:00:04 66087 APV7632133 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 411.35 2026-07-12T22:00:04 66088 APV7661111 2026-03-31T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 6813.8 2026-07-12T22:00:04 66089 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66090 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 23148.21 2026-07-12T22:00:04 66091 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.63 2026-07-12T22:00:04 66092 0007626549 2026-02-09T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -27.68 2026-07-12T22:00:04 66093 APV7584808 2026-02-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 32488.01 2026-07-12T22:00:04 66094 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 947.9 2026-07-12T22:00:04 66095 APV7660208 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 644740.85 2026-07-12T22:00:04 66096 0007649453 2026-03-13T00:00:00 2026 3 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 706.39 2026-07-12T22:00:04 66097 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 66098 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2347.24 2026-07-12T22:00:04 66099 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.95 2026-07-12T22:00:04 66100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 181.27 2026-07-12T22:00:04 66101 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66102 APV7571957 2026-01-12T00:00:00 2026 3 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 0000084179 STEVE'S MARINE 35.0 2026-07-12T22:00:04 66103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1048.78 2026-07-12T22:00:04 66104 0007574541 2026-01-15T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1439.04 2026-07-12T22:00:04 66105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 163.14 2026-07-12T22:00:04 66106 0007654120 2026-03-20T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.27 2026-07-12T22:00:04 66107 APV7639893 2026-02-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 5160.48 2026-07-12T22:00:04 66108 APV7629674 2026-02-12T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 411931.46 2026-07-12T22:00:04 66109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 660.35 2026-07-12T22:00:04 66110 APV7581791 2026-01-29T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083238 CLAY COUNTY SWCD 131539.29 2026-07-12T22:00:04 66111 APV7642146 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 66112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 427.28 2026-07-12T22:00:04 66113 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 18.0 2026-07-12T22:00:04 66114 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.25 2026-07-12T22:00:04 66115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 271.91 2026-07-12T22:00:04 66116 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 268.28 2026-07-12T22:00:04 66117 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 117812.21 2026-07-12T22:00:04 66118 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.86 2026-07-12T22:00:04 66119 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 34.67 2026-07-12T22:00:04 66120 APV7646874 2026-03-10T00:00:00 2026 3 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 8784.33 2026-07-12T22:00:04 66121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 308.53 2026-07-12T22:00:04 66122 APV7567258 2026-01-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 14369.66 2026-07-12T22:00:04 66123 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 27.81 2026-07-12T22:00:04 66124 0007629250 2026-02-12T00:00:00 2026 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 66125 HCM7634559 2026-02-25T00:00:00 2026 3 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 249.85 2026-07-12T22:00:04 66126 APV7656428 2026-03-24T00:00:00 2026 3 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 6555.71 2026-07-12T22:00:04 66127 HCM7579604 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 329.73 2026-07-12T22:00:04 66128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 802.77 2026-07-12T22:00:04 66129 EXV7659523 2026-03-24T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 65.6 2026-07-12T22:00:04 66130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 194.22 2026-07-12T22:00:04 66131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 516.62 2026-07-12T22:00:04 66132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 1890.41 2026-07-12T22:00:04 66133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 307.8 2026-07-12T22:00:04 66134 APV7660944 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 10590.93 2026-07-12T22:00:04 66135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 200.7 2026-07-12T22:00:04 66136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 581.61 2026-07-12T22:00:04 66137 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.43 2026-07-12T22:00:04 66138 APV7579917 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 2446.4 2026-07-12T22:00:04 66139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 401.39 2026-07-12T22:00:04 66140 APV7649757 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 11163.0 2026-07-12T22:00:04 66141 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 3.0 2026-07-12T22:00:04 66142 APV7636919 2026-02-24T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 466.38 2026-07-12T22:00:04 66143 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 199.91 2026-07-12T22:00:04 66144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 116.54 2026-07-12T22:00:04 66145 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 66146 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.47 2026-07-12T22:00:04 66147 0007639554 2026-03-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-07-12T22:00:04 66148 0007649450 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.67 2026-07-12T22:00:04 66149 0007578772 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.02 2026-07-12T22:00:04 66150 APV7660147 2026-03-30T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1353.0 2026-07-12T22:00:04 66151 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66152 HCM7644475 2026-03-11T00:00:00 2026 3 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 103.12 2026-07-12T22:00:04 66153 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 38.64 2026-07-12T22:00:04 66154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 194.22 2026-07-12T22:00:04 66155 0007629366 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.51 2026-07-12T22:00:04 66156 0007634477 2026-02-20T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.44 2026-07-12T22:00:04 66157 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 570.23 2026-07-12T22:00:04 66158 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 66159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 150.52 2026-07-12T22:00:04 66160 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 1573.18 2026-07-12T22:00:04 66161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 837.12 2026-07-12T22:00:04 66162 0007648420 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.6 2026-07-12T22:00:04 66163 0007568034 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1327.16 2026-07-12T22:00:04 66164 0007584431 2026-01-31T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9059.67 2026-07-12T22:00:04 66165 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 850.0 2026-07-12T22:00:04 66166 APV7584846 2026-02-03T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 131.89 2026-07-12T22:00:04 66167 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 213.99 2026-07-12T22:00:04 66168 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1858.04 2026-07-12T22:00:04 66169 0007578773 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 286.71 2026-07-12T22:00:04 66170 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 200.7 2026-07-12T22:00:04 66171 0007637551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.14 2026-07-12T22:00:04 66172 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 802.77 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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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 287.44 2026-07-12T22:00:04 66177 0007629342 2026-02-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 735.75 2026-07-12T22:00:04 66179 0007651268 2026-03-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 582.66 2026-07-12T22:00:04 66200 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.8 2026-07-12T22:00:04 66201 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66202 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441833 AJM LEGAL LLC 1000.0 2026-07-12T22:00:04 66203 0007631147 2026-02-16T00:00:00 2026 3 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 -15.0 2026-07-12T22:00:04 66204 HCM7644494 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.56 2026-07-12T22:00:04 66205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 418.85 2026-07-12T22:00:04 66206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 582.82 2026-07-12T22:00:04 66207 0007654120 2026-03-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.21 2026-07-12T22:00:04 66208 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2982151.29 2026-07-12T22:00:04 66209 0007583359 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 258.83 2026-07-12T22:00:04 66210 HCM7579702 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-07-12T22:00:04 66211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 291.33 2026-07-12T22:00:04 66212 0007649396 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.54 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2026-02-05T00:00:00 2026 3 545012 Eqp Main-Acetylene Oxygn 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 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 66217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 213.64 2026-07-12T22:00:04 66218 HCM7625693 2026-02-11T00:00:00 2026 3 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 16.73 2026-07-12T22:00:04 66219 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 114.77 2026-07-12T22:00:04 66230 0007634926 2026-02-20T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 66231 0007633737 2026-02-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.02 2026-07-12T22:00:04 66232 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 58.27 2026-07-12T22:00:04 66233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 762.24 2026-07-12T22:00:04 66234 0007636610 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13335.11 2026-07-12T22:00:04 66235 APV7638839 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 75.43 2026-07-12T22:00:04 66236 APV7632168 2026-02-17T00:00:00 2026 3 599116 AdmOp-Event Sponsor 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000389988 HEALTHIER MOMS AND BABIES INC 100.0 2026-07-12T22:00:04 66237 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-07-12T22:00:04 66238 HCM7634549 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.32 2026-07-12T22:00:04 66239 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66240 0007580588 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -21.63 2026-07-12T22:00:04 66241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 218.75 2026-07-12T22:00:04 66242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 470.43 2026-07-12T22:00:04 66243 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1589.57 2026-07-12T22:00:04 66244 0007649450 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.14 2026-07-12T22:00:04 66245 0007648361 2026-03-12T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 66246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 304.73 2026-07-12T22:00:04 66247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 656.57 2026-07-12T22:00:04 66248 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe 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and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 1049.56 2026-07-12T22:00:04 66252 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-07-12T22:00:04 66253 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 34776.36 2026-07-12T22:00:04 66254 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 433053.0 2026-07-12T22:00:04 66255 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4252.83 2026-07-12T22:00:04 66256 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.92 2026-07-12T22:00:04 66257 0007650277 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 66258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 1847.16 2026-07-12T22:00:04 66259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1312.93 2026-07-12T22:00:04 66260 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 16224.65 2026-07-12T22:00:04 66261 APV7633772 2026-02-19T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS 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CASE 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 123.0 2026-07-12T22:00:04 66266 APV7642047 2026-03-03T00:00:00 2026 3 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 0000061473 HAMILTON COUNTY 20054.27 2026-07-12T22:00:04 66267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 181.27 2026-07-12T22:00:04 66268 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66269 0007640538 2026-03-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-07-12T22:00:04 66270 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1650.44 2026-07-12T22:00:04 66271 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66272 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2384.61 2026-07-12T22:00:04 66273 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66274 0007638447 2026-02-26T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2761.54 2026-07-12T22:00:04 66275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 304.74 2026-07-12T22:00:04 66276 0007625764 2026-02-06T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -73.45 2026-07-12T22:00:04 66277 0007626549 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -820.07 2026-07-12T22:00:04 66278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 570.23 2026-07-12T22:00:04 66279 APV7580851 2026-01-28T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 160.0 2026-07-12T22:00:04 66280 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 1950.0 2026-07-12T22:00:04 66281 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 539.24 2026-07-12T22:00:04 66282 HCM7579657 2026-01-28T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 815.12 2026-07-12T22:00:04 66283 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 8.0 2026-07-12T22:00:04 66284 0007650277 2026-03-01T00:00:00 2026 3 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 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417698 HILDA CAMARILLO 751.37 2026-07-12T22:00:04 66292 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 66293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2133.21 2026-07-12T22:00:04 66294 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 66302 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 7312.11 2026-07-12T22:00:04 66303 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053953 PARKVIEW HEALTH SYSTEM INC 5675.31 2026-07-12T22:00:04 66304 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 66305 0007631936 2026-02-17T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 66306 0007646497 2026-03-10T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -733773.72 2026-07-12T22:00:04 66307 APV7581791 2026-01-29T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000388292 VANDERBURGH COUNTY SOIL and WATER 7944.8 2026-07-12T22:00:04 66308 0007661801 2026-03-31T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 692.69 2026-07-12T22:00:04 66309 0007653092 2026-03-19T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 18.13 2026-07-12T22:00:04 66310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 906.23 2026-07-12T22:00:04 66311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 524.59 2026-07-12T22:00:04 66312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 310.75 2026-07-12T22:00:04 66313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 217.16 2026-07-12T22:00:04 66314 HCM7644532 2026-03-11T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2350.02 2026-07-12T22:00:04 66315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 516.62 2026-07-12T22:00:04 66316 APV7626800 2026-02-09T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 18750.0 2026-07-12T22:00:04 66317 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 66318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 388.44 2026-07-12T22:00:04 66319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 271.91 2026-07-12T22:00:04 66320 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66321 HCM7579655 2026-01-28T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 829.15 2026-07-12T22:00:04 66322 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105617 FRAMPTON, MICHAEL MD PC 14.0 2026-07-12T22:00:04 66323 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.57 2026-07-12T22:00:04 66324 APV7661078 2026-03-31T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063801 TLC PLUMBING, INC 1180.0 2026-07-12T22:00:04 66325 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 66326 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110519 VIGO COUNTY SCHOOL CORPORATION 11210.83 2026-07-12T22:00:04 66327 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 12.88 2026-07-12T22:00:04 66328 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 6.0 2026-07-12T22:00:04 66329 0007631786 2026-02-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 66330 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.4 2026-07-12T22:00:04 66331 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.7 2026-07-12T22:00:04 66332 APV7633051 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 79405.13 2026-07-12T22:00:04 66333 0007651239 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2856.57 2026-07-12T22:00:04 66334 HCM7644480 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.84 2026-07-12T22:00:04 66335 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 35.19 2026-07-12T22:00:04 66336 APV7659053 2026-03-27T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000057167 US BANK 319.77 2026-07-12T22:00:04 66337 0007566433 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2874.34 2026-07-12T22:00:04 66338 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-07-12T22:00:04 66339 HCM7634559 2026-02-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 109.91 2026-07-12T22:00:04 66340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441758 LAYLA L SAVAGE 941.66 2026-07-12T22:00:04 66341 0007581401 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5363.67 2026-07-12T22:00:04 66342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 837.09 2026-07-12T22:00:04 66343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 542.07 2026-07-12T22:00:04 66344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 427.28 2026-07-12T22:00:04 66345 0007625780 2026-02-06T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.98 2026-07-12T22:00:04 66346 0007577082 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66347 0007574525 2026-01-15T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -111.54 2026-07-12T22:00:04 66348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 453.18 2026-07-12T22:00:04 66349 0007638508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.22 2026-07-12T22:00:04 66350 0007659741 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -39.19 2026-07-12T22:00:04 66351 EXV7655744 2026-03-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 145.51 2026-07-12T22:00:04 66352 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 4138.43 2026-07-12T22:00:04 66353 0007627458 2026-02-10T00:00:00 2026 3 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 625.28 2026-07-12T22:00:04 66354 APV7569083 2026-01-07T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 454.63 2026-07-12T22:00:04 66355 APV7576539 2026-01-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 6137.35 2026-07-12T22:00:04 66356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 339.88 2026-07-12T22:00:04 66357 APV7576575 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 840.56 2026-07-12T22:00:04 66358 APV7571957 2026-01-12T00:00:00 2026 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 138.33 2026-07-12T22:00:04 66359 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 66360 0007635636 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.45 2026-07-12T22:00:04 66361 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6428.98 2026-07-12T22:00:04 66362 0007660890 2026-03-31T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 66363 HCM7625684 2026-02-11T00:00:00 2026 3 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 3437.33 2026-07-12T22:00:04 66364 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 54684.24 2026-07-12T22:00:04 66365 0007648379 2026-03-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 78.6 2026-07-12T22:00:04 66366 APV7569837 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE -60.64 2026-07-12T22:00:04 66367 HCM7654052 2026-03-25T00:00:00 2026 3 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 793.67 2026-07-12T22:00:04 66368 0007583404 2026-02-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.46 2026-07-12T22:00:04 66369 0007645485 2026-03-09T00:00:00 2026 3 547016 SpOp -Household 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 131.7 2026-07-12T22:00:04 66370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 1563.41 2026-07-12T22:00:04 66371 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 2471.31 2026-07-12T22:00:04 66372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 699.19 2026-07-12T22:00:04 66373 0007582469 2026-02-08T00:00:00 2026 3 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 27.81 2026-07-12T22:00:04 66374 0007657162 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6052.44 2026-07-12T22:00:04 66375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 217.52 2026-07-12T22:00:04 66376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 453.18 2026-07-12T22:00:04 66377 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66378 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 67.54 2026-07-12T22:00:04 66379 0007643328 2026-03-08T00:00:00 2026 3 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 264.96 2026-07-12T22:00:04 66380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 5322.4 2026-07-12T22:00:04 66381 HCM7634606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.3 2026-07-12T22:00:04 66382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 339.88 2026-07-12T22:00:04 66383 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.22 2026-07-12T22:00:04 66384 0007580581 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.3 2026-07-12T22:00:04 66385 HCM7644423 2026-03-11T00:00:00 2026 3 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 16.86 2026-07-12T22:00:04 66386 0007641532 2026-02-27T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 66387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 291.33 2026-07-12T22:00:04 66388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 1058.5 2026-07-12T22:00:04 66389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 725.09 2026-07-12T22:00:04 66390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 140.48 2026-07-12T22:00:04 66391 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 11876.13 2026-07-12T22:00:04 66392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 1033.25 2026-07-12T22:00:04 66393 HCM7579653 2026-01-28T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35.64 2026-07-12T22:00:04 66394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 543.64 2026-07-12T22:00:04 66395 0007638447 2026-02-26T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.72 2026-07-12T22:00:04 66396 0007626544 2026-02-09T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.05 2026-07-12T22:00:04 66397 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1760.61 2026-07-12T22:00:04 66398 0007578822 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.72 2026-07-12T22:00:04 66399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1019.12 2026-07-12T22:00:04 66400 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095791 BENTON COMMUNITY SCHOOL CORP 1250.84 2026-07-12T22:00:04 66401 0007573562 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.25 2026-07-12T22:00:04 66402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 810.09 2026-07-12T22:00:04 66403 0007649450 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.23 2026-07-12T22:00:04 66404 0007634477 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3780.78 2026-07-12T22:00:04 66405 0007651176 2026-03-17T00:00:00 2026 3 535017 Com & Train - Voc Ed 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 66406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 920.32 2026-07-12T22:00:04 66407 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 66408 HCM7625698 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 597.53 2026-07-12T22:00:04 66409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1372.55 2026-07-12T22:00:04 66410 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 432.91 2026-07-12T22:00:04 66411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 725.09 2026-07-12T22:00:04 66412 APV7642146 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055211 UNIV OF INDIANAPOLIS 411040.65 2026-07-12T22:00:04 66413 0007567766 2026-01-06T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.51 2026-07-12T22:00:04 66414 EXV7630899 2026-02-05T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.5 2026-07-12T22:00:04 66415 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 783.49 2026-07-12T22:00:04 66417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 842.92 2026-07-12T22:00:04 66418 APV7656428 2026-03-24T00:00:00 2026 3 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 11346.62 2026-07-12T22:00:04 66419 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381408 JESSICA ANN SMITH 958.71 2026-07-12T22:00:04 66420 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 674.0 2026-07-12T22:00:04 66421 0007650277 2026-03-01T00:00:00 2026 3 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 0.47 2026-07-12T22:00:04 66422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 453.18 2026-07-12T22:00:04 66423 0007652997 2026-03-19T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 146.88 2026-07-12T22:00:04 66424 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 5.0 2026-07-12T22:00:04 66425 0007646465 2026-03-10T00:00:00 2026 3 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 2026-07-12T22:00:04 66426 HCM7570810 2026-01-14T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8920.76 2026-07-12T22:00:04 66427 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6077.56 2026-07-12T22:00:04 66428 0007576397 2026-01-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 637.26 2026-07-12T22:00:04 66429 APV7639761 2026-02-27T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.43 2026-07-12T22:00:04 66430 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095791 BENTON COMMUNITY SCHOOL CORP 10840.0 2026-07-12T22:00:04 66431 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 1095.97 2026-07-12T22:00:04 66432 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 113.0 2026-07-12T22:00:04 66433 APV7571251 2026-01-09T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Federal-State Partnership for Intercity Passenger Rail 0000065815 WSP USA INC 1425.96 2026-07-12T22:00:04 66434 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66435 APV7659095 2026-03-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 12570.64 2026-07-12T22:00:04 66436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1498.02 2026-07-12T22:00:04 66437 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 34986.07 2026-07-12T22:00:04 66438 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.1 2026-07-12T22:00:04 66439 0007627458 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 31.45 2026-07-12T22:00:04 66440 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 34329.3 2026-07-12T22:00:04 66441 0007579715 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 659.5 2026-07-12T22:00:04 66442 HCM7579657 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.5 2026-07-12T22:00:04 66443 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-07-12T22:00:04 66444 0007564054 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-07-12T22:00:04 66445 HCM7625698 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.11 2026-07-12T22:00:04 66446 0007651239 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 378.78 2026-07-12T22:00:04 66447 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.44 2026-07-12T22:00:04 66448 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 675.0 2026-07-12T22:00:04 66449 APV7632160 2026-02-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 18119.33 2026-07-12T22:00:04 66450 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 545.3 2026-07-12T22:00:04 66451 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66452 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 109.8 2026-07-12T22:00:04 66453 EXV7658497 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.49 2026-07-12T22:00:04 66454 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 101936.6 2026-07-12T22:00:04 66455 0007654120 2026-03-20T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 66456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1264.37 2026-07-12T22:00:04 66457 0007579894 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.55 2026-07-12T22:00:04 66458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 338.37 2026-07-12T22:00:04 66459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 1073.31 2026-07-12T22:00:04 66460 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 9348.57 2026-07-12T22:00:04 66461 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 39.65 2026-07-12T22:00:04 66462 APV7646884 2026-03-10T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 32942.56 2026-07-12T22:00:04 66463 0007661803 2026-03-31T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5026.84 2026-07-12T22:00:04 66464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 181.27 2026-07-12T22:00:04 66465 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66466 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 95.88 2026-07-12T22:00:04 66467 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 145.67 2026-07-12T22:00:04 66468 ARD7574983 2026-01-15T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1200.0 2026-07-12T22:00:04 66469 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66470 0007650277 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 66471 0007651239 2026-03-17T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 19.87 2026-07-12T22:00:04 66472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 725.09 2026-07-12T22:00:04 66473 APV7633986 2026-02-19T00:00:00 2026 3 531010 Prof Serv - MGMT 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 235884.06 2026-07-12T22:00:04 66474 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 132.0 2026-07-12T22:00:04 66475 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 125.09 2026-07-12T22:00:04 66476 EXV7573339 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.38 2026-07-12T22:00:04 66477 APV7631962 2026-02-17T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120863 CLAY CITY CLERK-TREASURER 324700.0 2026-07-12T22:00:04 66478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 285.99 2026-07-12T22:00:04 66479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 616.33 2026-07-12T22:00:04 66480 APV7578180 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 110.0 2026-07-12T22:00:04 66481 APV7643723 2026-03-05T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 7191.13 2026-07-12T22:00:04 66482 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1195.54 2026-07-12T22:00:04 66483 0007578822 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1677.69 2026-07-12T22:00:04 66484 APV7577337 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 4450.0 2026-07-12T22:00:04 66485 0007572587 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 66486 0007624601 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1646.66 2026-07-12T22:00:04 66487 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66488 HCM7579656 2026-01-28T00:00:00 2026 3 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 6396.79 2026-07-12T22:00:04 66489 HCM7625683 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-07-12T22:00:04 66490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431379 MARY ORESIK 941.66 2026-07-12T22:00:04 66491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 571.98 2026-07-12T22:00:04 66492 0007569719 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 66497 APV7649714 2026-03-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 13335.28 2026-07-12T22:00:04 66498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 418.65 2026-07-12T22:00:04 66499 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal 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2026-07-12T22:00:04 66503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 1003.47 2026-07-12T22:00:04 66504 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66505 0007650364 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3077.19 2026-07-12T22:00:04 66506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 291.33 2026-07-12T22:00:04 66507 APV7651522 2026-03-17T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 2067.57 2026-07-12T22:00:04 66508 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66509 0007567211 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.54 2026-07-12T22:00:04 66510 HCM7579624 2026-01-28T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.43 2026-07-12T22:00:04 66511 0007633726 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.94 2026-07-12T22:00:04 66512 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 423.4 2026-07-12T22:00:04 66696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 966.83 2026-07-12T22:00:04 66697 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000313593 WESTMINSTER NEIGHBORHOOD SERVICES INC 1236.0 2026-07-12T22:00:04 66698 0007659765 2026-03-30T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.29 2026-07-12T22:00:04 66699 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66700 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 86.0 2026-07-12T22:00:04 66701 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.2 2026-07-12T22:00:04 66702 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 524.22 2026-07-12T22:00:04 66703 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 175.79 2026-07-12T22:00:04 66704 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.03 2026-07-12T22:00:04 66705 APV7638839 2026-02-26T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 260.0 2026-07-12T22:00:04 66706 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.42 2026-07-12T22:00:04 66707 HCM7579648 2026-01-28T00:00:00 2026 3 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 496.92 2026-07-12T22:00:04 66708 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 339.88 2026-07-12T22:00:04 66709 APV7580881 2026-01-28T00:00:00 2026 3 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 31.07 2026-07-12T22:00:04 66710 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 1528.88 2026-07-12T22:00:04 66711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 440.1 2026-07-12T22:00:04 66712 HCM7579648 2026-01-28T00:00:00 2026 3 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 579.06 2026-07-12T22:00:04 66713 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 40724.56 2026-07-12T22:00:04 66714 HCM7634561 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.51 2026-07-12T22:00:04 66715 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 296.1 2026-07-12T22:00:04 66716 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 66717 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1344.45 2026-07-12T22:00:04 66719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 252.49 2026-07-12T22:00:04 66720 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 204.96 2026-07-12T22:00:04 66721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1533.5 2026-07-12T22:00:04 66722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 100.35 2026-07-12T22:00:04 66723 HCM7570819 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 11221.65 2026-07-12T22:00:04 66724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 1243.3 2026-07-12T22:00:04 66725 APV7631290 2026-02-16T00:00:00 2026 3 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 6933.85 2026-07-12T22:00:04 66726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 378.73 2026-07-12T22:00:04 66727 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 699.82 2026-07-12T22:00:04 66728 0007565132 2026-01-08T00:00:00 2026 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.94 2026-07-12T22:00:04 66729 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 542.07 2026-07-12T22:00:04 66730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 771.13 2026-07-12T22:00:04 66731 EXV7584062 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 28.69 2026-07-12T22:00:04 66732 0007563949 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 453.27 2026-07-12T22:00:04 66733 APV7659122 2026-03-27T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 2116.19 2026-07-12T22:00:04 66734 0007650277 2026-03-01T00:00:00 2026 3 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 38.74 2026-07-12T22:00:04 66735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 283.17 2026-07-12T22:00:04 66736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 453.18 2026-07-12T22:00:04 66737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2775.8 2026-07-12T22:00:04 66738 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 743.17 2026-07-12T22:00:04 66739 0007574510 2026-01-15T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 458.94 2026-07-12T22:00:04 66740 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 249337.72 2026-07-12T22:00:04 66741 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 602410.15 2026-07-12T22:00:04 66742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1120.08 2026-07-12T22:00:04 66743 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 66744 HCM7570803 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1953.87 2026-07-12T22:00:04 66745 0007572568 2026-01-13T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -10.38 2026-07-12T22:00:04 66746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 181.27 2026-07-12T22:00:04 66747 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 11751.06 2026-07-12T22:00:04 66748 HCM7653996 2026-03-25T00:00:00 2026 3 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 224.47 2026-07-12T22:00:04 66749 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.29 2026-07-12T22:00:04 66750 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 3847.08 2026-07-12T22:00:04 66751 0007572613 2026-01-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1061711.39 2026-07-12T22:00:04 66752 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350451 DANA MOYNIHAN 544.41 2026-07-12T22:00:04 66753 0007565132 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2321.6 2026-07-12T22:00:04 66754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 232.68 2026-07-12T22:00:04 66755 APV7643582 2026-03-05T00:00:00 2026 3 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1601.16 2026-07-12T22:00:04 66756 APV7568217 2026-01-05T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 26.16 2026-07-12T22:00:04 66757 0007638508 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 6.0 2026-07-12T22:00:04 66758 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.15 2026-07-12T22:00:04 66759 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 66760 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.61 2026-07-12T22:00:04 66761 0007631074 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.56 2026-07-12T22:00:04 66762 0007657913 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.13 2026-07-12T22:00:04 66763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131898 CYNTHIA M. PACK 986.81 2026-07-12T22:00:04 66764 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 650.0 2026-07-12T22:00:04 66765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 362.54 2026-07-12T22:00:04 66766 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 12.3 2026-07-12T22:00:04 66767 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 42.29 2026-07-12T22:00:04 66768 HCM7634574 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3901.78 2026-07-12T22:00:04 66769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 401.39 2026-07-12T22:00:04 66770 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.5 2026-07-12T22:00:04 66771 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336810 KRISTIN POTTS 671.25 2026-07-12T22:00:04 66773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 504.98 2026-07-12T22:00:04 66774 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 395.18 2026-07-12T22:00:04 66775 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 63243.68 2026-07-12T22:00:04 66776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 476.2 2026-07-12T22:00:04 66777 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.1 2026-07-12T22:00:04 66778 APV7624908 2026-02-05T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 824.22 2026-07-12T22:00:04 66779 APV7635893 2026-02-23T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 31769.6 2026-07-12T22:00:04 66780 0007582469 2026-02-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 115.74 2026-07-12T22:00:04 66781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 401.39 2026-07-12T22:00:04 66782 APV7644809 2026-03-06T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 98560.0 2026-07-12T22:00:04 66783 APV7633763 2026-02-19T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121021 FERDINAND CLERK-TREASURER 972.19 2026-07-12T22:00:04 66784 APV7572063 2026-01-12T00:00:00 2026 3 571209 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. 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 671.25 2026-07-12T22:00:04 66789 HCM7644481 2026-03-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1173.76 2026-07-12T22:00:04 66790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 574.31 2026-07-12T22:00:04 66791 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually 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Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 31.57 2026-07-12T22:00:04 66952 0007638432 2026-02-26T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 312.78 2026-07-12T22:00:04 66953 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.93 2026-07-12T22:00:04 66954 0007563928 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 66955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 464.96 2026-07-12T22:00:04 66956 HCM7570801 2026-01-14T00:00:00 2026 3 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 3974.65 2026-07-12T22:00:04 66957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160534 LATONYA SHANTELL BLAIR 2894.41 2026-07-12T22:00:04 66958 HCM7625630 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 940.47 2026-07-12T22:00:04 66959 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 795.56 2026-07-12T22:00:04 66960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 417.57 2026-07-12T22:00:04 66961 0007582317 2026-02-01T00:00:00 2026 3 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 12833.75 2026-07-12T22:00:04 66962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 145.02 2026-07-12T22:00:04 66963 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 238.55 2026-07-12T22:00:04 66964 APV7643613 2026-03-05T00:00:00 2026 3 539048 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 98208.0 2026-07-12T22:00:04 66965 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 66966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306446 RANDY EDMONDS 908.56 2026-07-12T22:00:04 66967 APV7650432 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.14 2026-07-12T22:00:04 66968 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 398.8 2026-07-12T22:00:04 66969 0007649448 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.25 2026-07-12T22:00:04 66970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 452.82 2026-07-12T22:00:04 66971 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 634.45 2026-07-12T22:00:04 66972 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4085.0 2026-07-12T22:00:04 66973 0007659999 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 66974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 362.54 2026-07-12T22:00:04 66975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 776.88 2026-07-12T22:00:04 66976 0007629252 2026-02-12T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 66977 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 66978 EXV7628189 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 218.32 2026-07-12T22:00:04 66979 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4703.2 2026-07-12T22:00:04 66980 APV7647729 2026-03-11T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 97.82 2026-07-12T22:00:04 66981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 1322.25 2026-07-12T22:00:04 66982 APV7644737 2026-03-06T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 14250.0 2026-07-12T22:00:04 66983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 284.42 2026-07-12T22:00:04 66984 0007577904 2026-01-22T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38825.17 2026-07-12T22:00:04 66985 0007631195 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 404.16 2026-07-12T22:00:04 66986 0007624583 2026-02-05T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 511.52 2026-07-12T22:00:04 66987 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 2455.2 2026-07-12T22:00:04 66988 0007648379 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 104.01 2026-07-12T22:00:04 66989 EXV7570583 2026-01-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 249.78 2026-07-12T22:00:04 66990 0007578769 2026-01-23T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.16 2026-07-12T22:00:04 66991 0007569803 2026-01-08T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 66992 0007651239 2026-03-17T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 687.13 2026-07-12T22:00:04 66993 HCM7644529 2026-03-11T00:00:00 2026 3 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 901.45 2026-07-12T22:00:04 66994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 531.3 2026-07-12T22:00:04 66995 HCM7570810 2026-01-14T00:00:00 2026 3 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 42014.6 2026-07-12T22:00:04 66996 EXV7627261 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.17 2026-07-12T22:00:04 66997 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 448.76 2026-07-12T22:00:04 66998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 703.46 2026-07-12T22:00:04 66999 0007647507 2026-03-11T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -357.45 2026-07-12T22:00:04 67000 APV7660147 2026-03-30T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 36.63 2026-07-12T22:00:04 67001 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.45 2026-07-12T22:00:04 67002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 54.39 2026-07-12T22:00:04 67003 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 53.43 2026-07-12T22:00:04 67004 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 2626.66 2026-07-12T22:00:04 67005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 702.43 2026-07-12T22:00:04 67006 0007661798 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 323.36 2026-07-12T22:00:04 67007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 155.38 2026-07-12T22:00:04 67008 APV7572067 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095983 SEYMOUR COMMUNITY SCHOOLS 6966.84 2026-07-12T22:00:04 67009 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 1383.0 2026-07-12T22:00:04 67010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 386.31 2026-07-12T22:00:04 67011 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67012 APV7632840 2026-02-18T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 12366.87 2026-07-12T22:00:04 67013 0007581542 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 225.0 2026-07-12T22:00:04 67014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 471.45 2026-07-12T22:00:04 67015 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 3069.64 2026-07-12T22:00:04 67016 0007624583 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15060.71 2026-07-12T22:00:04 67017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1252.95 2026-07-12T22:00:04 67018 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 941.65 2026-07-12T22:00:04 67019 0007581388 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 640.93 2026-07-12T22:00:04 67021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 341.18 2026-07-12T22:00:04 67022 APV7642057 2026-03-03T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-07-12T22:00:04 67023 HCM7644482 2026-03-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 259.79 2026-07-12T22:00:04 67024 0007584344 2026-02-03T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -25.05 2026-07-12T22:00:04 67025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 618.74 2026-07-12T22:00:04 67026 0007574432 2026-01-15T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22713.21 2026-07-12T22:00:04 67027 0007626556 2026-02-09T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.93 2026-07-12T22:00:04 67028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 630.47 2026-07-12T22:00:04 67029 0007652181 2026-03-18T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.07 2026-07-12T22:00:04 67030 0007651239 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 66.75 2026-07-12T22:00:04 67031 0007629250 2026-02-12T00:00:00 2026 3 510200 Supplemental 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 67032 0007583371 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 682.72 2026-07-12T22:00:04 67033 APV7632189 2026-02-17T00:00:00 2026 3 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 2026-07-12T22:00:04 67034 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327194 CENTER FOR POSITIVE CHANGE INC 28.0 2026-07-12T22:00:04 67035 0007624601 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.54 2026-07-12T22:00:04 67036 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 291.33 2026-07-12T22:00:04 67037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 437.51 2026-07-12T22:00:04 67038 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 40.0 2026-07-12T22:00:04 67039 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 34451.13 2026-07-12T22:00:04 67040 0007582507 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3390.8 2026-07-12T22:00:04 67041 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 67042 0007624601 2026-02-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.94 2026-07-12T22:00:04 67043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 326.29 2026-07-12T22:00:04 67044 0007631786 2026-02-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.22 2026-07-12T22:00:04 67045 APV7644859 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 101800.79 2026-07-12T22:00:04 67046 0007627458 2026-02-10T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-07-12T22:00:04 67047 HCM7644482 2026-03-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1729.88 2026-07-12T22:00:04 67048 HCM7644482 2026-03-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 951.78 2026-07-12T22:00:04 67049 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67050 HCM7653954 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 169.4 2026-07-12T22:00:04 67051 0007638578 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.82 2026-07-12T22:00:04 67052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 349.59 2026-07-12T22:00:04 67053 HCM7625632 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.1 2026-07-12T22:00:04 67054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 699.19 2026-07-12T22:00:04 67055 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1406.87 2026-07-12T22:00:04 67056 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-07-12T22:00:04 67057 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89218.54 2026-07-12T22:00:04 67058 0007627432 2026-02-10T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 120.18 2026-07-12T22:00:04 67059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 2029.42 2026-07-12T22:00:04 67060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 1463.46 2026-07-12T22:00:04 67061 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.09 2026-07-12T22:00:04 67062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 301.04 2026-07-12T22:00:04 67063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 516.63 2026-07-12T22:00:04 67064 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67065 APV7576539 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000316816 BURROWS CONSULTING LLC 5000.0 2026-07-12T22:00:04 67066 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 600.0 2026-07-12T22:00:04 67067 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 67068 APV7583694 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 14833.84 2026-07-12T22:00:04 67069 HCM7579604 2026-01-28T00:00:00 2026 3 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 21.25 2026-07-12T22:00:04 67070 HCM7634559 2026-02-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 1975.81 2026-07-12T22:00:04 67071 0007624613 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.57 2026-07-12T22:00:04 67072 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 7329.13 2026-07-12T22:00:04 67073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 466.13 2026-07-12T22:00:04 67074 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 582.0 2026-07-12T22:00:04 67075 0007660813 2026-03-31T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -18.07 2026-07-12T22:00:04 67076 0007654120 2026-03-20T00:00:00 2026 3 592040 AdmOp-Job Fair Reg Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.7 2026-07-12T22:00:04 67077 APV7654351 2026-03-20T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -1520.84 2026-07-12T22:00:04 67078 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67079 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-07-12T22:00:04 67080 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 340.98 2026-07-12T22:00:04 67081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 889.07 2026-07-12T22:00:04 67082 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 4824.13 2026-07-12T22:00:04 67083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439698 BRYANNA MILLER 675.5 2026-07-12T22:00:04 67084 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.0 2026-07-12T22:00:04 67085 0007653092 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 102.22 2026-07-12T22:00:04 67086 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 6.0 2026-07-12T22:00:04 67087 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 376.3 2026-07-12T22:00:04 67088 APV7582728 2026-01-30T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 31622.37 2026-07-12T22:00:04 67089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 235.66 2026-07-12T22:00:04 67090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 365.38 2026-07-12T22:00:04 67091 0007580619 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20723471.02 2026-07-12T22:00:04 67092 0007629384 2026-02-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.78 2026-07-12T22:00:04 67093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 759.59 2026-07-12T22:00:04 67094 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 67095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 743.17 2026-07-12T22:00:04 67096 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.28 2026-07-12T22:00:04 67097 0007647519 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.46 2026-07-12T22:00:04 67098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 835.15 2026-07-12T22:00:04 67099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1589.69 2026-07-12T22:00:04 67100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 120.41 2026-07-12T22:00:04 67101 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.51 2026-07-12T22:00:04 67102 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 67103 0007640647 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5893.32 2026-07-12T22:00:04 67104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 330.17 2026-07-12T22:00:04 67105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 706.96 2026-07-12T22:00:04 67106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 1241.89 2026-07-12T22:00:04 67107 0007583348 2026-01-30T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 437.1 2026-07-12T22:00:04 67108 0007654131 2026-03-20T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.98 2026-07-12T22:00:04 67109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413403 NICOLE HENDERSON 1093.85 2026-07-12T22:00:04 67110 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 507.5 2026-07-12T22:00:04 67111 APV7631284 2026-02-16T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 67112 0007625514 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 67113 0007564102 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 37.5 2026-07-12T22:00:04 67114 APV7574742 2026-01-15T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000439142 INSPIRE INDIANA INC 13500.0 2026-07-12T22:00:04 67115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 953.09 2026-07-12T22:00:04 67116 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 6563.67 2026-07-12T22:00:04 67117 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.45 2026-07-12T22:00:04 67118 APV7576546 2026-01-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 36.36 2026-07-12T22:00:04 67119 0007623874 2026-02-04T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -91615.72 2026-07-12T22:00:04 67120 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095916 ORLEANS COMMUNITY SCHOOL CORP 6000.0 2026-07-12T22:00:04 67121 0007658925 2026-03-27T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.45 2026-07-12T22:00:04 67122 HCM7634561 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1635.63 2026-07-12T22:00:04 67123 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 34.46 2026-07-12T22:00:04 67124 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 1259.01 2026-07-12T22:00:04 67125 0007659993 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -78.71 2026-07-12T22:00:04 67126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1138.94 2026-07-12T22:00:04 67127 0007626477 2026-02-09T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 67128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 662.55 2026-07-12T22:00:04 67129 0007581521 2026-01-29T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2314.51 2026-07-12T22:00:04 67130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 2438.44 2026-07-12T22:00:04 67131 APV7629571 2026-02-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 0.0 2026-07-12T22:00:04 67132 0007581521 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.25 2026-07-12T22:00:04 67133 HCM7570803 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11071.81 2026-07-12T22:00:04 67134 HCM7625626 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11329.38 2026-07-12T22:00:04 67135 0007640538 2026-03-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1014.63 2026-07-12T22:00:04 67136 0007654894 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3361.89 2026-07-12T22:00:04 67137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 672.93 2026-07-12T22:00:04 67138 EXV7570511 2026-01-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 427.39 2026-07-12T22:00:04 67139 EXV7584052 2026-01-29T00:00:00 2026 3 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 128.51 2026-07-12T22:00:04 67140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 181.27 2026-07-12T22:00:04 67141 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-07-12T22:00:04 67142 0007657173 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 49.1 2026-07-12T22:00:04 67143 APV7577377 2026-01-14T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 153.06 2026-07-12T22:00:04 67144 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67145 APV7643610 2026-03-05T00:00:00 2026 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000235475 REMI GROUP LLC 1497.75 2026-07-12T22:00:04 67146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 291.33 2026-07-12T22:00:04 67147 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 67148 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.1 2026-07-12T22:00:04 67149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 61.51 2026-07-12T22:00:04 67150 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67151 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 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 9959.49 2026-07-12T22:00:04 67152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 437.51 2026-07-12T22:00:04 67153 0007649453 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.17 2026-07-12T22:00:04 67154 0007626549 2026-02-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -42.39 2026-07-12T22:00:04 67155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 260.9 2026-07-12T22:00:04 67156 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 20715.32 2026-07-12T22:00:04 67157 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 150.0 2026-07-12T22:00:04 67158 APV7576587 2026-01-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 7461.36 2026-07-12T22:00:04 67159 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.63 2026-07-12T22:00:04 67160 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.8 2026-07-12T22:00:04 67161 0007627458 2026-02-10T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 67162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 561.94 2026-07-12T22:00:04 67163 0007572568 2026-01-13T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.23 2026-07-12T22:00:04 67164 APV7575554 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 54012.49 2026-07-12T22:00:04 67165 HCM7570824 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.05 2026-07-12T22:00:04 67166 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 31661.2 2026-07-12T22:00:04 67167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 1107.05 2026-07-12T22:00:04 67168 0007580702 2026-01-28T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 67169 HCM7570823 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1200.0 2026-07-12T22:00:04 67170 EXV7639184 2026-02-17T00:00:00 2026 3 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 General Ledger Entry 123.22 2026-07-12T22:00:04 67171 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 52230.75 2026-07-12T22:00:04 67172 0007657173 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 59.91 2026-07-12T22:00:04 67173 0007651239 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 13.98 2026-07-12T22:00:04 67174 0007629250 2026-02-12T00:00:00 2026 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 67175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2339.76 2026-07-12T22:00:04 67176 0007564107 2026-01-08T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14193.91 2026-07-12T22:00:04 67177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 97.11 2026-07-12T22:00:04 67178 0007584423 2026-02-03T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 67179 0007655050 2026-03-23T00:00:00 2026 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.04 2026-07-12T22:00:04 67180 0007637516 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6208.35 2026-07-12T22:00:04 67181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 932.25 2026-07-12T22:00:04 67182 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121855 ALEXANDRIA COMM SCHL TREASURER 14.0 2026-07-12T22:00:04 67183 0007579714 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 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 11.67 2026-07-12T22:00:04 67184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1759.89 2026-07-12T22:00:04 67185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 108.77 2026-07-12T22:00:04 67186 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.31 2026-07-12T22:00:04 67187 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 507.57 2026-07-12T22:00:04 67188 0007625751 2026-02-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1756.54 2026-07-12T22:00:04 67189 APV7651561 2026-03-17T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 476.0 2026-07-12T22:00:04 67190 HCM7634500 2026-02-25T00:00:00 2026 3 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 91.38 2026-07-12T22:00:04 67191 APV7572975 2026-01-13T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 415.36 2026-07-12T22:00:04 67192 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 3305.04 2026-07-12T22:00:04 67193 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 4707.23 2026-07-12T22:00:04 67194 0007577120 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1533332.33 2026-07-12T22:00:04 67195 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 67196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 362.55 2026-07-12T22:00:04 67197 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 703.46 2026-07-12T22:00:04 67199 0007629255 2026-02-12T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 67200 0007657081 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 344.85 2026-07-12T22:00:04 67201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 218.76 2026-07-12T22:00:04 67202 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 67203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 675.5 2026-07-12T22:00:04 67204 HCM7579604 2026-01-28T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.44 2026-07-12T22:00:04 67205 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-07-12T22:00:04 67206 HCM7634559 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 171.44 2026-07-12T22:00:04 67207 0007624613 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11874.09 2026-07-12T22:00:04 67208 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67209 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 213.44 2026-07-12T22:00:04 67210 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 400051.13 2026-07-12T22:00:04 67211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 271.9 2026-07-12T22:00:04 67212 HCM7644481 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.95 2026-07-12T22:00:04 67213 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 3321.89 2026-07-12T22:00:04 67214 0007583371 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.88 2026-07-12T22:00:04 67215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 531.31 2026-07-12T22:00:04 67216 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 200.69 2026-07-12T22:00:04 67217 APV7655375 2026-03-23T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 346.0 2026-07-12T22:00:04 67218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 824.24 2026-07-12T22:00:04 67219 0007626477 2026-02-09T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.06 2026-07-12T22:00:04 67220 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.64 2026-07-12T22:00:04 67221 APV7571125 2026-01-09T00:00:00 2026 3 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 5250.0 2026-07-12T22:00:04 67222 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 6444.51 2026-07-12T22:00:04 67223 HCM7570793 2026-01-14T00:00:00 2026 3 516002 FICA - 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Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 62.55 2026-07-12T22:00:04 67230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 349.59 2026-07-12T22:00:04 67231 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 44.8 2026-07-12T22:00:04 67232 0007657913 2026-03-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.2 2026-07-12T22:00:04 67233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 321.11 2026-07-12T22:00:04 67234 APV7576511 2026-01-20T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080125 ECO LOGIC LLC. 20568.68 2026-07-12T22:00:04 67235 0007652181 2026-03-18T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.47 2026-07-12T22:00:04 67236 APV7624037 2026-02-04T00:00:00 2026 3 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000297789 FORCE CONCEPTS 33655.41 2026-07-12T22:00:04 67237 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67238 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.17 2026-07-12T22:00:04 67239 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67240 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 330.17 2026-07-12T22:00:04 67241 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67242 0007578769 2026-01-23T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 429.36 2026-07-12T22:00:04 67243 0007648350 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 62.1 2026-07-12T22:00:04 67244 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 339.88 2026-07-12T22:00:04 67246 0007630146 2026-02-13T00:00:00 2026 3 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 General Ledger Entry -19.13 2026-07-12T22:00:04 67247 APV7650601 2026-03-16T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based 0000065378 COMPUTER AID, INC. 3168.75 2026-07-12T22:00:04 67248 APV7660146 2026-03-29T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 14312.05 2026-07-12T22:00:04 67249 APV7647859 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 47264.98 2026-07-12T22:00:04 67250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 534.49 2026-07-12T22:00:04 67251 HCM7634559 2026-02-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 10904.68 2026-07-12T22:00:04 67252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 326.29 2026-07-12T22:00:04 67253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 1285.25 2026-07-12T22:00:04 67254 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14568.8 2026-07-12T22:00:04 67255 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 213983.07 2026-07-12T22:00:04 67256 HCM7579602 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 67257 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 340.87 2026-07-12T22:00:04 67258 APV7576518 2026-01-20T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 0.0 2026-07-12T22:00:04 67259 HCM7570754 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 229.18 2026-07-12T22:00:04 67260 0007654120 2026-03-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 60.13 2026-07-12T22:00:04 67261 0007580668 2026-01-28T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 215.41 2026-07-12T22:00:04 67262 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 2758.1 2026-07-12T22:00:04 67263 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 341.18 2026-07-12T22:00:04 67265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 291.33 2026-07-12T22:00:04 67266 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 62.83 2026-07-12T22:00:04 67267 0007567215 2026-01-05T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 67268 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40437.48 2026-07-12T22:00:04 67269 0007637627 2026-02-25T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -104.98 2026-07-12T22:00:04 67270 HCM7625629 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1628.54 2026-07-12T22:00:04 67271 0007640560 2026-03-02T00:00:00 2026 3 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2750468.84 2026-07-12T22:00:04 67272 0007579856 2026-01-27T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 67273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 1313.13 2026-07-12T22:00:04 67274 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 113649.2 2026-07-12T22:00:04 67275 0007632706 2026-02-18T00:00:00 2026 3 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 683.88 2026-07-12T22:00:04 67276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 291.33 2026-07-12T22:00:04 67277 0007650262 2026-03-16T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 628.54 2026-07-12T22:00:04 67278 0007567140 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27.61 2026-07-12T22:00:04 67279 APV7657311 2026-03-25T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 31769.6 2026-07-12T22:00:04 67280 APV7656378 2026-03-24T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 58.3 2026-07-12T22:00:04 67281 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 702.43 2026-07-12T22:00:04 67282 0007567142 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 57.84 2026-07-12T22:00:04 67283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1087.44 2026-07-12T22:00:04 67284 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 501.73 2026-07-12T22:00:04 67316 HCM7644453 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1047.84 2026-07-12T22:00:04 67317 HCM7634559 2026-02-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 4.42 2026-07-12T22:00:04 67318 ARD7628966 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services 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Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 145.86 2026-07-12T22:00:04 67322 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 67323 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 437.51 2026-07-12T22:00:04 67324 0007627432 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1959.68 2026-07-12T22:00:04 67366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2370.32 2026-07-12T22:00:04 67367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 453.18 2026-07-12T22:00:04 67368 0007651268 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.41 2026-07-12T22:00:04 67369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1308.24 2026-07-12T22:00:04 67370 0007564049 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 315.7 2026-07-12T22:00:04 67371 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 582.01 2026-07-12T22:00:04 67373 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.81 2026-07-12T22:00:04 67374 0007573598 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 59701.74 2026-07-12T22:00:04 67375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 149.12 2026-07-12T22:00:04 67376 APV7637855 2026-02-23T00:00:00 2026 3 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 282.47 2026-07-12T22:00:04 67377 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67378 APV7578172 2026-01-22T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 85.28 2026-07-12T22:00:04 67379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 200.69 2026-07-12T22:00:04 67380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 588.24 2026-07-12T22:00:04 67381 0007627458 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.74 2026-07-12T22:00:04 67382 APV7632166 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5573.75 2026-07-12T22:00:04 67383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1388.2 2026-07-12T22:00:04 67384 HCM7644496 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 264.15 2026-07-12T22:00:04 67385 HCM7579646 2026-01-28T00:00:00 2026 3 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 3885.21 2026-07-12T22:00:04 67386 0007627463 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.18 2026-07-12T22:00:04 67387 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 36.13 2026-07-12T22:00:04 67388 0007650384 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.25 2026-07-12T22:00:04 67389 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 29246.8 2026-07-12T22:00:04 67390 APV7573860 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 26932.32 2026-07-12T22:00:04 67391 0007582394 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3929.98 2026-07-12T22:00:04 67392 0007635605 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 67393 0007654120 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 512.2 2026-07-12T22:00:04 67394 0007576385 2026-01-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.65 2026-07-12T22:00:04 67395 0007657138 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.4 2026-07-12T22:00:04 67396 HCM7634531 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9736.47 2026-07-12T22:00:04 67397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 527.22 2026-07-12T22:00:04 67398 APV7633919 2026-02-19T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000280021 ENTERPRISE HOLDINGS INC 227.74 2026-07-12T22:00:04 67399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1540.82 2026-07-12T22:00:04 67400 0007567064 2026-01-04T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22908.6 2026-07-12T22:00:04 67401 EXV7572316 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 190.43 2026-07-12T22:00:04 67402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388387 KRISTY D CHRISTENSEN 381.32 2026-07-12T22:00:04 67403 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 6898.33 2026-07-12T22:00:04 67404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 2183.78 2026-07-12T22:00:04 67405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 329.2 2026-07-12T22:00:04 67406 0007643327 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 67407 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 59850.43 2026-07-12T22:00:04 67408 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.27 2026-07-12T22:00:04 67409 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.56 2026-07-12T22:00:04 67410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 217.53 2026-07-12T22:00:04 67411 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67412 0007650364 2026-03-16T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6181.92 2026-07-12T22:00:04 67413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 3048.67 2026-07-12T22:00:04 67414 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 173.1 2026-07-12T22:00:04 67415 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 11553.2 2026-07-12T22:00:04 67416 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 46.66 2026-07-12T22:00:04 67417 0007656988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.16 2026-07-12T22:00:04 67418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 252.48 2026-07-12T22:00:04 67419 0007581542 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.99 2026-07-12T22:00:04 67420 0007648379 2026-03-01T00:00:00 2026 3 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 16.24 2026-07-12T22:00:04 67421 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.92 2026-07-12T22:00:04 67422 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 11829.58 2026-07-12T22:00:04 67423 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.48 2026-07-12T22:00:04 67424 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1666.21 2026-07-12T22:00:04 67425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 863.94 2026-07-12T22:00:04 67426 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423393 VALERIE KAY YODER 1005.27 2026-07-12T22:00:04 67427 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 5454.46 2026-07-12T22:00:04 67428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 1003.47 2026-07-12T22:00:04 67429 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67430 0007657089 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 67431 HCM7644482 2026-03-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-07-12T22:00:04 67432 HCM7644482 2026-03-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20601.82 2026-07-12T22:00:04 67433 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 208.32 2026-07-12T22:00:04 67434 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 199.4 2026-07-12T22:00:04 67436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1647.09 2026-07-12T22:00:04 67437 0007581504 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 9.54 2026-07-12T22:00:04 67438 APV7635104 2026-02-20T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437773 DAWN HATFIELD 72.15 2026-07-12T22:00:04 67439 HCM7579655 2026-01-28T00:00:00 2026 3 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 636.49 2026-07-12T22:00:04 67440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 233.07 2026-07-12T22:00:04 67441 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 111.27 2026-07-12T22:00:04 67442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 280.97 2026-07-12T22:00:04 67443 0007633643 2026-02-19T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.21 2026-07-12T22:00:04 67444 0007655982 2026-03-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 221.55 2026-07-12T22:00:04 67445 APV7571250 2026-01-08T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5994.0 2026-07-12T22:00:04 67446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 218.5 2026-07-12T22:00:04 67447 0007630146 2026-02-13T00:00:00 2026 3 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 -5842.57 2026-07-12T22:00:04 67448 HCM7644529 2026-03-11T00:00:00 2026 3 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 2.38 2026-07-12T22:00:04 67449 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.04 2026-07-12T22:00:04 67450 APV7574768 2026-01-15T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 6030.34 2026-07-12T22:00:04 67451 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.4 2026-07-12T22:00:04 67452 APV7651616 2026-03-16T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 501103.35 2026-07-12T22:00:04 67453 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 534084.62 2026-07-12T22:00:04 67454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 427.29 2026-07-12T22:00:04 67455 APV7626866 2026-02-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1029.48 2026-07-12T22:00:04 67456 APV7582664 2026-01-30T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 80000.0 2026-07-12T22:00:04 67457 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67458 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 194.22 2026-07-12T22:00:04 67460 APV7656293 2026-03-24T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014136 HACH CO 84.23 2026-07-12T22:00:04 67461 ARD7648930 2026-03-12T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -23465.79 2026-07-12T22:00:04 67462 0007582478 2026-01-30T00:00:00 2026 3 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 109561.67 2026-07-12T22:00:04 67463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 524.59 2026-07-12T22:00:04 67464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 211.7 2026-07-12T22:00:04 67465 HCM7579668 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2902.02 2026-07-12T22:00:04 67466 HCM7644482 2026-03-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5518.36 2026-07-12T22:00:04 67467 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 89.67 2026-07-12T22:00:04 67468 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 19.47 2026-07-12T22:00:04 67469 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67470 APV7569115 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 37.59 2026-07-12T22:00:04 67471 0007576397 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1039.97 2026-07-12T22:00:04 67472 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 67473 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 3461.49 2026-07-12T22:00:04 67474 EXV7575099 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.49 2026-07-12T22:00:04 67475 0007631786 2026-02-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 31.53 2026-07-12T22:00:04 67476 APV7630524 2026-02-13T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 17925.0 2026-07-12T22:00:04 67477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1086.18 2026-07-12T22:00:04 67478 0007639585 2026-03-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.05 2026-07-12T22:00:04 67479 HCM7570820 2026-01-14T00:00:00 2026 3 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 4332.36 2026-07-12T22:00:04 67480 0007657081 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.43 2026-07-12T22:00:04 67481 APV7584790 2026-02-03T00:00:00 2026 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 13.86 2026-07-12T22:00:04 67482 0007578877 2026-01-01T00:00:00 2026 3 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4478.87 2026-07-12T22:00:04 67483 0007572503 2026-01-13T00:00:00 2026 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 111793106.15 2026-07-12T22:00:04 67484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 213.64 2026-07-12T22:00:04 67485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 471.31 2026-07-12T22:00:04 67486 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67487 HCM7579597 2026-01-28T00:00:00 2026 3 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 27.79 2026-07-12T22:00:04 67488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 194.22 2026-07-12T22:00:04 67489 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1644.05 2026-07-12T22:00:04 67490 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 211.0 2026-07-12T22:00:04 67491 APV7658927 2026-03-27T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054575 DEKALB COUNTY 15247.5 2026-07-12T22:00:04 67492 APV7651561 2026-03-17T00:00:00 2026 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 766.93 2026-07-12T22:00:04 67493 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 18206.48 2026-07-12T22:00:04 67494 APV7641992 2026-03-03T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 1863179.78 2026-07-12T22:00:04 67495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 713.67 2026-07-12T22:00:04 67496 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.71 2026-07-12T22:00:04 67497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 327.45 2026-07-12T22:00:04 67498 APV7647792 2026-03-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 40000.0 2026-07-12T22:00:04 67499 APV7660174 2026-03-30T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23725.07 2026-07-12T22:00:04 67500 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 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 Opioid STR General Ledger Entry 45.9 2026-07-12T22:00:04 67501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 845.24 2026-07-12T22:00:04 67502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 510.22 2026-07-12T22:00:04 67503 APV7647729 2026-03-11T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 665.65 2026-07-12T22:00:04 67504 0007638447 2026-02-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -75.28 2026-07-12T22:00:04 67505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 194.22 2026-07-12T22:00:04 67506 0007624601 2026-02-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.13 2026-07-12T22:00:04 67507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 330.56 2026-07-12T22:00:04 67508 HCM7634541 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-07-12T22:00:04 67509 0007566433 2026-01-02T00:00:00 2026 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3891.94 2026-07-12T22:00:04 67510 APV7628724 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 79.57 2026-07-12T22:00:04 67511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 271.91 2026-07-12T22:00:04 67512 0007624627 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1514.1 2026-07-12T22:00:04 67513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 743.17 2026-07-12T22:00:04 67514 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.38 2026-07-12T22:00:04 67515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1505.2 2026-07-12T22:00:04 67516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 640.92 2026-07-12T22:00:04 67517 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.03 2026-07-12T22:00:04 67518 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 152.0 2026-07-12T22:00:04 67519 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-07-12T22:00:04 67520 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 3423.4 2026-07-12T22:00:04 67521 0007580611 2026-01-28T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 67522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 362.55 2026-07-12T22:00:04 67523 0007627511 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 67524 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 1600.0 2026-07-12T22:00:04 67525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 435.05 2026-07-12T22:00:04 67526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1404.86 2026-07-12T22:00:04 67527 EXV7646209 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 111.37 2026-07-12T22:00:04 67528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 2467.76 2026-07-12T22:00:04 67529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 90.64 2026-07-12T22:00:04 67530 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 360.0 2026-07-12T22:00:04 67531 0007651171 2026-03-17T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -38761.66 2026-07-12T22:00:04 67532 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 17302.2 2026-07-12T22:00:04 67533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 308.17 2026-07-12T22:00:04 67534 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.05 2026-07-12T22:00:04 67535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 181.27 2026-07-12T22:00:04 67536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 271.91 2026-07-12T22:00:04 67537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 992.83 2026-07-12T22:00:04 67538 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.61 2026-07-12T22:00:04 67539 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.47 2026-07-12T22:00:04 67540 0007583445 2026-02-02T00:00:00 2026 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 567.24 2026-07-12T22:00:04 67541 0007658925 2026-03-27T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.24 2026-07-12T22:00:04 67542 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67543 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 945.15 2026-07-12T22:00:04 67544 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 394.36 2026-07-12T22:00:04 67545 HCM7579631 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 33.9 2026-07-12T22:00:04 67546 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 67547 0007582393 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 236.88 2026-07-12T22:00:04 67548 0007583480 2026-02-02T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 67549 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.28 2026-07-12T22:00:04 67550 0007631057 2026-02-16T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.2 2026-07-12T22:00:04 67551 HCM7654005 2026-03-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 653.44 2026-07-12T22:00:04 67552 APV7578132 2026-01-22T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350008 TRUSTER BUILDING AND FENCE LLC 3137.5 2026-07-12T22:00:04 67553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 476.2 2026-07-12T22:00:04 67554 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 31792.27 2026-07-12T22:00:04 67555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 1130.05 2026-07-12T22:00:04 67556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 582.47 2026-07-12T22:00:04 67557 0007649450 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.24 2026-07-12T22:00:04 67558 HCM7570771 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1779.53 2026-07-12T22:00:04 67559 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 4010.48 2026-07-12T22:00:04 67560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 634.45 2026-07-12T22:00:04 67561 0007648480 2026-03-08T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 317.49 2026-07-12T22:00:04 67562 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 476.2 2026-07-12T22:00:04 67563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 301.04 2026-07-12T22:00:04 67564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 181.28 2026-07-12T22:00:04 67565 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1601.38 2026-07-12T22:00:04 67566 0007632731 2026-02-18T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 850.86 2026-07-12T22:00:04 67567 EXV7648112 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 128.94 2026-07-12T22:00:04 67568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 100.35 2026-07-12T22:00:04 67569 HCM7634534 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 560.98 2026-07-12T22:00:04 67570 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2082.34 2026-07-12T22:00:04 67571 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.26 2026-07-12T22:00:04 67572 0007639583 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 133.74 2026-07-12T22:00:04 67573 HCM7579655 2026-01-28T00:00:00 2026 3 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 249.85 2026-07-12T22:00:04 67574 HCM7654052 2026-03-25T00:00:00 2026 3 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 2183.32 2026-07-12T22:00:04 67575 APV7576419 2026-01-20T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 38058.3 2026-07-12T22:00:04 67576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 361.25 2026-07-12T22:00:04 67577 0007579889 2026-01-27T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 311.89 2026-07-12T22:00:04 67578 APV7569116 2026-01-07T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 1139.94 2026-07-12T22:00:04 67579 0007563928 2026-01-02T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 67580 APV7572022 2026-01-12T00:00:00 2026 3 547040 SpOpSp-Classroom Textbooks 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000208187 PROLITERACY WORLDWIDE 1346.51 2026-07-12T22:00:04 67581 0007649396 2026-03-13T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 67582 APV7584790 2026-02-03T00:00:00 2026 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 282.74 2026-07-12T22:00:04 67583 0007635641 2026-02-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 67584 HCM7625632 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.06 2026-07-12T22:00:04 67585 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 17673.12 2026-07-12T22:00:04 67586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 1243.78 2026-07-12T22:00:04 67587 APV7652289 2026-03-18T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058437 ELKHART COUNTY 14220.39 2026-07-12T22:00:04 67588 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 300825.57 2026-07-12T22:00:04 67589 HCM7654020 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188.32 2026-07-12T22:00:04 67590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 997.0 2026-07-12T22:00:04 67591 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.26 2026-07-12T22:00:04 67592 0007582317 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2565.98 2026-07-12T22:00:04 67593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 301.04 2026-07-12T22:00:04 67594 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 40371.88 2026-07-12T22:00:04 67595 HCM7644475 2026-03-11T00:00:00 2026 3 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 87421.11 2026-07-12T22:00:04 67596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 321.12 2026-07-12T22:00:04 67597 0007634926 2026-02-20T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 67598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 797.59 2026-07-12T22:00:04 67599 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.56 2026-07-12T22:00:04 67600 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 559.14 2026-07-12T22:00:04 67601 EXV7647149 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.67 2026-07-12T22:00:04 67602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 263.72 2026-07-12T22:00:04 67603 0007636685 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11242.89 2026-07-12T22:00:04 67604 0007637556 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 34.31 2026-07-12T22:00:04 67605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 310.75 2026-07-12T22:00:04 67606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 2926.12 2026-07-12T22:00:04 67607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 20.07 2026-07-12T22:00:04 67608 0007643327 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 67609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 321.11 2026-07-12T22:00:04 67610 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 179.49 2026-07-12T22:00:04 67611 0007647519 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.0 2026-07-12T22:00:04 67612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 90.64 2026-07-12T22:00:04 67613 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 3319.96 2026-07-12T22:00:04 67614 APV7646784 2026-03-09T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 1457.5 2026-07-12T22:00:04 67615 APV7631274 2026-02-16T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000078321 MAPLE LEAF FARMS INC 623.43 2026-07-12T22:00:04 67616 0007627432 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.9 2026-07-12T22:00:04 67617 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 235.0 2026-07-12T22:00:04 67618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 290.03 2026-07-12T22:00:04 67619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 786.98 2026-07-12T22:00:04 67620 0007624613 2026-02-05T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 290.12 2026-07-12T22:00:04 67621 0007627432 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.54 2026-07-12T22:00:04 67622 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.85 2026-07-12T22:00:04 67623 0007632827 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -4447.59 2026-07-12T22:00:04 67624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 1221.43 2026-07-12T22:00:04 67625 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 67626 APV7570138 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 421796.97 2026-07-12T22:00:04 67627 HCM7634557 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 99.28 2026-07-12T22:00:04 67628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 388.44 2026-07-12T22:00:04 67629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 558.86 2026-07-12T22:00:04 67630 HCM7625698 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7692.69 2026-07-12T22:00:04 67631 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.7 2026-07-12T22:00:04 67632 APV7572906 2026-01-13T00:00:00 2026 3 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Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1973.98 2026-07-12T22:00:04 67646 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67647 0007584373 2026-02-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 249.55 2026-07-12T22:00:04 67648 APV7644809 2026-03-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 40.07 2026-07-12T22:00:04 67649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 476.2 2026-07-12T22:00:04 67650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 926.8 2026-07-12T22:00:04 67651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 67672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 314.89 2026-07-12T22:00:04 67673 0007574531 2026-01-15T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-07-12T22:00:04 67674 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 423.4 2026-07-12T22:00:04 67679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 160.56 2026-07-12T22:00:04 67680 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 198789.02 2026-07-12T22:00:04 67681 0007638589 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) 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RIPLEY COMM SCHOOL TREAS 4375.78 2026-07-12T22:00:04 67703 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67704 0007655982 2026-03-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.05 2026-07-12T22:00:04 67705 0007627547 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16877.06 2026-07-12T22:00:04 67706 0007639479 2026-02-27T00:00:00 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CENTER INC 14.0 2026-07-12T22:00:04 67716 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436884 CECIL JAMES DAMERELL II 1684.83 2026-07-12T22:00:04 67717 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 44.0 2026-07-12T22:00:04 67718 APV7576511 2026-01-20T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1611.32 2026-07-12T22:00:04 67719 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 140500.05 2026-07-12T22:00:04 67720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 543.82 2026-07-12T22:00:04 67721 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 6821.43 2026-07-12T22:00:04 67722 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.06 2026-07-12T22:00:04 67723 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 11642.43 2026-07-12T22:00:04 67724 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418952 AMBER CISNEROS 1020.92 2026-07-12T22:00:04 67725 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.28 2026-07-12T22:00:04 67726 HCM7570823 2026-01-14T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 67727 APV7579104 2026-01-23T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 86.8 2026-07-12T22:00:04 67728 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 1910.74 2026-07-12T22:00:04 67729 0007659697 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -83.07 2026-07-12T22:00:04 67730 0007651268 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-07-12T22:00:04 67731 APV7644737 2026-03-06T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 22174.13 2026-07-12T22:00:04 67732 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.32 2026-07-12T22:00:04 67733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429000 BROOKE SHORT 994.24 2026-07-12T22:00:04 67734 0007573638 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 23.41 2026-07-12T22:00:04 67735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 194.22 2026-07-12T22:00:04 67736 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67737 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 29739.12 2026-07-12T22:00:04 67738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 271.9 2026-07-12T22:00:04 67739 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435049 CLEAR CHIROPRACTIC MARION LLC 14.0 2026-07-12T22:00:04 67740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 485.55 2026-07-12T22:00:04 67741 0007657124 2026-03-25T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.28 2026-07-12T22:00:04 67742 APV7578181 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 1204.98 2026-07-12T22:00:04 67743 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 440.23 2026-07-12T22:00:04 67744 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.72 2026-07-12T22:00:04 67745 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-07-12T22:00:04 67746 0007578769 2026-01-23T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9088.47 2026-07-12T22:00:04 67747 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 59516.23 2026-07-12T22:00:04 67748 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 94879.07 2026-07-12T22:00:04 67749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 339.88 2026-07-12T22:00:04 67750 0007568034 2026-01-06T00:00:00 2026 3 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 4151.78 2026-07-12T22:00:04 67751 0007656093 2026-03-24T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 816.84 2026-07-12T22:00:04 67752 HCM7644437 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.57 2026-07-12T22:00:04 67753 APV7653152 2026-03-19T00:00:00 2026 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 9569.67 2026-07-12T22:00:04 67754 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.5 2026-07-12T22:00:04 67755 0007653126 2026-03-19T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 67756 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 19974.62 2026-07-12T22:00:04 67757 HCM7644481 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.08 2026-07-12T22:00:04 67758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 652.58 2026-07-12T22:00:04 67759 0007649448 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 517.46 2026-07-12T22:00:04 67760 0007625814 2026-02-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 67761 0007656006 2026-03-24T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 414.0 2026-07-12T22:00:04 67762 APV7660219 2026-03-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 12956.28 2026-07-12T22:00:04 67763 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.85 2026-07-12T22:00:04 67764 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 64.15 2026-07-12T22:00:04 67765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 733.61 2026-07-12T22:00:04 67766 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 116603.1 2026-07-12T22:00:04 67767 0007584430 2026-01-31T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 43.09 2026-07-12T22:00:04 67768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 181.28 2026-07-12T22:00:04 67769 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67770 0007580550 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 569.65 2026-07-12T22:00:04 67771 0007584423 2026-02-03T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 67772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 579.94 2026-07-12T22:00:04 67773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 208.46 2026-07-12T22:00:04 67774 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 83.62 2026-07-12T22:00:04 67775 APV7642010 2026-03-03T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 184.61 2026-07-12T22:00:04 67776 APV7631290 2026-02-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 20551.42 2026-07-12T22:00:04 67777 0007638589 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.96 2026-07-12T22:00:04 67778 APV7580061 2026-01-27T00:00:00 2026 3 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 94.87 2026-07-12T22:00:04 67779 0007571750 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 67780 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67781 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.29 2026-07-12T22:00:04 67782 0007564119 2026-01-08T00:00:00 2026 3 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 107.7 2026-07-12T22:00:04 67783 APV7635994 2026-02-22T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054310 AIR DIMENSIONS INC 16.33 2026-07-12T22:00:04 67784 0007625517 2026-02-06T00:00:00 2026 3 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 90.94 2026-07-12T22:00:04 67785 0007578877 2026-01-01T00:00:00 2026 3 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2524.34 2026-07-12T22:00:04 67786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 170.59 2026-07-12T22:00:04 67787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 398.16 2026-07-12T22:00:04 67788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 1873.45 2026-07-12T22:00:04 67789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 815.73 2026-07-12T22:00:04 67790 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.5 2026-07-12T22:00:04 67791 HCM7570822 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6336.58 2026-07-12T22:00:04 67792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 364.16 2026-07-12T22:00:04 67793 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 116.58 2026-07-12T22:00:04 67794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 1993.99 2026-07-12T22:00:04 67795 0007572587 2026-01-13T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67796 0007583371 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 67797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 330.17 2026-07-12T22:00:04 67798 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.48 2026-07-12T22:00:04 67799 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 77.69 2026-07-12T22:00:04 67800 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.24 2026-07-12T22:00:04 67801 EXV7651870 2026-03-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 313.57 2026-07-12T22:00:04 67802 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 205473.87 2026-07-12T22:00:04 67803 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1575.3 2026-07-12T22:00:04 67804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 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Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 82941.11 2026-07-12T22:00:04 67828 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 979.23 2026-07-12T22:00:04 67830 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 67831 APV7583698 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 28178.59 2026-07-12T22:00:04 67832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 1123.49 2026-07-12T22:00:04 67833 APV7648699 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 67500.0 2026-07-12T22:00:04 67834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 378.73 2026-07-12T22:00:04 67835 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67836 APV7658308 2026-03-26T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 118036.88 2026-07-12T22:00:04 67837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2019.39 2026-07-12T22:00:04 67838 APV7583760 2026-02-02T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 16894.43 2026-07-12T22:00:04 67839 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 67840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 181.28 2026-07-12T22:00:04 67841 APV7635918 2026-02-23T00:00:00 2026 3 547180 SpOp - Materials&Parts 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 135.6 2026-07-12T22:00:04 67842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 842.92 2026-07-12T22:00:04 67843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 181.27 2026-07-12T22:00:04 67844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275842 MIKEL THORNTON 719.19 2026-07-12T22:00:04 67845 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 523.73 2026-07-12T22:00:04 67846 0007652181 2026-03-18T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 5.99 2026-07-12T22:00:04 67847 APV7582728 2026-01-30T00:00:00 2026 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 775.0 2026-07-12T22:00:04 67848 0007656988 2026-03-25T00:00:00 2026 3 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 -13.38 2026-07-12T22:00:04 67849 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.59 2026-07-12T22:00:04 67850 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441216 MOONLIGHT EXAMINATIONS LLC 330.0 2026-07-12T22:00:04 67851 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1594.44 2026-07-12T22:00:04 67852 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 67853 0007636618 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 67854 0007567211 2026-01-05T00:00:00 2026 3 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 32.25 2026-07-12T22:00:04 67855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 194.22 2026-07-12T22:00:04 67856 0007627558 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.82 2026-07-12T22:00:04 67857 APV7567271 2026-01-05T00:00:00 2026 3 599113 AdmOp-Advert-Print 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 0000057167 US BANK 6.68 2026-07-12T22:00:04 67858 0007631102 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.76 2026-07-12T22:00:04 67859 0007649271 2026-03-13T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28002.48 2026-07-12T22:00:04 67860 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 354.41 2026-07-12T22:00:04 67861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421703 MEAGAN BEAN 542.07 2026-07-12T22:00:04 67862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 135.95 2026-07-12T22:00:04 67863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 301.04 2026-07-12T22:00:04 67864 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 49482.93 2026-07-12T22:00:04 67865 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 380.67 2026-07-12T22:00:04 67866 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.61 2026-07-12T22:00:04 67867 APV7570174 2026-01-08T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-07-12T22:00:04 67868 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 558.18 2026-07-12T22:00:04 67869 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340051 LISA AUSTIN WILLIAMS 7508.3 2026-07-12T22:00:04 67870 0007580726 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.95 2026-07-12T22:00:04 67871 0007634477 2026-02-20T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -85.95 2026-07-12T22:00:04 67872 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 12.2 2026-07-12T22:00:04 67873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 291.33 2026-07-12T22:00:04 67874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 280.97 2026-07-12T22:00:04 67875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 553.53 2026-07-12T22:00:04 67876 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 207.67 2026-07-12T22:00:04 67877 0007627458 2026-02-10T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.87 2026-07-12T22:00:04 67878 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.86 2026-07-12T22:00:04 67879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 617.05 2026-07-12T22:00:04 67880 0007641520 2026-03-03T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education 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 -125.93 2026-07-12T22:00:04 67881 APV7577329 2026-01-21T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3696.65 2026-07-12T22:00:04 67882 APV7575701 2026-01-16T00:00:00 2026 3 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1005.75 2026-07-12T22:00:04 67883 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113210 MILLER'S HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 67884 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 697.0 2026-07-12T22:00:04 67885 0007627458 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.49 2026-07-12T22:00:04 67886 0007576409 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 226.1 2026-07-12T22:00:04 67887 0007652181 2026-03-18T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.17 2026-07-12T22:00:04 67888 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local 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APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 7360.54 2026-07-12T22:00:04 67893 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2174.12 2026-07-12T22:00:04 67894 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 988.0 2026-07-12T22:00:04 67895 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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Services 0000061473 HAMILTON COUNTY 74390.17 2026-07-12T22:00:04 67909 HCM7653961 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2707.5 2026-07-12T22:00:04 67910 0007574535 2026-01-15T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.36 2026-07-12T22:00:04 67911 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch 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3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1867.1 2026-07-12T22:00:04 67916 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 67917 0007572634 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 208.77 2026-07-12T22:00:04 67918 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA 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Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 48126.03 2026-07-12T22:00:04 67932 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 300.0 2026-07-12T22:00:04 67933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 218.76 2026-07-12T22:00:04 67934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416869 JASON HALE 671.25 2026-07-12T22:00:04 67945 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 388.44 2026-07-12T22:00:04 67946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 271.91 2026-07-12T22:00:04 67947 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V 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Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 27163.86 2026-07-12T22:00:04 67955 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 242.77 2026-07-12T22:00:04 67957 APV7655317 2026-03-23T00:00:00 2026 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the 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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 407.86 2026-07-12T22:00:04 67962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 291.33 2026-07-12T22:00:04 67963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1028.72 2026-07-12T22:00:04 67964 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 67965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 688.83 2026-07-12T22:00:04 67966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 453.18 2026-07-12T22:00:04 67967 0007638563 2026-02-26T00:00:00 2026 3 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 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Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.32 2026-07-12T22:00:04 67972 0007638578 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 19.49 2026-07-12T22:00:04 67973 0007640516 2026-03-02T00:00:00 2026 3 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 507.39 2026-07-12T22:00:04 67974 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 49774.89 2026-07-12T22:00:04 67975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 116.53 2026-07-12T22:00:04 67976 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 67977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 240.83 2026-07-12T22:00:04 67978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 308.16 2026-07-12T22:00:04 67979 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 167968.69 2026-07-12T22:00:04 67980 HCM7570809 2026-01-14T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 706.86 2026-07-12T22:00:04 67981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 290.03 2026-07-12T22:00:04 67982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 726.91 2026-07-12T22:00:04 67983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 738.04 2026-07-12T22:00:04 67984 APV7646741 2026-03-10T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 694.57 2026-07-12T22:00:04 67985 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 200.0 2026-07-12T22:00:04 67986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 835.15 2026-07-12T22:00:04 67987 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 1292.22 2026-07-12T22:00:04 67988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 181.27 2026-07-12T22:00:04 67989 HCM7625667 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-07-12T22:00:04 67990 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 234.17 2026-07-12T22:00:04 67991 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 16166.13 2026-07-12T22:00:04 67992 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 20846.55 2026-07-12T22:00:04 67993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 660.35 2026-07-12T22:00:04 67994 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 6531.03 2026-07-12T22:00:04 67995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 485.55 2026-07-12T22:00:04 67996 EXV7643995 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 122.94 2026-07-12T22:00:04 67997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 437.52 2026-07-12T22:00:04 67998 APV7635035 2026-02-20T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.58 2026-07-12T22:00:04 67999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 725.41 2026-07-12T22:00:04 68000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440092 KYLE HAMBLEN 524.59 2026-07-12T22:00:04 68001 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 36.04 2026-07-12T22:00:04 68002 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 65.0 2026-07-12T22:00:04 68003 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 68004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 463.6 2026-07-12T22:00:04 68005 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 68006 APV7661102 2026-03-31T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 299.41 2026-07-12T22:00:04 68007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 524.39 2026-07-12T22:00:04 68008 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 77.39 2026-07-12T22:00:04 68009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 682.3 2026-07-12T22:00:04 68010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 81.58 2026-07-12T22:00:04 68011 0007627458 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.7 2026-07-12T22:00:04 68012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 2789.05 2026-07-12T22:00:04 68013 APV7570080 2026-01-08T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 12659.67 2026-07-12T22:00:04 68014 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68015 APV7656378 2026-03-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-07-12T22:00:04 68016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 896.91 2026-07-12T22:00:04 68017 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 68018 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 68019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424962 MEGAN WARTHAN 489.61 2026-07-12T22:00:04 68020 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68021 0007625814 2026-02-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 68022 0007649430 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.17 2026-07-12T22:00:04 68023 HCM7625682 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 429.48 2026-07-12T22:00:04 68024 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12084.93 2026-07-12T22:00:04 68025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 181.27 2026-07-12T22:00:04 68026 0007640452 2026-03-08T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 629.54 2026-07-12T22:00:04 68027 APV7628782 2026-02-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 772.26 2026-07-12T22:00:04 68028 HCM7625683 2026-02-11T00:00:00 2026 3 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 56.37 2026-07-12T22:00:04 68029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 1143.95 2026-07-12T22:00:04 68030 APV7637030 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 70441.78 2026-07-12T22:00:04 68031 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.75 2026-07-12T22:00:04 68032 0007651239 2026-03-17T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 95.29 2026-07-12T22:00:04 68033 0007647517 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 68034 EXV7624437 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2.38 2026-07-12T22:00:04 68035 0007584430 2026-01-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.42 2026-07-12T22:00:04 68036 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 301.04 2026-07-12T22:00:04 68037 0007640460 2026-03-02T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.58 2026-07-12T22:00:04 68038 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 20147.69 2026-07-12T22:00:04 68039 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.94 2026-07-12T22:00:04 68040 0007634925 2026-02-20T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 68041 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.83 2026-07-12T22:00:04 68042 HCM7579654 2026-01-28T00:00:00 2026 3 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 Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS) General Ledger Entry 6.25 2026-07-12T22:00:04 68043 APV7576587 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 506.18 2026-07-12T22:00:04 68044 HCM7625675 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 18.35 2026-07-12T22:00:04 68045 APV7653434 2026-03-18T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 95196.64 2026-07-12T22:00:04 68046 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 2881.04 2026-07-12T22:00:04 68047 0007639479 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -21.62 2026-07-12T22:00:04 68048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 317.22 2026-07-12T22:00:04 68049 HCM7644431 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 35.81 2026-07-12T22:00:04 68050 HCM7579648 2026-01-28T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 124.97 2026-07-12T22:00:04 68051 0007580726 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 430.3 2026-07-12T22:00:04 68052 0007629300 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.28 2026-07-12T22:00:04 68053 0007629260 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -699.95 2026-07-12T22:00:04 68054 APV7570197 2026-01-08T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 375.0 2026-07-12T22:00:04 68055 0007582317 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 596.73 2026-07-12T22:00:04 68056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 965.82 2026-07-12T22:00:04 68057 APV7583637 2026-02-02T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 5858.46 2026-07-12T22:00:04 68058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1081.23 2026-07-12T22:00:04 68059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 471.13 2026-07-12T22:00:04 68060 0007576397 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3055.14 2026-07-12T22:00:04 68061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 589.24 2026-07-12T22:00:04 68062 HCM7634559 2026-02-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-07-12T22:00:04 68063 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68064 0007633640 2026-02-19T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-07-12T22:00:04 68065 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 401.39 2026-07-12T22:00:04 68067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 338.37 2026-07-12T22:00:04 68068 HCM7654005 2026-03-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 0.98 2026-07-12T22:00:04 68069 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 1570.5 2026-07-12T22:00:04 68070 0007626544 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1913.55 2026-07-12T22:00:04 68071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 780.96 2026-07-12T22:00:04 68072 0007650327 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of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.4 2026-07-12T22:00:04 68079 APV7634053 2026-02-19T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 5028.8 2026-07-12T22:00:04 68080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 431.49 2026-07-12T22:00:04 68081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 353.3 2026-07-12T22:00:04 68082 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68083 APV7584907 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11140.35 2026-07-12T22:00:04 68084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 811.06 2026-07-12T22:00:04 68085 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 699.97 2026-07-12T22:00:04 68086 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 609.8 2026-07-12T22:00:04 68087 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 124625.17 2026-07-12T22:00:04 68088 APV7572906 2026-01-13T00:00:00 2026 3 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 0000022724 STAPLES INC 20.62 2026-07-12T22:00:04 68089 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Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 453.18 2026-07-12T22:00:04 68094 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.37 2026-07-12T22:00:04 68095 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000297547 AMBULANCE MANAGEMENT SERVICES LTD 300.0 2026-07-12T22:00:04 68096 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6421.37 2026-07-12T22:00:04 68097 0007572533 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 68098 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68099 0007627428 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.04 2026-07-12T22:00:04 68100 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000122173 JUDITH ANDERSON PhD 14.0 2026-07-12T22:00:04 68101 HCM7644532 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 346.15 2026-07-12T22:00:04 68102 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 38491.68 2026-07-12T22:00:04 68103 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.92 2026-07-12T22:00:04 68104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 326.29 2026-07-12T22:00:04 68105 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 2244.56 2026-07-12T22:00:04 68106 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68107 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000281443 RIDGELAWN FUNERAL HOME INC 749.26 2026-07-12T22:00:04 68108 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.37 2026-07-12T22:00:04 68109 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 251.88 2026-07-12T22:00:04 68110 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 481.67 2026-07-12T22:00:04 68111 0007584429 2026-01-31T00:00:00 2026 3 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 32.25 2026-07-12T22:00:04 68112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1685.83 2026-07-12T22:00:04 68113 0007636585 2026-02-24T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 94.31 2026-07-12T22:00:04 68114 0007626477 2026-02-09T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.98 2026-07-12T22:00:04 68115 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 427.32 2026-07-12T22:00:04 68116 0007637605 2026-02-25T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7725.41 2026-07-12T22:00:04 68117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 330.18 2026-07-12T22:00:04 68118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 155.38 2026-07-12T22:00:04 68119 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 90183.32 2026-07-12T22:00:04 68120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1542.53 2026-07-12T22:00:04 68121 APV7640994 2026-03-02T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442020 ORUS YODER 27810.0 2026-07-12T22:00:04 68122 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 13138.62 2026-07-12T22:00:04 68123 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 240.83 2026-07-12T22:00:04 68125 0007574432 2026-01-15T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General 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2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 61.16 2026-07-12T22:00:04 68130 HCM7644475 2026-03-11T00:00:00 2026 3 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 2503.98 2026-07-12T22:00:04 68131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 543.82 2026-07-12T22:00:04 68132 0007578877 2026-01-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121340.31 2026-07-12T22:00:04 68133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 890.5 2026-07-12T22:00:04 68134 0007632777 2026-02-18T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 68135 0007576409 2026-01-20T00:00:00 2026 3 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 32.25 2026-07-12T22:00:04 68136 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 710.0 2026-07-12T22:00:04 68137 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193687 CANNELTON CITY SCHOOL TREAS 21595.89 2026-07-12T22:00:04 68138 HCM7625630 2026-02-11T00:00:00 2026 3 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.74 2026-07-12T22:00:04 68139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 424.9 2026-07-12T22:00:04 68140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 1003.47 2026-07-12T22:00:04 68141 HCM7625677 2026-02-11T00:00:00 2026 3 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 766.91 2026-07-12T22:00:04 68142 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.32 2026-07-12T22:00:04 68143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 501.73 2026-07-12T22:00:04 68144 APV7650601 2026-03-16T00:00:00 2026 3 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 National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 219.19 2026-07-12T22:00:04 68145 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 105.0 2026-07-12T22:00:04 68146 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.04 2026-07-12T22:00:04 68147 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68148 APV7580061 2026-01-27T00:00:00 2026 3 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 4121.08 2026-07-12T22:00:04 68149 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 347.67 2026-07-12T22:00:04 68150 APV7579038 2026-01-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 38.5 2026-07-12T22:00:04 68151 APV7636956 2026-02-24T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 125930.0 2026-07-12T22:00:04 68152 APV7631290 2026-02-16T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 223.69 2026-07-12T22:00:04 68153 EXV7655717 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 243.17 2026-07-12T22:00:04 68154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 2130.4 2026-07-12T22:00:04 68155 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2241.03 2026-07-12T22:00:04 68156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 578.8 2026-07-12T22:00:04 68157 HCM7644480 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.47 2026-07-12T22:00:04 68158 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1215.27 2026-07-12T22:00:04 68159 APV7650721 2026-03-16T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 14214.7 2026-07-12T22:00:04 68160 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 42287.0 2026-07-12T22:00:04 68161 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 566.93 2026-07-12T22:00:04 68162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 771.83 2026-07-12T22:00:04 68163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 504.97 2026-07-12T22:00:04 68164 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1689.44 2026-07-12T22:00:04 68165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 291.33 2026-07-12T22:00:04 68166 0007564109 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130.0 2026-07-12T22:00:04 68167 APV7629575 2026-02-12T00:00:00 2026 3 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 167.47 2026-07-12T22:00:04 68168 0007631102 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.9 2026-07-12T22:00:04 68169 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 6708.61 2026-07-12T22:00:04 68170 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.26 2026-07-12T22:00:04 68171 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 481.11 2026-07-12T22:00:04 68172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 1372.55 2026-07-12T22:00:04 68173 0007643328 2026-03-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 231.48 2026-07-12T22:00:04 68174 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 20910.49 2026-07-12T22:00:04 68175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 963.33 2026-07-12T22:00:04 68176 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 291.33 2026-07-12T22:00:04 68177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 675.49 2026-07-12T22:00:04 68178 0007624705 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 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 -12431.36 2026-07-12T22:00:04 68179 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 170.46 2026-07-12T22:00:04 68180 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 54649.04 2026-07-12T22:00:04 68181 APV7647703 2026-03-11T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 293.9 2026-07-12T22:00:04 68182 APV7635163 2026-02-20T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 54687.83 2026-07-12T22:00:04 68183 0007573630 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.66 2026-07-12T22:00:04 68184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 861.95 2026-07-12T22:00:04 68185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1178.26 2026-07-12T22:00:04 68186 0007650384 2026-03-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -41.11 2026-07-12T22:00:04 68187 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 233.07 2026-07-12T22:00:04 68188 0007572497 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.76 2026-07-12T22:00:04 68189 0007659993 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -267.65 2026-07-12T22:00:04 68190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 1330.99 2026-07-12T22:00:04 68191 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 5973.5 2026-07-12T22:00:04 68192 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 2291.95 2026-07-12T22:00:04 68193 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 768.77 2026-07-12T22:00:04 68194 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15085.85 2026-07-12T22:00:04 68195 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 68196 0007637605 2026-02-25T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.32 2026-07-12T22:00:04 68197 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.44 2026-07-12T22:00:04 68198 HCM7634527 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-07-12T22:00:04 68199 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 1348.28 2026-07-12T22:00:04 68200 HCM7570857 2026-01-14T00:00:00 2026 3 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 4.12 2026-07-12T22:00:04 68201 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 436.58 2026-07-12T22:00:04 68202 0007649450 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.25 2026-07-12T22:00:04 68203 APV7633962 2026-02-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 9167.56 2026-07-12T22:00:04 68204 APV7568327 2026-01-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 838196.4 2026-07-12T22:00:04 68205 0007580595 2026-01-31T00:00:00 2026 3 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1140.59 2026-07-12T22:00:04 68206 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.66 2026-07-12T22:00:04 68207 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 8.68 2026-07-12T22:00:04 68208 0007661803 2026-03-31T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 631.45 2026-07-12T22:00:04 68209 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 547.98 2026-07-12T22:00:04 68210 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 68211 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 89056.0 2026-07-12T22:00:04 68212 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.29 2026-07-12T22:00:04 68213 HCM7625656 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 651.7 2026-07-12T22:00:04 68214 0007629255 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 68215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 660.35 2026-07-12T22:00:04 68216 0007645498 2026-03-09T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 68217 0007578877 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 68218 EXV7658578 2026-03-02T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 131.09 2026-07-12T22:00:04 68219 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 11099.94 2026-07-12T22:00:04 68220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 38.85 2026-07-12T22:00:04 68221 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68222 APV7646884 2026-03-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY -17994.8 2026-07-12T22:00:04 68223 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 105.1 2026-07-12T22:00:04 68224 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384395 BRYN DUNGAN 14.0 2026-07-12T22:00:04 68225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 771.13 2026-07-12T22:00:04 68226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 2918.35 2026-07-12T22:00:04 68227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 963.33 2026-07-12T22:00:04 68228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 291.33 2026-07-12T22:00:04 68229 0007638432 2026-02-26T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.16 2026-07-12T22:00:04 68230 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 830.24 2026-07-12T22:00:04 68231 HCM7579648 2026-01-28T00:00:00 2026 3 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 9537.45 2026-07-12T22:00:04 68232 HCM7644451 2026-03-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.74 2026-07-12T22:00:04 68233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 330.17 2026-07-12T22:00:04 68234 0007649426 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.14 2026-07-12T22:00:04 68235 0007633737 2026-02-19T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 60.75 2026-07-12T22:00:04 68236 0007631786 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2485.95 2026-07-12T22:00:04 68237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 276.77 2026-07-12T22:00:04 68238 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68239 0007572583 2026-01-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 230.15 2026-07-12T22:00:04 68240 APV7573873 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 3373.69 2026-07-12T22:00:04 68241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 412.02 2026-07-12T22:00:04 68242 0007649444 2026-03-13T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 110.05 2026-07-12T22:00:04 68243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1020.43 2026-07-12T22:00:04 68244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 674.92 2026-07-12T22:00:04 68245 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68246 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.16 2026-07-12T22:00:04 68247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 471.31 2026-07-12T22:00:04 68248 APV7654326 2026-03-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 3261.53 2026-07-12T22:00:04 68249 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.7 2026-07-12T22:00:04 68250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 593.65 2026-07-12T22:00:04 68251 HCM7644480 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 259.91 2026-07-12T22:00:04 68252 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68253 0007655018 2026-03-23T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 68254 0007643435 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1352.73 2026-07-12T22:00:04 68255 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.62 2026-07-12T22:00:04 68256 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 68257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 1120.67 2026-07-12T22:00:04 68258 APV7572654 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000262822 COALITION AGAINST DOMESTIC ABUSE 8673.85 2026-07-12T22:00:04 68259 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 116.94 2026-07-12T22:00:04 68260 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 757.45 2026-07-12T22:00:04 68261 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-07-12T22:00:04 68262 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 30744.0 2026-07-12T22:00:04 68263 APV7638795 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 37858.54 2026-07-12T22:00:04 68264 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68265 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.3 2026-07-12T22:00:04 68266 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.69 2026-07-12T22:00:04 68267 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057037 MUNSTER, TOWN OF 16463.2 2026-07-12T22:00:04 68268 0007661802 2026-03-31T00:00:00 2026 3 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 28.7 2026-07-12T22:00:04 68269 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 234.41 2026-07-12T22:00:04 68270 APV7568059 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 12261.7 2026-07-12T22:00:04 68271 0007644202 2026-03-06T00:00:00 2026 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 997.27 2026-07-12T22:00:04 68272 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.8 2026-07-12T22:00:04 68273 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 57749.55 2026-07-12T22:00:04 68274 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 25941.86 2026-07-12T22:00:04 68275 APV7653367 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 59823.05 2026-07-12T22:00:04 68276 EXV7628169 2026-02-02T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 15.0 2026-07-12T22:00:04 68277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 661.12 2026-07-12T22:00:04 68278 0007638559 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2286.06 2026-07-12T22:00:04 68279 HCM7570759 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 263.3 2026-07-12T22:00:04 68280 HCM7634501 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12171.38 2026-07-12T22:00:04 68281 0007572568 2026-01-13T00:00:00 2026 3 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 331.8 2026-07-12T22:00:04 68282 APV7582749 2026-01-30T00:00:00 2026 3 543073 Main-BuildMat-Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000392389 AMAZON CAPITAL SERVICES INC 1.58 2026-07-12T22:00:04 68283 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374501 SAMANTHA YOUNG 645.87 2026-07-12T22:00:04 68284 0007658869 2026-03-27T00:00:00 2026 3 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 496.34 2026-07-12T22:00:04 68285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 978.87 2026-07-12T22:00:04 68286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1219.42 2026-07-12T22:00:04 68287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 194.22 2026-07-12T22:00:04 68288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 361.25 2026-07-12T22:00:04 68289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 287.25 2026-07-12T22:00:04 68290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 297.03 2026-07-12T22:00:04 68291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 1393.22 2026-07-12T22:00:04 68292 0007624583 2026-02-05T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.87 2026-07-12T22:00:04 68293 0007567140 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.61 2026-07-12T22:00:04 68294 0007640538 2026-03-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 956.38 2026-07-12T22:00:04 68295 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095673 SYCAMORE REHABILITATION SVCS 14.0 2026-07-12T22:00:04 68296 0007580703 2026-01-28T00:00:00 2026 3 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 2026-07-12T22:00:04 68297 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68298 APV7651561 2026-03-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-07-12T22:00:04 68299 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-07-12T22:00:04 68300 APV7651522 2026-03-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 12041.25 2026-07-12T22:00:04 68301 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000430431 JUSTIN BRUNO 970.2 2026-07-12T22:00:04 68302 EXV7627276 2026-02-05T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.14 2026-07-12T22:00:04 68303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412891 CYNTHIA MILLIGAN 1069.3 2026-07-12T22:00:04 68304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 344.42 2026-07-12T22:00:04 68305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 341.18 2026-07-12T22:00:04 68306 APV7632161 2026-02-17T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 61167.14 2026-07-12T22:00:04 68307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1738.41 2026-07-12T22:00:04 68308 EXV7571511 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 156.78 2026-07-12T22:00:04 68309 0007648379 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6119.37 2026-07-12T22:00:04 68310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 427.28 2026-07-12T22:00:04 68311 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68312 0007572587 2026-01-13T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 38.85 2026-07-12T22:00:04 68314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386894 CHASTITY SKEEN 588.23 2026-07-12T22:00:04 68315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 3547.42 2026-07-12T22:00:04 68316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441164 STEVEN V STEMPLE 1463.46 2026-07-12T22:00:04 68317 HCM7654052 2026-03-25T00:00:00 2026 3 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 1200.63 2026-07-12T22:00:04 68318 0007657081 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.83 2026-07-12T22:00:04 68319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 453.18 2026-07-12T22:00:04 68320 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11830.67 2026-07-12T22:00:04 68321 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68322 ARD7582977 2026-01-30T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10.29 2026-07-12T22:00:04 68323 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68324 0007582392 2026-02-08T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 105.98 2026-07-12T22:00:04 68325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 569.26 2026-07-12T22:00:04 68326 0007653009 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 661.71 2026-07-12T22:00:04 68327 0007649448 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.39 2026-07-12T22:00:04 68328 HCM7570827 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7524.11 2026-07-12T22:00:04 68329 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.36 2026-07-12T22:00:04 68330 0007630146 2026-02-13T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -20.35 2026-07-12T22:00:04 68331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 521.61 2026-07-12T22:00:04 68332 0007569745 2026-01-08T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 711.8 2026-07-12T22:00:04 68333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 233.07 2026-07-12T22:00:04 68334 APV7569227 2026-01-07T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 3441.74 2026-07-12T22:00:04 68335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 1034.38 2026-07-12T22:00:04 68336 0007635641 2026-02-23T00:00:00 2026 3 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 2026-07-12T22:00:04 68337 APV7632166 2026-02-17T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 5945.47 2026-07-12T22:00:04 68338 0007651176 2026-03-17T00:00:00 2026 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 68339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 174.8 2026-07-12T22:00:04 68340 HCM7634519 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 124.94 2026-07-12T22:00:04 68341 APV7628735 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 167.58 2026-07-12T22:00:04 68342 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68343 HCM7634574 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.83 2026-07-12T22:00:04 68344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 474.85 2026-07-12T22:00:04 68345 0007651268 2026-03-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6639.06 2026-07-12T22:00:04 68346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 240.83 2026-07-12T22:00:04 68347 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 30611.52 2026-07-12T22:00:04 68348 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 390.23 2026-07-12T22:00:04 68349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395442 VICTORIA SIMMONS 743.17 2026-07-12T22:00:04 68350 HCM7570860 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 68351 0007564103 2026-01-08T00:00:00 2026 3 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 57.51 2026-07-12T22:00:04 68352 0007647430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 68353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 756.08 2026-07-12T22:00:04 68354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 524.59 2026-07-12T22:00:04 68355 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68356 0007576397 2026-01-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 29017.89 2026-07-12T22:00:04 68357 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 34189.78 2026-07-12T22:00:04 68358 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 227.29 2026-07-12T22:00:04 68359 0007646560 2026-03-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 36.15 2026-07-12T22:00:04 68360 APV7581879 2026-01-29T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 30292.98 2026-07-12T22:00:04 68361 HCM7654005 2026-03-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 56.84 2026-07-12T22:00:04 68362 APV7633919 2026-02-19T00:00:00 2026 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000057167 US BANK 671.79 2026-07-12T22:00:04 68363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 448.64 2026-07-12T22:00:04 68364 0007583401 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96099.86 2026-07-12T22:00:04 68365 0007626549 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -299.01 2026-07-12T22:00:04 68366 EXV7631626 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.74 2026-07-12T22:00:04 68367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 961.58 2026-07-12T22:00:04 68368 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 7531.21 2026-07-12T22:00:04 68369 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 68370 HCM7579644 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1159.23 2026-07-12T22:00:04 68371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 172.21 2026-07-12T22:00:04 68372 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2420.26 2026-07-12T22:00:04 68373 0007581521 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 43.03 2026-07-12T22:00:04 68374 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35225.65 2026-07-12T22:00:04 68375 APV7578289 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 2635.54 2026-07-12T22:00:04 68376 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 194.19 2026-07-12T22:00:04 68377 0007656131 2026-03-24T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 21480.81 2026-07-12T22:00:04 68378 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 9624.99 2026-07-12T22:00:04 68379 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 54.38 2026-07-12T22:00:04 68380 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 55628.47 2026-07-12T22:00:04 68381 0007634477 2026-02-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44.27 2026-07-12T22:00:04 68382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 301.04 2026-07-12T22:00:04 68383 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 172.72 2026-07-12T22:00:04 68384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 235.66 2026-07-12T22:00:04 68385 APV7658259 2026-03-26T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436872 HEIDI SLAGLE 634.74 2026-07-12T22:00:04 68386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415628 MATTIE JONES 678.95 2026-07-12T22:00:04 68387 APV7638795 2026-02-26T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4623.96 2026-07-12T22:00:04 68388 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 4410.73 2026-07-12T22:00:04 68389 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 328034.04 2026-07-12T22:00:04 68390 0007629366 2026-02-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.15 2026-07-12T22:00:04 68391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 757.46 2026-07-12T22:00:04 68392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 260.9 2026-07-12T22:00:04 68393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 762.64 2026-07-12T22:00:04 68394 APV7579093 2026-01-23T00:00:00 2026 3 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 0000438816 MAGEYES LLC 90.0 2026-07-12T22:00:04 68395 APV7661195 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 15200.0 2026-07-12T22:00:04 68396 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 68397 APV7626859 2026-02-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 56.43 2026-07-12T22:00:04 68398 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.17 2026-07-12T22:00:04 68399 HCM7570810 2026-01-14T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 33313.92 2026-07-12T22:00:04 68400 0007624613 2026-02-05T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.32 2026-07-12T22:00:04 68401 EXV7630847 2026-02-09T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 92.25 2026-07-12T22:00:04 68402 HCM7653948 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 423.75 2026-07-12T22:00:04 68403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 599.27 2026-07-12T22:00:04 68404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 602.08 2026-07-12T22:00:04 68405 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 27216.64 2026-07-12T22:00:04 68406 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.74 2026-07-12T22:00:04 68407 EXV7573354 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 126.5 2026-07-12T22:00:04 68408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 140.48 2026-07-12T22:00:04 68409 HCM7654004 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 32.09 2026-07-12T22:00:04 68410 APV7568259 2026-01-06T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 338522.21 2026-07-12T22:00:04 68411 HCM7579604 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.42 2026-07-12T22:00:04 68412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1565.41 2026-07-12T22:00:04 68413 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68414 APV7625965 2026-02-05T00:00:00 2026 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 82.85 2026-07-12T22:00:04 68415 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20296.66 2026-07-12T22:00:04 68416 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.63 2026-07-12T22:00:04 68417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 301.04 2026-07-12T22:00:04 68418 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 11898.21 2026-07-12T22:00:04 68419 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68420 0007655982 2026-03-24T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 130.4 2026-07-12T22:00:04 68421 APV7631290 2026-02-16T00:00:00 2026 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 7514.79 2026-07-12T22:00:04 68422 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 882.0 2026-07-12T22:00:04 68423 0007648350 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 29.67 2026-07-12T22:00:04 68424 APV7642089 2026-03-03T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432931 PAMELA K FRALEY 812.2 2026-07-12T22:00:04 68425 0007567766 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 704.23 2026-07-12T22:00:04 68426 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 216.96 2026-07-12T22:00:04 68427 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 183104.02 2026-07-12T22:00:04 68428 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 82.67 2026-07-12T22:00:04 68429 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 656.46 2026-07-12T22:00:04 68430 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 220.77 2026-07-12T22:00:04 68431 APV7640925 2026-03-02T00:00:00 2026 3 547101 SpOp-Food-Beverages 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 68432 0007626544 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28923.9 2026-07-12T22:00:04 68433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 291.33 2026-07-12T22:00:04 68434 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 448.0 2026-07-12T22:00:04 68435 0007580703 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 68436 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.9 2026-07-12T22:00:04 68437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425108 AARON BARNHOLT 1729.98 2026-07-12T22:00:04 68438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 401.39 2026-07-12T22:00:04 68439 EXV7654586 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 153.59 2026-07-12T22:00:04 68440 0007630146 2026-02-13T00:00:00 2026 3 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 General Ledger Entry -3642.67 2026-07-12T22:00:04 68441 0007659816 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -19.4 2026-07-12T22:00:04 68442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 1160.14 2026-07-12T22:00:04 68443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 476.2 2026-07-12T22:00:04 68444 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4023.79 2026-07-12T22:00:04 68445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 97.11 2026-07-12T22:00:04 68446 APV7655337 2026-03-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC -26237.0 2026-07-12T22:00:04 68447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1268.9 2026-07-12T22:00:04 68448 HCM7625683 2026-02-11T00:00:00 2026 3 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 1799.1 2026-07-12T22:00:04 68449 APV7632161 2026-02-17T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 5080.95 2026-07-12T22:00:04 68450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 242.77 2026-07-12T22:00:04 68451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 233.07 2026-07-12T22:00:04 68452 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 360.53 2026-07-12T22:00:04 68453 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 8240.0 2026-07-12T22:00:04 68454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 611.8 2026-07-12T22:00:04 68455 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68456 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.33 2026-07-12T22:00:04 68457 0007654120 2026-03-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.18 2026-07-12T22:00:04 68458 APV7625984 2026-02-06T00:00:00 2026 3 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000273004 NIKON INSTRUMENTS INC 1473.0 2026-07-12T22:00:04 68459 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68460 0007624601 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.01 2026-07-12T22:00:04 68461 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68462 APV7654326 2026-03-20T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 2187.5 2026-07-12T22:00:04 68463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 551.61 2026-07-12T22:00:04 68464 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 3628.92 2026-07-12T22:00:04 68465 0007577170 2026-01-21T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 68466 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68467 0007638447 2026-02-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.29 2026-07-12T22:00:04 68468 0007639545 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.4 2026-07-12T22:00:04 68469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 725.08 2026-07-12T22:00:04 68470 APV7626601 2026-02-09T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064133 DECATUR COUNTY 4334.54 2026-07-12T22:00:04 68471 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 46.59 2026-07-12T22:00:04 68472 EXV7660525 2026-03-13T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 68473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440929 VICKI L BONDS 2198.47 2026-07-12T22:00:04 68474 0007631786 2026-02-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.84 2026-07-12T22:00:04 68475 HCM7644529 2026-03-11T00:00:00 2026 3 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 433.52 2026-07-12T22:00:04 68476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 742.57 2026-07-12T22:00:04 68477 0007584373 2026-02-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 662.4 2026-07-12T22:00:04 68478 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 3229.04 2026-07-12T22:00:04 68479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 271.91 2026-07-12T22:00:04 68480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 135.95 2026-07-12T22:00:04 68481 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 417.0 2026-07-12T22:00:04 68482 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 372.41 2026-07-12T22:00:04 68483 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 21748.47 2026-07-12T22:00:04 68484 EXV7652804 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 142.02 2026-07-12T22:00:04 68485 HCM7625667 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 118.89 2026-07-12T22:00:04 68486 HCM7625683 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-07-12T22:00:04 68487 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68488 0007567192 2026-01-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 35.92 2026-07-12T22:00:04 68489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 767.86 2026-07-12T22:00:04 68490 0007640538 2026-03-08T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-07-12T22:00:04 68491 0007650277 2026-03-01T00:00:00 2026 3 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 0.15 2026-07-12T22:00:04 68492 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68493 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68494 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2947.59 2026-07-12T22:00:04 68495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 145.01 2026-07-12T22:00:04 68496 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.99 2026-07-12T22:00:04 68497 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-07-12T22:00:04 68498 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 466.13 2026-07-12T22:00:04 68499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 271.91 2026-07-12T22:00:04 68500 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 12598.12 2026-07-12T22:00:04 68501 0007638508 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1.32 2026-07-12T22:00:04 68502 APV7651525 2026-03-17T00:00:00 2026 3 539048 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 495.0 2026-07-12T22:00:04 68503 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 181.27 2026-07-12T22:00:04 68505 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -2934.5 2026-07-12T22:00:04 68506 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68507 0007634679 2026-02-20T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 68508 0007643328 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.5 2026-07-12T22:00:04 68509 APV7577329 2026-01-21T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051908 WAGNER SIGNS INC 574.87 2026-07-12T22:00:04 68510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 362.55 2026-07-12T22:00:04 68511 APV7627831 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2359501.54 2026-07-12T22:00:04 68512 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1967.39 2026-07-12T22:00:04 68513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 547.09 2026-07-12T22:00:04 68514 0007564091 2026-01-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 83.43 2026-07-12T22:00:04 68515 HCM7644492 2026-03-11T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.02 2026-07-12T22:00:04 68516 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.52 2026-07-12T22:00:04 68517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 815.73 2026-07-12T22:00:04 68518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1620.21 2026-07-12T22:00:04 68519 APV7632115 2026-02-17T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 889.68 2026-07-12T22:00:04 68520 0007624602 2026-02-05T00:00:00 2026 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -180.0 2026-07-12T22:00:04 68521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 341.18 2026-07-12T22:00:04 68522 HCM7634558 2026-02-25T00:00:00 2026 3 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 6125.33 2026-07-12T22:00:04 68523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 341.18 2026-07-12T22:00:04 68524 APV7642962 2026-03-04T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 14187.64 2026-07-12T22:00:04 68525 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 14.29 2026-07-12T22:00:04 68526 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 68527 APV7656428 2026-03-24T00:00:00 2026 3 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 323.82 2026-07-12T22:00:04 68528 APV7570096 2026-01-08T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 583.25 2026-07-12T22:00:04 68529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1198.54 2026-07-12T22:00:04 68530 APV7580061 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 26.65 2026-07-12T22:00:04 68531 0007569789 2026-01-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 5696.88 2026-07-12T22:00:04 68532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 252.49 2026-07-12T22:00:04 68533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 465.69 2026-07-12T22:00:04 68534 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 390.0 2026-07-12T22:00:04 68535 0007650277 2026-03-01T00:00:00 2026 3 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 0.45 2026-07-12T22:00:04 68536 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 73575.7 2026-07-12T22:00:04 68537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 806.01 2026-07-12T22:00:04 68538 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68539 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 8052.15 2026-07-12T22:00:04 68540 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 15625.59 2026-07-12T22:00:04 68541 APV7641855 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 16212.99 2026-07-12T22:00:04 68542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 660.29 2026-07-12T22:00:04 68543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 802.78 2026-07-12T22:00:04 68544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 330.17 2026-07-12T22:00:04 68545 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 640.93 2026-07-12T22:00:04 68546 APV7567292 2026-01-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349630 TIMOTHY ARNOLD 675.5 2026-07-12T22:00:04 68547 APV7583760 2026-02-02T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079424 RMD HOLDINGS LTD 3150.0 2026-07-12T22:00:04 68548 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 645.87 2026-07-12T22:00:04 68549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 625.56 2026-07-12T22:00:04 68550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1381.29 2026-07-12T22:00:04 68551 APV7580071 2026-01-27T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 349524.99 2026-07-12T22:00:04 68552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 661.12 2026-07-12T22:00:04 68553 0007572566 2026-01-13T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25.58 2026-07-12T22:00:04 68554 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.26 2026-07-12T22:00:04 68555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 1051.38 2026-07-12T22:00:04 68556 HCM7634573 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.5 2026-07-12T22:00:04 68557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 2235.28 2026-07-12T22:00:04 68558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 302.21 2026-07-12T22:00:04 68559 0007574510 2026-01-15T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 344.76 2026-07-12T22:00:04 68560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 232.67 2026-07-12T22:00:04 68561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 682.36 2026-07-12T22:00:04 68562 0007648379 2026-03-01T00:00:00 2026 3 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 0.44 2026-07-12T22:00:04 68563 0007572587 2026-01-13T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68564 0007569695 2026-01-08T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3041.0 2026-07-12T22:00:04 68565 APC7635894 2026-02-23T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC -984.35 2026-07-12T22:00:04 68566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 116.53 2026-07-12T22:00:04 68567 HCM7570793 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 397.56 2026-07-12T22:00:04 68568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 725.09 2026-07-12T22:00:04 68569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 181.27 2026-07-12T22:00:04 68570 APV7645539 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000106328 ADAMS WELLS CRISIS CENTER 2801.02 2026-07-12T22:00:04 68571 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 212.65 2026-07-12T22:00:04 68572 APV7624728 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 131.44 2026-07-12T22:00:04 68573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 126.89 2026-07-12T22:00:04 68574 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.5 2026-07-12T22:00:04 68575 APV7637023 2026-02-24T00:00:00 2026 3 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 31784.52 2026-07-12T22:00:04 68576 0007658897 2026-03-27T00:00:00 2026 3 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 55.42 2026-07-12T22:00:04 68577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 77.69 2026-07-12T22:00:04 68578 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 7411.23 2026-07-12T22:00:04 68579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 815.72 2026-07-12T22:00:04 68580 0007626477 2026-02-09T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.84 2026-07-12T22:00:04 68581 EXV7642412 2026-02-24T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.37 2026-07-12T22:00:04 68582 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 68583 APV7577367 2026-01-21T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-07-12T22:00:04 68584 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 776.76 2026-07-12T22:00:04 68627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 923.19 2026-07-12T22:00:04 68628 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.89 2026-07-12T22:00:04 68629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439966 CHRISTIAN RABER 719.19 2026-07-12T22:00:04 68630 APV7626877 2026-02-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 6572.34 2026-07-12T22:00:04 68631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 521.81 2026-07-12T22:00:04 68632 0007656131 2026-03-24T00:00:00 2026 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 163.75 2026-07-12T22:00:04 68633 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 9.0 2026-07-12T22:00:04 68634 HCM7579624 2026-01-28T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 42.79 2026-07-12T22:00:04 68635 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1.14 2026-07-12T22:00:04 68646 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 4794.47 2026-07-12T22:00:04 68647 APV7645792 2026-03-09T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 5456.95 2026-07-12T22:00:04 68648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425668 WILLIAM C ROGERS JR 1483.73 2026-07-12T22:00:04 68649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 762.64 2026-07-12T22:00:04 68650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 376.3 2026-07-12T22:00:04 68651 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 489.62 2026-07-12T22:00:04 68652 0007646451 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -1.37 2026-07-12T22:00:04 68653 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 133449.71 2026-07-12T22:00:04 68654 0007625610 2026-02-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.69 2026-07-12T22:00:04 68655 0007650347 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 68656 APV7629620 2026-02-12T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 164.36 2026-07-12T22:00:04 68657 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 6499.12 2026-07-12T22:00:04 68658 HCM7634501 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-07-12T22:00:04 68659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 568.83 2026-07-12T22:00:04 68660 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11890.4 2026-07-12T22:00:04 68661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425671 ERICA TORRES 588.23 2026-07-12T22:00:04 68662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 308.03 2026-07-12T22:00:04 68663 0007626477 2026-02-09T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.57 2026-07-12T22:00:04 68664 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-07-12T22:00:04 68665 APV7567276 2026-01-05T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064897 WHITE COUNTY 5375.17 2026-07-12T22:00:04 68666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 54.38 2026-07-12T22:00:04 68667 APV7648710 2026-03-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 654.37 2026-07-12T22:00:04 68668 APV7643723 2026-03-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC -2835921.53 2026-07-12T22:00:04 68669 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1695.87 2026-07-12T22:00:04 68670 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68671 0007650384 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 153.36 2026-07-12T22:00:04 68672 0007645483 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3492553.33 2026-07-12T22:00:04 68673 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 762.63 2026-07-12T22:00:04 68674 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68675 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062085 VANDERBURGH COUNTY 6062.5 2026-07-12T22:00:04 68676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 634.45 2026-07-12T22:00:04 68677 0007657081 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.16 2026-07-12T22:00:04 68678 0007568837 2026-01-07T00:00:00 2026 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.97 2026-07-12T22:00:04 68679 EXV7658624 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.0 2026-07-12T22:00:04 68680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 782.7 2026-07-12T22:00:04 68681 0007576333 2026-01-20T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 132.48 2026-07-12T22:00:04 68682 0007628397 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 9.4 2026-07-12T22:00:04 68683 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1401.96 2026-07-12T22:00:04 68684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 291.33 2026-07-12T22:00:04 68685 0007638563 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 25.98 2026-07-12T22:00:04 68686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 376.31 2026-07-12T22:00:04 68687 0007640538 2026-03-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.02 2026-07-12T22:00:04 68688 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056018 CITY OF HUNTINGBURG 637.74 2026-07-12T22:00:04 68689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 194.22 2026-07-12T22:00:04 68690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 165.09 2026-07-12T22:00:04 68691 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 9903.95 2026-07-12T22:00:04 68692 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 1333.8 2026-07-12T22:00:04 68693 APV7642923 2026-03-04T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 16238.17 2026-07-12T22:00:04 68694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 1438.39 2026-07-12T22:00:04 68695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 100.34 2026-07-12T22:00:04 68696 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 4152.57 2026-07-12T22:00:04 68697 APV7577205 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 68698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 362.54 2026-07-12T22:00:04 68699 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.11 2026-07-12T22:00:04 68700 0007582390 2026-02-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 111.09 2026-07-12T22:00:04 68701 0007567141 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4118.6 2026-07-12T22:00:04 68702 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68703 0007648379 2026-03-01T00:00:00 2026 3 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 69.42 2026-07-12T22:00:04 68704 APV7656293 2026-03-24T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 708.96 2026-07-12T22:00:04 68705 APV7652568 2026-03-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 24831.65 2026-07-12T22:00:04 68706 0007578822 2026-01-01T00:00:00 2026 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3984.6 2026-07-12T22:00:04 68707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 726.92 2026-07-12T22:00:04 68708 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 29.0 2026-07-12T22:00:04 68709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 271.91 2026-07-12T22:00:04 68710 0007567148 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.76 2026-07-12T22:00:04 68711 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68712 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68713 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.18 2026-07-12T22:00:04 68714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 3457.58 2026-07-12T22:00:04 68715 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 68716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 241.99 2026-07-12T22:00:04 68717 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109791 KENOSIS COUNSELING CENTER, INC 14.0 2026-07-12T22:00:04 68718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 349.6 2026-07-12T22:00:04 68719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 815.73 2026-07-12T22:00:04 68720 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-07-12T22:00:04 68721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 426.88 2026-07-12T22:00:04 68722 APV7637970 2026-02-25T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274918 GRAND TRUNK WESTERN RAILROAD CO 942670.15 2026-07-12T22:00:04 68723 EXV7572339 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.76 2026-07-12T22:00:04 68724 0007629256 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 68725 APV7631311 2026-02-16T00:00:00 2026 3 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 0000061473 HAMILTON COUNTY 94822.12 2026-07-12T22:00:04 68726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 433.3 2026-07-12T22:00:04 68727 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 11857.41 2026-07-12T22:00:04 68728 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.26 2026-07-12T22:00:04 68729 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68730 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 29.0 2026-07-12T22:00:04 68731 0007657959 2026-03-26T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.22 2026-07-12T22:00:04 68732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 1408.67 2026-07-12T22:00:04 68733 HCM7579704 2026-01-28T00:00:00 2026 3 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4.1 2026-07-12T22:00:04 68734 HCM7570799 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 303.45 2026-07-12T22:00:04 68735 HCM7625685 2026-02-11T00:00:00 2026 3 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 4973.07 2026-07-12T22:00:04 68736 APV7646788 2026-03-10T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 4613.64 2026-07-12T22:00:04 68737 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.3 2026-07-12T22:00:04 68738 0007580581 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.14 2026-07-12T22:00:04 68739 0007641734 2026-02-28T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1466.02 2026-07-12T22:00:04 68740 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 70.76 2026-07-12T22:00:04 68741 0007639567 2026-03-08T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 668.78 2026-07-12T22:00:04 68742 HCM7625694 2026-02-11T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3646.84 2026-07-12T22:00:04 68743 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 401.39 2026-07-12T22:00:04 68744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 474.84 2026-07-12T22:00:04 68745 HCM7579655 2026-01-28T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-07-12T22:00:04 68746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 822.84 2026-07-12T22:00:04 68747 0007567766 2026-01-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 908.51 2026-07-12T22:00:04 68748 0007567137 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2696745.15 2026-07-12T22:00:04 68749 0007630146 2026-02-13T00:00:00 2026 3 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 General Ledger Entry -403.34 2026-07-12T22:00:04 68750 APV7637872 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000427777 LUCAS ZULLO 3300.0 2026-07-12T22:00:04 68751 0007648379 2026-03-01T00:00:00 2026 3 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 0.09 2026-07-12T22:00:04 68752 0007582393 2026-02-08T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18858.91 2026-07-12T22:00:04 68753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 670.71 2026-07-12T22:00:04 68754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1156.97 2026-07-12T22:00:04 68755 0007650347 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.46 2026-07-12T22:00:04 68756 0007657138 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.38 2026-07-12T22:00:04 68757 0007568912 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 42479.63 2026-07-12T22:00:04 68758 ARD7657580 2026-03-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -151592.86 2026-07-12T22:00:04 68759 APV7582789 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 10800.0 2026-07-12T22:00:04 68760 HCM7570803 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 695.77 2026-07-12T22:00:04 68761 HCM7634606 2026-02-25T00:00:00 2026 3 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 256.04 2026-07-12T22:00:04 68762 HCM7644494 2026-03-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.04 2026-07-12T22:00:04 68763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 1272.6 2026-07-12T22:00:04 68764 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426965 VIRGINIA LINDQUIST 1574.81 2026-07-12T22:00:04 68765 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.12 2026-07-12T22:00:04 68766 HCM7654005 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 68767 HCM7644497 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 372.22 2026-07-12T22:00:04 68768 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 341.18 2026-07-12T22:00:04 68769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 283.95 2026-07-12T22:00:04 68770 0007647435 2026-03-11T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4311.01 2026-07-12T22:00:04 68771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 679.77 2026-07-12T22:00:04 68772 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079468 EASTERN STAR JEWEL HUMAN 1238.09 2026-07-12T22:00:04 68773 0007650283 2026-03-16T00:00:00 2026 3 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 189.63 2026-07-12T22:00:04 68774 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424575 MARTHA CUPKA 542.07 2026-07-12T22:00:04 68775 0007634700 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 499.18 2026-07-12T22:00:04 68776 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 1210.24 2026-07-12T22:00:04 68777 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.91 2026-07-12T22:00:04 68778 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68779 APV7651522 2026-03-17T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 122144.23 2026-07-12T22:00:04 68780 0007639585 2026-03-08T00:00:00 2026 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 68781 0007658840 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 477.7 2026-07-12T22:00:04 68782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 629.77 2026-07-12T22:00:04 68783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 453.18 2026-07-12T22:00:04 68784 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.81 2026-07-12T22:00:04 68785 0007648379 2026-03-01T00:00:00 2026 3 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 8.68 2026-07-12T22:00:04 68786 HCM7654020 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 101.61 2026-07-12T22:00:04 68787 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 44924.31 2026-07-12T22:00:04 68788 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 15651.03 2026-07-12T22:00:04 68789 HCM7579604 2026-01-28T00:00:00 2026 3 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 47.44 2026-07-12T22:00:04 68790 APV7660147 2026-03-30T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1167.56 2026-07-12T22:00:04 68791 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 368.56 2026-07-12T22:00:04 68792 APV7573960 2026-01-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3694.57 2026-07-12T22:00:04 68793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 291.33 2026-07-12T22:00:04 68794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 326.29 2026-07-12T22:00:04 68795 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 67.0 2026-07-12T22:00:04 68796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 743.22 2026-07-12T22:00:04 68797 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 941.65 2026-07-12T22:00:04 68798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 160.55 2026-07-12T22:00:04 68799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 100.34 2026-07-12T22:00:04 68800 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 993.52 2026-07-12T22:00:04 68801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 54.38 2026-07-12T22:00:04 68802 0007631155 2026-02-16T00:00:00 2026 3 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 -12.83 2026-07-12T22:00:04 68803 0007627432 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.17 2026-07-12T22:00:04 68804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1083.75 2026-07-12T22:00:04 68805 0007624583 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2084.83 2026-07-12T22:00:04 68806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 466.13 2026-07-12T22:00:04 68807 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 68808 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.05 2026-07-12T22:00:04 68809 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 668.0 2026-07-12T22:00:04 68810 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.22 2026-07-12T22:00:04 68811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 804.85 2026-07-12T22:00:04 68812 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 33570.7 2026-07-12T22:00:04 68813 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 2716.48 2026-07-12T22:00:04 68814 0007582384 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-07-12T22:00:04 68815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419305 LAURA E WILLIAMS 891.31 2026-07-12T22:00:04 68816 0007564102 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1812.55 2026-07-12T22:00:04 68817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 592.05 2026-07-12T22:00:04 68818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1768.31 2026-07-12T22:00:04 68819 EXV7627276 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.99 2026-07-12T22:00:04 68820 0007658840 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 232.5 2026-07-12T22:00:04 68821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 683.16 2026-07-12T22:00:04 68822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 893.41 2026-07-12T22:00:04 68823 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth 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Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-07-12T22:00:04 68873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 725.09 2026-07-12T22:00:04 68874 0007648481 2026-03-12T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.48 2026-07-12T22:00:04 68875 APV7642914 2026-03-04T00:00:00 2026 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 628.86 2026-07-12T22:00:04 68876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 233.07 2026-07-12T22:00:04 68877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 100.35 2026-07-12T22:00:04 68878 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 68879 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2026-03-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 54393.34 2026-07-12T22:00:04 68883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 271.91 2026-07-12T22:00:04 68884 HCM7625694 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 156.08 2026-07-12T22:00:04 68885 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 289.08 2026-07-12T22:00:04 68886 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 147.88 2026-07-12T22:00:04 68887 0007577118 2026-01-21T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 147.59 2026-07-12T22:00:04 68888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 1573.18 2026-07-12T22:00:04 68889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 931.2 2026-07-12T22:00:04 68890 APV7627745 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 56001.05 2026-07-12T22:00:04 68891 APV7626877 2026-02-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 828.17 2026-07-12T22:00:04 68892 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Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 0.0 2026-07-12T22:00:04 68902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 1729.98 2026-07-12T22:00:04 68903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 489.62 2026-07-12T22:00:04 68904 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 6603.54 2026-07-12T22:00:04 68905 HCM7644497 2026-03-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.19 2026-07-12T22:00:04 68906 0007655982 2026-03-24T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 62.54 2026-07-12T22:00:04 68907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 327.45 2026-07-12T22:00:04 68908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 362.55 2026-07-12T22:00:04 68909 0007651176 2026-03-17T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 68910 0007580550 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.57 2026-07-12T22:00:04 68911 0007567084 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 68912 APV7644744 2026-03-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 7620.9 2026-07-12T22:00:04 68913 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 308.53 2026-07-12T22:00:04 68914 0007582328 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.3 2026-07-12T22:00:04 68915 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 1939.39 2026-07-12T22:00:04 68916 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 68917 0007577170 2026-01-21T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 68918 0007582507 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 202.09 2026-07-12T22:00:04 68919 0007634477 2026-02-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -23.62 2026-07-12T22:00:04 68920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 252.49 2026-07-12T22:00:04 68921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 327.45 2026-07-12T22:00:04 68922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 200.69 2026-07-12T22:00:04 68923 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 68924 HCM7653994 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.65 2026-07-12T22:00:04 68925 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.68 2026-07-12T22:00:04 68926 0007650393 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 68927 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.84 2026-07-12T22:00:04 68928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440522 LORY S BILBREY 531.31 2026-07-12T22:00:04 68929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 712.01 2026-07-12T22:00:04 68930 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413693 JEANETTE PARKS 2724.33 2026-07-12T22:00:04 68931 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.21 2026-07-12T22:00:04 68932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 97.11 2026-07-12T22:00:04 68933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 923.19 2026-07-12T22:00:04 68934 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68935 0007647363 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 248.51 2026-07-12T22:00:04 68936 HCM7625702 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24839.82 2026-07-12T22:00:04 68937 HCM7654052 2026-03-25T00:00:00 2026 3 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 2969.97 2026-07-12T22:00:04 68938 0007564108 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 214.02 2026-07-12T22:00:04 68939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 824.24 2026-07-12T22:00:04 68940 HCM7653998 2026-03-25T00:00:00 2026 3 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 238.91 2026-07-12T22:00:04 68941 0007627432 2026-02-10T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 413.57 2026-07-12T22:00:04 68942 APV7647858 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3220.43 2026-07-12T22:00:04 68943 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 3736.72 2026-07-12T22:00:04 68944 0007572626 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -213.93 2026-07-12T22:00:04 68945 APV7584825 2026-02-03T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 63.02 2026-07-12T22:00:04 68946 HCM7625677 2026-02-11T00:00:00 2026 3 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 60.96 2026-07-12T22:00:04 68947 HCM7644475 2026-03-11T00:00:00 2026 3 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 59.44 2026-07-12T22:00:04 68948 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 68949 EXV7644012 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 311.33 2026-07-12T22:00:04 68950 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 160.9 2026-07-12T22:00:04 68951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 582.46 2026-07-12T22:00:04 68952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 652.26 2026-07-12T22:00:04 68953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 181.28 2026-07-12T22:00:04 68954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 515.58 2026-07-12T22:00:04 68955 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68956 0007577141 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.49 2026-07-12T22:00:04 68957 EXV7568611 2026-01-06T00:00:00 2026 3 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 20.27 2026-07-12T22:00:04 68958 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 395.17 2026-07-12T22:00:04 68959 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-07-12T22:00:04 68960 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 144.12 2026-07-12T22:00:04 68961 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 14872.0 2026-07-12T22:00:04 68962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 376.3 2026-07-12T22:00:04 68963 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 26407.6 2026-07-12T22:00:04 68964 0007578877 2026-01-01T00:00:00 2026 3 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1195.93 2026-07-12T22:00:04 68965 HCM7579670 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 783.2 2026-07-12T22:00:04 68966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 213.64 2026-07-12T22:00:04 68967 0007638563 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.76 2026-07-12T22:00:04 68968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 786.98 2026-07-12T22:00:04 68969 APV7647729 2026-03-11T00:00:00 2026 3 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 0000416257 AGRI-POWER INC 1.15 2026-07-12T22:00:04 68970 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68971 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 68972 HCM7570759 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 84.77 2026-07-12T22:00:04 68973 0007572568 2026-01-13T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 68974 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 68975 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.77 2026-07-12T22:00:04 68976 HCM7570810 2026-01-14T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 203.44 2026-07-12T22:00:04 68977 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423576 STEPHANIE MELTON 719.2 2026-07-12T22:00:04 68978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 301.04 2026-07-12T22:00:04 68979 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 68980 HCM7625734 2026-02-11T00:00:00 2026 3 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 1098.49 2026-07-12T22:00:04 68981 APV7643723 2026-03-05T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 60090.5 2026-07-12T22:00:04 68982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1886.26 2026-07-12T22:00:04 68983 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 15.75 2026-07-12T22:00:04 68984 0007576397 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5107.23 2026-07-12T22:00:04 68985 0007650277 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-07-12T22:00:04 68986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 253.78 2026-07-12T22:00:04 68987 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 505.02 2026-07-12T22:00:04 68988 0007652202 2026-03-18T00:00:00 2026 3 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 0.0 2026-07-12T22:00:04 68989 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.25 2026-07-12T22:00:04 68990 0007564106 2026-01-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1293.89 2026-07-12T22:00:04 68991 0007581388 2026-01-29T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68992 0007566213 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -0.47 2026-07-12T22:00:04 68993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 702.43 2026-07-12T22:00:04 68994 0007572634 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.56 2026-07-12T22:00:04 68995 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 105.24 2026-07-12T22:00:04 68996 0007563949 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 227.3 2026-07-12T22:00:04 68997 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.16 2026-07-12T22:00:04 68998 0007581521 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 123.24 2026-07-12T22:00:04 68999 0007652181 2026-03-18T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.35 2026-07-12T22:00:04 69000 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 69001 HCM7570766 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 460.43 2026-07-12T22:00:04 69002 ARD7567438 2026-01-05T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1320.0 2026-07-12T22:00:04 69003 0007650364 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 201.55 2026-07-12T22:00:04 69004 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.48 2026-07-12T22:00:04 69005 HCM7644424 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-07-12T22:00:04 69006 0007631899 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 69007 0007564091 2026-01-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 247.35 2026-07-12T22:00:04 69008 APV7569130 2026-01-07T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 3125.34 2026-07-12T22:00:04 69009 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 4113.5 2026-07-12T22:00:04 69010 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 69011 HCM7570759 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.4 2026-07-12T22:00:04 69012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 200.7 2026-07-12T22:00:04 69013 HCM7579597 2026-01-28T00:00:00 2026 3 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 950.99 2026-07-12T22:00:04 69014 APV7584798 2026-02-03T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 337082.17 2026-07-12T22:00:04 69015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 197.59 2026-07-12T22:00:04 69016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 761.34 2026-07-12T22:00:04 69017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 38.84 2026-07-12T22:00:04 69018 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 326.29 2026-07-12T22:00:04 69019 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 7845.72 2026-07-12T22:00:04 69020 0007576409 2026-01-20T00:00:00 2026 3 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 49.07 2026-07-12T22:00:04 69021 HCM7570759 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 762.85 2026-07-12T22:00:04 69022 APV7632168 2026-02-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 33131.35 2026-07-12T22:00:04 69023 HCM7634559 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 45.46 2026-07-12T22:00:04 69024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 579.94 2026-07-12T22:00:04 69025 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 459.53 2026-07-12T22:00:04 69026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 784.91 2026-07-12T22:00:04 69027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396993 CORRIE VOS 675.5 2026-07-12T22:00:04 69028 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 458.45 2026-07-12T22:00:04 69029 APV7656428 2026-03-24T00:00:00 2026 3 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 3952.44 2026-07-12T22:00:04 69030 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 69031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 252.49 2026-07-12T22:00:04 69032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 364.16 2026-07-12T22:00:04 69033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 812.21 2026-07-12T22:00:04 69034 0007637536 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -211.88 2026-07-12T22:00:04 69035 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.09 2026-07-12T22:00:04 69036 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 11605.36 2026-07-12T22:00:04 69037 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 834.57 2026-07-12T22:00:04 69038 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 81.0 2026-07-12T22:00:04 69039 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 4327.33 2026-07-12T22:00:04 69040 APV7642010 2026-03-03T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 6916.0 2026-07-12T22:00:04 69041 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428360 LATORIA A GOODMAN 1084.15 2026-07-12T22:00:04 69042 HCM7644496 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.32 2026-07-12T22:00:04 69043 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1795.5 2026-07-12T22:00:04 69044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2433.0 2026-07-12T22:00:04 69045 0007647430 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 69046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 306.48 2026-07-12T22:00:04 69047 0007633704 2026-02-19T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2163.38 2026-07-12T22:00:04 69048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 271.91 2026-07-12T22:00:04 69049 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.84 2026-07-12T22:00:04 69050 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1384.19 2026-07-12T22:00:04 69051 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 122.85 2026-07-12T22:00:04 69052 0007637583 2026-02-25T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 69053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 2367.15 2026-07-12T22:00:04 69054 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.68 2026-07-12T22:00:04 69055 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.24 2026-07-12T22:00:04 69056 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-07-12T22:00:04 69057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 1321.83 2026-07-12T22:00:04 69058 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 6601.0 2026-07-12T22:00:04 69059 APV7573033 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT 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 109983.84 2026-07-12T22:00:04 69060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 326.29 2026-07-12T22:00:04 69061 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 543.82 2026-07-12T22:00:04 69062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 36.25 2026-07-12T22:00:04 69063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 873.99 2026-07-12T22:00:04 69064 0007629252 2026-02-12T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 69065 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.53 2026-07-12T22:00:04 69066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 305.62 2026-07-12T22:00:04 69067 0007573562 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.47 2026-07-12T22:00:04 69068 HCM7634559 2026-02-25T00:00:00 2026 3 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 31.25 2026-07-12T22:00:04 69069 0007651239 2026-03-17T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.9 2026-07-12T22:00:04 69070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 561.94 2026-07-12T22:00:04 69071 APV7629602 2026-02-12T00:00:00 2026 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 1573.13 2026-07-12T22:00:04 69072 0007638589 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 132.58 2026-07-12T22:00:04 69073 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 186175.59 2026-07-12T22:00:04 69074 0007639585 2026-03-08T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 443.27 2026-07-12T22:00:04 69075 HCM7570779 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3122.66 2026-07-12T22:00:04 69076 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1157.03 2026-07-12T22:00:04 69077 0007630327 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 161.5 2026-07-12T22:00:04 69078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 388.44 2026-07-12T22:00:04 69079 0007564104 2026-01-08T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 132.48 2026-07-12T22:00:04 69080 HCM7570810 2026-01-14T00:00:00 2026 3 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 80.06 2026-07-12T22:00:04 69081 EXV7656660 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 49.6 2026-07-12T22:00:04 69082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 200.7 2026-07-12T22:00:04 69083 0007638508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.24 2026-07-12T22:00:04 69084 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69085 0007577118 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1937.11 2026-07-12T22:00:04 69086 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 69087 0007626544 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 133.0 2026-07-12T22:00:04 69088 HCM7579668 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1072.85 2026-07-12T22:00:04 69089 0007564093 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 47.77 2026-07-12T22:00:04 69090 0007652250 2026-03-18T00:00:00 2026 3 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 -23743.92 2026-07-12T22:00:04 69091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 90.64 2026-07-12T22:00:04 69092 APV7642047 2026-03-03T00:00:00 2026 3 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 792.29 2026-07-12T22:00:04 69093 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 4.68 2026-07-12T22:00:04 69094 0007581508 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 337.5 2026-07-12T22:00:04 69095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 364.17 2026-07-12T22:00:04 69096 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 55.0 2026-07-12T22:00:04 69097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2125.56 2026-07-12T22:00:04 69098 HCM7570824 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1168.54 2026-07-12T22:00:04 69099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 959.31 2026-07-12T22:00:04 69100 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 8762.26 2026-07-12T22:00:04 69101 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 534621.67 2026-07-12T22:00:04 69102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 453.18 2026-07-12T22:00:04 69103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 958.09 2026-07-12T22:00:04 69104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 291.33 2026-07-12T22:00:04 69105 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.17 2026-07-12T22:00:04 69106 0007582328 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.6 2026-07-12T22:00:04 69107 0007654100 2026-03-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 69108 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 281859.09 2026-07-12T22:00:04 69109 0007655987 2026-03-24T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.65 2026-07-12T22:00:04 69110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 199.4 2026-07-12T22:00:04 69111 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1611.98 2026-07-12T22:00:04 69112 0007578822 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22836.78 2026-07-12T22:00:04 69113 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 106.05 2026-07-12T22:00:04 69114 0007579714 2026-01-26T00:00:00 2026 3 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 0.44 2026-07-12T22:00:04 69115 0007582335 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1635.96 2026-07-12T22:00:04 69116 0007581474 2026-01-29T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24657.08 2026-07-12T22:00:04 69117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 100.35 2026-07-12T22:00:04 69118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 416.93 2026-07-12T22:00:04 69119 APV7651549 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 186410.31 2026-07-12T22:00:04 69120 EXV7655767 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 137.65 2026-07-12T22:00:04 69121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 632.19 2026-07-12T22:00:04 69122 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 301.04 2026-07-12T22:00:04 69123 HCM7654015 2026-03-25T00:00:00 2026 3 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 796.71 2026-07-12T22:00:04 69124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 401.38 2026-07-12T22:00:04 69125 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 69126 0007572524 2026-01-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5463.24 2026-07-12T22:00:04 69127 APV7572075 2026-01-09T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 34807.8 2026-07-12T22:00:04 69128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 126.89 2026-07-12T22:00:04 69129 0007627458 2026-02-10T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5358.48 2026-07-12T22:00:04 69130 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 8975.37 2026-07-12T22:00:04 69131 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 691532.5 2026-07-12T22:00:04 69132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 485.55 2026-07-12T22:00:04 69133 APV7642891 2026-03-04T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 1624.79 2026-07-12T22:00:04 69134 HCM7654005 2026-03-25T00:00:00 2026 3 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 78.82 2026-07-12T22:00:04 69135 0007638589 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.22 2026-07-12T22:00:04 69136 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 69137 0007584373 2026-02-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 113.0 2026-07-12T22:00:04 69138 EXV7650989 2026-03-12T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 97.95 2026-07-12T22:00:04 69139 0007578769 2026-01-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.21 2026-07-12T22:00:04 69140 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69141 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1580.56 2026-07-12T22:00:04 69142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 240.84 2026-07-12T22:00:04 69143 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 7948.3 2026-07-12T22:00:04 69144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 405.15 2026-07-12T22:00:04 69145 ARD7638040 2026-02-25T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -4015.0 2026-07-12T22:00:04 69146 APV7572862 2026-01-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 405.01 2026-07-12T22:00:04 69147 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-07-12T22:00:04 69148 APV7584907 2026-02-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 1083.98 2026-07-12T22:00:04 69149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 886.42 2026-07-12T22:00:04 69150 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 69151 0007625814 2026-02-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69152 0007656114 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 423.1 2026-07-12T22:00:04 69153 APV7653368 2026-03-19T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1475.94 2026-07-12T22:00:04 69154 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292434 URICA WINDER 6020.82 2026-07-12T22:00:04 69155 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.58 2026-07-12T22:00:04 69156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 888.6 2026-07-12T22:00:04 69157 APV7633936 2026-02-19T00:00:00 2026 3 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067562 INDIANA STANDARDS LABORATORY 1202.0 2026-07-12T22:00:04 69158 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69159 HCM7644483 2026-03-11T00:00:00 2026 3 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 3553.86 2026-07-12T22:00:04 69160 HCM7644532 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education 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 12855.68 2026-07-12T22:00:04 69161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 326.29 2026-07-12T22:00:04 69162 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-07-12T22:00:04 69163 APV7642159 2026-03-02T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000271654 ATandT 99677.54 2026-07-12T22:00:04 69164 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 40524.25 2026-07-12T22:00:04 69165 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1390.87 2026-07-12T22:00:04 69166 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69167 0007629366 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 72.97 2026-07-12T22:00:04 69168 APV7658195 2026-03-26T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 401.63 2026-07-12T22:00:04 69169 0007638589 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 69170 APV7648652 2026-03-12T00:00:00 2026 3 520202 Energy - 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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 National and State Tobacco Control Program General Ledger Entry 14.2 2026-07-12T22:00:04 69208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 2810.52 2026-07-12T22:00:04 69209 0007657081 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.85 2026-07-12T22:00:04 69210 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69211 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69212 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 69213 APV7644828 2026-03-06T00:00:00 2026 3 555536 Weapons riot control equip 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000364875 NEXTHILL CAPITAL PARTNERS LLC 852.0 2026-07-12T22:00:04 69214 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69215 0007577158 2026-01-21T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 69216 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 301.04 2026-07-12T22:00:04 69217 0007626556 2026-02-09T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.5 2026-07-12T22:00:04 69218 0007584561 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 69219 0007648447 2026-03-12T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 563.21 2026-07-12T22:00:04 69220 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.49 2026-07-12T22:00:04 69221 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 69222 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 48.74 2026-07-12T22:00:04 69223 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 40500.69 2026-07-12T22:00:04 69224 HCM7625683 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-07-12T22:00:04 69225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427039 QUEEN-TIFFANEY MARIE ASKEW 675.5 2026-07-12T22:00:04 69226 APV7570134 2026-01-08T00:00:00 2026 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Emergency Response Grant (PERG) 0000021918 AGATE SOFTWARE INC 8250.0 2026-07-12T22:00:04 69227 0007579715 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 76.29 2026-07-12T22:00:04 69228 APV7571854 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000411721 WARRICK COUNTY CASA INC 22151.89 2026-07-12T22:00:04 69229 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 35009.8 2026-07-12T22:00:04 69230 EXV7649031 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 5.0 2026-07-12T22:00:04 69231 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 81.0 2026-07-12T22:00:04 69232 0007657119 2026-03-25T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.18 2026-07-12T22:00:04 69233 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 11574.42 2026-07-12T22:00:04 69234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 270.94 2026-07-12T22:00:04 69235 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1267.7 2026-07-12T22:00:04 69236 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 202.39 2026-07-12T22:00:04 69237 APV7654346 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 1008.0 2026-07-12T22:00:04 69238 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69239 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 18293.26 2026-07-12T22:00:04 69240 APV7568183 2026-01-06T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1583.39 2026-07-12T22:00:04 69241 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 46.0 2026-07-12T22:00:04 69242 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 1700.87 2026-07-12T22:00:04 69243 HCM7644480 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4017.03 2026-07-12T22:00:04 69244 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69245 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 69246 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.45 2026-07-12T22:00:04 69247 APV7580078 2026-01-27T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 1200.0 2026-07-12T22:00:04 69248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441729 STEPHANIE DAVIS 541.1 2026-07-12T22:00:04 69249 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 2325.0 2026-07-12T22:00:04 69250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 233.06 2026-07-12T22:00:04 69251 EXV7637270 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 146.7 2026-07-12T22:00:04 69252 0007651176 2026-03-17T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 69253 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69254 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 77.79 2026-07-12T22:00:04 69255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 485.28 2026-07-12T22:00:04 69256 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 69257 APV7637685 2026-02-25T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 26564.92 2026-07-12T22:00:04 69258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 2345.66 2026-07-12T22:00:04 69259 0007636585 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.35 2026-07-12T22:00:04 69260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1472.49 2026-07-12T22:00:04 69261 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.53 2026-07-12T22:00:04 69262 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 69263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 126.89 2026-07-12T22:00:04 69264 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 60.33 2026-07-12T22:00:04 69265 HCM7634557 2026-02-25T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10981.37 2026-07-12T22:00:04 69266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 423.4 2026-07-12T22:00:04 69267 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 142.3 2026-07-12T22:00:04 69268 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 515.4 2026-07-12T22:00:04 69269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 365.33 2026-07-12T22:00:04 69270 0007627458 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.62 2026-07-12T22:00:04 69271 APV7638880 2026-02-26T00:00:00 2026 3 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 0000057167 US BANK 640.0 2026-07-12T22:00:04 69272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 349.6 2026-07-12T22:00:04 69273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 194.22 2026-07-12T22:00:04 69274 0007649444 2026-03-13T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - 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Airfare 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 0000057167 US BANK 123.38 2026-07-12T22:00:04 69280 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 160.0 2026-07-12T22:00:04 69281 APV7629598 2026-02-12T00:00:00 2026 3 555530 Radio & telephone 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. 61.0 2026-07-12T22:00:04 69282 APV7584846 2026-02-03T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 43.96 2026-07-12T22:00:04 69283 0007580550 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Basic Grants to States General Ledger Entry 142.15 2026-07-12T22:00:04 69296 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69297 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 82686.85 2026-07-12T22:00:04 69298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 361.25 2026-07-12T22:00:04 69299 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69300 0007627458 2026-02-10T00:00:00 2026 3 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 275.05 2026-07-12T22:00:04 69301 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69302 HCM7625677 2026-02-11T00:00:00 2026 3 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 40.68 2026-07-12T22:00:04 69303 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-07-12T22:00:04 69304 0007567093 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.66 2026-07-12T22:00:04 69305 APV7566586 2026-01-02T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 39.52 2026-07-12T22:00:04 69306 APV7578186 2026-01-22T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 98800.25 2026-07-12T22:00:04 69307 0007579726 2026-01-26T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2515.77 2026-07-12T22:00:04 69308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 489.43 2026-07-12T22:00:04 69309 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.14 2026-07-12T22:00:04 69310 HCM7654054 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 609.03 2026-07-12T22:00:04 69311 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.17 2026-07-12T22:00:04 69312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1545.71 2026-07-12T22:00:04 69313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 194.22 2026-07-12T22:00:04 69314 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 973629.4 2026-07-12T22:00:04 69315 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.46 2026-07-12T22:00:04 69316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 465.16 2026-07-12T22:00:04 69317 0007634477 2026-02-20T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -39.48 2026-07-12T22:00:04 69318 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 522.02 2026-07-12T22:00:04 69319 HCM7654005 2026-03-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.64 2026-07-12T22:00:04 69320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 392.64 2026-07-12T22:00:04 69321 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69322 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 6.34 2026-07-12T22:00:04 69323 0007627516 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 69324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 873.99 2026-07-12T22:00:04 69325 0007650277 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 5682.62 2026-07-12T22:00:04 69332 APV7584790 2026-02-03T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 926.4 2026-07-12T22:00:04 69333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 541.87 2026-07-12T22:00:04 69334 0007572497 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.37 2026-07-12T22:00:04 69335 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 11692.36 2026-07-12T22:00:04 69336 0007645483 2026-03-09T00:00:00 2026 3 546023 Off-Mailing Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006404 GRAYBAR ELECTRIC CO INC 292.8 2026-07-12T22:00:04 69367 APV7578904 2026-01-23T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 9756.72 2026-07-12T22:00:04 69368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1255.14 2026-07-12T22:00:04 69369 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-07-12T22:00:04 69370 HCM7570759 2026-01-14T00:00:00 2026 3 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 1023.3 2026-07-12T22:00:04 69371 APV7657346 2026-03-25T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 21413.62 2026-07-12T22:00:04 69372 HCM7654005 2026-03-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-07-12T22:00:04 69373 APV7573053 2026-01-13T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2372.0 2026-07-12T22:00:04 69374 APV7632985 2026-02-18T00:00:00 2026 3 539041 Prog Op-Software as a Service 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 2115.48 2026-07-12T22:00:04 69375 0007657081 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 39.88 2026-07-12T22:00:04 69376 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 69377 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 190.43 2026-07-12T22:00:04 69378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 205.38 2026-07-12T22:00:04 69379 0007650347 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.57 2026-07-12T22:00:04 69380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1447.2 2026-07-12T22:00:04 69381 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69382 0007577892 2026-01-22T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -106955.03 2026-07-12T22:00:04 69383 APV7629435 2026-02-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 21937.09 2026-07-12T22:00:04 69384 0007639585 2026-03-08T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 993.48 2026-07-12T22:00:04 69385 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.57 2026-07-12T22:00:04 69386 APV7643599 2026-03-05T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26516.9 2026-07-12T22:00:04 69387 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.04 2026-07-12T22:00:04 69388 HCM7644482 2026-03-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 33.62 2026-07-12T22:00:04 69389 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 37.0 2026-07-12T22:00:04 69390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1853.61 2026-07-12T22:00:04 69391 0007628371 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.3 2026-07-12T22:00:04 69392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 837.1 2026-07-12T22:00:04 69393 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 213.64 2026-07-12T22:00:04 69395 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125.46 2026-07-12T22:00:04 69396 0007648379 2026-03-01T00:00:00 2026 3 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 32.02 2026-07-12T22:00:04 69397 0007638589 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 271.39 2026-07-12T22:00:04 69398 0007636585 2026-02-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - 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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 Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 24795.57 2026-07-12T22:00:04 69407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 378.91 2026-07-12T22:00:04 69408 APV7632967 2026-02-18T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438805 ABBOTT FARM PRODUCTS LLC 28.9 2026-07-12T22:00:04 69409 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69410 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 161.69 2026-07-12T22:00:04 69411 APV7584790 2026-02-03T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 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 0000057167 US BANK 230.94 2026-07-12T22:00:04 69412 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 252.26 2026-07-12T22:00:04 69413 APV7636873 2026-02-24T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004422 INDUSTRIAL SUPPLY CO 272.54 2026-07-12T22:00:04 69414 0007572587 2026-01-13T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69415 0007581553 2026-02-08T00:00:00 2026 3 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 1450.97 2026-07-12T22:00:04 69416 0007648379 2026-03-01T00:00:00 2026 3 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 0.78 2026-07-12T22:00:04 69417 HCM7625698 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 76.15 2026-07-12T22:00:04 69418 0007658819 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.7 2026-07-12T22:00:04 69419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 568.83 2026-07-12T22:00:04 69420 APV7577337 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 750.0 2026-07-12T22:00:04 69421 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 126.89 2026-07-12T22:00:04 69422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1431.21 2026-07-12T22:00:04 69423 APV7647788 2026-03-11T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11017.8 2026-07-12T22:00:04 69424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 376.3 2026-07-12T22:00:04 69425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 232.68 2026-07-12T22:00:04 69426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2510.68 2026-07-12T22:00:04 69427 APV7661078 2026-03-31T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 13375.0 2026-07-12T22:00:04 69428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 232.67 2026-07-12T22:00:04 69429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 437.51 2026-07-12T22:00:04 69430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 738.03 2026-07-12T22:00:04 69431 HCM7644424 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1781.43 2026-07-12T22:00:04 69432 0007636585 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 69433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 510.22 2026-07-12T22:00:04 69434 0007641731 2026-02-28T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3533.14 2026-07-12T22:00:04 69435 HCM7644497 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.42 2026-07-12T22:00:04 69436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 388.44 2026-07-12T22:00:04 69437 HCM7579597 2026-01-28T00:00:00 2026 3 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 107.05 2026-07-12T22:00:04 69438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428031 ANNETTE HANNAH 2025.81 2026-07-12T22:00:04 69439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 548.48 2026-07-12T22:00:04 69440 APV7628843 2026-02-10T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 204531.3 2026-07-12T22:00:04 69441 0007643422 2026-03-05T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8590.35 2026-07-12T22:00:04 69442 0007566236 2026-01-02T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 69443 0007629252 2026-02-12T00:00:00 2026 3 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 69444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 630.46 2026-07-12T22:00:04 69445 0007564091 2026-01-08T00:00:00 2026 3 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 2300.99 2026-07-12T22:00:04 69446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 260.9 2026-07-12T22:00:04 69447 APV7643661 2026-03-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 47500.0 2026-07-12T22:00:04 69448 0007651269 2026-03-17T00:00:00 2026 3 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 356.0 2026-07-12T22:00:04 69449 APV7638894 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 37.09 2026-07-12T22:00:04 69450 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 5992.69 2026-07-12T22:00:04 69451 0007649449 2026-03-13T00:00:00 2026 3 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 133.61 2026-07-12T22:00:04 69452 HCM7654020 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2314.75 2026-07-12T22:00:04 69453 HCM7634608 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 7.66 2026-07-12T22:00:04 69454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 525.68 2026-07-12T22:00:04 69455 APV7577329 2026-01-21T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 82560.25 2026-07-12T22:00:04 69456 APV7656428 2026-03-24T00:00:00 2026 3 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 4036.15 2026-07-12T22:00:04 69457 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 144783.42 2026-07-12T22:00:04 69458 0007651239 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4187.65 2026-07-12T22:00:04 69459 0007650277 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 69460 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3173.32 2026-07-12T22:00:04 69461 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 190.01 2026-07-12T22:00:04 69462 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 30273.29 2026-07-12T22:00:04 69463 0007655982 2026-03-24T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 36648.7 2026-07-12T22:00:04 69464 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102499 STEPPING STONE SHELTER FOR WOMEN 55369.51 2026-07-12T22:00:04 69465 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.87 2026-07-12T22:00:04 69466 0007627540 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.35 2026-07-12T22:00:04 69467 EXV7650996 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.62 2026-07-12T22:00:04 69468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 126.89 2026-07-12T22:00:04 69469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1321.83 2026-07-12T22:00:04 69470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 280.97 2026-07-12T22:00:04 69471 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69472 0007575515 2026-01-16T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 69.4 2026-07-12T22:00:04 69473 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69474 0007650277 2026-03-01T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 69475 0007631167 2026-02-16T00:00:00 2026 3 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 -3.22 2026-07-12T22:00:04 69476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 349.59 2026-07-12T22:00:04 69477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 433.3 2026-07-12T22:00:04 69478 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.44 2026-07-12T22:00:04 69479 APV7653300 2026-03-19T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10334.66 2026-07-12T22:00:04 69480 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 559.14 2026-07-12T22:00:04 69481 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69482 APV7579109 2026-01-13T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 1605.6 2026-07-12T22:00:04 69483 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 69484 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 337.32 2026-07-12T22:00:04 69485 0007648302 2026-03-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96159.82 2026-07-12T22:00:04 69486 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69487 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417195 WILLIAM BRADFORD SMITH 291.33 2026-07-12T22:00:04 69488 0007583359 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 670.53 2026-07-12T22:00:04 69489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 401.39 2026-07-12T22:00:04 69490 0007627458 2026-02-10T00:00:00 2026 3 543068 Main-BuildMat-Access 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 69491 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21343.12 2026-07-12T22:00:04 69492 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 47907.65 2026-07-12T22:00:04 69493 HCM7634547 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.74 2026-07-12T22:00:04 69494 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69495 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69496 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 69497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2524.39 2026-07-12T22:00:04 69498 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 69499 APV7642952 2026-03-04T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1815.26 2026-07-12T22:00:04 69500 0007581555 2026-02-08T00:00:00 2026 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.99 2026-07-12T22:00:04 69501 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.56 2026-07-12T22:00:04 69502 0007582507 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.3 2026-07-12T22:00:04 69503 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.28 2026-07-12T22:00:04 69504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 516.63 2026-07-12T22:00:04 69505 0007644314 2026-03-06T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.7 2026-07-12T22:00:04 69506 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 548.0 2026-07-12T22:00:04 69507 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.66 2026-07-12T22:00:04 69508 HCM7634551 2026-02-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 274.43 2026-07-12T22:00:04 69509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 531.13 2026-07-12T22:00:04 69510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 801.57 2026-07-12T22:00:04 69511 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 6903.45 2026-07-12T22:00:04 69512 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69513 0007631207 2026-02-16T00:00:00 2026 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -89.71 2026-07-12T22:00:04 69514 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 301.05 2026-07-12T22:00:04 69515 HCM7653981 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 226.78 2026-07-12T22:00:04 69516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 564.01 2026-07-12T22:00:04 69517 APV7578295 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087396 KOKOMO AND HOWARD COUNTY 39571.43 2026-07-12T22:00:04 69518 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095906 DEKALB COUNTY CENTRAL UNITED 42895.39 2026-07-12T22:00:04 69519 APV7570289 2026-01-07T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1397968.26 2026-07-12T22:00:04 69520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 401.39 2026-07-12T22:00:04 69521 0007582505 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.07 2026-07-12T22:00:04 69522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 742.56 2026-07-12T22:00:04 69523 0007578772 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1917.71 2026-07-12T22:00:04 69524 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.47 2026-07-12T22:00:04 69525 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 166.91 2026-07-12T22:00:04 69526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 670.71 2026-07-12T22:00:04 69527 APV7574697 2026-01-15T00:00:00 2026 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012919 FULLER ENGINEERING CO, LLC 672.0 2026-07-12T22:00:04 69528 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 69529 EXV7576880 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 696.11 2026-07-12T22:00:04 69530 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 12456.43 2026-07-12T22:00:04 69531 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 416.72 2026-07-12T22:00:04 69532 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 3.47 2026-07-12T22:00:04 69533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 181.27 2026-07-12T22:00:04 69534 0007637651 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.1 2026-07-12T22:00:04 69535 0007631939 2026-02-17T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18405.86 2026-07-12T22:00:04 69536 0007578877 2026-01-01T00:00:00 2026 3 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.24 2026-07-12T22:00:04 69537 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 37.56 2026-07-12T22:00:04 69538 0007654141 2026-03-20T00:00:00 2026 3 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -9.46 2026-07-12T22:00:04 69539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 280.97 2026-07-12T22:00:04 69540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243116 MICHELLE LYNN STEPHENS 1667.57 2026-07-12T22:00:04 69541 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 286.07 2026-07-12T22:00:04 69542 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69543 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-07-12T22:00:04 69544 0007626477 2026-02-09T00:00:00 2026 3 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-07-12T22:00:04 69545 0007578878 2026-01-22T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 49.99 2026-07-12T22:00:04 69546 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 12655.13 2026-07-12T22:00:04 69547 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 125.0 2026-07-12T22:00:04 69548 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 112813.92 2026-07-12T22:00:04 69549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 580.07 2026-07-12T22:00:04 69550 HCM7654003 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 114.92 2026-07-12T22:00:04 69551 0007629388 2026-02-12T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 69552 0007575431 2026-01-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26445.75 2026-07-12T22:00:04 69553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 326.29 2026-07-12T22:00:04 69554 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 227263.29 2026-07-12T22:00:04 69555 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000435765 LIONHEART CHILDREN'S ACADEMY 6640.25 2026-07-12T22:00:04 69556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 63.45 2026-07-12T22:00:04 69557 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 9192.64 2026-07-12T22:00:04 69558 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69559 0007580668 2026-01-28T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 965.01 2026-07-12T22:00:04 69560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1071.77 2026-07-12T22:00:04 69561 0007659993 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -72.01 2026-07-12T22:00:04 69562 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 1015.12 2026-07-12T22:00:04 69563 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 616.32 2026-07-12T22:00:04 69565 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 117.51 2026-07-12T22:00:04 69566 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69567 0007624601 2026-02-01T00:00:00 2026 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 69568 EXV7645105 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 154.8 2026-07-12T22:00:04 69569 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69570 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 8.2 2026-07-12T22:00:04 69571 APV7625024 2026-02-04T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 46137.32 2026-07-12T22:00:04 69572 APV7580881 2026-01-28T00:00:00 2026 3 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 14126.67 2026-07-12T22:00:04 69573 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 200.69 2026-07-12T22:00:04 69574 0007581392 2026-01-29T00:00:00 2026 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -84.3 2026-07-12T22:00:04 69575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 943.26 2026-07-12T22:00:04 69576 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 2058.89 2026-07-12T22:00:04 69577 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1328.52 2026-07-12T22:00:04 69578 HCM7653998 2026-03-25T00:00:00 2026 3 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 2.22 2026-07-12T22:00:04 69579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 2363.97 2026-07-12T22:00:04 69580 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 50.24 2026-07-12T22:00:04 69581 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 719467.12 2026-07-12T22:00:04 69582 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69583 0007624601 2026-02-01T00:00:00 2026 3 595120 InState Travel - 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Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 33.0 2026-07-12T22:00:04 69587 0007659764 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 69588 0007638447 2026-02-26T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -626.0 2026-07-12T22:00:04 69589 0007624613 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9438.03 2026-07-12T22:00:04 69590 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.09 2026-07-12T22:00:04 69591 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69592 0007647515 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 853.07 2026-07-12T22:00:04 69593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394499 LINDSAY N BRADY 310.75 2026-07-12T22:00:04 69594 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 20793.12 2026-07-12T22:00:04 69595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 362.0 2026-07-12T22:00:04 69596 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69597 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.08 2026-07-12T22:00:04 69598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416645 JASON LARIMORE 850.53 2026-07-12T22:00:04 69599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 1003.47 2026-07-12T22:00:04 69600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 1063.88 2026-07-12T22:00:04 69601 0007567148 2026-01-08T00:00:00 2026 3 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 285.11 2026-07-12T22:00:04 69602 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 271.91 2026-07-12T22:00:04 69603 0007647391 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 30.49 2026-07-12T22:00:04 69604 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10590.77 2026-07-12T22:00:04 69605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 301.04 2026-07-12T22:00:04 69606 0007657138 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 79.67 2026-07-12T22:00:04 69607 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.38 2026-07-12T22:00:04 69608 0007626544 2026-02-09T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 207.57 2026-07-12T22:00:04 69609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 181.28 2026-07-12T22:00:04 69610 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 112260.96 2026-07-12T22:00:04 69611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 2056.4 2026-07-12T22:00:04 69612 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69613 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 163.15 2026-07-12T22:00:04 69614 APV7632986 2026-02-18T00:00:00 2026 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1426.0 2026-07-12T22:00:04 69615 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292434 URICA WINDER 5438.16 2026-07-12T22:00:04 69616 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 25144.35 2026-07-12T22:00:04 69617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 874.57 2026-07-12T22:00:04 69618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 485.55 2026-07-12T22:00:04 69619 0007627458 2026-02-10T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.5 2026-07-12T22:00:04 69620 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69621 HCM7570760 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1992.04 2026-07-12T22:00:04 69622 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71373.55 2026-07-12T22:00:04 69623 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 200.0 2026-07-12T22:00:04 69624 APV7652491 2026-03-18T00:00:00 2026 3 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 45488.0 2026-07-12T22:00:04 69625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 140.48 2026-07-12T22:00:04 69626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 388.44 2026-07-12T22:00:04 69627 APV7571923 2026-01-12T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1574.1 2026-07-12T22:00:04 69628 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 181.27 2026-07-12T22:00:04 69629 APV7579162 2026-01-23T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 12835.29 2026-07-12T22:00:04 69630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 2001.32 2026-07-12T22:00:04 69631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 582.66 2026-07-12T22:00:04 69632 0007580550 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.35 2026-07-12T22:00:04 69633 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390622 SARAH ELIZABETH MYERS 1463.46 2026-07-12T22:00:04 69634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 97.11 2026-07-12T22:00:04 69635 0007578769 2026-01-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3962.88 2026-07-12T22:00:04 69636 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.32 2026-07-12T22:00:04 69637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 565.76 2026-07-12T22:00:04 69638 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 385.57 2026-07-12T22:00:04 69639 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.82 2026-07-12T22:00:04 69640 0007652181 2026-03-18T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19722.09 2026-07-12T22:00:04 69641 APV7655338 2026-03-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11198.0 2026-07-12T22:00:04 69642 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064394 KNOX COUNTY 12674.3 2026-07-12T22:00:04 69643 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69644 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69645 HCM7644529 2026-03-11T00:00:00 2026 3 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 2.5 2026-07-12T22:00:04 69646 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 0.22 2026-07-12T22:00:04 69647 APV7647742 2026-03-11T00:00:00 2026 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000296746 PANERA BREAD CO 365.08 2026-07-12T22:00:04 69648 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 54314.13 2026-07-12T22:00:04 69649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 232.67 2026-07-12T22:00:04 69650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 3809.58 2026-07-12T22:00:04 69651 0007650277 2026-03-01T00:00:00 2026 3 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 22.62 2026-07-12T22:00:04 69652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1330.36 2026-07-12T22:00:04 69653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 978.87 2026-07-12T22:00:04 69654 0007577160 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -5.19 2026-07-12T22:00:04 69655 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 517.84 2026-07-12T22:00:04 69656 APV7631360 2026-02-13T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 459747.18 2026-07-12T22:00:04 69657 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69658 APV7569151 2026-01-07T00:00:00 2026 3 547131 SpOp - Instct-Electronic 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 380.0 2026-07-12T22:00:04 69659 APV7584798 2026-02-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431702 CONNECTION POINTE CHRISTIAN CHURCH OF BR 12373.79 2026-07-12T22:00:04 69660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 338.37 2026-07-12T22:00:04 69661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 1126.47 2026-07-12T22:00:04 69662 HCM7579648 2026-01-28T00:00:00 2026 3 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 6549.24 2026-07-12T22:00:04 69663 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.04 2026-07-12T22:00:04 69664 APV7653371 2026-03-19T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000323999 INDIANA AFTERSCHOOL NETWORK 95595.11 2026-07-12T22:00:04 69665 0007576357 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 69666 0007637510 2026-02-25T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10176.37 2026-07-12T22:00:04 69667 HCM7570860 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2122.91 2026-07-12T22:00:04 69668 0007650277 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 69669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 376.3 2026-07-12T22:00:04 69670 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.28 2026-07-12T22:00:04 69671 APV7572075 2026-01-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5165.14 2026-07-12T22:00:04 69672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1003.47 2026-07-12T22:00:04 69673 HCM7634527 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 48.31 2026-07-12T22:00:04 69674 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-07-12T22:00:04 69675 HCM7654052 2026-03-25T00:00:00 2026 3 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 60.19 2026-07-12T22:00:04 69676 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-07-12T22:00:04 69677 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 8324.51 2026-07-12T22:00:04 69678 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 13699.74 2026-07-12T22:00:04 69679 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1523.26 2026-07-12T22:00:04 69681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 220.77 2026-07-12T22:00:04 69682 APV7576423 2026-01-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000403725 MAILING SOLUTIONS INC 17.82 2026-07-12T22:00:04 69683 APV7570120 2026-01-08T00:00:00 2026 3 533052 Main-Elec Contractor 300 Natural Resources Contractual Services Maintenance 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 2026-07-12T22:00:04 69684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 683.16 2026-07-12T22:00:04 69685 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 700.43 2026-07-12T22:00:04 69686 0007625517 2026-02-06T00:00:00 2026 3 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 1340.52 2026-07-12T22:00:04 69687 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.05 2026-07-12T22:00:04 69688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 963.33 2026-07-12T22:00:04 69689 HCM7654052 2026-03-25T00:00:00 2026 3 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 165.01 2026-07-12T22:00:04 69690 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69691 0007637564 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 23.48 2026-07-12T22:00:04 69692 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 13.65 2026-07-12T22:00:04 69693 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 71546.06 2026-07-12T22:00:04 69694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349930 EMILY SAMPSON 2006.49 2026-07-12T22:00:04 69695 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 38.21 2026-07-12T22:00:04 69696 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 726.91 2026-07-12T22:00:04 69698 0007579715 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 287.97 2026-07-12T22:00:04 69699 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 6877.88 2026-07-12T22:00:04 69700 APV7651617 2026-03-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 37142.95 2026-07-12T22:00:04 69701 APV7584798 2026-02-03T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000120890 CRAWFORD CTY COMM SCHL TREAS 408814.28 2026-07-12T22:00:04 69702 0007579720 2026-01-26T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35000.0 2026-07-12T22:00:04 69703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 362.54 2026-07-12T22:00:04 69704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 233.07 2026-07-12T22:00:04 69705 HCM7644532 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.1 2026-07-12T22:00:04 69706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 829.12 2026-07-12T22:00:04 69707 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 992.29 2026-07-12T22:00:04 69708 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.64 2026-07-12T22:00:04 69709 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.88 2026-07-12T22:00:04 69710 0007563949 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 61.2 2026-07-12T22:00:04 69711 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 7693.01 2026-07-12T22:00:04 69712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 217.53 2026-07-12T22:00:04 69713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 308.03 2026-07-12T22:00:04 69714 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.16 2026-07-12T22:00:04 69715 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 7.84 2026-07-12T22:00:04 69716 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.18 2026-07-12T22:00:04 69717 0007563949 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.32 2026-07-12T22:00:04 69718 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 54359.07 2026-07-12T22:00:04 69719 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000001679 VINCENNES UNIV 11900.0 2026-07-12T22:00:04 69720 0007627458 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.85 2026-07-12T22:00:04 69721 0007584373 2026-02-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.0 2026-07-12T22:00:04 69722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 376.31 2026-07-12T22:00:04 69723 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.19 2026-07-12T22:00:04 69724 0007651176 2026-03-17T00:00:00 2026 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 947.51 2026-07-12T22:00:04 69729 APV7635961 2026-02-23T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 2810.0 2026-07-12T22:00:04 69730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 1087.63 2026-07-12T22:00:04 69731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 448.45 2026-07-12T22:00:04 69732 0007649392 2026-03-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43107.81 2026-07-12T22:00:04 69733 0007650384 2026-03-16T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.66 2026-07-12T22:00:04 69734 APV7629674 2026-02-12T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 133950.8 2026-07-12T22:00:04 69735 0007564106 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 63.75 2026-07-12T22:00:04 69736 0007634477 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -105.99 2026-07-12T22:00:04 69737 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 50458.07 2026-07-12T22:00:04 69738 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 69739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 725.09 2026-07-12T22:00:04 69740 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 555.0 2026-07-12T22:00:04 69741 0007634477 2026-02-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -129.35 2026-07-12T22:00:04 69742 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 14.0 2026-07-12T22:00:04 69743 0007574490 2026-01-15T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 69744 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1280.8 2026-07-12T22:00:04 69745 0007564091 2026-01-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 83.72 2026-07-12T22:00:04 69746 APV7640854 2026-03-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012596 ANDERSON'S SALES and SERVICE INC 103.97 2026-07-12T22:00:04 69747 0007576397 2026-01-20T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.95 2026-07-12T22:00:04 69748 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.96 2026-07-12T22:00:04 69749 HCM7579605 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10774.22 2026-07-12T22:00:04 69750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1468.49 2026-07-12T22:00:04 69751 APV7648706 2026-03-12T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 65126.59 2026-07-12T22:00:04 69752 HCM7653988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-07-12T22:00:04 69753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 544.18 2026-07-12T22:00:04 69754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 1536.08 2026-07-12T22:00:04 69755 0007572497 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 753.03 2026-07-12T22:00:04 69756 HCM7654003 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.71 2026-07-12T22:00:04 69757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 194.22 2026-07-12T22:00:04 69758 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3151.79 2026-07-12T22:00:04 69759 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 31121.52 2026-07-12T22:00:04 69760 HCM7625700 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3009.76 2026-07-12T22:00:04 69761 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2472.77 2026-07-12T22:00:04 69762 HCM7634573 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.01 2026-07-12T22:00:04 69763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 593.67 2026-07-12T22:00:04 69764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 271.91 2026-07-12T22:00:04 69765 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 689.43 2026-07-12T22:00:04 69766 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 462.0 2026-07-12T22:00:04 69767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 213.64 2026-07-12T22:00:04 69768 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 361.25 2026-07-12T22:00:04 69769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 362.55 2026-07-12T22:00:04 69770 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 69771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 423.39 2026-07-12T22:00:04 69772 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 24387.34 2026-07-12T22:00:04 69773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1642.71 2026-07-12T22:00:04 69774 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.35 2026-07-12T22:00:04 69775 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69776 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-07-12T22:00:04 69777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1029.37 2026-07-12T22:00:04 69778 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.65 2026-07-12T22:00:04 69779 0007581435 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 69780 HCM7579656 2026-01-28T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 375.18 2026-07-12T22:00:04 69781 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5638.03 2026-07-12T22:00:04 69782 EXV7640221 2026-02-19T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 51.25 2026-07-12T22:00:04 69783 HCM7625696 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 873.23 2026-07-12T22:00:04 69784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 452.81 2026-07-12T22:00:04 69785 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 2839.1 2026-07-12T22:00:04 69786 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.14 2026-07-12T22:00:04 69787 APV7577398 2026-01-21T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 134.73 2026-07-12T22:00:04 69788 0007637564 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 100.41 2026-07-12T22:00:04 69789 HCM7634561 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.93 2026-07-12T22:00:04 69790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 140.48 2026-07-12T22:00:04 69791 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 955.26 2026-07-12T22:00:04 69792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 630.46 2026-07-12T22:00:04 69793 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.6 2026-07-12T22:00:04 69794 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.14 2026-07-12T22:00:04 69795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 1685.82 2026-07-12T22:00:04 69796 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.51 2026-07-12T22:00:04 69797 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 459.03 2026-07-12T22:00:04 69798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 501.74 2026-07-12T22:00:04 69799 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 69800 0007650308 2026-03-16T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 69801 0007627557 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.07 2026-07-12T22:00:04 69802 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 341.13 2026-07-12T22:00:04 69803 0007582328 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.36 2026-07-12T22:00:04 69804 0007571796 2026-01-12T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3473.92 2026-07-12T22:00:04 69805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1928.47 2026-07-12T22:00:04 69806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 986.81 2026-07-12T22:00:04 69807 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.53 2026-07-12T22:00:04 69808 0007638555 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 69809 0007656131 2026-03-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 791.87 2026-07-12T22:00:04 69810 0007584373 2026-02-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 165.85 2026-07-12T22:00:04 69811 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 216.48 2026-07-12T22:00:04 69812 0007650277 2026-03-01T00:00:00 2026 3 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 89.98 2026-07-12T22:00:04 69813 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 69814 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 181957.57 2026-07-12T22:00:04 69815 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 6939.51 2026-07-12T22:00:04 69816 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69817 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.95 2026-07-12T22:00:04 69818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431697 MERCEDES WHITE 891.32 2026-07-12T22:00:04 69819 0007625610 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -160.25 2026-07-12T22:00:04 69820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 301.04 2026-07-12T22:00:04 69821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 362.54 2026-07-12T22:00:04 69822 APV7575783 2026-01-16T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 499.34 2026-07-12T22:00:04 69823 0007579816 2026-01-27T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12171.28 2026-07-12T22:00:04 69824 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69825 APV7649530 2026-03-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 22388.17 2026-07-12T22:00:04 69826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 330.18 2026-07-12T22:00:04 69827 APV7582731 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 12001.13 2026-07-12T22:00:04 69828 0007627458 2026-02-10T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.39 2026-07-12T22:00:04 69829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 998.61 2026-07-12T22:00:04 69830 APV7632152 2026-02-17T00:00:00 2026 3 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 7181.41 2026-07-12T22:00:04 69831 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69832 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 117.08 2026-07-12T22:00:04 69833 0007657173 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.91 2026-07-12T22:00:04 69834 0007635641 2026-02-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 69835 0007564091 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4012.68 2026-07-12T22:00:04 69836 0007648379 2026-03-01T00:00:00 2026 3 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 0.65 2026-07-12T22:00:04 69837 HCM7644475 2026-03-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 404.55 2026-07-12T22:00:04 69838 HCM7625677 2026-02-11T00:00:00 2026 3 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 0.21 2026-07-12T22:00:04 69839 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14298.14 2026-07-12T22:00:04 69840 0007577170 2026-01-21T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 69841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1313.32 2026-07-12T22:00:04 69842 HCM7653988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 69843 HCM7653998 2026-03-25T00:00:00 2026 3 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 112.32 2026-07-12T22:00:04 69844 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 78243.11 2026-07-12T22:00:04 69845 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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2026-07-12T22:00:04 69849 APV7646874 2026-03-10T00:00:00 2026 3 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 2259.3 2026-07-12T22:00:04 69850 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 326.06 2026-07-12T22:00:04 69851 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 157.08 2026-07-12T22:00:04 69852 APV7650639 2026-03-13T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3420.0 2026-07-12T22:00:04 69853 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 49577.42 2026-07-12T22:00:04 69854 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69855 APV7628735 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 17654.68 2026-07-12T22:00:04 69856 0007567215 2026-01-05T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 21.74 2026-07-12T22:00:04 69857 0007657919 2026-03-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.75 2026-07-12T22:00:04 69858 0007636585 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 123.77 2026-07-12T22:00:04 69859 HCM7644482 2026-03-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 417.16 2026-07-12T22:00:04 69860 APV7624052 2026-02-04T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000402063 SIBA INC 3250.0 2026-07-12T22:00:04 69861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 220.76 2026-07-12T22:00:04 69862 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 40773.3 2026-07-12T22:00:04 69863 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-07-12T22:00:04 69864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 362.55 2026-07-12T22:00:04 69865 APV7574723 2026-01-15T00:00:00 2026 3 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 38722.89 2026-07-12T22:00:04 69866 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-07-12T22:00:04 69867 0007644314 2026-03-06T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.72 2026-07-12T22:00:04 69868 0007581453 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10096.27 2026-07-12T22:00:04 69869 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 88.49 2026-07-12T22:00:04 69870 0007627458 2026-02-10T00:00:00 2026 3 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.02 2026-07-12T22:00:04 69871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 725.08 2026-07-12T22:00:04 69872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 301.04 2026-07-12T22:00:04 69873 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3016.03 2026-07-12T22:00:04 69874 0007626549 2026-02-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -105.11 2026-07-12T22:00:04 69875 APV7627768 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 69876 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 43.0 2026-07-12T22:00:04 69877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 330.17 2026-07-12T22:00:04 69878 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055084 VIGO COUNTY 3091.13 2026-07-12T22:00:04 69879 0007641805 2026-03-03T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 69880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1484.04 2026-07-12T22:00:04 69881 APV7624070 2026-02-04T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-07-12T22:00:04 69882 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 485.55 2026-07-12T22:00:04 69883 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 368.0 2026-07-12T22:00:04 69884 0007582358 2026-01-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9267.38 2026-07-12T22:00:04 69885 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 429.93 2026-07-12T22:00:04 69886 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.07 2026-07-12T22:00:04 69887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 492.03 2026-07-12T22:00:04 69888 0007659816 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -25.87 2026-07-12T22:00:04 69889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 398.8 2026-07-12T22:00:04 69890 0007582390 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - 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SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -39375.38 2026-07-12T22:00:04 69900 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 229.0 2026-07-12T22:00:04 69901 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 69902 HCM7625702 2026-02-11T00:00:00 2026 3 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 - 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Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 295.57 2026-07-12T22:00:04 69908 APV7643643 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 594.29 2026-07-12T22:00:04 69909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 252.48 2026-07-12T22:00:04 69910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1087.63 2026-07-12T22:00:04 69911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1127.83 2026-07-12T22:00:04 69912 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 4036.41 2026-07-12T22:00:04 69913 0007649396 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 63.34 2026-07-12T22:00:04 69914 0007568034 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 34.11 2026-07-12T22:00:04 69915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 120.41 2026-07-12T22:00:04 69916 APV7660147 2026-03-30T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 11.97 2026-07-12T22:00:04 69917 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.86 2026-07-12T22:00:04 69918 APV7629571 2026-02-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 7281.99 2026-07-12T22:00:04 69919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 338.37 2026-07-12T22:00:04 69920 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-12T22:00:04 69921 0007644392 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 69922 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.5 2026-07-12T22:00:04 69923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 802.77 2026-07-12T22:00:04 69924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424854 RICK KIRK 1240.08 2026-07-12T22:00:04 69925 0007574510 2026-01-15T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13141.85 2026-07-12T22:00:04 69926 0007578877 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9988.33 2026-07-12T22:00:04 69927 0007638551 2026-02-26T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1350.01 2026-07-12T22:00:04 69928 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 1126.89 2026-07-12T22:00:04 69929 HCM7579702 2026-01-28T00:00:00 2026 3 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 5279.9 2026-07-12T22:00:04 69930 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063969 BLACKFORD COUNTY 336.12 2026-07-12T22:00:04 69931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 634.45 2026-07-12T22:00:04 69932 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69933 APV7580177 2026-01-27T00:00:00 2026 3 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 3384.4 2026-07-12T22:00:04 69934 APV7643661 2026-03-05T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000067154 THE PITNEY BOWES BANK 23.46 2026-07-12T22:00:04 69935 APV7649721 2026-03-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 12589.96 2026-07-12T22:00:04 69936 0007661803 2026-03-31T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 205.36 2026-07-12T22:00:04 69937 0007576397 2026-01-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 231.88 2026-07-12T22:00:04 69938 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69939 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 554.13 2026-07-12T22:00:04 69940 APV7571193 2026-01-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10014.17 2026-07-12T22:00:04 69941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 344.42 2026-07-12T22:00:04 69942 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 623.62 2026-07-12T22:00:04 69943 0007639585 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.66 2026-07-12T22:00:04 69944 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 522.26 2026-07-12T22:00:04 69945 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 1152.04 2026-07-12T22:00:04 69946 0007577096 2026-01-21T00:00:00 2026 3 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 4749.24 2026-07-12T22:00:04 69947 APV7648666 2026-03-12T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000072957 IDEXX DISTRIBUTION, INC. 2957.0 2026-07-12T22:00:04 69948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 1381.18 2026-07-12T22:00:04 69949 APV7575783 2026-01-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 3355.2 2026-07-12T22:00:04 69950 APV7580177 2026-01-27T00:00:00 2026 3 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 5002.0 2026-07-12T22:00:04 69951 0007635636 2026-02-23T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.25 2026-07-12T22:00:04 69952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 942.62 2026-07-12T22:00:04 69953 0007650347 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.19 2026-07-12T22:00:04 69954 0007574510 2026-01-15T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.97 2026-07-12T22:00:04 69955 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69956 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69957 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5319.28 2026-07-12T22:00:04 69958 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.78 2026-07-12T22:00:04 69959 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 43000.0 2026-07-12T22:00:04 69960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 602.08 2026-07-12T22:00:04 69961 APV7569844 2026-01-08T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 1150170.66 2026-07-12T22:00:04 69962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 1330.79 2026-07-12T22:00:04 69963 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 728.33 2026-07-12T22:00:04 69965 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 873.99 2026-07-12T22:00:04 69966 0007580663 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.66 2026-07-12T22:00:04 69967 0007576346 2026-01-20T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2227.71 2026-07-12T22:00:04 69968 APV7566615 2026-01-02T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 756.6 2026-07-12T22:00:04 69969 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.95 2026-07-12T22:00:04 69970 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 284225.08 2026-07-12T22:00:04 69971 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 51980.44 2026-07-12T22:00:04 69972 HCM7644484 2026-03-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 61.38 2026-07-12T22:00:04 69973 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69974 0007657089 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 69975 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 69976 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 324.0 2026-07-12T22:00:04 69977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 1605.56 2026-07-12T22:00:04 69978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 194.22 2026-07-12T22:00:04 69979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 181.27 2026-07-12T22:00:04 69980 APV7661133 2026-03-31T00:00:00 2026 3 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 0000061473 HAMILTON COUNTY 135014.54 2026-07-12T22:00:04 69981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 418.74 2026-07-12T22:00:04 69982 APV7627888 2026-02-10T00:00:00 2026 3 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 29250.0 2026-07-12T22:00:04 69983 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 69984 HCM7634558 2026-02-25T00:00:00 2026 3 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 1.62 2026-07-12T22:00:04 69985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 181.28 2026-07-12T22:00:04 69986 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 123725.23 2026-07-12T22:00:04 69987 APV7632212 2026-02-17T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 115.06 2026-07-12T22:00:04 69988 APV7625025 2026-02-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 146839.87 2026-07-12T22:00:04 69989 0007564091 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.76 2026-07-12T22:00:04 69990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1562.57 2026-07-12T22:00:04 69991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 1250.39 2026-07-12T22:00:04 69992 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 436.71 2026-07-12T22:00:04 69993 APV7640854 2026-03-02T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 159.43 2026-07-12T22:00:04 69994 HCM7579604 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 26.41 2026-07-12T22:00:04 69995 0007567087 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.29 2026-07-12T22:00:04 69996 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 83584.77 2026-07-12T22:00:04 69997 HCM7654052 2026-03-25T00:00:00 2026 3 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 61.97 2026-07-12T22:00:04 69998 APV7581773 2026-01-29T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER -11676.0 2026-07-12T22:00:04 69999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 217.17 2026-07-12T22:00:04 70000 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70001 0007635636 2026-02-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.07 2026-07-12T22:00:04 70002 HCM7579670 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 100.4 2026-07-12T22:00:04 70003 EXV7662594 2026-03-02T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program General Ledger Entry 78.0 2026-07-12T22:00:04 70004 0007568046 2026-01-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -12164.89 2026-07-12T22:00:04 70005 APV7579911 2026-01-27T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education 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 10753.44 2026-07-12T22:00:04 70006 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.73 2026-07-12T22:00:04 70007 0007649426 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-07-12T22:00:04 70008 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 85.5 2026-07-12T22:00:04 70009 APV7650570 2026-03-16T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 65.44 2026-07-12T22:00:04 70010 APV7632995 2026-02-18T00:00:00 2026 3 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 0000022724 STAPLES INC 385.16 2026-07-12T22:00:04 70011 APV7653361 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000095673 SYCAMORE REHABILITATION SVCS -19600.0 2026-07-12T22:00:04 70012 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 132.48 2026-07-12T22:00:04 70013 APV7651528 2026-03-13T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 7497.43 2026-07-12T22:00:04 70014 0007638578 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.5 2026-07-12T22:00:04 70015 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 466.13 2026-07-12T22:00:04 70017 0007634477 2026-02-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.1 2026-07-12T22:00:04 70018 APV7658304 2026-03-26T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 13001.0 2026-07-12T22:00:04 70019 0007627476 2026-02-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 657.87 2026-07-12T22:00:04 70020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 772.67 2026-07-12T22:00:04 70021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 1117.73 2026-07-12T22:00:04 70022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 463.4 2026-07-12T22:00:04 70023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 660.35 2026-07-12T22:00:04 70024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 470.43 2026-07-12T22:00:04 70025 HCM7625694 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 61.66 2026-07-12T22:00:04 70026 APV7655145 2026-03-23T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 70027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 617.05 2026-07-12T22:00:04 70028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 200.69 2026-07-12T22:00:04 70029 0007630292 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-07-12T22:00:04 70030 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 81.0 2026-07-12T22:00:04 70031 APV7659122 2026-03-27T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 15195.14 2026-07-12T22:00:04 70032 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095914 DELPHI COMMUNITY SCHOOL CORP 16226.34 2026-07-12T22:00:04 70033 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 3496.15 2026-07-12T22:00:04 70034 HCM7570759 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 364.93 2026-07-12T22:00:04 70035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 986.81 2026-07-12T22:00:04 70036 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 8.0 2026-07-12T22:00:04 70037 HCM7625677 2026-02-11T00:00:00 2026 3 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 561.62 2026-07-12T22:00:04 70038 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-07-12T22:00:04 70039 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 30466.44 2026-07-12T22:00:04 70040 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.36 2026-07-12T22:00:04 70041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 310.75 2026-07-12T22:00:04 70042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1093.25 2026-07-12T22:00:04 70043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 362.55 2026-07-12T22:00:04 70044 0007650401 2026-03-16T00:00:00 2026 3 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 -299.07 2026-07-12T22:00:04 70045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 527.22 2026-07-12T22:00:04 70046 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1230.05 2026-07-12T22:00:04 70047 0007648420 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 192.75 2026-07-12T22:00:04 70048 0007564092 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.62 2026-07-12T22:00:04 70049 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 534.0 2026-07-12T22:00:04 70050 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 483.0 2026-07-12T22:00:04 70051 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 59.45 2026-07-12T22:00:04 70052 APV7575734 2026-01-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441111 KELLY JONES 1080.8 2026-07-12T22:00:04 70053 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70054 0007584344 2026-02-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -27.22 2026-07-12T22:00:04 70055 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 168.14 2026-07-12T22:00:04 70056 APV7653300 2026-03-19T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 460.0 2026-07-12T22:00:04 70057 HCM7570759 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.4 2026-07-12T22:00:04 70058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 521.8 2026-07-12T22:00:04 70059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 344.42 2026-07-12T22:00:04 70060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 598.2 2026-07-12T22:00:04 70061 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.98 2026-07-12T22:00:04 70062 APV7659174 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 406449.2 2026-07-12T22:00:04 70063 0007657097 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.82 2026-07-12T22:00:04 70064 0007577887 2026-01-22T00:00:00 2026 3 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 -2.19 2026-07-12T22:00:04 70065 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70066 HCM7625694 2026-02-11T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.8 2026-07-12T22:00:04 70067 0007576343 2026-01-20T00:00:00 2026 3 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 15.06 2026-07-12T22:00:04 70068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1087.63 2026-07-12T22:00:04 70069 0007662741 2026-03-31T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8257.68 2026-07-12T22:00:04 70070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 217.53 2026-07-12T22:00:04 70071 0007578877 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 305.98 2026-07-12T22:00:04 70072 HCM7634551 2026-02-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2396.18 2026-07-12T22:00:04 70073 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 362.55 2026-07-12T22:00:04 70074 HCM7579668 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 70075 0007567064 2026-01-04T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 56.62 2026-07-12T22:00:04 70076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1576.29 2026-07-12T22:00:04 70077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 983.76 2026-07-12T22:00:04 70078 0007564083 2026-01-08T00:00:00 2026 3 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 Sport Fish Restoration General Ledger Entry 108.0 2026-07-12T22:00:04 70079 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1460.06 2026-07-12T22:00:04 70080 0007645329 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 70081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 340.98 2026-07-12T22:00:04 70082 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.92 2026-07-12T22:00:04 70083 APV7646874 2026-03-10T00:00:00 2026 3 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 3600.25 2026-07-12T22:00:04 70084 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70085 0007577163 2026-01-21T00:00:00 2026 3 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 70086 0007626556 2026-02-09T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2.89 2026-07-12T22:00:04 70087 APV7630385 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.06 2026-07-12T22:00:04 70088 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 38791.96 2026-07-12T22:00:04 70089 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2546.14 2026-07-12T22:00:04 70090 HCM7644482 2026-03-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3553.29 2026-07-12T22:00:04 70091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 453.18 2026-07-12T22:00:04 70092 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.39 2026-07-12T22:00:04 70093 APV7578181 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 900.0 2026-07-12T22:00:04 70094 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.81 2026-07-12T22:00:04 70095 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 32450.46 2026-07-12T22:00:04 70096 HCM7634551 2026-02-25T00:00:00 2026 3 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 1757.22 2026-07-12T22:00:04 70097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 453.18 2026-07-12T22:00:04 70098 APV7631255 2026-02-16T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 411378.5 2026-07-12T22:00:04 70099 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1.2 2026-07-12T22:00:04 70100 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.72 2026-07-12T22:00:04 70101 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70102 HCM7644529 2026-03-11T00:00:00 2026 3 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 184.84 2026-07-12T22:00:04 70103 HCM7625686 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 179.34 2026-07-12T22:00:04 70104 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 254.05 2026-07-12T22:00:04 70105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 181.27 2026-07-12T22:00:04 70106 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.9 2026-07-12T22:00:04 70107 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 23758.32 2026-07-12T22:00:04 70108 HCM7654052 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3437.93 2026-07-12T22:00:04 70109 0007578769 2026-01-23T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.24 2026-07-12T22:00:04 70110 0007566433 2026-01-02T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1239.29 2026-07-12T22:00:04 70111 APV7584846 2026-02-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 147443.9 2026-07-12T22:00:04 70112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 1033.25 2026-07-12T22:00:04 70113 APV7650570 2026-03-16T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 1237.3 2026-07-12T22:00:04 70114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 364.16 2026-07-12T22:00:04 70115 APV7646884 2026-03-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 1928.0 2026-07-12T22:00:04 70116 0007650347 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.2 2026-07-12T22:00:04 70117 HCM7579654 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-07-12T22:00:04 70118 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.24 2026-07-12T22:00:04 70119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 126.89 2026-07-12T22:00:04 70120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 496.5 2026-07-12T22:00:04 70121 HCM7570808 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 532.02 2026-07-12T22:00:04 70122 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 391.15 2026-07-12T22:00:04 70123 0007564091 2026-01-08T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.08 2026-07-12T22:00:04 70124 APV7651345 2026-03-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000430572 MICHAEL FOLSOM 7157.0 2026-07-12T22:00:04 70125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 395.17 2026-07-12T22:00:04 70126 APV7571923 2026-01-12T00:00:00 2026 3 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056596 INVERIS TRAINING SOLUTIONS INC 0.0 2026-07-12T22:00:04 70127 0007581401 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4851.77 2026-07-12T22:00:04 70128 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429491 KAREN L KRONENBERGER 1010.05 2026-07-12T22:00:04 70129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 252.49 2026-07-12T22:00:04 70130 0007653092 2026-03-19T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.6 2026-07-12T22:00:04 70131 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-07-12T22:00:04 70132 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 76913.8 2026-07-12T22:00:04 70133 0007658871 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -10.82 2026-07-12T22:00:04 70134 HCM7579655 2026-01-28T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.17 2026-07-12T22:00:04 70135 HCM7570759 2026-01-14T00:00:00 2026 3 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 117.52 2026-07-12T22:00:04 70136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 120.41 2026-07-12T22:00:04 70137 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70138 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 200.63 2026-07-12T22:00:04 70139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421180 ALESHIA REARDEN 588.23 2026-07-12T22:00:04 70140 APV7638795 2026-02-26T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 17159.06 2026-07-12T22:00:04 70141 0007638508 2026-02-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.59 2026-07-12T22:00:04 70142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 605.39 2026-07-12T22:00:04 70143 APV7632967 2026-02-18T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 58469.38 2026-07-12T22:00:04 70144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 532.21 2026-07-12T22:00:04 70145 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 24230.58 2026-07-12T22:00:04 70146 APV7628725 2026-02-11T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 115.45 2026-07-12T22:00:04 70147 0007577092 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -296.76 2026-07-12T22:00:04 70148 HCM7653974 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 253.11 2026-07-12T22:00:04 70149 0007583372 2026-02-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -345.98 2026-07-12T22:00:04 70150 APV7636981 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 11426.19 2026-07-12T22:00:04 70151 0007657124 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73.4 2026-07-12T22:00:04 70152 APV7568327 2026-01-06T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11227.5 2026-07-12T22:00:04 70153 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433026 ISAIAH KOTTKE 1189.07 2026-07-12T22:00:04 70154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 773.47 2026-07-12T22:00:04 70155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 588.24 2026-07-12T22:00:04 70156 0007584344 2026-02-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -9181.94 2026-07-12T22:00:04 70157 0007580668 2026-01-28T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 4501.1 2026-07-12T22:00:04 70158 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 49.0 2026-07-12T22:00:04 70159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 338.37 2026-07-12T22:00:04 70160 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 291.33 2026-07-12T22:00:04 70161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 402.79 2026-07-12T22:00:04 70162 0007640538 2026-03-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 280.76 2026-07-12T22:00:04 70163 0007633642 2026-02-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 70164 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346291 HUNTER CLINIC PC 14.0 2026-07-12T22:00:04 70165 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.7 2026-07-12T22:00:04 70166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 880.64 2026-07-12T22:00:04 70167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 135.96 2026-07-12T22:00:04 70168 0007578868 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 70169 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 6073.0 2026-07-12T22:00:04 70170 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 199.67 2026-07-12T22:00:04 70171 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.08 2026-07-12T22:00:04 70172 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 100.35 2026-07-12T22:00:04 70173 0007650347 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 102.57 2026-07-12T22:00:04 70174 APV7627780 2026-02-10T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000416041 TTEC DIGITAL LLC 601.16 2026-07-12T22:00:04 70175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2297.43 2026-07-12T22:00:04 70176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 476.2 2026-07-12T22:00:04 70177 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 363.54 2026-07-12T22:00:04 70178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 645.87 2026-07-12T22:00:04 70179 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 136.22 2026-07-12T22:00:04 70180 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 481.67 2026-07-12T22:00:04 70181 APV7580177 2026-01-27T00:00:00 2026 3 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 10621.22 2026-07-12T22:00:04 70182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 204.32 2026-07-12T22:00:04 70183 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 70184 0007627430 2026-02-10T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and 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Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 70364 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 155.19 2026-07-12T22:00:04 70365 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 918.33 2026-07-12T22:00:04 70366 0007571820 2026-01-12T00:00:00 2026 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) 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32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -5.99 2026-07-12T22:00:04 70384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 466.13 2026-07-12T22:00:04 70385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420402 ANASTASIA K FLORES 661.12 2026-07-12T22:00:04 70386 0007648420 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal 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Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 70390 APV7644865 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064349 HARRISON COUNTY 99559.0 2026-07-12T22:00:04 70391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 929.73 2026-07-12T22:00:04 70392 0007639439 2026-02-27T00:00:00 2026 3 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 1859.24 2026-07-12T22:00:04 70393 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.97 2026-07-12T22:00:04 70394 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70395 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 1795.7 2026-07-12T22:00:04 70396 0007626556 2026-02-09T00:00:00 2026 3 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 133.62 2026-07-12T22:00:04 70397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 568.83 2026-07-12T22:00:04 70398 0007657013 2026-03-25T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.71 2026-07-12T22:00:04 70399 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 627.58 2026-07-12T22:00:04 70400 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.2 2026-07-12T22:00:04 70401 0007650277 2026-03-01T00:00:00 2026 3 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 3.05 2026-07-12T22:00:04 70402 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.72 2026-07-12T22:00:04 70403 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 684.13 2026-07-12T22:00:04 70404 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.85 2026-07-12T22:00:04 70405 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-07-12T22:00:04 70406 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70407 HCM7570803 2026-01-14T00:00:00 2026 3 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 18.79 2026-07-12T22:00:04 70408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 200.69 2026-07-12T22:00:04 70409 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 102071.3 2026-07-12T22:00:04 70410 0007624601 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14602.78 2026-07-12T22:00:04 70411 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 252.49 2026-07-12T22:00:04 70413 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 20.2 2026-07-12T22:00:04 70414 0007632746 2026-02-18T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 100.0 2026-07-12T22:00:04 70415 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 3768.8 2026-07-12T22:00:04 70416 APV7574697 2026-01-15T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.18 2026-07-12T22:00:04 70417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 662.29 2026-07-12T22:00:04 70418 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.51 2026-07-12T22:00:04 70419 0007577118 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3047.01 2026-07-12T22:00:04 70420 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 1164824.59 2026-07-12T22:00:04 70421 HCM7625627 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 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APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 308.16 2026-07-12T22:00:04 70427 APV7568315 2026-01-06T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000376957 JULIE HILL 875.0 2026-07-12T22:00:04 70428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 194.22 2026-07-12T22:00:04 70429 0007659994 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.8 2026-07-12T22:00:04 70430 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.88 2026-07-12T22:00:04 70431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 214.44 2026-07-12T22:00:04 70432 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-07-12T22:00:04 70433 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 137.56 2026-07-12T22:00:04 70434 APV7625968 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 3636.89 2026-07-12T22:00:04 70435 HCM7570803 2026-01-14T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 0.56 2026-07-12T22:00:04 70436 HCM7579638 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 60.75 2026-07-12T22:00:04 70437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 2650.96 2026-07-12T22:00:04 70438 APV7631287 2026-02-15T00:00:00 2026 3 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000075280 HUBERT COMPANY 59.32 2026-07-12T22:00:04 70439 0007637536 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1477.62 2026-07-12T22:00:04 70440 0007640549 2026-03-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4326.45 2026-07-12T22:00:04 70441 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.2 2026-07-12T22:00:04 70442 HCM7625734 2026-02-11T00:00:00 2026 3 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 1.66 2026-07-12T22:00:04 70443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 388.44 2026-07-12T22:00:04 70444 APV7646788 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 1075.59 2026-07-12T22:00:04 70445 0007627458 2026-02-10T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6937.88 2026-07-12T22:00:04 70446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 271.91 2026-07-12T22:00:04 70447 APV7656428 2026-03-24T00:00:00 2026 3 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 10597.93 2026-07-12T22:00:04 70448 APV7650580 2026-03-16T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000054357 THE PILOT NEWS 15.0 2026-07-12T22:00:04 70449 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 199.15 2026-07-12T22:00:04 70450 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 36.42 2026-07-12T22:00:04 70451 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 308.03 2026-07-12T22:00:04 70456 0007567142 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50035.03 2026-07-12T22:00:04 70457 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 70458 0007657081 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services 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Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 107936.5 2026-07-12T22:00:04 70462 HCM7653988 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3662.11 2026-07-12T22:00:04 70463 APV7574723 2026-01-15T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 306.02 2026-07-12T22:00:04 70464 0007649453 2026-03-13T00:00:00 2026 3 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 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 726.92 2026-07-12T22:00:04 70472 0007656093 2026-03-24T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2964.79 2026-07-12T22:00:04 70473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 661.12 2026-07-12T22:00:04 70474 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 4568.72 2026-07-12T22:00:04 70482 0007647494 2026-03-11T00:00:00 2026 3 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 General Ledger Entry -9000.0 2026-07-12T22:00:04 70483 APV7642159 2026-03-02T00:00:00 2026 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 1806.42 2026-07-12T22:00:04 70484 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 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2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.22 2026-07-12T22:00:04 70489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 194.22 2026-07-12T22:00:04 70490 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 719.19 2026-07-12T22:00:04 70492 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 126546.1 2026-07-12T22:00:04 70493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2009.4 2026-07-12T22:00:04 70494 0007576397 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21181.06 2026-07-12T22:00:04 70495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 126.89 2026-07-12T22:00:04 70496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 308.16 2026-07-12T22:00:04 70497 APV7658195 2026-03-26T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 3671.6 2026-07-12T22:00:04 70498 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.5 2026-07-12T22:00:04 70499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 301.05 2026-07-12T22:00:04 70500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 362.55 2026-07-12T22:00:04 70501 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser 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General Ledger Entry 0.52 2026-07-12T22:00:04 70626 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 8736.54 2026-07-12T22:00:04 70627 0007656988 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -2.12 2026-07-12T22:00:04 70628 ARD7626189 2026-02-06T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14996.06 2026-07-12T22:00:04 70629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 885.69 2026-07-12T22:00:04 70630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 60.21 2026-07-12T22:00:04 70631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 252.49 2026-07-12T22:00:04 70632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1385.1 2026-07-12T22:00:04 70633 0007651239 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 874.28 2026-07-12T22:00:04 70634 HCM7634558 2026-02-25T00:00:00 2026 3 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 702.65 2026-07-12T22:00:04 70635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 591.01 2026-07-12T22:00:04 70636 HCM7579604 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.38 2026-07-12T22:00:04 70637 0007649449 2026-03-13T00:00:00 2026 3 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 2.9 2026-07-12T22:00:04 70638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 301.05 2026-07-12T22:00:04 70639 HCM7634606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-07-12T22:00:04 70640 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV -48409.12 2026-07-12T22:00:04 70641 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70642 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304757 JERILDINE VOSS 1466.67 2026-07-12T22:00:04 70643 0007631088 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 115.74 2026-07-12T22:00:04 70644 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70645 APV7567279 2026-01-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 51946.59 2026-07-12T22:00:04 70646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 469.63 2026-07-12T22:00:04 70647 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70648 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 111.45 2026-07-12T22:00:04 70649 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 22.64 2026-07-12T22:00:04 70650 0007574510 2026-01-15T00:00:00 2026 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 191.31 2026-07-12T22:00:04 70651 0007627458 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 127517.17 2026-07-12T22:00:04 70652 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 71066.53 2026-07-12T22:00:04 70653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1284.44 2026-07-12T22:00:04 70654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 588.23 2026-07-12T22:00:04 70655 HCM7625696 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 808.51 2026-07-12T22:00:04 70656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 582.66 2026-07-12T22:00:04 70657 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 47553.82 2026-07-12T22:00:04 70658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 388.44 2026-07-12T22:00:04 70659 HCM7570811 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 222.54 2026-07-12T22:00:04 70660 APV7632840 2026-02-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 11500.0 2026-07-12T22:00:04 70661 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 47.97 2026-07-12T22:00:04 70662 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70663 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 130883.55 2026-07-12T22:00:04 70664 APV7649821 2026-03-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 357.0 2026-07-12T22:00:04 70665 0007639540 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 143.45 2026-07-12T22:00:04 70666 APV7633919 2026-02-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.89 2026-07-12T22:00:04 70667 HCM7634529 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3239.58 2026-07-12T22:00:04 70668 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70669 0007627428 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 70670 APV7572906 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 8275.27 2026-07-12T22:00:04 70671 HCM7625625 2026-02-11T00:00:00 2026 3 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 13.99 2026-07-12T22:00:04 70672 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70673 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100894 PREVAIL INC OF HAMILTON COUNTY 87972.94 2026-07-12T22:00:04 70674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 524.59 2026-07-12T22:00:04 70675 HCM7570811 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 59.61 2026-07-12T22:00:04 70676 0007578878 2026-01-22T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3192.73 2026-07-12T22:00:04 70677 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10485.69 2026-07-12T22:00:04 70678 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 21312.36 2026-07-12T22:00:04 70679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 413.11 2026-07-12T22:00:04 70680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 349.6 2026-07-12T22:00:04 70681 APV7653339 2026-03-19T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1882.33 2026-07-12T22:00:04 70682 0007646500 2026-03-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.87 2026-07-12T22:00:04 70683 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.57 2026-07-12T22:00:04 70684 0007579889 2026-01-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.76 2026-07-12T22:00:04 70685 HCM7644496 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 35.93 2026-07-12T22:00:04 70686 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.32 2026-07-12T22:00:04 70687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 679.77 2026-07-12T22:00:04 70688 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 310.23 2026-07-12T22:00:04 70689 0007644390 2026-03-06T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 70690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 211.7 2026-07-12T22:00:04 70691 0007659703 2026-03-30T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.45 2026-07-12T22:00:04 70692 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 7024.47 2026-07-12T22:00:04 70693 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1463.46 2026-07-12T22:00:04 70694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411799 KIRA PETER 719.19 2026-07-12T22:00:04 70695 0007584427 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 204.38 2026-07-12T22:00:04 70696 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 70697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 418.74 2026-07-12T22:00:04 70698 APV7572925 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 11845.66 2026-07-12T22:00:04 70699 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3490.82 2026-07-12T22:00:04 70700 HCM7570857 2026-01-14T00:00:00 2026 3 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 25.31 2026-07-12T22:00:04 70701 HCM7579626 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6393.41 2026-07-12T22:00:04 70702 HCM7634572 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 141.94 2026-07-12T22:00:04 70703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 568.83 2026-07-12T22:00:04 70704 HCM7654055 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 75.0 2026-07-12T22:00:04 70705 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 44967.85 2026-07-12T22:00:04 70706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 702.43 2026-07-12T22:00:04 70707 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 32.64 2026-07-12T22:00:04 70708 0007629255 2026-02-12T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 70709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409382 POLITA F BOYDE 675.5 2026-07-12T22:00:04 70710 0007627557 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.5 2026-07-12T22:00:04 70711 0007571719 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2183.56 2026-07-12T22:00:04 70712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 200.69 2026-07-12T22:00:04 70713 0007640571 2026-03-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -442.23 2026-07-12T22:00:04 70714 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 20650.71 2026-07-12T22:00:04 70715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 145.02 2026-07-12T22:00:04 70716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 291.33 2026-07-12T22:00:04 70717 APV7583698 2026-02-02T00:00:00 2026 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 195.0 2026-07-12T22:00:04 70718 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70719 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 67732.0 2026-07-12T22:00:04 70720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 260.9 2026-07-12T22:00:04 70721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 605.38 2026-07-12T22:00:04 70722 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70723 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 672.86 2026-07-12T22:00:04 70724 0007624613 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.51 2026-07-12T22:00:04 70725 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.04 2026-07-12T22:00:04 70726 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1797.24 2026-07-12T22:00:04 70727 0007584392 2026-02-03T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -28.98 2026-07-12T22:00:04 70728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 375.6 2026-07-12T22:00:04 70729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 271.91 2026-07-12T22:00:04 70730 APV7639838 2026-02-27T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 606.7 2026-07-12T22:00:04 70731 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 6011.94 2026-07-12T22:00:04 70732 APV7566571 2026-01-02T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000018975 THE PAPERS INCORPORATED 335.0 2026-07-12T22:00:04 70733 0007584429 2026-01-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.02 2026-07-12T22:00:04 70734 0007570704 2026-01-09T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 194.4 2026-07-12T22:00:04 70735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 233.07 2026-07-12T22:00:04 70736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 116.53 2026-07-12T22:00:04 70737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 558.38 2026-07-12T22:00:04 70738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 217.53 2026-07-12T22:00:04 70739 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 268.93 2026-07-12T22:00:04 70741 APV7661078 2026-03-31T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 203.42 2026-07-12T22:00:04 70742 APV7635724 2026-02-23T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 12416.82 2026-07-12T22:00:04 70743 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 3099.75 2026-07-12T22:00:04 70745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 271.9 2026-07-12T22:00:04 70746 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000382171 GEO ACADEMIES INC 28845.09 2026-07-12T22:00:04 70747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 244.72 2026-07-12T22:00:04 70748 APV7628844 2026-02-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 111527.77 2026-07-12T22:00:04 70749 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 561.94 2026-07-12T22:00:04 70750 HCM7579656 2026-01-28T00:00:00 2026 3 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 3526.56 2026-07-12T22:00:04 70751 HCM7634558 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 47.38 2026-07-12T22:00:04 70752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 181.27 2026-07-12T22:00:04 70753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 226.59 2026-07-12T22:00:04 70754 HCM7570752 2026-01-14T00:00:00 2026 3 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 145.97 2026-07-12T22:00:04 70755 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 166.84 2026-07-12T22:00:04 70756 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 882.86 2026-07-12T22:00:04 70757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 719.2 2026-07-12T22:00:04 70758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 719.19 2026-07-12T22:00:04 70759 HCM7625639 2026-02-11T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.12 2026-07-12T22:00:04 70760 HCM7644529 2026-03-11T00:00:00 2026 3 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 49.65 2026-07-12T22:00:04 70761 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 476.2 2026-07-12T22:00:04 70762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 242.78 2026-07-12T22:00:04 70763 0007644574 2026-03-06T00:00:00 2026 3 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12973.0 2026-07-12T22:00:04 70764 0007626477 2026-02-09T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.19 2026-07-12T22:00:04 70765 0007573648 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70766 0007647391 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -62.13 2026-07-12T22:00:04 70767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 764.97 2026-07-12T22:00:04 70768 APV7632160 2026-02-16T00:00:00 2026 3 555541 Camera equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000013531 B and H FOTO and ELECTRONICS CORP 52.46 2026-07-12T22:00:04 70769 HCM7634574 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1317.02 2026-07-12T22:00:04 70770 HCM7579702 2026-01-28T00:00:00 2026 3 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 552.76 2026-07-12T22:00:04 70771 0007639545 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-07-12T22:00:04 70772 0007640538 2026-03-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 621.01 2026-07-12T22:00:04 70773 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 70774 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.84 2026-07-12T22:00:04 70775 HCM7579705 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 100.45 2026-07-12T22:00:04 70776 APV7655317 2026-03-23T00:00:00 2026 3 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 0000015420 CASTONGIA'S INC 350.16 2026-07-12T22:00:04 70777 HCM7634568 2026-02-25T00:00:00 2026 3 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 1940.84 2026-07-12T22:00:04 70778 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 168.55 2026-07-12T22:00:04 70779 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.86 2026-07-12T22:00:04 70780 0007636585 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1061.89 2026-07-12T22:00:04 70781 EXV7624420 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 194.86 2026-07-12T22:00:04 70782 0007648379 2026-03-01T00:00:00 2026 3 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 120.34 2026-07-12T22:00:04 70783 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429003 TAMARA L ENGLAND 547.99 2026-07-12T22:00:04 70784 0007576412 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 70785 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 46787.42 2026-07-12T22:00:04 70786 0007629252 2026-02-12T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 70787 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.2 2026-07-12T22:00:04 70788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 978.87 2026-07-12T22:00:04 70789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 330.18 2026-07-12T22:00:04 70790 APV7637963 2026-02-25T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105448 SAINT FLORIAN CENTER INC 53736.0 2026-07-12T22:00:04 70791 0007631102 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159.53 2026-07-12T22:00:04 70792 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 20113.15 2026-07-12T22:00:04 70793 HCM7634507 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 391.51 2026-07-12T22:00:04 70794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 184.51 2026-07-12T22:00:04 70795 0007650277 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 70796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 181.27 2026-07-12T22:00:04 70797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424936 BRANDON R DEIG 719.2 2026-07-12T22:00:04 70798 0007650364 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.45 2026-07-12T22:00:04 70799 HCM7579665 2026-01-28T00:00:00 2026 3 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 158.46 2026-07-12T22:00:04 70800 HCM7570803 2026-01-14T00:00:00 2026 3 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 2565.66 2026-07-12T22:00:04 70801 HCM7654004 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 320.45 2026-07-12T22:00:04 70802 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 58.26 2026-07-12T22:00:04 70804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 665.59 2026-07-12T22:00:04 70805 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070987 SHELBYVILLE CENTRAL SCHOOLS 23592.75 2026-07-12T22:00:04 70806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 362.54 2026-07-12T22:00:04 70807 0007563949 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 70808 0007636593 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7053.06 2026-07-12T22:00:04 70809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 571.97 2026-07-12T22:00:04 70810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 301.04 2026-07-12T22:00:04 70811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 996.35 2026-07-12T22:00:04 70812 HCM7579702 2026-01-28T00:00:00 2026 3 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 26.7 2026-07-12T22:00:04 70813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 163.15 2026-07-12T22:00:04 70814 0007629252 2026-02-12T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 70815 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 26721.96 2026-07-12T22:00:04 70816 0007651176 2026-03-17T00:00:00 2026 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 70817 HCM7625660 2026-02-11T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.98 2026-07-12T22:00:04 70818 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 70819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 418.55 2026-07-12T22:00:04 70820 0007578878 2026-01-22T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.17 2026-07-12T22:00:04 70821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 541.28 2026-07-12T22:00:04 70822 0007569803 2026-01-08T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.03 2026-07-12T22:00:04 70823 APV7642079 2026-03-03T00:00:00 2026 3 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 0000051928 SHAFFER DISTRIBUTING CO. 698.0 2026-07-12T22:00:04 70824 0007631916 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 70825 0007567215 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -23.8 2026-07-12T22:00:04 70826 0007579893 2026-01-27T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 123.82 2026-07-12T22:00:04 70827 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 70828 APV7627900 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 30.59 2026-07-12T22:00:04 70829 0007629384 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 0.56 2026-07-12T22:00:04 70830 APV7572952 2026-01-13T00:00:00 2026 3 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 53440.0 2026-07-12T22:00:04 70831 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 4640.14 2026-07-12T22:00:04 70832 0007651239 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2855.28 2026-07-12T22:00:04 70833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1011.88 2026-07-12T22:00:04 70834 0007627458 2026-02-10T00:00:00 2026 3 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 374.06 2026-07-12T22:00:04 70835 0007625610 2026-02-06T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 318.05 2026-07-12T22:00:04 70836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 329.74 2026-07-12T22:00:04 70837 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.84 2026-07-12T22:00:04 70838 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 70839 HCM7654015 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.67 2026-07-12T22:00:04 70840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 220.25 2026-07-12T22:00:04 70841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 72.51 2026-07-12T22:00:04 70842 0007657173 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.09 2026-07-12T22:00:04 70843 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433780 GAYNELLE RUSSELL 1763.1 2026-07-12T22:00:04 70844 0007630345 2026-02-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5131.44 2026-07-12T22:00:04 70845 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 458.04 2026-07-12T22:00:04 70846 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70847 0007567064 2026-01-04T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1243.35 2026-07-12T22:00:04 70848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 1853.61 2026-07-12T22:00:04 70849 APV7658256 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 1983.21 2026-07-12T22:00:04 70850 HCM7634557 2026-02-25T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 54.49 2026-07-12T22:00:04 70851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 361.25 2026-07-12T22:00:04 70852 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410887 JESSIE AMICK 4663.93 2026-07-12T22:00:04 70853 HCM7579655 2026-01-28T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 447.05 2026-07-12T22:00:04 70854 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.33 2026-07-12T22:00:04 70855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 2232.17 2026-07-12T22:00:04 70856 0007635636 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122450.82 2026-07-12T22:00:04 70857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 271.9 2026-07-12T22:00:04 70858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 441.53 2026-07-12T22:00:04 70859 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438530 MICHELE LANHAM 1441.19 2026-07-12T22:00:04 70860 APV7582790 2026-01-30T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 16081.18 2026-07-12T22:00:04 70861 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 72.86 2026-07-12T22:00:04 70862 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078127 FOWLER STATE BANK 99.0 2026-07-12T22:00:04 70863 HCM7625683 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.33 2026-07-12T22:00:04 70864 0007660816 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 47.77 2026-07-12T22:00:04 70865 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 70866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 301.04 2026-07-12T22:00:04 70867 APV7583675 2026-02-02T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13500.0 2026-07-12T22:00:04 70868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 491.38 2026-07-12T22:00:04 70869 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.1 2026-07-12T22:00:04 70870 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400618 PORSCHA MOORE 803.06 2026-07-12T22:00:04 70871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 2901.65 2026-07-12T22:00:04 70872 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.16 2026-07-12T22:00:04 70873 0007577118 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 786.13 2026-07-12T22:00:04 70874 0007578840 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 550 School for the Blind and VI 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 704.61 2026-07-12T22:00:04 70875 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 225.9 2026-07-12T22:00:04 70876 0007631899 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70877 0007572566 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1780.33 2026-07-12T22:00:04 70878 HCM7634527 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 256.2 2026-07-12T22:00:04 70879 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-07-12T22:00:04 70880 APV7657438 2026-03-25T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 352.63 2026-07-12T22:00:04 70881 0007646451 2026-03-10T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -2.4 2026-07-12T22:00:04 70882 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 3765.16 2026-07-12T22:00:04 70883 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 23.64 2026-07-12T22:00:04 70884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 181.27 2026-07-12T22:00:04 70885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 474.84 2026-07-12T22:00:04 70886 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70887 HCM7644451 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 275.46 2026-07-12T22:00:04 70888 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 19.62 2026-07-12T22:00:04 70889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 1493.36 2026-07-12T22:00:04 70890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 367.87 2026-07-12T22:00:04 70891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 1033.25 2026-07-12T22:00:04 70892 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.66 2026-07-12T22:00:04 70893 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 5.62 2026-07-12T22:00:04 70894 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 187.58 2026-07-12T22:00:04 70895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 2618.11 2026-07-12T22:00:04 70896 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.67 2026-07-12T22:00:04 70897 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 1811.59 2026-07-12T22:00:04 70898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 1661.15 2026-07-12T22:00:04 70899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 260.9 2026-07-12T22:00:04 70900 0007638589 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43.69 2026-07-12T22:00:04 70901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 194.22 2026-07-12T22:00:04 70902 0007576397 2026-01-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.73 2026-07-12T22:00:04 70903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 924.48 2026-07-12T22:00:04 70904 HCM7644475 2026-03-11T00:00:00 2026 3 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 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for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 38.88 2026-07-12T22:00:04 70925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 301.04 2026-07-12T22:00:04 70926 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 506.0 2026-07-12T22:00:04 70927 0007642729 2026-03-04T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General 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Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.08 2026-07-12T22:00:04 70938 HCM7634559 2026-02-25T00:00:00 2026 3 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 56.03 2026-07-12T22:00:04 70939 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 120.19 2026-07-12T22:00:04 70940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 968.75 2026-07-12T22:00:04 70945 APV7569159 2026-01-07T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-07-12T22:00:04 70946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1400.52 2026-07-12T22:00:04 70947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 425.92 2026-07-12T22:00:04 70948 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 70949 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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. 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Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 37.8 2026-07-12T22:00:04 70960 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 1827.04 2026-07-12T22:00:04 70961 0007644392 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 70962 HCM7644496 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24894.61 2026-07-12T22:00:04 70963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 802.78 2026-07-12T22:00:04 70964 0007657013 2026-03-25T00:00:00 2026 3 516002 FICA - 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.85 2026-07-12T22:00:04 70969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 200.7 2026-07-12T22:00:04 70970 0007654120 2026-03-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.21 2026-07-12T22:00:04 70971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 963.33 2026-07-12T22:00:04 70972 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-07-12T22:00:04 70973 0007633737 2026-02-19T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 8449.0 2026-07-12T22:00:04 70979 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 11.11 2026-07-12T22:00:04 70980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1310.6 2026-07-12T22:00:04 70981 APV7624875 2026-02-05T00:00:00 2026 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000198277 LIFE TECHNOLOGIES CORP 532106.4 2026-07-12T22:00:04 70982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 364.16 2026-07-12T22:00:04 70983 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 70984 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 391.36 2026-07-12T22:00:04 70985 HCM7570857 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8216.17 2026-07-12T22:00:04 70986 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-07-12T22:00:04 70987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 54.38 2026-07-12T22:00:04 70988 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 398.79 2026-07-12T22:00:04 70990 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 240000.04 2026-07-12T22:00:04 70991 APV7632843 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 0.0 2026-07-12T22:00:04 70992 0007582328 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.93 2026-07-12T22:00:04 70993 APV7632115 2026-02-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.6 2026-07-12T22:00:04 70994 0007580624 2026-01-28T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8122.8 2026-07-12T22:00:04 70995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 213.64 2026-07-12T22:00:04 70996 0007650277 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-07-12T22:00:04 70997 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 70998 APV7568315 2026-01-06T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000345422 KATHERINE C DOLK-ELLIS 875.0 2026-07-12T22:00:04 70999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 291.33 2026-07-12T22:00:04 71000 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.51 2026-07-12T22:00:04 71001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 200.7 2026-07-12T22:00:04 71002 0007628515 2026-02-11T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 71003 0007566213 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -2.69 2026-07-12T22:00:04 71004 0007657056 2026-03-25T00:00:00 2026 3 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 -0.01 2026-07-12T22:00:04 71005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 233.06 2026-07-12T22:00:04 71006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 441.53 2026-07-12T22:00:04 71007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 435.05 2026-07-12T22:00:04 71008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 181.27 2026-07-12T22:00:04 71009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435901 THERESA M IVEY 1737.86 2026-07-12T22:00:04 71010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 960.74 2026-07-12T22:00:04 71011 HCM7570760 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7708.07 2026-07-12T22:00:04 71012 0007651268 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 5.7 2026-07-12T22:00:04 71013 APV7642160 2026-03-03T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 64571.2 2026-07-12T22:00:04 71014 0007646560 2026-03-10T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 350.37 2026-07-12T22:00:04 71015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 290.03 2026-07-12T22:00:04 71016 0007648481 2026-03-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.16 2026-07-12T22:00:04 71017 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 103.95 2026-07-12T22:00:04 71018 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-12T22:00:04 71019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1214.8 2026-07-12T22:00:04 71020 0007572564 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 97.5 2026-07-12T22:00:04 71021 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.73 2026-07-12T22:00:04 71022 APV7572063 2026-01-12T00:00:00 2026 3 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 8982.12 2026-07-12T22:00:04 71023 HCM7625696 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 394.28 2026-07-12T22:00:04 71024 HCM7570857 2026-01-14T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 276.81 2026-07-12T22:00:04 71025 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 598.78 2026-07-12T22:00:04 71026 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000417275 ELKHART COUNTY YOUTH FOR CHRIST INC 943.74 2026-07-12T22:00:04 71027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1298.9 2026-07-12T22:00:04 71028 0007631786 2026-02-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.99 2026-07-12T22:00:04 71029 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71030 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079271 CARROLL HIGH SCHOOL FRESHMAN CAMPUS 10715.0 2026-07-12T22:00:04 71031 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-07-12T22:00:04 71032 0007568782 2026-01-07T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 245.06 2026-07-12T22:00:04 71033 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1689.77 2026-07-12T22:00:04 71034 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 71035 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 9.35 2026-07-12T22:00:04 71036 APV7568183 2026-01-06T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 250.0 2026-07-12T22:00:04 71037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1404.86 2026-07-12T22:00:04 71038 0007661801 2026-03-31T00:00:00 2026 3 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 19.11 2026-07-12T22:00:04 71039 0007639584 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5589.09 2026-07-12T22:00:04 71040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 926.8 2026-07-12T22:00:04 71041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 246.86 2026-07-12T22:00:04 71042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 419.33 2026-07-12T22:00:04 71043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 565.02 2026-07-12T22:00:04 71044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 217.53 2026-07-12T22:00:04 71045 0007580611 2026-01-28T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 71046 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000248797 BLOOMINGTON PROJECT SCHOOL 330.96 2026-07-12T22:00:04 71047 0007627458 2026-02-10T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.99 2026-07-12T22:00:04 71048 EXV7629914 2026-02-02T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 51.25 2026-07-12T22:00:04 71049 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 781.28 2026-07-12T22:00:04 71050 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 220.76 2026-07-12T22:00:04 71052 0007651239 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.44 2026-07-12T22:00:04 71053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 438.72 2026-07-12T22:00:04 71054 APV7577402 2026-01-21T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000282815 GEORGIA TECH RESEARCH CORPORATION 5049.38 2026-07-12T22:00:04 71055 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 200.7 2026-07-12T22:00:04 71056 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 3614.7 2026-07-12T22:00:04 71057 HCM7644453 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 295.29 2026-07-12T22:00:04 71058 APV7643582 2026-03-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 71059 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 33427.97 2026-07-12T22:00:04 71060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 260.9 2026-07-12T22:00:04 71061 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 344.06 2026-07-12T22:00:04 71062 HCM7654004 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 40.53 2026-07-12T22:00:04 71063 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-07-12T22:00:04 71064 APV7580851 2026-01-28T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 31793.16 2026-07-12T22:00:04 71065 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 149.92 2026-07-12T22:00:04 71066 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 10412.21 2026-07-12T22:00:04 71067 0007645433 2026-03-09T00:00:00 2026 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 71068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 1676.89 2026-07-12T22:00:04 71069 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.54 2026-07-12T22:00:04 71070 APV7632161 2026-02-17T00:00:00 2026 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 26836.16 2026-07-12T22:00:04 71071 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 12.43 2026-07-12T22:00:04 71072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 291.33 2026-07-12T22:00:04 71073 0007648379 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4897.15 2026-07-12T22:00:04 71074 0007657173 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.76 2026-07-12T22:00:04 71075 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 22806.36 2026-07-12T22:00:04 71076 0007582335 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.65 2026-07-12T22:00:04 71077 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193687 CANNELTON CITY SCHOOL TREAS 4435.91 2026-07-12T22:00:04 71078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 58.26 2026-07-12T22:00:04 71079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 211.7 2026-07-12T22:00:04 71080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS 653.36 2026-07-12T22:00:04 71081 0007627432 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.37 2026-07-12T22:00:04 71082 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 36.42 2026-07-12T22:00:04 71083 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71084 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 160.56 2026-07-12T22:00:04 71085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1675.19 2026-07-12T22:00:04 71086 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 71087 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 504.97 2026-07-12T22:00:04 71088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 519.16 2026-07-12T22:00:04 71089 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 4494.32 2026-07-12T22:00:04 71090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 453.18 2026-07-12T22:00:04 71091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 567.56 2026-07-12T22:00:04 71092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 2130.99 2026-07-12T22:00:04 71093 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 52862.65 2026-07-12T22:00:04 71094 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.37 2026-07-12T22:00:04 71095 0007634477 2026-02-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7482.96 2026-07-12T22:00:04 71096 EXV7646239 2026-03-03T00:00:00 2026 3 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 25.0 2026-07-12T22:00:04 71097 APV7634053 2026-02-19T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385766 NATURION LLC 0.0 2026-07-12T22:00:04 71098 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2213.15 2026-07-12T22:00:04 71099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 385.57 2026-07-12T22:00:04 71100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1917.15 2026-07-12T22:00:04 71101 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71102 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10930.48 2026-07-12T22:00:04 71103 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 627.91 2026-07-12T22:00:04 71104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1492.77 2026-07-12T22:00:04 71105 APV7636941 2026-02-24T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000423250 LAKE MONROE WATER FUND INC 1321.86 2026-07-12T22:00:04 71106 0007648379 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.78 2026-07-12T22:00:04 71107 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.7 2026-07-12T22:00:04 71108 0007567084 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 71109 0007639582 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.56 2026-07-12T22:00:04 71110 0007624601 2026-02-01T00:00:00 2026 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1461.38 2026-07-12T22:00:04 71111 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1712.93 2026-07-12T22:00:04 71112 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71113 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 31611.36 2026-07-12T22:00:04 71114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 504.97 2026-07-12T22:00:04 71115 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71116 0007649448 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 56.73 2026-07-12T22:00:04 71117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 433.29 2026-07-12T22:00:04 71118 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 1162.82 2026-07-12T22:00:04 71119 0007578760 2026-01-23T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 336951.68 2026-07-12T22:00:04 71120 HCM7570822 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.5 2026-07-12T22:00:04 71121 APV7579744 2026-01-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386078 ALICIA D HENDRICKS 6670.04 2026-07-12T22:00:04 71122 0007657089 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 71123 0007645474 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 71124 0007633609 2026-02-19T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -52.0 2026-07-12T22:00:04 71125 0007659994 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.65 2026-07-12T22:00:04 71126 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121535 EDINBURGH COMM SCHL CORP TREAS 46389.1 2026-07-12T22:00:04 71127 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 267887.0 2026-07-12T22:00:04 71128 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71129 0007658871 2026-03-27T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.17 2026-07-12T22:00:04 71130 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 75.82 2026-07-12T22:00:04 71131 APV7572918 2026-01-13T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 352.52 2026-07-12T22:00:04 71132 APV7658308 2026-03-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 16913.6 2026-07-12T22:00:04 71133 0007646465 2026-03-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 71134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 776.88 2026-07-12T22:00:04 71135 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.99 2026-07-12T22:00:04 71136 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 71137 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 1440.96 2026-07-12T22:00:04 71138 APV7577454 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2904.73 2026-07-12T22:00:04 71139 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71140 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 37.6 2026-07-12T22:00:04 71141 0007628456 2026-02-11T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 857.7 2026-07-12T22:00:04 71142 0007658925 2026-03-27T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 197.04 2026-07-12T22:00:04 71143 EXV7583092 2026-01-29T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 155.61 2026-07-12T22:00:04 71144 APV7647765 2026-03-11T00:00:00 2026 3 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 0000428945 ACRE AVALON LLC 7023.83 2026-07-12T22:00:04 71145 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.26 2026-07-12T22:00:04 71146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 203.93 2026-07-12T22:00:04 71147 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1670.29 2026-07-12T22:00:04 71149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 326.29 2026-07-12T22:00:04 71150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 527.23 2026-07-12T22:00:04 71151 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 671.25 2026-07-12T22:00:04 71152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 646.24 2026-07-12T22:00:04 71153 APV7626601 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 13178.06 2026-07-12T22:00:04 71154 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14741.39 2026-07-12T22:00:04 71155 0007659994 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 389.39 2026-07-12T22:00:04 71156 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71157 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 980.81 2026-07-12T22:00:04 71158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 2026.6 2026-07-12T22:00:04 71159 APV7655331 2026-03-23T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 48405.54 2026-07-12T22:00:04 71160 0007571693 2026-01-12T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 71161 HCM7625702 2026-02-11T00:00:00 2026 3 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 14156.26 2026-07-12T22:00:04 71162 0007640538 2026-03-08T00:00:00 2026 3 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 341.32 2026-07-12T22:00:04 71163 HCM7644453 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 184.78 2026-07-12T22:00:04 71164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 194.22 2026-07-12T22:00:04 71165 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 30.7 2026-07-12T22:00:04 71166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 762.63 2026-07-12T22:00:04 71167 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-07-12T22:00:04 71168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 510.22 2026-07-12T22:00:04 71169 APV7649707 2026-03-13T00:00:00 2026 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 2435.69 2026-07-12T22:00:04 71170 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 71171 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 559.13 2026-07-12T22:00:04 71172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 910.89 2026-07-12T22:00:04 71173 APV7627768 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4539.5 2026-07-12T22:00:04 71174 ARD7578339 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -6132.43 2026-07-12T22:00:04 71175 APV7652475 2026-03-18T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000334368 INDIANA RECOVERY ALLIANCE 4125.0 2026-07-12T22:00:04 71176 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 826.8 2026-07-12T22:00:04 71177 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 2025.71 2026-07-12T22:00:04 71179 0007629263 2026-02-12T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry -12842.51 2026-07-12T22:00:04 71180 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 115.61 2026-07-12T22:00:04 71181 0007649450 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.17 2026-07-12T22:00:04 71182 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054897 HENRY COUNTY 1920.0 2026-07-12T22:00:04 71183 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71184 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71185 0007567155 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19154.67 2026-07-12T22:00:04 71186 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.76 2026-07-12T22:00:04 71187 0007564083 2026-01-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 743.15 2026-07-12T22:00:04 71188 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 160.64 2026-07-12T22:00:04 71189 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71190 HCM7625683 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-07-12T22:00:04 71191 APV7639825 2026-02-27T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 4.67 2026-07-12T22:00:04 71192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422724 RA'CHELLE SPEARMAN 524.59 2026-07-12T22:00:04 71193 APV7648652 2026-03-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 12.17 2026-07-12T22:00:04 71194 0007583371 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.48 2026-07-12T22:00:04 71195 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 30106.47 2026-07-12T22:00:04 71196 0007567142 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6391.94 2026-07-12T22:00:04 71197 EXV7646200 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 188.64 2026-07-12T22:00:04 71198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 181.27 2026-07-12T22:00:04 71199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 688.83 2026-07-12T22:00:04 71200 0007639574 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.38 2026-07-12T22:00:04 71201 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.03 2026-07-12T22:00:04 71202 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71203 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 91.11 2026-07-12T22:00:04 71204 0007649426 2026-03-13T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 142.72 2026-07-12T22:00:04 71205 HCM7579648 2026-01-28T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2336.73 2026-07-12T22:00:04 71206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 470.43 2026-07-12T22:00:04 71207 APV7578172 2026-01-22T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1215.45 2026-07-12T22:00:04 71208 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.31 2026-07-12T22:00:04 71209 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000432244 KENDRA SIPES 850.4 2026-07-12T22:00:04 71210 APV7655317 2026-03-23T00:00:00 2026 3 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 40.99 2026-07-12T22:00:04 71211 0007634632 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.67 2026-07-12T22:00:04 71212 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 25693.66 2026-07-12T22:00:04 71213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 702.43 2026-07-12T22:00:04 71214 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.96 2026-07-12T22:00:04 71215 HCM7634547 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.3 2026-07-12T22:00:04 71216 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 330.56 2026-07-12T22:00:04 71218 0007580726 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1839.93 2026-07-12T22:00:04 71219 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71220 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71221 0007580623 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 40.29 2026-07-12T22:00:04 71222 0007569719 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 147.93 2026-07-12T22:00:04 71223 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194027 W. LAFAYETTE COMM SCHL TREAS 14026.93 2026-07-12T22:00:04 71224 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.18 2026-07-12T22:00:04 71225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 453.18 2026-07-12T22:00:04 71226 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71227 APV7635074 2026-02-20T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 1499.98 2026-07-12T22:00:04 71228 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.41 2026-07-12T22:00:04 71229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 301.04 2026-07-12T22:00:04 71230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 433.3 2026-07-12T22:00:04 71231 0007648481 2026-03-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.57 2026-07-12T22:00:04 71232 0007626435 2026-02-07T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1556.1 2026-07-12T22:00:04 71233 HCM7625684 2026-02-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 143.56 2026-07-12T22:00:04 71234 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 19116.14 2026-07-12T22:00:04 71235 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 833.27 2026-07-12T22:00:04 71236 0007578773 2026-01-23T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.56 2026-07-12T22:00:04 71237 0007644225 2026-03-06T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -245.55 2026-07-12T22:00:04 71238 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 56.0 2026-07-12T22:00:04 71239 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 3465.41 2026-07-12T22:00:04 71240 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 71241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 181.27 2026-07-12T22:00:04 71242 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436292 WENDY FLATFORD 1064.16 2026-07-12T22:00:04 71243 EXV7570526 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-07-12T22:00:04 71244 0007639476 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -224248.72 2026-07-12T22:00:04 71245 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 1729.98 2026-07-12T22:00:04 71246 0007584431 2026-01-31T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.25 2026-07-12T22:00:04 71247 0007624605 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.75 2026-07-12T22:00:04 71248 HCM7634505 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 251.91 2026-07-12T22:00:04 71249 0007582384 2026-02-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 189.98 2026-07-12T22:00:04 71250 HCM7654005 2026-03-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.25 2026-07-12T22:00:04 71251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 135.96 2026-07-12T22:00:04 71252 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 177.51 2026-07-12T22:00:04 71253 HCM7570759 2026-01-14T00:00:00 2026 3 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 183.3 2026-07-12T22:00:04 71254 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.28 2026-07-12T22:00:04 71255 APV7628844 2026-02-11T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 379.2 2026-07-12T22:00:04 71256 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 47210.88 2026-07-12T22:00:04 71257 HCM7579702 2026-01-28T00:00:00 2026 3 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 168.75 2026-07-12T22:00:04 71258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 719.19 2026-07-12T22:00:04 71259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 361.24 2026-07-12T22:00:04 71260 0007634679 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 71261 0007636593 2026-02-24T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -94.31 2026-07-12T22:00:04 71262 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 95.0 2026-07-12T22:00:04 71263 APV7659053 2026-03-27T00:00:00 2026 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 8.55 2026-07-12T22:00:04 71264 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 5400.0 2026-07-12T22:00:04 71265 HCM7570827 2026-01-14T00:00:00 2026 3 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 2691.19 2026-07-12T22:00:04 71266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1306.52 2026-07-12T22:00:04 71267 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 102536.75 2026-07-12T22:00:04 71268 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 9064.73 2026-07-12T22:00:04 71269 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 71270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 90.64 2026-07-12T22:00:04 71271 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 2073.95 2026-07-12T22:00:04 71272 APV7636967 2026-02-24T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 53.36 2026-07-12T22:00:04 71273 0007659993 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -1108.83 2026-07-12T22:00:04 71274 0007564083 2026-01-08T00:00:00 2026 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 317.49 2026-07-12T22:00:04 71275 0007638432 2026-02-26T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.61 2026-07-12T22:00:04 71276 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 14471.06 2026-07-12T22:00:04 71277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 200.7 2026-07-12T22:00:04 71278 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.97 2026-07-12T22:00:04 71279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1533.2 2026-07-12T22:00:04 71280 0007582507 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 270.33 2026-07-12T22:00:04 71281 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414514 TAMIKA JOHNSON 675.49 2026-07-12T22:00:04 71282 APV7631319 2026-02-16T00:00:00 2026 3 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2541.92 2026-07-12T22:00:04 71283 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 982.48 2026-07-12T22:00:04 71284 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1301.08 2026-07-12T22:00:04 71286 0007571719 2026-01-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.06 2026-07-12T22:00:04 71287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1344.65 2026-07-12T22:00:04 71288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419178 STACEY JO COGHILL 1385.1 2026-07-12T22:00:04 71289 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 394.0 2026-07-12T22:00:04 71290 HCM7570759 2026-01-14T00:00:00 2026 3 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 22.9 2026-07-12T22:00:04 71291 HCM7570752 2026-01-14T00:00:00 2026 3 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 105.97 2026-07-12T22:00:04 71292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389080 BERNADETTE MANIER 304.73 2026-07-12T22:00:04 71293 0007626544 2026-02-09T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -888.27 2026-07-12T22:00:04 71294 HCM7634541 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 232.19 2026-07-12T22:00:04 71295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 412.03 2026-07-12T22:00:04 71296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 742.57 2026-07-12T22:00:04 71297 0007580550 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.36 2026-07-12T22:00:04 71298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 362.55 2026-07-12T22:00:04 71299 ARD7570407 2026-01-08T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -31.0 2026-07-12T22:00:04 71300 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 3089.45 2026-07-12T22:00:04 71301 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5211.22 2026-07-12T22:00:04 71302 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 205.43 2026-07-12T22:00:04 71303 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 792.0 2026-07-12T22:00:04 71304 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 37.3 2026-07-12T22:00:04 71305 APV7581810 2026-01-29T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-07-12T22:00:04 71306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 634.45 2026-07-12T22:00:04 71307 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 851.98 2026-07-12T22:00:04 71308 0007638477 2026-02-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 71309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1813.09 2026-07-12T22:00:04 71310 APV7632995 2026-02-18T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 152.97 2026-07-12T22:00:04 71311 HCM7579657 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1548.07 2026-07-12T22:00:04 71312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 301.05 2026-07-12T22:00:04 71313 0007631899 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 71314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 361.25 2026-07-12T22:00:04 71315 EXV7580362 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 81.92 2026-07-12T22:00:04 71316 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 7533.83 2026-07-12T22:00:04 71317 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 826.69 2026-07-12T22:00:04 71318 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317776 PATRICIA HEDRICK 1097.0 2026-07-12T22:00:04 71319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 401.39 2026-07-12T22:00:04 71320 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 4441.82 2026-07-12T22:00:04 71321 0007578822 2026-01-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 159.78 2026-07-12T22:00:04 71322 0007657162 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 104.95 2026-07-12T22:00:04 71323 0007637536 2026-02-25T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -63.37 2026-07-12T22:00:04 71324 0007648447 2026-03-12T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.06 2026-07-12T22:00:04 71325 0007632808 2026-02-18T00:00:00 2026 3 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 157.34 2026-07-12T22:00:04 71326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 929.93 2026-07-12T22:00:04 71327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1540.92 2026-07-12T22:00:04 71328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 362.54 2026-07-12T22:00:04 71329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 240.84 2026-07-12T22:00:04 71330 APV7626797 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 180.06 2026-07-12T22:00:04 71331 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 73.5 2026-07-12T22:00:04 71332 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 217.52 2026-07-12T22:00:04 71334 APV7649748 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 53507.33 2026-07-12T22:00:04 71335 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 8153.01 2026-07-12T22:00:04 71336 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 71337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 217.53 2026-07-12T22:00:04 71338 APV7637856 2026-02-25T00:00:00 2026 3 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 0000428814 BRIDGEWAY SUPPLY MIDCO INC 278.2 2026-07-12T22:00:04 71339 0007634477 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10091.94 2026-07-12T22:00:04 71340 APV7642160 2026-03-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.4 2026-07-12T22:00:04 71341 APV7572975 2026-01-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 87000.0 2026-07-12T22:00:04 71342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 1268.91 2026-07-12T22:00:04 71343 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277454 BILLINGSLEY CHIROPRACTICE CENTER PC 14.0 2026-07-12T22:00:04 71344 APV7652503 2026-03-18T00:00:00 2026 3 531010 Prof Serv - 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Local School Systems 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 11024.55 2026-07-12T22:00:04 71353 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 18302.0 2026-07-12T22:00:04 71354 0007652138 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1375.92 2026-07-12T22:00:04 71355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 391.36 2026-07-12T22:00:04 71356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348424 LISA MARVIN 751.37 2026-07-12T22:00:04 71357 HCM7653954 2026-03-25T00:00:00 2026 3 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 1124.97 2026-07-12T22:00:04 71358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 252.49 2026-07-12T22:00:04 71359 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 71360 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71361 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3468.09 2026-07-12T22:00:04 71362 APV7654286 2026-03-20T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 109353.1 2026-07-12T22:00:04 71363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 364.16 2026-07-12T22:00:04 71364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 743.17 2026-07-12T22:00:04 71365 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 71366 APV7577329 2026-01-21T00:00:00 2026 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000088549 HOSFIELD ENTERPRISES -368.57 2026-07-12T22:00:04 71367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431371 ABIGAIL ANDRIES 1924.2 2026-07-12T22:00:04 71368 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 9345.12 2026-07-12T22:00:04 71369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 200.69 2026-07-12T22:00:04 71370 APV7632282 2026-02-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 5028.15 2026-07-12T22:00:04 71371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 397.53 2026-07-12T22:00:04 71372 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 7548.87 2026-07-12T22:00:04 71373 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 13889.67 2026-07-12T22:00:04 71374 HCM7625657 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 697.5 2026-07-12T22:00:04 71375 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420078 CYNTHIA GIBBS 698.02 2026-07-12T22:00:04 71376 HCM7634572 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 169.63 2026-07-12T22:00:04 71377 HCM7570766 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.1 2026-07-12T22:00:04 71378 APV7573954 2026-01-13T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 11820.17 2026-07-12T22:00:04 71379 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 4273.89 2026-07-12T22:00:04 71380 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 217.52 2026-07-12T22:00:04 71382 APV7627817 2026-02-10T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 67189.25 2026-07-12T22:00:04 71383 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 9197.39 2026-07-12T22:00:04 71384 0007645485 2026-03-09T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -131.7 2026-07-12T22:00:04 71385 0007578877 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.22 2026-07-12T22:00:04 71386 EXV7646259 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 54.15 2026-07-12T22:00:04 71387 APV7649820 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 10222.96 2026-07-12T22:00:04 71388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 850.53 2026-07-12T22:00:04 71389 0007581521 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3240.98 2026-07-12T22:00:04 71390 0007637627 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 5.74 2026-07-12T22:00:04 71391 0007572568 2026-01-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 71392 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000432519 PATHWAY TO DAMASCUS INC 450.0 2026-07-12T22:00:04 71393 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.55 2026-07-12T22:00:04 71394 APV7632163 2026-02-17T00:00:00 2026 3 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 0000065378 COMPUTER AID, INC. 7315.68 2026-07-12T22:00:04 71395 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.05 2026-07-12T22:00:04 71396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 516.43 2026-07-12T22:00:04 71397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 874.18 2026-07-12T22:00:04 71398 0007641489 2026-03-03T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 71399 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 71400 0007579714 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.91 2026-07-12T22:00:04 71401 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 2501.06 2026-07-12T22:00:04 71402 0007637583 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2868.83 2026-07-12T22:00:04 71403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 1200.09 2026-07-12T22:00:04 71404 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 188.17 2026-07-12T22:00:04 71405 APV7656428 2026-03-24T00:00:00 2026 3 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 754.3 2026-07-12T22:00:04 71406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 218.75 2026-07-12T22:00:04 71407 APV7650570 2026-03-16T00:00:00 2026 3 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 122.0 2026-07-12T22:00:04 71408 0007639574 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 143.0 2026-07-12T22:00:04 71409 0007659993 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -11.8 2026-07-12T22:00:04 71410 APV7580978 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 47259.47 2026-07-12T22:00:04 71411 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 363.56 2026-07-12T22:00:04 71412 0007573633 2026-01-01T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -0.12 2026-07-12T22:00:04 71413 0007657013 2026-03-25T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 59.34 2026-07-12T22:00:04 71414 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 71415 0007651176 2026-03-17T00:00:00 2026 3 510200 Supplemental 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 71416 HCM7579644 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.3 2026-07-12T22:00:04 71417 HCM7579648 2026-01-28T00:00:00 2026 3 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 452.22 2026-07-12T22:00:04 71418 0007577075 2026-01-21T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.69 2026-07-12T22:00:04 71419 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.97 2026-07-12T22:00:04 71420 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 18.01 2026-07-12T22:00:04 71421 HCM7570779 2026-01-14T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.14 2026-07-12T22:00:04 71422 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1064.33 2026-07-12T22:00:04 71423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1528.89 2026-07-12T22:00:04 71424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 418.74 2026-07-12T22:00:04 71425 APV7584831 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065499 PROKIDS INC 280677.96 2026-07-12T22:00:04 71426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 896.9 2026-07-12T22:00:04 71427 0007584430 2026-01-31T00:00:00 2026 3 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 139.08 2026-07-12T22:00:04 71428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 894.03 2026-07-12T22:00:04 71429 APV7660212 2026-03-30T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437897 BETHANY WHITFORD 865.94 2026-07-12T22:00:04 71430 0007640516 2026-03-02T00:00:00 2026 3 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 207.43 2026-07-12T22:00:04 71431 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 752.61 2026-07-12T22:00:04 71433 APV7582741 2026-01-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431844 AMANDA WILLIS 1654.15 2026-07-12T22:00:04 71434 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 5.4 2026-07-12T22:00:04 71435 0007565132 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1585.65 2026-07-12T22:00:04 71436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 574.79 2026-07-12T22:00:04 71437 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 1128.23 2026-07-12T22:00:04 71438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 1505.2 2026-07-12T22:00:04 71439 APV7631327 2026-02-16T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003659 GORDON FOOD SERV INC 169.4 2026-07-12T22:00:04 71440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1344.65 2026-07-12T22:00:04 71441 APV7639843 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 71442 0007657124 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.47 2026-07-12T22:00:04 71443 APV7624968 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-07-12T22:00:04 71444 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-07-12T22:00:04 71445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 611.71 2026-07-12T22:00:04 71446 0007660933 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -25661.59 2026-07-12T22:00:04 71447 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 10182.6 2026-07-12T22:00:04 71448 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.24 2026-07-12T22:00:04 71449 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121339 NORTHWEST HENDRICKS SCHL TREAS 9415.0 2026-07-12T22:00:04 71450 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.44 2026-07-12T22:00:04 71451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 401.39 2026-07-12T22:00:04 71452 0007578878 2026-01-22T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 71.74 2026-07-12T22:00:04 71453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 698.02 2026-07-12T22:00:04 71454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 369.02 2026-07-12T22:00:04 71455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 738.04 2026-07-12T22:00:04 71456 0007624601 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.09 2026-07-12T22:00:04 71457 0007625603 2026-02-06T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -2660.95 2026-07-12T22:00:04 71458 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -37.04 2026-07-12T22:00:04 71459 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 38.64 2026-07-12T22:00:04 71460 0007629262 2026-02-12T00:00:00 2026 3 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 40.04 2026-07-12T22:00:04 71461 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.42 2026-07-12T22:00:04 71462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 671.25 2026-07-12T22:00:04 71463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 181.27 2026-07-12T22:00:04 71464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415302 AMY VANSICKLE 542.07 2026-07-12T22:00:04 71465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 291.33 2026-07-12T22:00:04 71466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 875.03 2026-07-12T22:00:04 71467 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 13726.83 2026-07-12T22:00:04 71468 EXV7583069 2026-01-15T00:00:00 2026 3 595110 InState Travel - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.08 2026-07-12T22:00:04 71497 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 129.0 2026-07-12T22:00:04 71498 0007581388 2026-01-29T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71499 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 259.0 2026-07-12T22:00:04 71500 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 124808.99 2026-07-12T22:00:04 71501 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439677 INDIANA CENTER FOR RECOVERY INDIANAPOLIS 14.0 2026-07-12T22:00:04 71502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 349.59 2026-07-12T22:00:04 71503 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.58 2026-07-12T22:00:04 71504 0007654905 2026-03-23T00:00:00 2026 3 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 -0.09 2026-07-12T22:00:04 71505 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.18 2026-07-12T22:00:04 71506 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71507 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.8 2026-07-12T22:00:04 71508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 19.42 2026-07-12T22:00:04 71509 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 197.45 2026-07-12T22:00:04 71510 0007629256 2026-02-12T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 71511 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 501.66 2026-07-12T22:00:04 71512 APV7583670 2026-02-02T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000401373 PARAMOUNT HELATH DATA PROJECT INC 12499.92 2026-07-12T22:00:04 71513 0007575424 2026-01-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 77.16 2026-07-12T22:00:04 71514 HCM7579654 2026-01-28T00:00:00 2026 3 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 229.06 2026-07-12T22:00:04 71515 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 305.62 2026-07-12T22:00:04 71516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 135.95 2026-07-12T22:00:04 71517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418067 WILLA DAUGHERTY 1420.11 2026-07-12T22:00:04 71518 0007629399 2026-02-12T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 55407.57 2026-07-12T22:00:04 71519 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71520 APV7635968 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 630.45 2026-07-12T22:00:04 71521 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 181.27 2026-07-12T22:00:04 71522 0007636593 2026-02-24T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -7641.87 2026-07-12T22:00:04 71523 APV7642914 2026-03-04T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 692.69 2026-07-12T22:00:04 71524 HCM7644481 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 40.7 2026-07-12T22:00:04 71525 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064895 WELLS COUNTY 6.0 2026-07-12T22:00:04 71526 0007580550 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 493.72 2026-07-12T22:00:04 71527 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.54 2026-07-12T22:00:04 71528 0007574510 2026-01-15T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43.27 2026-07-12T22:00:04 71529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 331.15 2026-07-12T22:00:04 71530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 4186.06 2026-07-12T22:00:04 71531 0007649449 2026-03-13T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1600.0 2026-07-12T22:00:04 71532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 903.73 2026-07-12T22:00:04 71533 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 6.99 2026-07-12T22:00:04 71534 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.35 2026-07-12T22:00:04 71535 0007652138 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -274.97 2026-07-12T22:00:04 71536 APV7567271 2026-01-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.47 2026-07-12T22:00:04 71537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1324.38 2026-07-12T22:00:04 71538 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 573.24 2026-07-12T22:00:04 71539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 321.11 2026-07-12T22:00:04 71540 0007635636 2026-02-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1042.24 2026-07-12T22:00:04 71541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 1551.57 2026-07-12T22:00:04 71542 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 61378.47 2026-07-12T22:00:04 71543 APV7645820 2026-03-09T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 87.12 2026-07-12T22:00:04 71544 0007652148 2026-03-18T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-07-12T22:00:04 71545 HCM7644495 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 71.77 2026-07-12T22:00:04 71546 ARD7653615 2026-03-19T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -13224.98 2026-07-12T22:00:04 71547 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 419.32 2026-07-12T22:00:04 71548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 542.07 2026-07-12T22:00:04 71549 0007627458 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 114.92 2026-07-12T22:00:04 71550 HCM7644496 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.26 2026-07-12T22:00:04 71551 EXV7626272 2026-02-01T00:00:00 2026 3 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 General Ledger Entry 22.5 2026-07-12T22:00:04 71552 HCM7644475 2026-03-11T00:00:00 2026 3 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 13580.61 2026-07-12T22:00:04 71553 APV7637023 2026-02-24T00:00:00 2026 3 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 4000.0 2026-07-12T22:00:04 71554 0007630328 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 401.33 2026-07-12T22:00:04 71563 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 6091.56 2026-07-12T22:00:04 71564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 428.89 2026-07-12T22:00:04 71565 0007646467 2026-03-10T00:00:00 2026 3 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -7.46 2026-07-12T22:00:04 71566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 97.11 2026-07-12T22:00:04 71567 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - 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Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 68.92 2026-07-12T22:00:04 71572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408390 DEBORAH L STOIT 954.98 2026-07-12T22:00:04 71573 0007627540 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.83 2026-07-12T22:00:04 71574 0007636695 2026-02-24T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 71575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 199.4 2026-07-12T22:00:04 71576 APV7566571 2026-01-02T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 340.0 2026-07-12T22:00:04 71577 0007578877 2026-01-01T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.88 2026-07-12T22:00:04 71578 0007576409 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.21 2026-07-12T22:00:04 71579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 240.83 2026-07-12T22:00:04 71580 APV7647729 2026-03-11T00:00:00 2026 3 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 71.31 2026-07-12T22:00:04 71581 0007639583 2026-03-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.46 2026-07-12T22:00:04 71582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 398.8 2026-07-12T22:00:04 71583 APV7660200 2026-03-30T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000113806 ADVANCING STATES INC 20000.0 2026-07-12T22:00:04 71584 APV7578181 2026-01-22T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 31900.89 2026-07-12T22:00:04 71585 HCM7644482 2026-03-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 883.5 2026-07-12T22:00:04 71586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 229.76 2026-07-12T22:00:04 71587 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 240.73 2026-07-12T22:00:04 71588 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71589 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.81 2026-07-12T22:00:04 71590 APV7637827 2026-02-25T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 35460.0 2026-07-12T22:00:04 71591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 391.37 2026-07-12T22:00:04 71592 0007655018 2026-03-23T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 71593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 361.25 2026-07-12T22:00:04 71594 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.29 2026-07-12T22:00:04 71595 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 3317.18 2026-07-12T22:00:04 71596 APV7633951 2026-02-19T00:00:00 2026 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 4.17 2026-07-12T22:00:04 71597 0007630345 2026-02-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.83 2026-07-12T22:00:04 71598 0007570949 2026-01-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 572.17 2026-07-12T22:00:04 71599 APV7642914 2026-03-04T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 375.0 2026-07-12T22:00:04 71600 0007634632 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.15 2026-07-12T22:00:04 71601 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 1006.42 2026-07-12T22:00:04 71602 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 67.56 2026-07-12T22:00:04 71603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 194.22 2026-07-12T22:00:04 71604 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71605 HCM7654018 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.54 2026-07-12T22:00:04 71606 APV7635162 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 3644.5 2026-07-12T22:00:04 71607 EXV7641237 2026-02-26T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 517.78 2026-07-12T22:00:04 71608 0007661803 2026-03-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1581.38 2026-07-12T22:00:04 71609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 1760.49 2026-07-12T22:00:04 71610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 440.12 2026-07-12T22:00:04 71611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3389.79 2026-07-12T22:00:04 71612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 861.75 2026-07-12T22:00:04 71613 0007572634 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 72.57 2026-07-12T22:00:04 71614 0007651268 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1752.65 2026-07-12T22:00:04 71615 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 71616 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 79347.54 2026-07-12T22:00:04 71617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 419.32 2026-07-12T22:00:04 71618 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 60513.41 2026-07-12T22:00:04 71619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 543.82 2026-07-12T22:00:04 71620 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 388.44 2026-07-12T22:00:04 71621 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 345.62 2026-07-12T22:00:04 71622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1364.59 2026-07-12T22:00:04 71623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 543.81 2026-07-12T22:00:04 71624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 330.18 2026-07-12T22:00:04 71625 0007624583 2026-02-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.79 2026-07-12T22:00:04 71626 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 559.0 2026-07-12T22:00:04 71627 HCM7644453 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 36046.43 2026-07-12T22:00:04 71628 0007579715 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 26.53 2026-07-12T22:00:04 71629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 1468.88 2026-07-12T22:00:04 71630 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 15256.97 2026-07-12T22:00:04 71631 0007648481 2026-03-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.34 2026-07-12T22:00:04 71632 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 177.82 2026-07-12T22:00:04 71633 0007572626 2026-01-13T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -847.41 2026-07-12T22:00:04 71634 0007636616 2026-02-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12939.59 2026-07-12T22:00:04 71635 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 2001248.35 2026-07-12T22:00:04 71636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 725.09 2026-07-12T22:00:04 71637 HCM7654005 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 4.32 2026-07-12T22:00:04 71638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 485.55 2026-07-12T22:00:04 71639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 407.86 2026-07-12T22:00:04 71640 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 590.9 2026-07-12T22:00:04 71641 HCM7570812 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.26 2026-07-12T22:00:04 71642 APV7643474 2026-03-05T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120949 ST. PAUL CLERK-TREASURER 30000.0 2026-07-12T22:00:04 71643 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 788.9 2026-07-12T22:00:04 71644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 389.34 2026-07-12T22:00:04 71645 APV7643610 2026-03-05T00:00:00 2026 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000235475 REMI GROUP LLC 17156.62 2026-07-12T22:00:04 71646 HCM7654005 2026-03-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 2.44 2026-07-12T22:00:04 71647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 351.21 2026-07-12T22:00:04 71648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 291.33 2026-07-12T22:00:04 71649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 542.07 2026-07-12T22:00:04 71650 HCM7625633 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.11 2026-07-12T22:00:04 71651 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 725.09 2026-07-12T22:00:04 71652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 524.4 2026-07-12T22:00:04 71653 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415888 KAILYNN MATOS 743.17 2026-07-12T22:00:04 71654 0007580660 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 142.97 2026-07-12T22:00:04 71655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1167.03 2026-07-12T22:00:04 71656 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-07-12T22:00:04 71657 0007627458 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7244.09 2026-07-12T22:00:04 71658 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 71659 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-07-12T22:00:04 71660 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71661 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 909.41 2026-07-12T22:00:04 71662 0007635641 2026-02-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 71663 0007644231 2026-03-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6756.75 2026-07-12T22:00:04 71664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 1084.53 2026-07-12T22:00:04 71665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 181.28 2026-07-12T22:00:04 71666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 690.3 2026-07-12T22:00:04 71667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 401.39 2026-07-12T22:00:04 71668 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 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 42192.82 2026-07-12T22:00:04 71669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 672.92 2026-07-12T22:00:04 71670 APV7626822 2026-02-09T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1514.48 2026-07-12T22:00:04 71671 APV7643599 2026-03-05T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.76 2026-07-12T22:00:04 71672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 634.45 2026-07-12T22:00:04 71673 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1697.47 2026-07-12T22:00:04 71674 0007578822 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7117.47 2026-07-12T22:00:04 71675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 761.34 2026-07-12T22:00:04 71676 0007584371 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.99 2026-07-12T22:00:04 71677 0007572535 2026-01-13T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 634.66 2026-07-12T22:00:04 71678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 602.09 2026-07-12T22:00:04 71679 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 13020.66 2026-07-12T22:00:04 71680 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71681 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.88 2026-07-12T22:00:04 71682 0007637536 2026-02-25T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.41 2026-07-12T22:00:04 71683 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.96 2026-07-12T22:00:04 71684 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 66494.14 2026-07-12T22:00:04 71685 0007632746 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71686 APV7635163 2026-02-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 8580.0 2026-07-12T22:00:04 71687 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 18564.15 2026-07-12T22:00:04 71688 APV7567270 2026-01-02T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 72.82 2026-07-12T22:00:04 71689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 543.82 2026-07-12T22:00:04 71690 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71691 0007577877 2026-01-22T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 71692 0007659688 2026-03-30T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.9 2026-07-12T22:00:04 71693 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.23 2026-07-12T22:00:04 71694 0007625516 2026-02-06T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 71695 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 8967.35 2026-07-12T22:00:04 71696 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 71697 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.78 2026-07-12T22:00:04 71698 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 3286.57 2026-07-12T22:00:04 71699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 540.71 2026-07-12T22:00:04 71700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 301.04 2026-07-12T22:00:04 71701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 702.43 2026-07-12T22:00:04 71702 ARD7655621 2026-03-23T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 71703 HCM7644483 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 510.53 2026-07-12T22:00:04 71704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 818.25 2026-07-12T22:00:04 71705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 719.19 2026-07-12T22:00:04 71706 0007631870 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 25.31 2026-07-12T22:00:04 71707 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 45987.65 2026-07-12T22:00:04 71708 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 126.89 2026-07-12T22:00:04 71709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 833.85 2026-07-12T22:00:04 71710 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.55 2026-07-12T22:00:04 71711 0007584344 2026-02-03T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 374.01 2026-07-12T22:00:04 71712 0007567767 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.83 2026-07-12T22:00:04 71713 APV7580177 2026-01-27T00:00:00 2026 3 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 6771.74 2026-07-12T22:00:04 71714 APV7633008 2026-02-18T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 28843.9 2026-07-12T22:00:04 71715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 349.59 2026-07-12T22:00:04 71716 0007649443 2026-03-01T00:00:00 2026 3 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 38291.44 2026-07-12T22:00:04 71717 HCM7570786 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 71718 0007581521 2026-01-29T00:00:00 2026 3 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 25.95 2026-07-12T22:00:04 71719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 369.02 2026-07-12T22:00:04 71720 HCM7634573 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 106.87 2026-07-12T22:00:04 71721 HCM7570793 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1183.39 2026-07-12T22:00:04 71722 APV7576511 2026-01-20T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 62.55 2026-07-12T22:00:04 71723 0007639479 2026-02-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.65 2026-07-12T22:00:04 71724 HCM7570810 2026-01-14T00:00:00 2026 3 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 989.35 2026-07-12T22:00:04 71725 HCM7570759 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.48 2026-07-12T22:00:04 71726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 453.18 2026-07-12T22:00:04 71727 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 4125.0 2026-07-12T22:00:04 71728 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 71729 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 776.88 2026-07-12T22:00:04 71731 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.61 2026-07-12T22:00:04 71732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431450 BRYANT WILLIAMS 1502.1 2026-07-12T22:00:04 71733 0007563928 2026-01-02T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 71734 APV7640925 2026-03-02T00:00:00 2026 3 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 9948 INDIANA CORRECTIONAL INDUSTRIES 244.0 2026-07-12T22:00:04 71735 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1639.46 2026-07-12T22:00:04 71736 0007646413 2026-03-10T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47655.6 2026-07-12T22:00:04 71737 EXV7581246 2026-01-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.75 2026-07-12T22:00:04 71738 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 71739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 433.3 2026-07-12T22:00:04 71740 APV7580177 2026-01-27T00:00:00 2026 3 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 4482.7 2026-07-12T22:00:04 71741 APV7648754 2026-03-12T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 92193.26 2026-07-12T22:00:04 71742 HCM7644496 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64496.55 2026-07-12T22:00:04 71743 0007648480 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-07-12T22:00:04 71744 0007640647 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.76 2026-07-12T22:00:04 71745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 260.91 2026-07-12T22:00:04 71746 0007624613 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 132.66 2026-07-12T22:00:04 71747 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 194.0 2026-07-12T22:00:04 71748 0007650347 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.2 2026-07-12T22:00:04 71749 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1642.71 2026-07-12T22:00:04 71750 0007573562 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 88.86 2026-07-12T22:00:04 71751 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 646.82 2026-07-12T22:00:04 71752 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077749 LOGANSPORT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 71753 HCM7634531 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-07-12T22:00:04 71754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 197.58 2026-07-12T22:00:04 71755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1225.4 2026-07-12T22:00:04 71756 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 238.85 2026-07-12T22:00:04 71757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 308.53 2026-07-12T22:00:04 71758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 476.2 2026-07-12T22:00:04 71759 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 10.94 2026-07-12T22:00:04 71760 HCM7570754 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 23.44 2026-07-12T22:00:04 71761 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 173.66 2026-07-12T22:00:04 71762 0007624613 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28241.89 2026-07-12T22:00:04 71763 HCM7625684 2026-02-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 102.13 2026-07-12T22:00:04 71764 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 93719.69 2026-07-12T22:00:04 71765 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1118.45 2026-07-12T22:00:04 71766 HCM7653974 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3190.66 2026-07-12T22:00:04 71767 HCM7579638 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 370.3 2026-07-12T22:00:04 71768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 531.31 2026-07-12T22:00:04 71769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 621.51 2026-07-12T22:00:04 71770 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71771 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-07-12T22:00:04 71772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 703.84 2026-07-12T22:00:04 71773 0007657919 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.51 2026-07-12T22:00:04 71774 APV7580115 2026-01-27T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2480.33 2026-07-12T22:00:04 71775 0007648379 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.08 2026-07-12T22:00:04 71776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 446.7 2026-07-12T22:00:04 71777 0007580663 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.76 2026-07-12T22:00:04 71778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 378.13 2026-07-12T22:00:04 71779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 260.25 2026-07-12T22:00:04 71780 HCM7625696 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.0 2026-07-12T22:00:04 71781 0007578773 2026-01-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1905.22 2026-07-12T22:00:04 71782 HCM7654022 2026-03-25T00:00:00 2026 3 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 2682.13 2026-07-12T22:00:04 71783 0007580550 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.12 2026-07-12T22:00:04 71784 0007652181 2026-03-18T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.26 2026-07-12T22:00:04 71785 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 180.61 2026-07-12T22:00:04 71786 0007635636 2026-02-23T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 157.04 2026-07-12T22:00:04 71787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 217.52 2026-07-12T22:00:04 71788 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059105 VILLAGES OF INDIANA INC 15794.71 2026-07-12T22:00:04 71789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 308.03 2026-07-12T22:00:04 71790 0007627458 2026-02-10T00:00:00 2026 3 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.72 2026-07-12T22:00:04 71791 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71792 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7268.7 2026-07-12T22:00:04 71793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1647.18 2026-07-12T22:00:04 71794 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2226.9 2026-07-12T22:00:04 71795 0007638555 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.07 2026-07-12T22:00:04 71796 APV7638830 2026-02-26T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436871 WHITNEY WALKER 761.63 2026-07-12T22:00:04 71797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 155.38 2026-07-12T22:00:04 71798 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71799 0007624583 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.13 2026-07-12T22:00:04 71800 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 424330.26 2026-07-12T22:00:04 71801 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 738.03 2026-07-12T22:00:04 71803 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71804 HCM7654007 2026-03-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.1 2026-07-12T22:00:04 71805 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 115038.14 2026-07-12T22:00:04 71806 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 47642.93 2026-07-12T22:00:04 71807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 291.33 2026-07-12T22:00:04 71808 0007627432 2026-02-10T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 292.98 2026-07-12T22:00:04 71809 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.98 2026-07-12T22:00:04 71810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 200.7 2026-07-12T22:00:04 71811 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 6681.72 2026-07-12T22:00:04 71812 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 161.39 2026-07-12T22:00:04 71813 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 458.42 2026-07-12T22:00:04 71814 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 7477.0 2026-07-12T22:00:04 71815 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71816 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 71817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 341.18 2026-07-12T22:00:04 71818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 943.26 2026-07-12T22:00:04 71819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 200.69 2026-07-12T22:00:04 71820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 448.64 2026-07-12T22:00:04 71821 APV7651473 2026-03-17T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056200 R.D. FILIP 764.2 2026-07-12T22:00:04 71822 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 310.75 2026-07-12T22:00:04 71824 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-07-12T22:00:04 71825 0007637605 2026-02-25T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -151.83 2026-07-12T22:00:04 71826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 617.05 2026-07-12T22:00:04 71827 0007574510 2026-01-15T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 77.17 2026-07-12T22:00:04 71828 0007635636 2026-02-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4832.5 2026-07-12T22:00:04 71829 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 4170.96 2026-07-12T22:00:04 71830 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 26.93 2026-07-12T22:00:04 71831 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 44.75 2026-07-12T22:00:04 71832 APV7655338 2026-03-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 20156.12 2026-07-12T22:00:04 71833 0007631786 2026-02-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 101.52 2026-07-12T22:00:04 71834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1063.68 2026-07-12T22:00:04 71835 EXV7655767 2026-03-19T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.5 2026-07-12T22:00:04 71836 APV7583637 2026-02-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4621.75 2026-07-12T22:00:04 71837 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 5874.87 2026-07-12T22:00:04 71838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1545.34 2026-07-12T22:00:04 71839 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 715.07 2026-07-12T22:00:04 71840 0007652181 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 94066.86 2026-07-12T22:00:04 71841 HCM7653954 2026-03-25T00:00:00 2026 3 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 1.5 2026-07-12T22:00:04 71842 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 28.59 2026-07-12T22:00:04 71843 0007578769 2026-01-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.58 2026-07-12T22:00:04 71844 HCM7570779 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 71845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 361.25 2026-07-12T22:00:04 71846 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71847 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 6938.26 2026-07-12T22:00:04 71848 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 524.58 2026-07-12T22:00:04 71850 APV7580924 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 31735.56 2026-07-12T22:00:04 71851 APV7642057 2026-03-03T00:00:00 2026 3 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION 22701.21 2026-07-12T22:00:04 71852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 834.56 2026-07-12T22:00:04 71853 0007647363 2026-03-11T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.46 2026-07-12T22:00:04 71854 HCM7625734 2026-02-11T00:00:00 2026 3 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 214.82 2026-07-12T22:00:04 71855 APV7633919 2026-02-19T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 166.42 2026-07-12T22:00:04 71856 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.93 2026-07-12T22:00:04 71857 APV7633947 2026-02-19T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000434963 EAG GULF COAST LLC 15697.0 2026-07-12T22:00:04 71858 0007658832 2026-03-27T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 343202.5 2026-07-12T22:00:04 71859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 762.64 2026-07-12T22:00:04 71860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 181.27 2026-07-12T22:00:04 71861 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 700.42 2026-07-12T22:00:04 71862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441665 BRITTANY BABCOCK 1416.25 2026-07-12T22:00:04 71863 APV7629605 2026-02-12T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 341.22 2026-07-12T22:00:04 71864 0007628445 2026-02-11T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 71865 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1442.2 2026-07-12T22:00:04 71866 HCM7634547 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.06 2026-07-12T22:00:04 71867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 862.99 2026-07-12T22:00:04 71868 APV7578132 2026-01-22T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 5561.82 2026-07-12T22:00:04 71869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 743.17 2026-07-12T22:00:04 71870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 1302.08 2026-07-12T22:00:04 71871 0007626549 2026-02-09T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -327.22 2026-07-12T22:00:04 71872 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 21276.59 2026-07-12T22:00:04 71873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 259.29 2026-07-12T22:00:04 71874 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430862 PAMELA A YOUNG 606.7 2026-07-12T22:00:04 71875 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71876 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 1291.02 2026-07-12T22:00:04 71878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 145.02 2026-07-12T22:00:04 71879 HCM7654005 2026-03-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 16217.3 2026-07-12T22:00:04 71880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 326.29 2026-07-12T22:00:04 71881 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.56 2026-07-12T22:00:04 71882 0007649453 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.44 2026-07-12T22:00:04 71883 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 197.59 2026-07-12T22:00:04 71885 APV7567271 2026-01-05T00:00:00 2026 3 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 398.1 2026-07-12T22:00:04 71886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 401.39 2026-07-12T22:00:04 71887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 301.04 2026-07-12T22:00:04 71888 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 10.67 2026-07-12T22:00:04 71889 APV7645851 2026-03-09T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 49.86 2026-07-12T22:00:04 71890 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 724.98 2026-07-12T22:00:04 71891 HCM7570859 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 18.75 2026-07-12T22:00:04 71892 0007654131 2026-03-20T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -6.74 2026-07-12T22:00:04 71893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 524.59 2026-07-12T22:00:04 71894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1095.99 2026-07-12T22:00:04 71895 0007651268 2026-03-17T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 901.74 2026-07-12T22:00:04 71896 HCM7634551 2026-02-25T00:00:00 2026 3 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 2.11 2026-07-12T22:00:04 71897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 242.78 2026-07-12T22:00:04 71898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 608.89 2026-07-12T22:00:04 71899 0007637508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 289.77 2026-07-12T22:00:04 71900 APV7650601 2026-03-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.46 2026-07-12T22:00:04 71901 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 270.06 2026-07-12T22:00:04 71902 APV7650593 2026-03-16T00:00:00 2026 3 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 198.49 2026-07-12T22:00:04 71903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 625.56 2026-07-12T22:00:04 71904 APV7625968 2026-02-06T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 69827.11 2026-07-12T22:00:04 71905 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 160.0 2026-07-12T22:00:04 71906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 459.52 2026-07-12T22:00:04 71907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 163.14 2026-07-12T22:00:04 71908 APV7576639 2026-01-20T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 42162.16 2026-07-12T22:00:04 71909 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.24 2026-07-12T22:00:04 71910 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 3654.44 2026-07-12T22:00:04 71911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 291.33 2026-07-12T22:00:04 71912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 405.14 2026-07-12T22:00:04 71913 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 398.8 2026-07-12T22:00:04 71914 APV7646788 2026-03-10T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062085 VANDERBURGH COUNTY 146342.39 2026-07-12T22:00:04 71915 0007649453 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 64.22 2026-07-12T22:00:04 71916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 338.37 2026-07-12T22:00:04 71917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 521.8 2026-07-12T22:00:04 71918 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.08 2026-07-12T22:00:04 71919 0007574510 2026-01-15T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 503.67 2026-07-12T22:00:04 71920 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 6.0 2026-07-12T22:00:04 71921 0007571669 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 324.76 2026-07-12T22:00:04 71922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 401.39 2026-07-12T22:00:04 71923 0007631106 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 132.48 2026-07-12T22:00:04 71924 0007657109 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 71925 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 71926 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 338.37 2026-07-12T22:00:04 71927 0007635636 2026-02-23T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 498.1 2026-07-12T22:00:04 71928 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 238.08 2026-07-12T22:00:04 71929 0007580586 2026-01-28T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71930 0007580581 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.99 2026-07-12T22:00:04 71931 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 71932 APV7579113 2026-01-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 329.63 2026-07-12T22:00:04 71933 0007583480 2026-02-02T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 71934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 388.44 2026-07-12T22:00:04 71935 0007578877 2026-01-01T00:00:00 2026 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28932.75 2026-07-12T22:00:04 71936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 253.78 2026-07-12T22:00:04 71937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 339.88 2026-07-12T22:00:04 71938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 271.91 2026-07-12T22:00:04 71939 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051009 OWEN COUNTY 14.0 2026-07-12T22:00:04 71940 0007649448 2026-03-13T00:00:00 2026 3 516002 FICA - 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Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2584.65 2026-07-12T22:00:04 72102 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.78 2026-07-12T22:00:04 72103 HCM7634507 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 65.27 2026-07-12T22:00:04 72104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 2647.8 2026-07-12T22:00:04 72105 HCM7625736 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 253.22 2026-07-12T22:00:04 72106 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 78002.64 2026-07-12T22:00:04 72107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 321.11 2026-07-12T22:00:04 72108 APV7631293 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 18.69 2026-07-12T22:00:04 72109 0007632827 2026-02-18T00:00:00 2026 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -1.26 2026-07-12T22:00:04 72110 0007570949 2026-01-09T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 638.27 2026-07-12T22:00:04 72111 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 1060.12 2026-07-12T22:00:04 72112 0007581521 2026-01-29T00:00:00 2026 3 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 554.09 2026-07-12T22:00:04 72113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430925 MACHELLE NEAL 719.2 2026-07-12T22:00:04 72114 0007636593 2026-02-24T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12.82 2026-07-12T22:00:04 72115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 326.29 2026-07-12T22:00:04 72116 0007576385 2026-01-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13254.31 2026-07-12T22:00:04 72117 0007631074 2026-02-08T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 132.48 2026-07-12T22:00:04 72118 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 47339.54 2026-07-12T22:00:04 72119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 181.27 2026-07-12T22:00:04 72120 ARD7653615 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12500.0 2026-07-12T22:00:04 72121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 330.18 2026-07-12T22:00:04 72122 HCM7634551 2026-02-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 425.83 2026-07-12T22:00:04 72123 0007567070 2026-01-05T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 779061.41 2026-07-12T22:00:04 72124 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.7 2026-07-12T22:00:04 72125 0007656988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 45.66 2026-07-12T22:00:04 72126 0007636585 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8442.25 2026-07-12T22:00:04 72127 APV7651473 2026-03-17T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083072 AUXIER GAS SERVICE INC 0.0 2026-07-12T22:00:04 72128 0007660817 2026-03-31T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -4257.14 2026-07-12T22:00:04 72129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1406.13 2026-07-12T22:00:04 72130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1020.93 2026-07-12T22:00:04 72131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 1130.31 2026-07-12T22:00:04 72132 EXV7636396 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 124.24 2026-07-12T22:00:04 72133 HCM7644483 2026-03-11T00:00:00 2026 3 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 50010.94 2026-07-12T22:00:04 72134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 559.41 2026-07-12T22:00:04 72135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 954.04 2026-07-12T22:00:04 72136 HCM7654006 2026-03-25T00:00:00 2026 3 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 51712.47 2026-07-12T22:00:04 72137 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.22 2026-07-12T22:00:04 72138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1417.8 2026-07-12T22:00:04 72139 APV7646874 2026-03-10T00:00:00 2026 3 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 4990.43 2026-07-12T22:00:04 72140 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32327.65 2026-07-12T22:00:04 72141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1376.4 2026-07-12T22:00:04 72142 0007637605 2026-02-25T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.88 2026-07-12T22:00:04 72143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 326.29 2026-07-12T22:00:04 72144 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-07-12T22:00:04 72145 0007626556 2026-02-09T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.33 2026-07-12T22:00:04 72146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 401.39 2026-07-12T22:00:04 72147 0007643422 2026-03-05T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2254.36 2026-07-12T22:00:04 72148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 398.8 2026-07-12T22:00:04 72149 APV7576587 2026-01-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 26215.38 2026-07-12T22:00:04 72150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 524.59 2026-07-12T22:00:04 72151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 240.84 2026-07-12T22:00:04 72152 APV7652475 2026-03-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-07-12T22:00:04 72153 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 362.55 2026-07-12T22:00:04 72154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 97.11 2026-07-12T22:00:04 72155 0007577887 2026-01-22T00:00:00 2026 3 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 -73.12 2026-07-12T22:00:04 72156 0007627458 2026-02-10T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.38 2026-07-12T22:00:04 72157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1259.55 2026-07-12T22:00:04 72158 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-07-12T22:00:04 72159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 190.7 2026-07-12T22:00:04 72160 0007636593 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4188.43 2026-07-12T22:00:04 72161 APV7571202 2026-01-09T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 15.05 2026-07-12T22:00:04 72162 0007580623 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.41 2026-07-12T22:00:04 72163 HCM7653976 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3316.77 2026-07-12T22:00:04 72164 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076141 TELL CITY CLERK-TREASURER 520.35 2026-07-12T22:00:04 72165 APV7656428 2026-03-24T00:00:00 2026 3 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 2890.0 2026-07-12T22:00:04 72166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 97.11 2026-07-12T22:00:04 72167 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 31575.0 2026-07-12T22:00:04 72168 0007632777 2026-02-18T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 72169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 100.35 2026-07-12T22:00:04 72170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 194.22 2026-07-12T22:00:04 72171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 548.09 2026-07-12T22:00:04 72172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 634.45 2026-07-12T22:00:04 72173 HCM7644442 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3.96 2026-07-12T22:00:04 72174 APV7631356 2026-02-13T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 24815.77 2026-07-12T22:00:04 72175 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 2384.22 2026-07-12T22:00:04 72176 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 6598.73 2026-07-12T22:00:04 72177 APV7642914 2026-03-04T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 23.61 2026-07-12T22:00:04 72178 0007638447 2026-02-26T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -303.26 2026-07-12T22:00:04 72179 APV7632995 2026-02-18T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 72.39 2026-07-12T22:00:04 72180 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 74064.31 2026-07-12T22:00:04 72181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 181.27 2026-07-12T22:00:04 72182 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 98.0 2026-07-12T22:00:04 72183 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 318.93 2026-07-12T22:00:04 72184 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 1880.88 2026-07-12T22:00:04 72185 APV7634933 2026-02-20T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193644 PAOLI CLERK-TREASURER 212.08 2026-07-12T22:00:04 72186 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 388.44 2026-07-12T22:00:04 72187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 963.33 2026-07-12T22:00:04 72188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 4875.13 2026-07-12T22:00:04 72189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 721.09 2026-07-12T22:00:04 72190 APV7644865 2026-03-06T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 50841.0 2026-07-12T22:00:04 72191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 489.62 2026-07-12T22:00:04 72192 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 130.86 2026-07-12T22:00:04 72193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 1056.85 2026-07-12T22:00:04 72194 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 72195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1255.14 2026-07-12T22:00:04 72196 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 100.58 2026-07-12T22:00:04 72284 0007580550 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 607.83 2026-07-12T22:00:04 72285 0007651239 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1095.54 2026-07-12T22:00:04 72286 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 291.33 2026-07-12T22:00:04 72288 0007569775 2026-01-08T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.0 2026-07-12T22:00:04 72289 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.91 2026-07-12T22:00:04 72290 0007650277 2026-03-01T00:00:00 2026 3 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 0.23 2026-07-12T22:00:04 72291 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 574.31 2026-07-12T22:00:04 72292 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 66.59 2026-07-12T22:00:04 72293 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 725.6 2026-07-12T22:00:04 72294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 740.68 2026-07-12T22:00:04 72295 0007650277 2026-03-01T00:00:00 2026 3 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 2.88 2026-07-12T22:00:04 72296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436481 CHARLES MARTINEZ 743.17 2026-07-12T22:00:04 72297 EXV7646224 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 33.98 2026-07-12T22:00:04 72298 0007624601 2026-02-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 9.62 2026-07-12T22:00:04 72299 APV7578186 2026-01-22T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-07-12T22:00:04 72300 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72301 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6694.18 2026-07-12T22:00:04 72302 0007583348 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.74 2026-07-12T22:00:04 72303 HCM7654005 2026-03-25T00:00:00 2026 3 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 435.46 2026-07-12T22:00:04 72304 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 457.2 2026-07-12T22:00:04 72305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 200.69 2026-07-12T22:00:04 72306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 233.07 2026-07-12T22:00:04 72307 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 194.22 2026-07-12T22:00:04 72309 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 53.64 2026-07-12T22:00:04 72310 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 75240.05 2026-07-12T22:00:04 72311 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72312 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 16464.75 2026-07-12T22:00:04 72313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 588.24 2026-07-12T22:00:04 72314 APV7567276 2026-01-05T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1227.87 2026-07-12T22:00:04 72315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 397.53 2026-07-12T22:00:04 72316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1484.03 2026-07-12T22:00:04 72317 HCM7634547 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.99 2026-07-12T22:00:04 72318 0007627463 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.63 2026-07-12T22:00:04 72319 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 722.5 2026-07-12T22:00:04 72321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 489.62 2026-07-12T22:00:04 72322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 465.15 2026-07-12T22:00:04 72323 HCM7579655 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1351.52 2026-07-12T22:00:04 72324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 401.39 2026-07-12T22:00:04 72325 APV7580078 2026-01-27T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 25000.0 2026-07-12T22:00:04 72326 HCM7625655 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 143335.15 2026-07-12T22:00:04 72327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 3321.16 2026-07-12T22:00:04 72328 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72329 0007648379 2026-03-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.88 2026-07-12T22:00:04 72330 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-07-12T22:00:04 72331 0007651211 2026-03-17T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -43.5 2026-07-12T22:00:04 72332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 395.17 2026-07-12T22:00:04 72333 APV7568262 2026-01-06T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000415064 SOHUM HOTELS ANSON LLC 263.34 2026-07-12T22:00:04 72334 0007582377 2026-02-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 421.54 2026-07-12T22:00:04 72335 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72336 HCM7570810 2026-01-14T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 6299.95 2026-07-12T22:00:04 72337 APV7635074 2026-02-20T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 30888.98 2026-07-12T22:00:04 72338 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 28017.04 2026-07-12T22:00:04 72339 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 135.96 2026-07-12T22:00:04 72341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 108.77 2026-07-12T22:00:04 72342 EXV7651879 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 51.18 2026-07-12T22:00:04 72343 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 47482.67 2026-07-12T22:00:04 72344 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.43 2026-07-12T22:00:04 72345 APV7574681 2026-01-15T00:00:00 2026 3 595530 OutoSt Travel - Lodging 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK -1048.25 2026-07-12T22:00:04 72346 0007638518 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 72347 APV7579113 2026-01-23T00:00:00 2026 3 570010 Grants - Employment Training 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 12431.36 2026-07-12T22:00:04 72348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 361.25 2026-07-12T22:00:04 72349 0007650277 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 72350 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.61 2026-07-12T22:00:04 72351 0007578877 2026-01-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8218.38 2026-07-12T22:00:04 72352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 301.04 2026-07-12T22:00:04 72353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 489.43 2026-07-12T22:00:04 72354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 145.01 2026-07-12T22:00:04 72355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 339.88 2026-07-12T22:00:04 72356 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 145.95 2026-07-12T22:00:04 72357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 410.82 2026-07-12T22:00:04 72358 0007624583 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.11 2026-07-12T22:00:04 72359 0007629346 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.86 2026-07-12T22:00:04 72360 APV7647729 2026-03-11T00:00:00 2026 3 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 146.94 2026-07-12T22:00:04 72361 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 18237.13 2026-07-12T22:00:04 72362 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 592.26 2026-07-12T22:00:04 72363 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 72364 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.36 2026-07-12T22:00:04 72365 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439601 MICHAEL ANDRZEJEWSKI JR 1552.16 2026-07-12T22:00:04 72366 0007579714 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.87 2026-07-12T22:00:04 72367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 135.96 2026-07-12T22:00:04 72368 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425333 ELIZABETH FUGATE 1476.71 2026-07-12T22:00:04 72369 APV7568183 2026-01-06T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 0.0 2026-07-12T22:00:04 72370 0007584373 2026-02-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 106.26 2026-07-12T22:00:04 72371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 743.17 2026-07-12T22:00:04 72372 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 211.98 2026-07-12T22:00:04 72373 0007639356 2026-02-27T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23.59 2026-07-12T22:00:04 72374 APV7644816 2026-03-06T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000392081 AD ASTRA INC 76.0 2026-07-12T22:00:04 72375 0007648481 2026-03-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.34 2026-07-12T22:00:04 72376 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 249.39 2026-07-12T22:00:04 72377 HCM7579655 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 1128.71 2026-07-12T22:00:04 72378 HCM7570759 2026-01-14T00:00:00 2026 3 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 231.81 2026-07-12T22:00:04 72379 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72380 APV7579936 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064823 RUSH COUNTY 195854.08 2026-07-12T22:00:04 72381 0007582317 2026-02-01T00:00:00 2026 3 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 462.52 2026-07-12T22:00:04 72382 APV7656428 2026-03-24T00:00:00 2026 3 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 12096.21 2026-07-12T22:00:04 72383 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 2909.58 2026-07-12T22:00:04 72384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 1019.0 2026-07-12T22:00:04 72385 HCM7654019 2026-03-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3315.27 2026-07-12T22:00:04 72386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417911 MARY ROBINETTE 1883.35 2026-07-12T22:00:04 72387 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1953.04 2026-07-12T22:00:04 72388 0007624583 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4557.49 2026-07-12T22:00:04 72389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 217.53 2026-07-12T22:00:04 72390 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 326.28 2026-07-12T22:00:04 72391 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 72392 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 72393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 242.77 2026-07-12T22:00:04 72394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 861.52 2026-07-12T22:00:04 72395 APV7656326 2026-03-24T00:00:00 2026 3 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000100770 INDIANA ARBORIST ASSC 5000.0 2026-07-12T22:00:04 72396 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 4159.64 2026-07-12T22:00:04 72397 0007628460 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.02 2026-07-12T22:00:04 72398 0007636662 2026-02-24T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2427.17 2026-07-12T22:00:04 72399 HCM7644481 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 30.58 2026-07-12T22:00:04 72400 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 47.77 2026-07-12T22:00:04 72401 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 9602.87 2026-07-12T22:00:04 72402 HCM7654019 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.77 2026-07-12T22:00:04 72403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 461.59 2026-07-12T22:00:04 72404 0007576385 2026-01-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1405.04 2026-07-12T22:00:04 72405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437551 SA KAMIKA BANKS 954.98 2026-07-12T22:00:04 72406 0007655982 2026-03-24T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 72407 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 222.69 2026-07-12T22:00:04 72408 HCM7570857 2026-01-14T00:00:00 2026 3 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 1.48 2026-07-12T22:00:04 72409 0007582328 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 912.08 2026-07-12T22:00:04 72410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1169.75 2026-07-12T22:00:04 72411 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.5 2026-07-12T22:00:04 72412 0007576397 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 72413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 210.73 2026-07-12T22:00:04 72414 0007644540 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 72415 0007647363 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.35 2026-07-12T22:00:04 72416 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 582.01 2026-07-12T22:00:04 72417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 287.25 2026-07-12T22:00:04 72418 HCM7653998 2026-03-25T00:00:00 2026 3 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 2981.68 2026-07-12T22:00:04 72419 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 252.48 2026-07-12T22:00:04 72420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 291.33 2026-07-12T22:00:04 72421 0007578790 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 72422 0007571738 2026-01-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19831.88 2026-07-12T22:00:04 72423 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 223318.15 2026-07-12T22:00:04 72424 0007624613 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.09 2026-07-12T22:00:04 72425 APV7653339 2026-03-19T00:00:00 2026 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 158.53 2026-07-12T22:00:04 72426 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 69776.1 2026-07-12T22:00:04 72427 0007581521 2026-01-29T00:00:00 2026 3 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 2842.64 2026-07-12T22:00:04 72428 0007638578 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1210.59 2026-07-12T22:00:04 72429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 218.76 2026-07-12T22:00:04 72430 EXV7625284 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 249.19 2026-07-12T22:00:04 72431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 795.06 2026-07-12T22:00:04 72432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 837.11 2026-07-12T22:00:04 72433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 36.26 2026-07-12T22:00:04 72434 0007625751 2026-02-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 8940.76 2026-07-12T22:00:04 72435 0007650389 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.76 2026-07-12T22:00:04 72436 0007635636 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50433.1 2026-07-12T22:00:04 72437 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.72 2026-07-12T22:00:04 72438 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 57880.0 2026-07-12T22:00:04 72439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 255.23 2026-07-12T22:00:04 72440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 308.04 2026-07-12T22:00:04 72441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 453.18 2026-07-12T22:00:04 72442 0007578773 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 87.64 2026-07-12T22:00:04 72443 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72444 0007628456 2026-02-11T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.42 2026-07-12T22:00:04 72445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 3863.43 2026-07-12T22:00:04 72446 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72447 0007627458 2026-02-10T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19.52 2026-07-12T22:00:04 72448 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 222430.27 2026-07-12T22:00:04 72449 0007638432 2026-02-26T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.37 2026-07-12T22:00:04 72450 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 461.6 2026-07-12T22:00:04 72451 HCM7654020 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 7.6 2026-07-12T22:00:04 72452 0007649443 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.49 2026-07-12T22:00:04 72453 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 36310.25 2026-07-12T22:00:04 72454 HCM7644473 2026-03-11T00:00:00 2026 3 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 32726.37 2026-07-12T22:00:04 72455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 527.22 2026-07-12T22:00:04 72456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 501.73 2026-07-12T22:00:04 72457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431104 JUDY EASTERDAY 743.17 2026-07-12T22:00:04 72458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 235.66 2026-07-12T22:00:04 72459 HCM7625684 2026-02-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-07-12T22:00:04 72460 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 363.4 2026-07-12T22:00:04 72461 EXV7658550 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 75.0 2026-07-12T22:00:04 72462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 421.46 2026-07-12T22:00:04 72463 HCM7625696 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 775.31 2026-07-12T22:00:04 72464 APV7580177 2026-01-27T00:00:00 2026 3 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 2203.12 2026-07-12T22:00:04 72465 APV7583637 2026-02-02T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 2735.0 2026-07-12T22:00:04 72466 APV7577329 2026-01-21T00:00:00 2026 3 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 40402.36 2026-07-12T22:00:04 72467 0007583348 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.03 2026-07-12T22:00:04 72468 APV7576549 2026-01-20T00:00:00 2026 3 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 Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 40000.0 2026-07-12T22:00:04 72469 HCM7644482 2026-03-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 86.3 2026-07-12T22:00:04 72470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 276.77 2026-07-12T22:00:04 72471 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 11763.68 2026-07-12T22:00:04 72472 0007658819 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 403.09 2026-07-12T22:00:04 72473 0007627432 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.49 2026-07-12T22:00:04 72474 0007634477 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3777.6 2026-07-12T22:00:04 72475 0007657898 2026-03-26T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 399.96 2026-07-12T22:00:04 72476 HCM7644475 2026-03-11T00:00:00 2026 3 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 231.2 2026-07-12T22:00:04 72477 APV7631290 2026-02-16T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 23285.28 2026-07-12T22:00:04 72478 ARD7651746 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -200.0 2026-07-12T22:00:04 72479 HCM7625694 2026-02-11T00:00:00 2026 3 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 84.63 2026-07-12T22:00:04 72480 APV7577329 2026-01-21T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1049.16 2026-07-12T22:00:04 72481 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 235.88 2026-07-12T22:00:04 72482 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 531.31 2026-07-12T22:00:04 72484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 407.86 2026-07-12T22:00:04 72485 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 252.54 2026-07-12T22:00:04 72486 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 72487 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 571.98 2026-07-12T22:00:04 72488 HCM7644475 2026-03-11T00:00:00 2026 3 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 38.6 2026-07-12T22:00:04 72489 0007635636 2026-02-23T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.98 2026-07-12T22:00:04 72490 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72491 HCM7654004 2026-03-25T00:00:00 2026 3 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 41.27 2026-07-12T22:00:04 72492 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 54583.43 2026-07-12T22:00:04 72493 APV7570119 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 104.25 2026-07-12T22:00:04 72494 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 43162.01 2026-07-12T22:00:04 72495 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-07-12T22:00:04 72496 0007626544 2026-02-09T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82622.72 2026-07-12T22:00:04 72497 APV7658931 2026-03-27T00:00:00 2026 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000396859 BEE GREAT LLC 16287.2 2026-07-12T22:00:04 72498 HCM7579665 2026-01-28T00:00:00 2026 3 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 81.91 2026-07-12T22:00:04 72499 HCM7653998 2026-03-25T00:00:00 2026 3 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 303.0 2026-07-12T22:00:04 72500 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 291.33 2026-07-12T22:00:04 72501 0007577134 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1500.0 2026-07-12T22:00:04 72502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 489.43 2026-07-12T22:00:04 72503 HCM7570824 2026-01-14T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1860.48 2026-07-12T22:00:04 72504 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 72505 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.12 2026-07-12T22:00:04 72506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 944.66 2026-07-12T22:00:04 72507 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 470.43 2026-07-12T22:00:04 72508 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 72509 0007652181 2026-03-18T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42539.76 2026-07-12T22:00:04 72510 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 97.11 2026-07-12T22:00:04 72511 0007573633 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 11.25 2026-07-12T22:00:04 72512 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436473 MINDFUL GROWTH 14.0 2026-07-12T22:00:04 72513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 543.81 2026-07-12T22:00:04 72514 APV7637904 2026-02-25T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 2656.77 2026-07-12T22:00:04 72515 0007640538 2026-03-08T00:00:00 2026 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 317.49 2026-07-12T22:00:04 72516 APV7576575 2026-01-20T00:00:00 2026 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 98948.72 2026-07-12T22:00:04 72517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 427.28 2026-07-12T22:00:04 72518 HCM7644495 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 218.97 2026-07-12T22:00:04 72519 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 72520 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 72521 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.45 2026-07-12T22:00:04 72522 APV7638776 2026-02-26T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 534.15 2026-07-12T22:00:04 72523 0007643419 2026-03-05T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -10.1 2026-07-12T22:00:04 72524 0007652181 2026-03-18T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.97 2026-07-12T22:00:04 72525 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 5578.42 2026-07-12T22:00:04 72526 0007637536 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5517.42 2026-07-12T22:00:04 72527 0007649453 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 147.9 2026-07-12T22:00:04 72528 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 362.54 2026-07-12T22:00:04 72529 0007640508 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 719 Comm for Higher Education 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 126.02 2026-07-12T22:00:04 72530 0007578769 2026-01-23T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.95 2026-07-12T22:00:04 72531 0007647361 2026-03-11T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49196.83 2026-07-12T22:00:04 72532 0007564049 2026-01-08T00:00:00 2026 3 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 242.56 2026-07-12T22:00:04 72533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 602.09 2026-07-12T22:00:04 72534 HCM7570803 2026-01-14T00:00:00 2026 3 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 52.16 2026-07-12T22:00:04 72535 0007626503 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2494.79 2026-07-12T22:00:04 72536 HCM7579648 2026-01-28T00:00:00 2026 3 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 349.6 2026-07-12T22:00:04 72537 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 72538 0007574510 2026-01-15T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1302.24 2026-07-12T22:00:04 72539 EXV7643197 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134.62 2026-07-12T22:00:04 72540 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 44565.36 2026-07-12T22:00:04 72541 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 250.0 2026-07-12T22:00:04 72542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1054.45 2026-07-12T22:00:04 72543 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 175.94 2026-07-12T22:00:04 72544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440747 GRAHAM ROE 719.19 2026-07-12T22:00:04 72545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366724 ROSE EDWARDS 489.61 2026-07-12T22:00:04 72546 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.16 2026-07-12T22:00:04 72547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 235.66 2026-07-12T22:00:04 72548 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 72549 0007624583 2026-02-05T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 72550 0007653092 2026-03-19T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.67 2026-07-12T22:00:04 72551 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 11148.51 2026-07-12T22:00:04 72552 0007637536 2026-02-25T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.18 2026-07-12T22:00:04 72553 0007647516 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3096.17 2026-07-12T22:00:04 72554 HCM7644451 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2733.1 2026-07-12T22:00:04 72555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 185.24 2026-07-12T22:00:04 72556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 197.59 2026-07-12T22:00:04 72557 0007626477 2026-02-09T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.1 2026-07-12T22:00:04 72558 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72559 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72560 0007638555 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 72561 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 9333.0 2026-07-12T22:00:04 72562 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 717.36 2026-07-12T22:00:04 72563 APV7650635 2026-03-16T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 23389.12 2026-07-12T22:00:04 72564 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 172954.78 2026-07-12T22:00:04 72565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 727.35 2026-07-12T22:00:04 72566 HCM7579598 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 417.24 2026-07-12T22:00:04 72567 0007634477 2026-02-20T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -13304.76 2026-07-12T22:00:04 72568 HCM7653961 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1844.14 2026-07-12T22:00:04 72569 HCM7654003 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.66 2026-07-12T22:00:04 72570 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 640.68 2026-07-12T22:00:04 72571 APV7625025 2026-02-05T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 23228.44 2026-07-12T22:00:04 72572 0007641734 2026-02-28T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.88 2026-07-12T22:00:04 72573 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.09 2026-07-12T22:00:04 72574 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1525.78 2026-07-12T22:00:04 72575 APV7570173 2026-01-07T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 429.0 2026-07-12T22:00:04 72576 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 11511.94 2026-07-12T22:00:04 72577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 702.43 2026-07-12T22:00:04 72578 HCM7625633 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 36204.32 2026-07-12T22:00:04 72579 0007640538 2026-03-08T00:00:00 2026 3 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 176.58 2026-07-12T22:00:04 72580 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 306251.15 2026-07-12T22:00:04 72581 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72582 APV7629571 2026-02-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-07-12T22:00:04 72583 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1130.31 2026-07-12T22:00:04 72584 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 3.46 2026-07-12T22:00:04 72585 0007656137 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.82 2026-07-12T22:00:04 72586 APV7647791 2026-03-10T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-07-12T22:00:04 72587 HCM7625686 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2197.38 2026-07-12T22:00:04 72588 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.38 2026-07-12T22:00:04 72589 0007580550 2026-02-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -287.37 2026-07-12T22:00:04 72590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 2492.62 2026-07-12T22:00:04 72591 HCM7579702 2026-01-28T00:00:00 2026 3 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 747.91 2026-07-12T22:00:04 72592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 911.28 2026-07-12T22:00:04 72593 APV7657372 2026-03-25T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 17662.05 2026-07-12T22:00:04 72594 APV7646741 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.09 2026-07-12T22:00:04 72595 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1129.33 2026-07-12T22:00:04 72596 0007647516 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187.45 2026-07-12T22:00:04 72597 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72598 APV7570119 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 243.75 2026-07-12T22:00:04 72599 HCM7579648 2026-01-28T00:00:00 2026 3 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 22684.86 2026-07-12T22:00:04 72600 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 615.48 2026-07-12T22:00:04 72602 HCM7570810 2026-01-14T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 72603 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 181.28 2026-07-12T22:00:04 72605 0007572583 2026-01-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 199.49 2026-07-12T22:00:04 72606 0007624583 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11315.02 2026-07-12T22:00:04 72607 APV7643666 2026-03-05T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 170.95 2026-07-12T22:00:04 72608 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.57 2026-07-12T22:00:04 72609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 553.52 2026-07-12T22:00:04 72610 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.61 2026-07-12T22:00:04 72611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 301.04 2026-07-12T22:00:04 72612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 181.27 2026-07-12T22:00:04 72613 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-07-12T22:00:04 72614 0007566213 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.47 2026-07-12T22:00:04 72615 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 8.1 2026-07-12T22:00:04 72616 0007649428 2026-03-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6262.62 2026-07-12T22:00:04 72617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1350.07 2026-07-12T22:00:04 72618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 465.35 2026-07-12T22:00:04 72619 EXV7578534 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 198.59 2026-07-12T22:00:04 72620 EXV7648128 2026-03-05T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.4 2026-07-12T22:00:04 72621 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.53 2026-07-12T22:00:04 72622 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 80380.01 2026-07-12T22:00:04 72623 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 7037.52 2026-07-12T22:00:04 72624 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 7987.34 2026-07-12T22:00:04 72625 0007638447 2026-02-26T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -608.5 2026-07-12T22:00:04 72626 APV7659056 2026-03-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 30.0 2026-07-12T22:00:04 72627 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 9592.08 2026-07-12T22:00:04 72628 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427341 AMANDA PADGETT 1511.81 2026-07-12T22:00:04 72629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 412.02 2026-07-12T22:00:04 72630 0007640639 2026-03-02T00:00:00 2026 3 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12834.61 2026-07-12T22:00:04 72631 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72632 0007649453 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 31.61 2026-07-12T22:00:04 72633 APV7631321 2026-02-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1013.27 2026-07-12T22:00:04 72634 EXV7629913 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 128.51 2026-07-12T22:00:04 72635 APV7626986 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1467.0 2026-07-12T22:00:04 72636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419396 ASHLEY KNIGHT 698.01 2026-07-12T22:00:04 72637 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 2212.63 2026-07-12T22:00:04 72638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 435.05 2026-07-12T22:00:04 72639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 471.31 2026-07-12T22:00:04 72640 0007649453 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.36 2026-07-12T22:00:04 72641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 1260.68 2026-07-12T22:00:04 72642 0007641521 2026-03-03T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -54.12 2026-07-12T22:00:04 72643 HCM7625697 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.66 2026-07-12T22:00:04 72644 APV7648628 2026-03-12T00:00:00 2026 3 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 0.0 2026-07-12T22:00:04 72645 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1656.11 2026-07-12T22:00:04 72646 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.51 2026-07-12T22:00:04 72647 HCM7644482 2026-03-11T00:00:00 2026 3 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 514.6 2026-07-12T22:00:04 72648 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 18408.22 2026-07-12T22:00:04 72649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 126.89 2026-07-12T22:00:04 72650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 864.28 2026-07-12T22:00:04 72651 0007584431 2026-01-31T00:00:00 2026 3 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 107.19 2026-07-12T22:00:04 72652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 244.72 2026-07-12T22:00:04 72653 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72654 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5972.35 2026-07-12T22:00:04 72655 0007634477 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -93.24 2026-07-12T22:00:04 72656 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 455.17 2026-07-12T22:00:04 72657 0007638432 2026-02-26T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.21 2026-07-12T22:00:04 72658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 217.17 2026-07-12T22:00:04 72659 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10974.43 2026-07-12T22:00:04 72660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 100.35 2026-07-12T22:00:04 72661 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 253.78 2026-07-12T22:00:04 72662 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 344.42 2026-07-12T22:00:04 72663 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 398.33 2026-07-12T22:00:04 72664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 571.98 2026-07-12T22:00:04 72665 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1750.16 2026-07-12T22:00:04 72666 APV7584755 2026-02-03T00:00:00 2026 3 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 172.98 2026-07-12T22:00:04 72667 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24059.2 2026-07-12T22:00:04 72668 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428077 JEREMIAH OSMAN BECHTOLD 547.99 2026-07-12T22:00:04 72669 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 11713.57 2026-07-12T22:00:04 72670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 568.84 2026-07-12T22:00:04 72671 0007583371 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7072.26 2026-07-12T22:00:04 72672 0007582394 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 244.58 2026-07-12T22:00:04 72673 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.74 2026-07-12T22:00:04 72674 0007571719 2026-01-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.79 2026-07-12T22:00:04 72675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 301.04 2026-07-12T22:00:04 72676 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 908.0 2026-07-12T22:00:04 72677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 200.69 2026-07-12T22:00:04 72678 0007576385 2026-01-20T00:00:00 2026 3 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.56 2026-07-12T22:00:04 72679 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 23.19 2026-07-12T22:00:04 72680 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72681 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72682 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 898.65 2026-07-12T22:00:04 72683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 995.77 2026-07-12T22:00:04 72684 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 40838.35 2026-07-12T22:00:04 72685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 875.18 2026-07-12T22:00:04 72686 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.62 2026-07-12T22:00:04 72687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 380.67 2026-07-12T22:00:04 72688 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 418.74 2026-07-12T22:00:04 72689 0007571792 2026-01-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.91 2026-07-12T22:00:04 72690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 258.89 2026-07-12T22:00:04 72691 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72692 0007650277 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 72693 0007580550 2026-02-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11691.54 2026-07-12T22:00:04 72694 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.64 2026-07-12T22:00:04 72695 0007578830 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.0 2026-07-12T22:00:04 72696 APV7581727 2026-01-29T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 55392.62 2026-07-12T22:00:04 72697 APV7644737 2026-03-06T00:00:00 2026 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-07-12T22:00:04 72698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 287.5 2026-07-12T22:00:04 72699 APV7626987 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 45216.8 2026-07-12T22:00:04 72700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 218.76 2026-07-12T22:00:04 72701 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 1087.63 2026-07-12T22:00:04 72702 ARD7633155 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -24866.63 2026-07-12T22:00:04 72703 0007574541 2026-01-15T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.59 2026-07-12T22:00:04 72704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 757.26 2026-07-12T22:00:04 72705 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 112.57 2026-07-12T22:00:04 72706 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 30407.26 2026-07-12T22:00:04 72707 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 756.63 2026-07-12T22:00:04 72708 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 97.11 2026-07-12T22:00:04 72710 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.57 2026-07-12T22:00:04 72711 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2582.12 2026-07-12T22:00:04 72712 0007578769 2026-01-23T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1153.49 2026-07-12T22:00:04 72713 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 43.42 2026-07-12T22:00:04 72714 0007627458 2026-02-10T00:00:00 2026 3 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.52 2026-07-12T22:00:04 72715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 501.73 2026-07-12T22:00:04 72716 0007660931 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 113.31 2026-07-12T22:00:04 72717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 719.2 2026-07-12T22:00:04 72718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 706.97 2026-07-12T22:00:04 72719 APV7646874 2026-03-10T00:00:00 2026 3 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 7754.62 2026-07-12T22:00:04 72720 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 65.38 2026-07-12T22:00:04 72721 APV7637026 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000079484 SCHOOL CITY OF MISHAWAKA 25000.0 2026-07-12T22:00:04 72722 HCM7644480 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 66.28 2026-07-12T22:00:04 72723 APV7652434 2026-03-18T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000116664 CULTURAL RESOURCE ANALYSTS INC 3799.0 2026-07-12T22:00:04 72724 0007657946 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.0 2026-07-12T22:00:04 72725 0007572631 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -3.75 2026-07-12T22:00:04 72726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 145.02 2026-07-12T22:00:04 72727 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 125245.5 2026-07-12T22:00:04 72728 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 40.69 2026-07-12T22:00:04 72729 0007656988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.44 2026-07-12T22:00:04 72730 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 235.94 2026-07-12T22:00:04 72731 0007564091 2026-01-08T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-07-12T22:00:04 72732 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121377 SHENANDOAH SCHOOL CORP TREAS 14.0 2026-07-12T22:00:04 72733 0007567140 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.0 2026-07-12T22:00:04 72734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 634.45 2026-07-12T22:00:04 72735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 616.33 2026-07-12T22:00:04 72736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 80.28 2026-07-12T22:00:04 72737 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-07-12T22:00:04 72738 0007657097 2026-03-25T00:00:00 2026 3 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 83.33 2026-07-12T22:00:04 72739 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72740 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.72 2026-07-12T22:00:04 72741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398782 KELLY MCDONALD 850.53 2026-07-12T22:00:04 72742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1030.97 2026-07-12T22:00:04 72743 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 1466.87 2026-07-12T22:00:04 72744 EXV7637268 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31.89 2026-07-12T22:00:04 72745 APV7642914 2026-03-04T00:00:00 2026 3 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 73.22 2026-07-12T22:00:04 72746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1070.77 2026-07-12T22:00:04 72747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1296.42 2026-07-12T22:00:04 72748 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.44 2026-07-12T22:00:04 72749 0007624601 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 713.57 2026-07-12T22:00:04 72750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 1738.4 2026-07-12T22:00:04 72751 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 197.99 2026-07-12T22:00:04 72752 HCM7579657 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 289.46 2026-07-12T22:00:04 72753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 405.14 2026-07-12T22:00:04 72754 0007634477 2026-02-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.56 2026-07-12T22:00:04 72755 HCM7654005 2026-03-25T00:00:00 2026 3 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 652.15 2026-07-12T22:00:04 72756 APV7631326 2026-02-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 22004.0 2026-07-12T22:00:04 72757 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 102.58 2026-07-12T22:00:04 72758 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 200.69 2026-07-12T22:00:04 72760 0007582317 2026-02-01T00:00:00 2026 3 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 106402.44 2026-07-12T22:00:04 72761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 459.53 2026-07-12T22:00:04 72762 0007624601 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.49 2026-07-12T22:00:04 72763 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72764 0007638447 2026-02-26T00:00:00 2026 3 592040 AdmOp-Job Fair Reg Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.9 2026-07-12T22:00:04 72765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 318.1 2026-07-12T22:00:04 72766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 226.59 2026-07-12T22:00:04 72767 0007627557 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.78 2026-07-12T22:00:04 72768 HCM7634507 2026-02-25T00:00:00 2026 3 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 362.76 2026-07-12T22:00:04 72769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 416.44 2026-07-12T22:00:04 72770 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425108 AARON BARNHOLT 4352.86 2026-07-12T22:00:04 72771 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 72772 0007637605 2026-02-25T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -32.65 2026-07-12T22:00:04 72773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 1226.3 2026-07-12T22:00:04 72774 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 418.85 2026-07-12T22:00:04 72775 APV7650601 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000405106 A LONGER TABLE INC 8209.68 2026-07-12T22:00:04 72776 APV7580870 2026-01-28T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000411470 HIVIZ CUSTOM OUTFITTER LLC -3045.48 2026-07-12T22:00:04 72777 APV7645721 2026-03-09T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 72778 0007649448 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 167.46 2026-07-12T22:00:04 72779 0007646451 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -59.81 2026-07-12T22:00:04 72780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 634.45 2026-07-12T22:00:04 72781 0007572568 2026-01-13T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -89.49 2026-07-12T22:00:04 72782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 485.55 2026-07-12T22:00:04 72783 HCM7579628 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-07-12T22:00:04 72784 APV7624879 2026-02-05T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 59.99 2026-07-12T22:00:04 72785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 126.89 2026-07-12T22:00:04 72786 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16639.18 2026-07-12T22:00:04 72787 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 14567.15 2026-07-12T22:00:04 72788 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 63029.26 2026-07-12T22:00:04 72789 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 72790 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439677 INDIANA CENTER FOR RECOVERY INDIANAPOLIS 14.0 2026-07-12T22:00:04 72791 APV7625973 2026-02-06T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 10738.33 2026-07-12T22:00:04 72792 0007643324 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 72793 APV7650721 2026-03-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 56938.51 2026-07-12T22:00:04 72794 0007566433 2026-01-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -39.6 2026-07-12T22:00:04 72795 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 127.66 2026-07-12T22:00:04 72796 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 4610.13 2026-07-12T22:00:04 72797 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-07-12T22:00:04 72798 0007636593 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1450.66 2026-07-12T22:00:04 72799 APV7579911 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 12636.76 2026-07-12T22:00:04 72800 0007579715 2026-01-26T00:00:00 2026 3 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 87.24 2026-07-12T22:00:04 72801 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064288 JACKSON COUNTY 42500.0 2026-07-12T22:00:04 72802 HCM7625675 2026-02-11T00:00:00 2026 3 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 7956.96 2026-07-12T22:00:04 72803 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 15670.35 2026-07-12T22:00:04 72804 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 50668.02 2026-07-12T22:00:04 72805 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 63.76 2026-07-12T22:00:04 72806 HCM7653981 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 33.9 2026-07-12T22:00:04 72807 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 45.09 2026-07-12T22:00:04 72808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1808.19 2026-07-12T22:00:04 72809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 356.01 2026-07-12T22:00:04 72810 APV7655317 2026-03-23T00:00:00 2026 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5621.56 2026-07-12T22:00:04 72811 APV7634931 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053943 JEFFERSON COUNTY 28192.0 2026-07-12T22:00:04 72812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1219.41 2026-07-12T22:00:04 72813 ARD7656621 2026-03-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -32087.08 2026-07-12T22:00:04 72814 APV7654326 2026-03-20T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 301.58 2026-07-12T22:00:04 72815 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.48 2026-07-12T22:00:04 72816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 326.29 2026-07-12T22:00:04 72817 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289574 APRIL BARR 941.66 2026-07-12T22:00:04 72818 0007632746 2026-02-18T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 72819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 401.39 2026-07-12T22:00:04 72820 0007566433 2026-01-02T00:00:00 2026 3 599117 AdmOp-RealEstateServ 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -231.0 2026-07-12T22:00:04 72821 0007582328 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.85 2026-07-12T22:00:04 72822 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33794.82 2026-07-12T22:00:04 72823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1532.5 2026-07-12T22:00:04 72824 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 851.72 2026-07-12T22:00:04 72829 0007660813 2026-03-31T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 67422.89 2026-07-12T22:00:04 72830 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.8 2026-07-12T22:00:04 72831 APV7567258 2026-01-05T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 72832 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 32846.17 2026-07-12T22:00:04 72833 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-12T22:00:04 72834 0007641815 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 72835 0007629346 2026-02-12T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.15 2026-07-12T22:00:04 72836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 453.18 2026-07-12T22:00:04 72837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 642.22 2026-07-12T22:00:04 72838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 330.56 2026-07-12T22:00:04 72839 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Community Mental Health Services General Ledger Entry 13.21 2026-07-12T22:00:04 72840 0007582328 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 457.36 2026-07-12T22:00:04 72841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 58.27 2026-07-12T22:00:04 72842 APV7625936 2026-02-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 16670.47 2026-07-12T22:00:04 72843 APV7624092 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 40692.6 2026-07-12T22:00:04 72844 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72845 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.36 2026-07-12T22:00:04 72846 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 941.66 2026-07-12T22:00:04 72847 APV7630596 2026-02-13T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 29400.0 2026-07-12T22:00:04 72848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 238.89 2026-07-12T22:00:04 72849 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72850 HCM7634608 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 998.66 2026-07-12T22:00:04 72851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 197.58 2026-07-12T22:00:04 72852 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72853 EXV7641221 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 55.7 2026-07-12T22:00:04 72854 0007624601 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.3 2026-07-12T22:00:04 72855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 489.62 2026-07-12T22:00:04 72856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419040 RONALD WAYNE HUGHES II 1772.3 2026-07-12T22:00:04 72857 0007578877 2026-01-01T00:00:00 2026 3 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1067.02 2026-07-12T22:00:04 72858 0007654142 2026-03-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 109.2 2026-07-12T22:00:04 72859 0007582317 2026-02-01T00:00:00 2026 3 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 449.08 2026-07-12T22:00:04 72860 0007624601 2026-02-01T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 421.04 2026-07-12T22:00:04 72861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 388.44 2026-07-12T22:00:04 72862 0007647507 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3.85 2026-07-12T22:00:04 72863 0007657162 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.64 2026-07-12T22:00:04 72864 EXV7662554 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 73.54 2026-07-12T22:00:04 72865 0007573584 2026-01-14T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20734.32 2026-07-12T22:00:04 72866 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.16 2026-07-12T22:00:04 72867 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1740.94 2026-07-12T22:00:04 72868 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 11878.12 2026-07-12T22:00:04 72869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 1334.71 2026-07-12T22:00:04 72870 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 314.89 2026-07-12T22:00:04 72871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 611.07 2026-07-12T22:00:04 72872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 634.45 2026-07-12T22:00:04 72873 0007657926 2026-03-26T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2.63 2026-07-12T22:00:04 72874 HCM7579638 2026-01-28T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-07-12T22:00:04 72875 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2352.2 2026-07-12T22:00:04 72876 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72877 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 766.16 2026-07-12T22:00:04 72878 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 1242.0 2026-07-12T22:00:04 72879 0007577163 2026-01-21T00:00:00 2026 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 72880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1020.92 2026-07-12T22:00:04 72881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 670.71 2026-07-12T22:00:04 72882 HCM7654017 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 981.97 2026-07-12T22:00:04 72883 APV7570138 2026-01-08T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 93401.08 2026-07-12T22:00:04 72884 HCM7654006 2026-03-25T00:00:00 2026 3 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 445.92 2026-07-12T22:00:04 72885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 1438.17 2026-07-12T22:00:04 72886 0007655982 2026-03-24T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.46 2026-07-12T22:00:04 72887 APV7579071 2026-01-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 16133.16 2026-07-12T22:00:04 72888 HCM7653998 2026-03-25T00:00:00 2026 3 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 26.87 2026-07-12T22:00:04 72889 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 9043.2 2026-07-12T22:00:04 72890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382060 MAYA GARCIA-VILLATORO 524.59 2026-07-12T22:00:04 72891 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.61 2026-07-12T22:00:04 72892 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 72893 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 23398.49 2026-07-12T22:00:04 72894 APV7570080 2026-01-08T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 210.33 2026-07-12T22:00:04 72895 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.58 2026-07-12T22:00:04 72896 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1123.89 2026-07-12T22:00:04 72897 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72898 0007572533 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 72899 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72900 APV7577455 2026-01-21T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 7040.66 2026-07-12T22:00:04 72901 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 798.57 2026-07-12T22:00:04 72903 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399471 JOSHUA PETER WRIGHT 547.98 2026-07-12T22:00:04 72904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 271.91 2026-07-12T22:00:04 72905 0007644540 2026-03-06T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 72906 APV7637023 2026-02-24T00:00:00 2026 3 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 354.32 2026-07-12T22:00:04 72907 0007576385 2026-01-20T00:00:00 2026 3 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 72908 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 1005.28 2026-07-12T22:00:04 72909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 97.11 2026-07-12T22:00:04 72910 HCM7625660 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 33.89 2026-07-12T22:00:04 72911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 500.12 2026-07-12T22:00:04 72912 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1368.08 2026-07-12T22:00:04 72914 0007630278 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 621.01 2026-07-12T22:00:04 72915 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 235.65 2026-07-12T22:00:04 72916 HCM7579669 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-07-12T22:00:04 72917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 181.27 2026-07-12T22:00:04 72918 HCM7644473 2026-03-11T00:00:00 2026 3 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 3788.98 2026-07-12T22:00:04 72919 HCM7570823 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.48 2026-07-12T22:00:04 72920 0007638589 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.77 2026-07-12T22:00:04 72921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 1383.23 2026-07-12T22:00:04 72922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 200.7 2026-07-12T22:00:04 72923 APV7567275 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431767 THE POINTE CHURCH INC 2675.19 2026-07-12T22:00:04 72924 0007578772 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20.07 2026-07-12T22:00:04 72925 0007638477 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 72926 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 72927 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72928 0007634477 2026-02-20T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -80.18 2026-07-12T22:00:04 72929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 471.31 2026-07-12T22:00:04 72930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 582.66 2026-07-12T22:00:04 72931 0007638477 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 72932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 327.46 2026-07-12T22:00:04 72933 APV7639796 2026-02-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 72934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427852 MARY MCCLEARY 542.08 2026-07-12T22:00:04 72935 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.77 2026-07-12T22:00:04 72936 0007567142 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43806.16 2026-07-12T22:00:04 72937 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-07-12T22:00:04 72938 0007634477 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2410.77 2026-07-12T22:00:04 72939 0007576388 2026-01-20T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-07-12T22:00:04 72940 APV7571957 2026-01-12T00:00:00 2026 3 532042 Main -SnowIceRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 516.94 2026-07-12T22:00:04 72941 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 26.31 2026-07-12T22:00:04 72942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381382 MELODY SWART 611.07 2026-07-12T22:00:04 72943 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 884.09 2026-07-12T22:00:04 72944 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 132.61 2026-07-12T22:00:04 72945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 843.11 2026-07-12T22:00:04 72946 HCM7579655 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 157.26 2026-07-12T22:00:04 72947 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2430.85 2026-07-12T22:00:04 72948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 194.22 2026-07-12T22:00:04 72949 0007644223 2026-03-06T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.41 2026-07-12T22:00:04 72950 HCM7579624 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9041.02 2026-07-12T22:00:04 72951 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 824.45 2026-07-12T22:00:04 72952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 90.64 2026-07-12T22:00:04 72953 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.34 2026-07-12T22:00:04 72954 0007582328 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 217.83 2026-07-12T22:00:04 72955 0007650277 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.83 2026-07-12T22:00:04 72956 EXV7642449 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.77 2026-07-12T22:00:04 72957 0007571669 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.39 2026-07-12T22:00:04 72958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 264.14 2026-07-12T22:00:04 72959 APV7655317 2026-03-23T00:00:00 2026 3 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 15.18 2026-07-12T22:00:04 72960 APV7654365 2026-03-20T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 83.09 2026-07-12T22:00:04 72961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 217.53 2026-07-12T22:00:04 72962 0007573632 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.77 2026-07-12T22:00:04 72963 HCM7654020 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5067.27 2026-07-12T22:00:04 72964 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 72965 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.82 2026-07-12T22:00:04 72966 HCM7644482 2026-03-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 17497.66 2026-07-12T22:00:04 72967 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9996.45 2026-07-12T22:00:04 72968 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 72969 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 616.33 2026-07-12T22:00:04 72970 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 42587.17 2026-07-12T22:00:04 72971 0007650277 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 72972 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425486 MORGAN MARTIN 1309.11 2026-07-12T22:00:04 72973 0007564103 2026-01-08T00:00:00 2026 3 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 17053.89 2026-07-12T22:00:04 72974 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-07-12T22:00:04 72975 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 842.91 2026-07-12T22:00:04 72976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 364.16 2026-07-12T22:00:04 72977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433244 NADIA THOMAS 941.66 2026-07-12T22:00:04 72978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 2699.07 2026-07-12T22:00:04 72979 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 200.69 2026-07-12T22:00:04 72980 APV7647742 2026-03-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 71.04 2026-07-12T22:00:04 72981 0007581521 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 697.15 2026-07-12T22:00:04 72982 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 12982.06 2026-07-12T22:00:04 72983 APV7638795 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 72984 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 617.05 2026-07-12T22:00:04 72985 0007656988 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1.06 2026-07-12T22:00:04 72986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 194.22 2026-07-12T22:00:04 72987 APV7572975 2026-01-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 5.66 2026-07-12T22:00:04 72988 0007630146 2026-02-13T00:00:00 2026 3 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 2026-07-12T22:00:04 72989 HCM7570824 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.19 2026-07-12T22:00:04 72990 0007647363 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 908.44 2026-07-12T22:00:04 72991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 391.36 2026-07-12T22:00:04 72992 0007624601 2026-02-01T00:00:00 2026 3 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 46.5 2026-07-12T22:00:04 72993 0007651239 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 134.3 2026-07-12T22:00:04 72994 0007648481 2026-03-12T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 610.6 2026-07-12T22:00:04 72995 APV7652568 2026-03-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 2827.02 2026-07-12T22:00:04 72996 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.36 2026-07-12T22:00:04 72997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 561.95 2026-07-12T22:00:04 72998 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3.22 2026-07-12T22:00:04 72999 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.8 2026-07-12T22:00:04 73000 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 708.13 2026-07-12T22:00:04 73001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 726.92 2026-07-12T22:00:04 73002 0007577160 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -19.12 2026-07-12T22:00:04 73003 APV7636915 2026-02-23T00:00:00 2026 3 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 0000057167 US BANK 680.73 2026-07-12T22:00:04 73004 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 260.51 2026-07-12T22:00:04 73005 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.11 2026-07-12T22:00:04 73006 HCM7579648 2026-01-28T00:00:00 2026 3 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 374.99 2026-07-12T22:00:04 73007 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.29 2026-07-12T22:00:04 73008 HCM7644430 2026-03-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 595.94 2026-07-12T22:00:04 73009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 376.3 2026-07-12T22:00:04 73010 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2469.31 2026-07-12T22:00:04 73011 0007650277 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-07-12T22:00:04 73012 APV7582741 2026-01-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425668 WILLIAM C ROGERS JR 3067.98 2026-07-12T22:00:04 73013 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 339.89 2026-07-12T22:00:04 73015 APV7574720 2026-01-14T00:00:00 2026 3 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000084236 NATIONAL ASSOCIATION OF STATE ENERGY 825.0 2026-07-12T22:00:04 73016 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 27609.36 2026-07-12T22:00:04 73017 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 18858.3 2026-07-12T22:00:04 73018 0007649448 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 360.05 2026-07-12T22:00:04 73019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 461.59 2026-07-12T22:00:04 73020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 636.6 2026-07-12T22:00:04 73021 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243677 EMMA WILLIAMS 587.12 2026-07-12T22:00:04 73022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 280.97 2026-07-12T22:00:04 73023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 589.23 2026-07-12T22:00:04 73024 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 550.23 2026-07-12T22:00:04 73025 0007651236 2026-03-17T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -47589.46 2026-07-12T22:00:04 73026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 471.3 2026-07-12T22:00:04 73027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 797.6 2026-07-12T22:00:04 73028 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 860.0 2026-07-12T22:00:04 73029 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 984.65 2026-07-12T22:00:04 73030 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 274.63 2026-07-12T22:00:04 73032 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 301.04 2026-07-12T22:00:04 73034 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 45.96 2026-07-12T22:00:04 73035 HCM7644451 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 345.5 2026-07-12T22:00:04 73036 0007639574 2026-03-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.22 2026-07-12T22:00:04 73037 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4947.61 2026-07-12T22:00:04 73038 APV7574697 2026-01-15T00:00:00 2026 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1071.98 2026-07-12T22:00:04 73039 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 214.74 2026-07-12T22:00:04 73040 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 73041 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 95086.87 2026-07-12T22:00:04 73042 0007582385 2026-02-08T00:00:00 2026 3 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 552.4 2026-07-12T22:00:04 73043 APV7630596 2026-02-13T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 239004.94 2026-07-12T22:00:04 73044 HCM7579656 2026-01-28T00:00:00 2026 3 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 2625.0 2026-07-12T22:00:04 73045 APV7584790 2026-02-03T00:00:00 2026 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 97.97 2026-07-12T22:00:04 73046 APV7580973 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 10223.16 2026-07-12T22:00:04 73047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1981.05 2026-07-12T22:00:04 73048 0007656039 2026-03-24T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1799.42 2026-07-12T22:00:04 73049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 407.87 2026-07-12T22:00:04 73050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 2223.04 2026-07-12T22:00:04 73051 APV7637023 2026-02-24T00:00:00 2026 3 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 4652.92 2026-07-12T22:00:04 73052 APV7582707 2026-01-30T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000409951 SOULMEDIC MEDIA GROUP INC 175618.44 2026-07-12T22:00:04 73053 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10136.07 2026-07-12T22:00:04 73054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 445.34 2026-07-12T22:00:04 73055 APV7626764 2026-02-09T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 18.81 2026-07-12T22:00:04 73056 HCM7634574 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.42 2026-07-12T22:00:04 73057 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 140.48 2026-07-12T22:00:04 73058 0007584392 2026-02-03T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -26.36 2026-07-12T22:00:04 73059 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 24889.05 2026-07-12T22:00:04 73060 0007636662 2026-02-24T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 237.97 2026-07-12T22:00:04 73061 HCM7570803 2026-01-14T00:00:00 2026 3 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 1016.48 2026-07-12T22:00:04 73062 0007637605 2026-02-25T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.21 2026-07-12T22:00:04 73063 0007655992 2026-03-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 657.87 2026-07-12T22:00:04 73064 APV7569083 2026-01-07T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 479.87 2026-07-12T22:00:04 73065 0007658819 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.85 2026-07-12T22:00:04 73066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1330.9 2026-07-12T22:00:04 73067 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-07-12T22:00:04 73068 APV7624906 2026-02-05T00:00:00 2026 3 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012987 SHI INTERNATIONAL CORP 32533.26 2026-07-12T22:00:04 73069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433090 JULIE GOODMAN 805.04 2026-07-12T22:00:04 73070 EXV7624411 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 60.41 2026-07-12T22:00:04 73071 0007654120 2026-03-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 73072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 60.21 2026-07-12T22:00:04 73073 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 90.64 2026-07-12T22:00:04 73074 APV7636956 2026-02-24T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420077 JENNIFER MARIE HILLENBRAND 559.13 2026-07-12T22:00:04 73075 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 8750.0 2026-07-12T22:00:04 73076 HCM7570857 2026-01-14T00:00:00 2026 3 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 14.38 2026-07-12T22:00:04 73077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1109.02 2026-07-12T22:00:04 73078 APV7646874 2026-03-10T00:00:00 2026 3 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 875.0 2026-07-12T22:00:04 73079 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.88 2026-07-12T22:00:04 73080 0007583358 2026-02-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.99 2026-07-12T22:00:04 73081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 434.14 2026-07-12T22:00:04 73082 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 388.44 2026-07-12T22:00:04 73083 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 4782.19 2026-07-12T22:00:04 73084 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2313.58 2026-07-12T22:00:04 73085 APV7567266 2026-01-04T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8503.11 2026-07-12T22:00:04 73086 APV7650599 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 7624.5 2026-07-12T22:00:04 73087 0007578878 2026-01-22T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2203.04 2026-07-12T22:00:04 73088 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 36891.79 2026-07-12T22:00:04 73089 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73090 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 119429.25 2026-07-12T22:00:04 73091 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-07-12T22:00:04 73092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2686.81 2026-07-12T22:00:04 73093 0007639405 2026-02-28T00:00:00 2026 3 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1192.32 2026-07-12T22:00:04 73094 0007638547 2026-02-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73095 HCM7625684 2026-02-11T00:00:00 2026 3 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 66.92 2026-07-12T22:00:04 73096 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 788.9 2026-07-12T22:00:04 73097 0007627429 2026-02-10T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -137.97 2026-07-12T22:00:04 73098 0007634477 2026-02-20T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -301.37 2026-07-12T22:00:04 73099 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 143.0 2026-07-12T22:00:04 73100 APV7582699 2026-01-30T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1190.76 2026-07-12T22:00:04 73101 APV7642891 2026-03-04T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 2343.0 2026-07-12T22:00:04 73102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 388.44 2026-07-12T22:00:04 73103 APV7579936 2026-01-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073213 CITY OF LAWRENCEBURG 97095.1 2026-07-12T22:00:04 73104 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73105 APV7635893 2026-02-23T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 206.77 2026-07-12T22:00:04 73106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 391.36 2026-07-12T22:00:04 73107 HCM7644471 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1188.07 2026-07-12T22:00:04 73108 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 73109 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17.54 2026-07-12T22:00:04 73110 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 13318.23 2026-07-12T22:00:04 73111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 63.45 2026-07-12T22:00:04 73112 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 200.69 2026-07-12T22:00:04 73113 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73114 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 66937.5 2026-07-12T22:00:04 73115 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.74 2026-07-12T22:00:04 73116 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 543.81 2026-07-12T22:00:04 73117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 896.9 2026-07-12T22:00:04 73118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1165.32 2026-07-12T22:00:04 73119 0007572568 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1077.54 2026-07-12T22:00:04 73120 0007652181 2026-03-18T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.14 2026-07-12T22:00:04 73121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 135.96 2026-07-12T22:00:04 73122 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 8100.03 2026-07-12T22:00:04 73123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 369.02 2026-07-12T22:00:04 73124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 1578.03 2026-07-12T22:00:04 73125 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 570.23 2026-07-12T22:00:04 73127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 1241.18 2026-07-12T22:00:04 73128 0007654140 2026-03-20T00:00:00 2026 3 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 3935.76 2026-07-12T22:00:04 73129 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4840.54 2026-07-12T22:00:04 73130 0007643419 2026-03-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.64 2026-07-12T22:00:04 73131 0007572497 2026-01-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69.4 2026-07-12T22:00:04 73132 0007627458 2026-02-10T00:00:00 2026 3 547056 SpOp-Research & Testing 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.2 2026-07-12T22:00:04 73133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 405.15 2026-07-12T22:00:04 73134 0007631838 2026-02-17T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -7164.93 2026-07-12T22:00:04 73135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 369.01 2026-07-12T22:00:04 73136 HCM7579656 2026-01-28T00:00:00 2026 3 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 141.84 2026-07-12T22:00:04 73137 APV7655331 2026-03-23T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1900.0 2026-07-12T22:00:04 73138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 135.95 2026-07-12T22:00:04 73139 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-07-12T22:00:04 73140 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-07-12T22:00:04 73141 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 33.88 2026-07-12T22:00:04 73142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 463.4 2026-07-12T22:00:04 73143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 453.18 2026-07-12T22:00:04 73144 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 206.01 2026-07-12T22:00:04 73145 APV7577377 2026-01-14T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 2750.51 2026-07-12T22:00:04 73146 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 142.88 2026-07-12T22:00:04 73147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 200.7 2026-07-12T22:00:04 73148 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.63 2026-07-12T22:00:04 73149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 6798.99 2026-07-12T22:00:04 73150 APV7635946 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000060276 CITY OF MOUNT VERNON 5898.04 2026-07-12T22:00:04 73151 0007569814 2026-01-08T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.9 2026-07-12T22:00:04 73152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 2166.02 2026-07-12T22:00:04 73153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 100.34 2026-07-12T22:00:04 73154 0007564091 2026-01-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1289.79 2026-07-12T22:00:04 73155 APV7572958 2026-01-13T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 73156 0007638508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 905.57 2026-07-12T22:00:04 73157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1078.93 2026-07-12T22:00:04 73158 0007582507 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 145.3 2026-07-12T22:00:04 73159 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 228.56 2026-07-12T22:00:04 73160 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 15358.13 2026-07-12T22:00:04 73161 0007626567 2026-02-09T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 73162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 378.73 2026-07-12T22:00:04 73163 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 145571.55 2026-07-12T22:00:04 73164 APV7641863 2026-03-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2019.94 2026-07-12T22:00:04 73165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 304.73 2026-07-12T22:00:04 73166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 642.22 2026-07-12T22:00:04 73167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 842.92 2026-07-12T22:00:04 73168 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 241.05 2026-07-12T22:00:04 73169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 602.08 2026-07-12T22:00:04 73170 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 782.7 2026-07-12T22:00:04 73171 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 784.56 2026-07-12T22:00:04 73172 0007632678 2026-02-17T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 73173 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 369491.4 2026-07-12T22:00:04 73174 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 709.43 2026-07-12T22:00:04 73175 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-07-12T22:00:04 73176 HCM7653974 2026-03-25T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.96 2026-07-12T22:00:04 73177 0007569799 2026-01-08T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 73178 0007656119 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.62 2026-07-12T22:00:04 73179 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.06 2026-07-12T22:00:04 73180 APV7654350 2026-03-19T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 6984.96 2026-07-12T22:00:04 73181 HCM7634569 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.77 2026-07-12T22:00:04 73182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 218.75 2026-07-12T22:00:04 73183 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 43.02 2026-07-12T22:00:04 73184 HCM7570782 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-07-12T22:00:04 73185 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.77 2026-07-12T22:00:04 73186 HCM7634529 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8190.13 2026-07-12T22:00:04 73187 APV7652462 2026-03-18T00:00:00 2026 3 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 0000105871 TIEMAN TIRE CO. 112.69 2026-07-12T22:00:04 73188 0007644225 2026-03-06T00:00:00 2026 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -513.0 2026-07-12T22:00:04 73189 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1325.27 2026-07-12T22:00:04 73190 APV7584899 2026-02-02T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 8926.63 2026-07-12T22:00:04 73191 APV7573961 2026-01-14T00:00:00 2026 3 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK 402.37 2026-07-12T22:00:04 73192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 344.42 2026-07-12T22:00:04 73193 APV7579110 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 32964.0 2026-07-12T22:00:04 73194 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 926.8 2026-07-12T22:00:04 73195 0007638447 2026-02-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -12.95 2026-07-12T22:00:04 73196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 2029.82 2026-07-12T22:00:04 73197 0007637536 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -12.83 2026-07-12T22:00:04 73198 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 3.22 2026-07-12T22:00:04 73199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 394.45 2026-07-12T22:00:04 73200 0007637536 2026-02-25T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.51 2026-07-12T22:00:04 73201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 894.19 2026-07-12T22:00:04 73202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 923.19 2026-07-12T22:00:04 73203 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.2 2026-07-12T22:00:04 73204 APV7581760 2026-01-29T00:00:00 2026 3 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 0000400344 CALDWELL'S INC 465.0 2026-07-12T22:00:04 73205 0007573582 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -8501.97 2026-07-12T22:00:04 73206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 20.07 2026-07-12T22:00:04 73207 HCM7653961 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.23 2026-07-12T22:00:04 73208 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 310.76 2026-07-12T22:00:04 73209 APV7645820 2026-03-09T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 1058.7 2026-07-12T22:00:04 73210 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 1558.0 2026-07-12T22:00:04 73211 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 16.0 2026-07-12T22:00:04 73212 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73213 HCM7579611 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.5 2026-07-12T22:00:04 73214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 176.1 2026-07-12T22:00:04 73215 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.63 2026-07-12T22:00:04 73216 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 8784.24 2026-07-12T22:00:04 73217 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1573.64 2026-07-12T22:00:04 73218 0007563036 2026-01-02T00:00:00 2026 3 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 General Ledger Entry 362.06 2026-07-12T22:00:04 73219 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.48 2026-07-12T22:00:04 73220 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 73221 APV7648691 2026-03-11T00:00:00 2026 3 533041 Main - Computers 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 17.73 2026-07-12T22:00:04 73222 0007564016 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 83.43 2026-07-12T22:00:04 73223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 271.91 2026-07-12T22:00:04 73224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 996.35 2026-07-12T22:00:04 73225 0007583480 2026-02-02T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 73226 APV7580977 2026-01-27T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 242141.12 2026-07-12T22:00:04 73227 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 22946.98 2026-07-12T22:00:04 73228 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.11 2026-07-12T22:00:04 73229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 341.59 2026-07-12T22:00:04 73230 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 28.93 2026-07-12T22:00:04 73231 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 2835.22 2026-07-12T22:00:04 73232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 916.77 2026-07-12T22:00:04 73233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 688.83 2026-07-12T22:00:04 73234 0007580588 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 73235 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 362.54 2026-07-12T22:00:04 73237 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.07 2026-07-12T22:00:04 73238 HCM7579702 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 844.07 2026-07-12T22:00:04 73239 0007649426 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.89 2026-07-12T22:00:04 73240 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.19 2026-07-12T22:00:04 73241 APV7647724 2026-03-10T00:00:00 2026 3 571010 Grants - Cities 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000055759 CITY OF HOBART 70000.0 2026-07-12T22:00:04 73242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 200.69 2026-07-12T22:00:04 73243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 135.96 2026-07-12T22:00:04 73244 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 685.83 2026-07-12T22:00:04 73245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 135.95 2026-07-12T22:00:04 73246 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 79439.62 2026-07-12T22:00:04 73247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 362.54 2026-07-12T22:00:04 73248 APV7651510 2026-03-17T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 67.84 2026-07-12T22:00:04 73249 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193629 EAST NOBLE SCHOOL CORP TREAS 95511.21 2026-07-12T22:00:04 73250 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.75 2026-07-12T22:00:04 73251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 217.17 2026-07-12T22:00:04 73252 0007626477 2026-02-09T00:00:00 2026 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.21 2026-07-12T22:00:04 73253 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 10315.47 2026-07-12T22:00:04 73254 0007645329 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 73255 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.69 2026-07-12T22:00:04 73256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 737.65 2026-07-12T22:00:04 73257 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-07-12T22:00:04 73258 HCM7653996 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.14 2026-07-12T22:00:04 73259 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 35019.46 2026-07-12T22:00:04 73260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 453.18 2026-07-12T22:00:04 73261 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.18 2026-07-12T22:00:04 73262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 725.09 2026-07-12T22:00:04 73263 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1030.38 2026-07-12T22:00:04 73264 APV7581867 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 71010.2 2026-07-12T22:00:04 73265 EXV7575156 2026-01-09T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 278.81 2026-07-12T22:00:04 73266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 683.16 2026-07-12T22:00:04 73267 0007571750 2026-01-12T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 73268 APV7656326 2026-03-24T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 948.53 2026-07-12T22:00:04 73269 0007572568 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -6.06 2026-07-12T22:00:04 73270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 100.35 2026-07-12T22:00:04 73271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 1963.72 2026-07-12T22:00:04 73272 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 73273 0007661803 2026-03-31T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.61 2026-07-12T22:00:04 73274 APV7648503 2026-03-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000082215 CCHOLDINGS INC 225.0 2026-07-12T22:00:04 73275 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 11.7 2026-07-12T22:00:04 73276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 487.17 2026-07-12T22:00:04 73277 0007638447 2026-02-26T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4.17 2026-07-12T22:00:04 73278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1765.71 2026-07-12T22:00:04 73279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 401.39 2026-07-12T22:00:04 73280 0007656075 2026-03-24T00:00:00 2026 3 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 2026-07-12T22:00:04 73281 APV7651547 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 36180.38 2026-07-12T22:00:04 73282 APV7624058 2026-02-02T00:00:00 2026 3 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 0000055842 TETRA TECH INC 8840.89 2026-07-12T22:00:04 73283 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395036 RYAN LONGSTRETH 505.02 2026-07-12T22:00:04 73284 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 593.45 2026-07-12T22:00:04 73285 0007579715 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.66 2026-07-12T22:00:04 73286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 441.53 2026-07-12T22:00:04 73287 HCM7634529 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3669.3 2026-07-12T22:00:04 73288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 698.01 2026-07-12T22:00:04 73289 0007649443 2026-03-01T00:00:00 2026 3 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 107.77 2026-07-12T22:00:04 73290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 1926.66 2026-07-12T22:00:04 73291 APV7624039 2026-02-04T00:00:00 2026 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415647 SEAN A AVENATTI 720.0 2026-07-12T22:00:04 73292 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.62 2026-07-12T22:00:04 73293 APV7578296 2026-01-22T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 395648.6 2026-07-12T22:00:04 73294 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 727.36 2026-07-12T22:00:04 73296 0007655018 2026-03-23T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 73297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 364.16 2026-07-12T22:00:04 73298 0007568013 2026-01-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73299 0007624613 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.08 2026-07-12T22:00:04 73300 HCM7634507 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.37 2026-07-12T22:00:04 73301 APV7580061 2026-01-27T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40.57 2026-07-12T22:00:04 73302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 291.33 2026-07-12T22:00:04 73303 0007636593 2026-02-24T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10322.91 2026-07-12T22:00:04 73304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 327.45 2026-07-12T22:00:04 73305 0007577118 2026-01-21T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.33 2026-07-12T22:00:04 73306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 530.42 2026-07-12T22:00:04 73307 APV7646874 2026-03-10T00:00:00 2026 3 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 4667.23 2026-07-12T22:00:04 73308 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1009.86 2026-07-12T22:00:04 73309 APV7578172 2026-01-22T00:00:00 2026 3 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 0000431440 HUNTINGBURG MECHANICAL INC 142.5 2026-07-12T22:00:04 73310 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73311 0007577170 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 73312 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416790 ANTHONY PRICE 645.87 2026-07-12T22:00:04 73313 APV7656293 2026-03-24T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 748.75 2026-07-12T22:00:04 73314 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 6.0 2026-07-12T22:00:04 73315 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.75 2026-07-12T22:00:04 73316 0007637605 2026-02-25T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -285.39 2026-07-12T22:00:04 73317 0007647507 2026-03-11T00:00:00 2026 3 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 -76.01 2026-07-12T22:00:04 73318 APV7625973 2026-02-06T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 5000.0 2026-07-12T22:00:04 73319 HCM7570759 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.73 2026-07-12T22:00:04 73320 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 73321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 359.31 2026-07-12T22:00:04 73322 APV7661078 2026-03-31T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1784.58 2026-07-12T22:00:04 73323 APV7574742 2026-01-15T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 22725.2 2026-07-12T22:00:04 73324 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.65 2026-07-12T22:00:04 73325 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 643.0 2026-07-12T22:00:04 73326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1157.2 2026-07-12T22:00:04 73327 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 337.15 2026-07-12T22:00:04 73328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 321.11 2026-07-12T22:00:04 73329 APV7572920 2026-01-13T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000078879 LITTLE RED DOOR CANCER AGENCY 18400.0 2026-07-12T22:00:04 73330 APV7630548 2026-02-13T00:00:00 2026 3 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 0000392389 AMAZON CAPITAL SERVICES INC 8.54 2026-07-12T22:00:04 73331 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.86 2026-07-12T22:00:04 73332 0007571792 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.93 2026-07-12T22:00:04 73333 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.92 2026-07-12T22:00:04 73334 0007659765 2026-03-30T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 73335 0007577877 2026-01-22T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 73336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 330.56 2026-07-12T22:00:04 73337 0007627458 2026-02-10T00:00:00 2026 3 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.71 2026-07-12T22:00:04 73338 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434898 ANGELA REED 476.2 2026-07-12T22:00:04 73340 HCM7634569 2026-02-25T00:00:00 2026 3 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 119.58 2026-07-12T22:00:04 73341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 401.39 2026-07-12T22:00:04 73342 0007643419 2026-03-05T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1006.52 2026-07-12T22:00:04 73343 APV7659174 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2555219.46 2026-07-12T22:00:04 73344 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.2 2026-07-12T22:00:04 73345 0007573633 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 8.26 2026-07-12T22:00:04 73346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 155.37 2026-07-12T22:00:04 73347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 170.59 2026-07-12T22:00:04 73348 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.81 2026-07-12T22:00:04 73349 0007576374 2026-01-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3152.2 2026-07-12T22:00:04 73350 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28997.24 2026-07-12T22:00:04 73351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 270.94 2026-07-12T22:00:04 73352 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 35307.5 2026-07-12T22:00:04 73353 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.17 2026-07-12T22:00:04 73354 HCM7634551 2026-02-25T00:00:00 2026 3 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 591.2 2026-07-12T22:00:04 73355 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 229.76 2026-07-12T22:00:04 73356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 932.26 2026-07-12T22:00:04 73357 0007628385 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5864953.07 2026-07-12T22:00:04 73358 0007661863 2026-03-31T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 73359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 362.54 2026-07-12T22:00:04 73360 HCM7570801 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.64 2026-07-12T22:00:04 73361 HCM7570824 2026-01-14T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-07-12T22:00:04 73362 0007631899 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73363 0007636585 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 218.39 2026-07-12T22:00:04 73364 HCM7570810 2026-01-14T00:00:00 2026 3 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 10.38 2026-07-12T22:00:04 73365 APV7648742 2026-03-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 229857.99 2026-07-12T22:00:04 73366 APV7651617 2026-03-17T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 93589.42 2026-07-12T22:00:04 73367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1853.61 2026-07-12T22:00:04 73368 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 326.29 2026-07-12T22:00:04 73369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 339.88 2026-07-12T22:00:04 73370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 595.45 2026-07-12T22:00:04 73371 HCM7644484 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.98 2026-07-12T22:00:04 73372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 524.59 2026-07-12T22:00:04 73373 HCM7625675 2026-02-11T00:00:00 2026 3 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 6.99 2026-07-12T22:00:04 73374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 214.44 2026-07-12T22:00:04 73375 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73376 APV7636922 2026-02-24T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 399327.0 2026-07-12T22:00:04 73377 HCM7653996 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 25.14 2026-07-12T22:00:04 73378 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.3 2026-07-12T22:00:04 73379 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 908.17 2026-07-12T22:00:04 73380 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 30438.93 2026-07-12T22:00:04 73381 0007640647 2026-03-08T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 828.48 2026-07-12T22:00:04 73382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 290.03 2026-07-12T22:00:04 73383 0007580586 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73384 APV7648747 2026-03-11T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 10687.07 2026-07-12T22:00:04 73385 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 431.99 2026-07-12T22:00:04 73386 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 24023.48 2026-07-12T22:00:04 73387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416958 SHANNYA DIONNYA LEE 524.59 2026-07-12T22:00:04 73388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 229.76 2026-07-12T22:00:04 73389 HCM7654052 2026-03-25T00:00:00 2026 3 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 269.41 2026-07-12T22:00:04 73390 0007657173 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.81 2026-07-12T22:00:04 73391 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 678.32 2026-07-12T22:00:04 73392 HCM7579627 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-07-12T22:00:04 73393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 433.29 2026-07-12T22:00:04 73394 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 333.03 2026-07-12T22:00:04 73395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 542.48 2026-07-12T22:00:04 73396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 291.33 2026-07-12T22:00:04 73397 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.39 2026-07-12T22:00:04 73398 HCM7634559 2026-02-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.85 2026-07-12T22:00:04 73399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 200.7 2026-07-12T22:00:04 73400 APV7632212 2026-02-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 9.0 2026-07-12T22:00:04 73401 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 0.0 2026-07-12T22:00:04 73402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 542.08 2026-07-12T22:00:04 73403 APV7651343 2026-03-17T00:00:00 2026 3 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 2773.01 2026-07-12T22:00:04 73404 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1304.51 2026-07-12T22:00:04 73406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 525.69 2026-07-12T22:00:04 73407 0007649426 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 86.11 2026-07-12T22:00:04 73408 0007582507 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 107.27 2026-07-12T22:00:04 73409 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 301.04 2026-07-12T22:00:04 73410 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 525.0 2026-07-12T22:00:04 73411 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 173.04 2026-07-12T22:00:04 73412 APV7631326 2026-02-16T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 116.41 2026-07-12T22:00:04 73413 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 90.85 2026-07-12T22:00:04 73414 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -0.35 2026-07-12T22:00:04 73415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 229.76 2026-07-12T22:00:04 73416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1617.27 2026-07-12T22:00:04 73417 0007649453 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 590.18 2026-07-12T22:00:04 73418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 743.22 2026-07-12T22:00:04 73419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 779.47 2026-07-12T22:00:04 73420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1070.78 2026-07-12T22:00:04 73421 APV7642914 2026-03-04T00:00:00 2026 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 97.49 2026-07-12T22:00:04 73422 0007657138 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.0 2026-07-12T22:00:04 73423 0007571826 2026-01-12T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 93301.86 2026-07-12T22:00:04 73424 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1393.04 2026-07-12T22:00:04 73425 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10.72 2026-07-12T22:00:04 73426 0007575530 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 113011.79 2026-07-12T22:00:04 73427 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.48 2026-07-12T22:00:04 73428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 926.8 2026-07-12T22:00:04 73429 0007655992 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 325.0 2026-07-12T22:00:04 73430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 340.98 2026-07-12T22:00:04 73431 0007581417 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33362.46 2026-07-12T22:00:04 73432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 602.09 2026-07-12T22:00:04 73433 0007654088 2026-03-20T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.44 2026-07-12T22:00:04 73434 APV7644865 2026-03-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9842.65 2026-07-12T22:00:04 73435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 226.59 2026-07-12T22:00:04 73436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 271.91 2026-07-12T22:00:04 73437 0007570704 2026-01-09T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53550.44 2026-07-12T22:00:04 73438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 797.6 2026-07-12T22:00:04 73439 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.15 2026-07-12T22:00:04 73440 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 11976.34 2026-07-12T22:00:04 73441 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6883.38 2026-07-12T22:00:04 73442 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.61 2026-07-12T22:00:04 73443 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.68 2026-07-12T22:00:04 73444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1484.03 2026-07-12T22:00:04 73445 HCM7634559 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2036.1 2026-07-12T22:00:04 73446 APV7647729 2026-03-11T00:00:00 2026 3 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 5688.98 2026-07-12T22:00:04 73447 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5256.42 2026-07-12T22:00:04 73448 0007578878 2026-01-22T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 638.14 2026-07-12T22:00:04 73449 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73450 HCM7570793 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17194.11 2026-07-12T22:00:04 73451 0007645452 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 73452 0007629346 2026-02-12T00:00:00 2026 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7.96 2026-07-12T22:00:04 73453 EXV7657741 2026-03-24T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 57.4 2026-07-12T22:00:04 73454 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 22.5 2026-07-12T22:00:04 73455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 413.11 2026-07-12T22:00:04 73456 0007571705 2026-01-12T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.4 2026-07-12T22:00:04 73457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 1040.62 2026-07-12T22:00:04 73458 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.84 2026-07-12T22:00:04 73459 APV7643470 2026-03-05T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000361694 INDIANA MONITORING AND REVIEW LLC 4901.7 2026-07-12T22:00:04 73460 0007567211 2026-01-05T00:00:00 2026 3 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 95.31 2026-07-12T22:00:04 73461 0007576346 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 168.83 2026-07-12T22:00:04 73462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 1809.26 2026-07-12T22:00:04 73463 APV7658195 2026-03-26T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 83.77 2026-07-12T22:00:04 73464 0007574510 2026-01-15T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6687.56 2026-07-12T22:00:04 73465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 1866.26 2026-07-12T22:00:04 73466 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 53.64 2026-07-12T22:00:04 73467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 671.25 2026-07-12T22:00:04 73468 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 1257.94 2026-07-12T22:00:04 73469 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120795 CARROLL CONS SCHL CORP TREAS 110544.21 2026-07-12T22:00:04 73470 0007577163 2026-01-21T00:00:00 2026 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 73471 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 474.84 2026-07-12T22:00:04 73472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1033.25 2026-07-12T22:00:04 73473 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-07-12T22:00:04 73474 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 820.87 2026-07-12T22:00:04 73475 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.14 2026-07-12T22:00:04 73476 HCM7634551 2026-02-25T00:00:00 2026 3 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 1781.71 2026-07-12T22:00:04 73477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 78.78 2026-07-12T22:00:04 73478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422599 PAMELA CONN 1331.4 2026-07-12T22:00:04 73479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 510.21 2026-07-12T22:00:04 73480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321856 CHELSEN BROOKS 986.81 2026-07-12T22:00:04 73481 0007578877 2026-01-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305.11 2026-07-12T22:00:04 73482 HCM7644465 2026-03-11T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1024.26 2026-07-12T22:00:04 73483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277255 MIKESHA ROW 1178.27 2026-07-12T22:00:04 73484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2297.43 2026-07-12T22:00:04 73485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 476.2 2026-07-12T22:00:04 73486 0007582384 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 486.38 2026-07-12T22:00:04 73487 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 388.44 2026-07-12T22:00:04 73488 0007649410 2026-03-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -22.5 2026-07-12T22:00:04 73489 APV7647791 2026-03-10T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000381428 RAYMOND SCOTT WOODSTRA 69.16 2026-07-12T22:00:04 73490 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 364.16 2026-07-12T22:00:04 73491 0007582374 2026-02-08T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.62 2026-07-12T22:00:04 73492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 485.55 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for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.8 2026-07-12T22:00:04 73500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 271.91 2026-07-12T22:00:04 73501 HCM7644531 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 7762.57 2026-07-12T22:00:04 73502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 786.01 2026-07-12T22:00:04 73503 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 708.0 2026-07-12T22:00:04 73504 0007582372 2026-02-08T00:00:00 2026 3 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 6286.24 2026-07-12T22:00:04 73505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426728 AMANDA GUY 542.07 2026-07-12T22:00:04 73506 0007637509 2026-02-25T00:00:00 2026 3 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 4751.89 2026-07-12T22:00:04 73507 APV7631290 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 8450.47 2026-07-12T22:00:04 73508 APV7571118 2026-01-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2283.57 2026-07-12T22:00:04 73509 0007647515 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services 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Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2361.73 2026-07-12T22:00:04 73513 APV7570120 2026-01-08T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 62.01 2026-07-12T22:00:04 73514 0007566037 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -60.47 2026-07-12T22:00:04 73515 APV7635893 2026-02-23T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and 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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410887 JESSIE AMICK 1793.81 2026-07-12T22:00:04 73520 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 17710.68 2026-07-12T22:00:04 73521 0007635573 2026-02-23T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.6 2026-07-12T22:00:04 73522 HCM7634606 2026-02-25T00:00:00 2026 3 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 23.55 2026-07-12T22:00:04 73523 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 745.16 2026-07-12T22:00:04 73524 0007567093 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.17 2026-07-12T22:00:04 73525 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.32 2026-07-12T22:00:04 73526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2183.78 2026-07-12T22:00:04 73527 HCM7634531 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1591.13 2026-07-12T22:00:04 73528 APV7658074 2026-03-26T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 218.12 2026-07-12T22:00:04 73529 0007637651 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 73530 0007649453 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.0 2026-07-12T22:00:04 73531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 330.18 2026-07-12T22:00:04 73532 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73533 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 167.83 2026-07-12T22:00:04 73534 APV7571999 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1708.81 2026-07-12T22:00:04 73535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 427.28 2026-07-12T22:00:04 73536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 237.92 2026-07-12T22:00:04 73537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 565.03 2026-07-12T22:00:04 73538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 678.94 2026-07-12T22:00:04 73539 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 319.0 2026-07-12T22:00:04 73540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407004 ANTHONY J KAISER 242.77 2026-07-12T22:00:04 73541 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 240.0 2026-07-12T22:00:04 73542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 435.05 2026-07-12T22:00:04 73543 HCM7570822 2026-01-14T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.06 2026-07-12T22:00:04 73544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 625.56 2026-07-12T22:00:04 73545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 678.86 2026-07-12T22:00:04 73546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 397.53 2026-07-12T22:00:04 73547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 318.3 2026-07-12T22:00:04 73548 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 3964.3 2026-07-12T22:00:04 73549 HCM7653976 2026-03-25T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 134017.09 2026-07-12T22:00:04 73550 0007582392 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 986.42 2026-07-12T22:00:04 73551 0007624583 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2917.01 2026-07-12T22:00:04 73552 HCM7654004 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 271.4 2026-07-12T22:00:04 73553 APV7658307 2026-03-25T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440299 KAYLA BRENNEN 5417.6 2026-07-12T22:00:04 73554 0007643419 2026-03-05T00:00:00 2026 3 519900 Earn-Short Term Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -167.96 2026-07-12T22:00:04 73555 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000435744 OUR BEST INVESTMENTS LLC 175.0 2026-07-12T22:00:04 73556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 291.33 2026-07-12T22:00:04 73557 0007564016 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.38 2026-07-12T22:00:04 73558 0007583348 2026-01-30T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.96 2026-07-12T22:00:04 73559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 384.73 2026-07-12T22:00:04 73560 EXV7584052 2026-01-29T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.44 2026-07-12T22:00:04 73561 APV7627745 2026-02-10T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439793 CADE ANDERSON 41.19 2026-07-12T22:00:04 73562 HCM7644475 2026-03-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 280.18 2026-07-12T22:00:04 73563 0007626556 2026-02-09T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -4.33 2026-07-12T22:00:04 73564 0007659741 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -5.82 2026-07-12T22:00:04 73565 APV7633919 2026-02-19T00:00:00 2026 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 4050.0 2026-07-12T22:00:04 73566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 353.49 2026-07-12T22:00:04 73567 0007563949 2026-01-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 73568 0007649443 2026-03-01T00:00:00 2026 3 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 5.72 2026-07-12T22:00:04 73569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1226.88 2026-07-12T22:00:04 73570 0007647363 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6749.67 2026-07-12T22:00:04 73571 HCM7570812 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 32.0 2026-07-12T22:00:04 73572 APV7624092 2026-02-04T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 108.1 2026-07-12T22:00:04 73573 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 73574 0007583359 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.97 2026-07-12T22:00:04 73575 0007582393 2026-02-08T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7410.87 2026-07-12T22:00:04 73576 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 864.78 2026-07-12T22:00:04 73577 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73578 HCM7579654 2026-01-28T00:00:00 2026 3 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 11664.77 2026-07-12T22:00:04 73579 HCM7570759 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 70.9 2026-07-12T22:00:04 73580 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 16656.42 2026-07-12T22:00:04 73581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 255.21 2026-07-12T22:00:04 73582 HCM7579604 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.22 2026-07-12T22:00:04 73583 APV7568183 2026-01-06T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 3041.96 2026-07-12T22:00:04 73584 APV7649721 2026-03-13T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 21379.54 2026-07-12T22:00:04 73585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 448.65 2026-07-12T22:00:04 73586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 893.69 2026-07-12T22:00:04 73587 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18679.36 2026-07-12T22:00:04 73588 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 2372.6 2026-07-12T22:00:04 73589 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.54 2026-07-12T22:00:04 73590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 476.2 2026-07-12T22:00:04 73591 APV7652498 2026-03-18T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423147 TABITHA DONLEY 1824.66 2026-07-12T22:00:04 73592 HCM7570809 2026-01-14T00:00:00 2026 3 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 23550.81 2026-07-12T22:00:04 73593 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2517.37 2026-07-12T22:00:04 73594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 120.41 2026-07-12T22:00:04 73595 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.0 2026-07-12T22:00:04 73596 HCM7625677 2026-02-11T00:00:00 2026 3 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 10075.07 2026-07-12T22:00:04 73597 HCM7653954 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 120.63 2026-07-12T22:00:04 73598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 330.17 2026-07-12T22:00:04 73599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 237.42 2026-07-12T22:00:04 73600 0007651239 2026-03-17T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.1 2026-07-12T22:00:04 73601 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 677.35 2026-07-12T22:00:04 73602 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 339.89 2026-07-12T22:00:04 73603 0007650399 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -64.89 2026-07-12T22:00:04 73604 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1496.3 2026-07-12T22:00:04 73605 APV7639889 2026-02-26T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 1908.32 2026-07-12T22:00:04 73606 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 258.32 2026-07-12T22:00:04 73607 0007578769 2026-01-23T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 106.22 2026-07-12T22:00:04 73608 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 73609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 634.45 2026-07-12T22:00:04 73610 APV7580177 2026-01-27T00:00:00 2026 3 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 62.63 2026-07-12T22:00:04 73611 0007656988 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 2607.58 2026-07-12T22:00:04 73612 0007650277 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.28 2026-07-12T22:00:04 73613 0007638440 2026-02-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 73614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 150.91 2026-07-12T22:00:04 73615 0007637551 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -241.44 2026-07-12T22:00:04 73616 0007584431 2026-01-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 293.79 2026-07-12T22:00:04 73617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 563.23 2026-07-12T22:00:04 73618 APV7643582 2026-03-05T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 973.48 2026-07-12T22:00:04 73619 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3168.72 2026-07-12T22:00:04 73620 APV7581879 2026-01-29T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 258474.78 2026-07-12T22:00:04 73621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 501.74 2026-07-12T22:00:04 73622 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 126.89 2026-07-12T22:00:04 73623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 290.03 2026-07-12T22:00:04 73624 APV7642047 2026-03-03T00:00:00 2026 3 547018 Sp Op -Laundry 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 23.94 2026-07-12T22:00:04 73625 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 126.89 2026-07-12T22:00:04 73627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 349.59 2026-07-12T22:00:04 73628 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73629 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 322.93 2026-07-12T22:00:04 73630 HCM7570823 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110967.48 2026-07-12T22:00:04 73631 APV7639893 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064354 HENDRICKS COUNTY 113721.0 2026-07-12T22:00:04 73632 0007580550 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17864.03 2026-07-12T22:00:04 73633 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 4606.25 2026-07-12T22:00:04 73634 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 769.88 2026-07-12T22:00:04 73635 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.58 2026-07-12T22:00:04 73636 APV7637035 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 24574.4 2026-07-12T22:00:04 73637 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 478.61 2026-07-12T22:00:04 73638 0007572615 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.03 2026-07-12T22:00:04 73639 0007661803 2026-03-31T00:00:00 2026 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1014.76 2026-07-12T22:00:04 73640 EXV7628143 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.12 2026-07-12T22:00:04 73641 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.87 2026-07-12T22:00:04 73642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 521.8 2026-07-12T22:00:04 73643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 698.01 2026-07-12T22:00:04 73644 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3839.54 2026-07-12T22:00:04 73645 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 252.49 2026-07-12T22:00:04 73646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 463.61 2026-07-12T22:00:04 73647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 3366.04 2026-07-12T22:00:04 73648 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-07-12T22:00:04 73649 0007639397 2026-02-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8592.62 2026-07-12T22:00:04 73650 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 12873.76 2026-07-12T22:00:04 73651 HCM7625734 2026-02-11T00:00:00 2026 3 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 326.4 2026-07-12T22:00:04 73652 0007573627 2026-01-14T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 158.0 2026-07-12T22:00:04 73653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 1484.04 2026-07-12T22:00:04 73654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 361.25 2026-07-12T22:00:04 73655 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 153.36 2026-07-12T22:00:04 73656 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-07-12T22:00:04 73657 APV7651561 2026-03-17T00:00:00 2026 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8800.4 2026-07-12T22:00:04 73658 0007637651 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.74 2026-07-12T22:00:04 73659 APV7647729 2026-03-11T00:00:00 2026 3 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 2254.02 2026-07-12T22:00:04 73660 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 428.45 2026-07-12T22:00:04 73661 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 37.85 2026-07-12T22:00:04 73662 0007582372 2026-02-08T00:00:00 2026 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-07-12T22:00:04 73663 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73664 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.0 2026-07-12T22:00:04 73665 0007640452 2026-03-08T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.42 2026-07-12T22:00:04 73666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 271.9 2026-07-12T22:00:04 73667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 217.52 2026-07-12T22:00:04 73668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 287.49 2026-07-12T22:00:04 73669 0007577118 2026-01-21T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.51 2026-07-12T22:00:04 73670 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 1123.89 2026-07-12T22:00:04 73671 APV7651473 2026-03-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 592.77 2026-07-12T22:00:04 73672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1184.1 2026-07-12T22:00:04 73673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 242.78 2026-07-12T22:00:04 73674 0007632777 2026-02-18T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 73675 APV7567292 2026-01-05T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423585 TONI COVINGTON 2392.07 2026-07-12T22:00:04 73676 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 448.65 2026-07-12T22:00:04 73677 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 110663.74 2026-07-12T22:00:04 73678 HCM7625682 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.06 2026-07-12T22:00:04 73679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1233.49 2026-07-12T22:00:04 73680 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 73681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 446.7 2026-07-12T22:00:04 73682 0007658897 2026-03-27T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 66.06 2026-07-12T22:00:04 73683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 291.33 2026-07-12T22:00:04 73684 EXV7654629 2026-03-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 82.0 2026-07-12T22:00:04 73685 HCM7634507 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 40.95 2026-07-12T22:00:04 73686 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.96 2026-07-12T22:00:04 73687 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 7.0 2026-07-12T22:00:04 73688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419208 PHILLIP T NIESHA 941.66 2026-07-12T22:00:04 73689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1372.94 2026-07-12T22:00:04 73690 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.68 2026-07-12T22:00:04 73691 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.4 2026-07-12T22:00:04 73692 0007576397 2026-01-20T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13304.77 2026-07-12T22:00:04 73693 APV7657433 2026-03-25T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education Coordination Program 0000422277 INSTITUTE FOR THE DEVELOPMENT OF EDUCATI 13000.0 2026-07-12T22:00:04 73694 0007636600 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees 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BLUFFTON-HARRISON TREAS 81224.11 2026-07-12T22:00:04 73713 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73714 0007659993 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -630.39 2026-07-12T22:00:04 73715 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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. 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Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 73727 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 9000.56 2026-07-12T22:00:04 73728 APV7656358 2026-03-24T00:00:00 2026 3 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 59082.6 2026-07-12T22:00:04 73729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 703.51 2026-07-12T22:00:04 73730 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 8575.0 2026-07-12T22:00:04 73731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424575 MARTHA CUPKA 489.61 2026-07-12T22:00:04 73732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 401.39 2026-07-12T22:00:04 73733 APV7651510 2026-03-17T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 44.59 2026-07-12T22:00:04 73734 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 41199.61 2026-07-12T22:00:04 73735 0007631057 2026-02-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.29 2026-07-12T22:00:04 73736 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-07-12T22:00:04 73737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 126.89 2026-07-12T22:00:04 73738 HCM7634507 2026-02-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 194.46 2026-07-12T22:00:04 73739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 301.04 2026-07-12T22:00:04 73740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 326.29 2026-07-12T22:00:04 73741 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2797.85 2026-07-12T22:00:04 73742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 301.04 2026-07-12T22:00:04 73743 HCM7625698 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1151.35 2026-07-12T22:00:04 73744 APV7581770 2026-01-29T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 243556.2 2026-07-12T22:00:04 73745 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000075752 ALLEN CTY TREASURER 127974.01 2026-07-12T22:00:04 73746 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.52 2026-07-12T22:00:04 73747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441557 SHENLEY SEABROOK 751.37 2026-07-12T22:00:04 73748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1307.15 2026-07-12T22:00:04 73749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 706.96 2026-07-12T22:00:04 73750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1171.34 2026-07-12T22:00:04 73751 APV7567291 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000323999 INDIANA AFTERSCHOOL NETWORK 83628.49 2026-07-12T22:00:04 73752 APV7653426 2026-03-18T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 37350.61 2026-07-12T22:00:04 73753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1296.42 2026-07-12T22:00:04 73754 0007626544 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9546.44 2026-07-12T22:00:04 73755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 240.01 2026-07-12T22:00:04 73756 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 90.94 2026-07-12T22:00:04 73757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 1031.8 2026-07-12T22:00:04 73758 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.36 2026-07-12T22:00:04 73759 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.14 2026-07-12T22:00:04 73760 HCM7654007 2026-03-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 125.06 2026-07-12T22:00:04 73761 0007643311 2026-03-05T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 73762 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 744673.63 2026-07-12T22:00:04 73763 EXV7634280 2026-02-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 73764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 271.91 2026-07-12T22:00:04 73765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 401.39 2026-07-12T22:00:04 73766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA LYNN BOX 2068.05 2026-07-12T22:00:04 73767 APV7643582 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 405.09 2026-07-12T22:00:04 73768 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 96943.48 2026-07-12T22:00:04 73769 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73770 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73771 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11933.59 2026-07-12T22:00:04 73772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 208.46 2026-07-12T22:00:04 73773 0007655982 2026-03-24T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 236.32 2026-07-12T22:00:04 73774 0007640538 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4647.4 2026-07-12T22:00:04 73775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 401.39 2026-07-12T22:00:04 73776 HCM7644442 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 73.42 2026-07-12T22:00:04 73777 HCM7654018 2026-03-25T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 265.19 2026-07-12T22:00:04 73778 0007636585 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.74 2026-07-12T22:00:04 73779 0007581555 2026-02-08T00:00:00 2026 3 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 11.25 2026-07-12T22:00:04 73780 0007645391 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 412.55 2026-07-12T22:00:04 73781 APV7650633 2026-03-16T00:00:00 2026 3 537020 Ins & Bond - Comp General Liab 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8939.0 2026-07-12T22:00:04 73782 HCM7634573 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1005.45 2026-07-12T22:00:04 73783 0007578877 2026-01-01T00:00:00 2026 3 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.06 2026-07-12T22:00:04 73784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 364.17 2026-07-12T22:00:04 73785 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 30984.0 2026-07-12T22:00:04 73786 0007657013 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.44 2026-07-12T22:00:04 73787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 163.15 2026-07-12T22:00:04 73788 0007579865 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12425.49 2026-07-12T22:00:04 73789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 1469.03 2026-07-12T22:00:04 73790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 826.21 2026-07-12T22:00:04 73791 APV7579069 2026-01-23T00:00:00 2026 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY -1425.0 2026-07-12T22:00:04 73792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 321.11 2026-07-12T22:00:04 73793 0007637536 2026-02-25T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.32 2026-07-12T22:00:04 73794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 90.63 2026-07-12T22:00:04 73795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 304.73 2026-07-12T22:00:04 73796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 100.35 2026-07-12T22:00:04 73797 0007581388 2026-01-29T00:00:00 2026 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 73798 HCM7653966 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 100.02 2026-07-12T22:00:04 73799 0007583480 2026-02-02T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 73800 0007576346 2026-01-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 73801 0007578773 2026-01-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 220.59 2026-07-12T22:00:04 73802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 58.26 2026-07-12T22:00:04 73803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 362.55 2026-07-12T22:00:04 73804 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2057.03 2026-07-12T22:00:04 73805 APV7582664 2026-01-30T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-07-12T22:00:04 73806 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 194161.68 2026-07-12T22:00:04 73807 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 25.64 2026-07-12T22:00:04 73808 HCM7625683 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 467.07 2026-07-12T22:00:04 73809 0007639439 2026-02-27T00:00:00 2026 3 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 420.56 2026-07-12T22:00:04 73810 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-07-12T22:00:04 73811 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 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 15.06 2026-07-12T22:00:04 73812 0007583359 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 553.5 2026-07-12T22:00:04 73813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 181.28 2026-07-12T22:00:04 73814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 349.59 2026-07-12T22:00:04 73815 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 734.02 2026-07-12T22:00:04 73816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 431.49 2026-07-12T22:00:04 73817 0007661801 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4193.94 2026-07-12T22:00:04 73818 APV7630529 2026-02-13T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.17 2026-07-12T22:00:04 73819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 401.39 2026-07-12T22:00:04 73820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 301.04 2026-07-12T22:00:04 73821 0007569775 2026-01-08T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.8 2026-07-12T22:00:04 73822 0007629366 2026-02-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 35.65 2026-07-12T22:00:04 73823 0007649453 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 461.64 2026-07-12T22:00:04 73824 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 24757.08 2026-07-12T22:00:04 73825 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.03 2026-07-12T22:00:04 73826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 401.39 2026-07-12T22:00:04 73827 0007631074 2026-02-08T00:00:00 2026 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.67 2026-07-12T22:00:04 73828 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2702.12 2026-07-12T22:00:04 73829 0007645391 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 45.46 2026-07-12T22:00:04 73830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 612.88 2026-07-12T22:00:04 73831 0007567211 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.75 2026-07-12T22:00:04 73832 0007637605 2026-02-25T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -80.57 2026-07-12T22:00:04 73833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 977.6 2026-07-12T22:00:04 73834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 310.75 2026-07-12T22:00:04 73835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 986.82 2026-07-12T22:00:04 73836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 258.31 2026-07-12T22:00:04 73837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 854.35 2026-07-12T22:00:04 73838 HCM7634559 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-07-12T22:00:04 73839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 197.59 2026-07-12T22:00:04 73840 EXV7583070 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 143.22 2026-07-12T22:00:04 73841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 200.69 2026-07-12T22:00:04 73842 0007657138 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 101.82 2026-07-12T22:00:04 73843 0007578769 2026-01-23T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.39 2026-07-12T22:00:04 73844 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 62.0 2026-07-12T22:00:04 73845 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 194.59 2026-07-12T22:00:04 73846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 100.35 2026-07-12T22:00:04 73847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 621.51 2026-07-12T22:00:04 73848 HCM7644437 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 617.05 2026-07-12T22:00:04 73893 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73894 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 73895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.83 2026-07-12T22:00:04 74011 HCM7625633 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 953.98 2026-07-12T22:00:04 74012 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 22741.51 2026-07-12T22:00:04 74013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 3211.91 2026-07-12T22:00:04 74014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407010 BRANDI SEARS 2626.48 2026-07-12T22:00:04 74015 HCM7570810 2026-01-14T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7595.07 2026-07-12T22:00:04 74016 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1086.33 2026-07-12T22:00:04 74018 0007657097 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.81 2026-07-12T22:00:04 74019 APV7568061 2026-01-06T00:00:00 2026 3 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 123.0 2026-07-12T22:00:04 74020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 140.48 2026-07-12T22:00:04 74021 0007569760 2026-01-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1264.31 2026-07-12T22:00:04 74022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 543.81 2026-07-12T22:00:04 74023 0007648420 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.42 2026-07-12T22:00:04 74024 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 57324.19 2026-07-12T22:00:04 74025 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 874.57 2026-07-12T22:00:04 74026 0007651239 2026-03-17T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.95 2026-07-12T22:00:04 74027 0007636610 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19264.97 2026-07-12T22:00:04 74028 HCM7634559 2026-02-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1878.83 2026-07-12T22:00:04 74029 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2108.7 2026-07-12T22:00:04 74030 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 128633.29 2026-07-12T22:00:04 74031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 301.04 2026-07-12T22:00:04 74032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 281.62 2026-07-12T22:00:04 74033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 699.19 2026-07-12T22:00:04 74034 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000012585 GROUP HOMES FOR CHILDREN INC 71.79 2026-07-12T22:00:04 74035 0007626477 2026-02-09T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.31 2026-07-12T22:00:04 74036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 271.91 2026-07-12T22:00:04 74037 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 725.09 2026-07-12T22:00:04 74038 APV7567292 2026-01-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 26571.37 2026-07-12T22:00:04 74039 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74040 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 2944.39 2026-07-12T22:00:04 74041 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.0 2026-07-12T22:00:04 74042 0007581555 2026-02-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.08 2026-07-12T22:00:04 74043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 226.59 2026-07-12T22:00:04 74044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 738.04 2026-07-12T22:00:04 74045 APV7651556 2026-03-17T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5747.18 2026-07-12T22:00:04 74046 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.08 2026-07-12T22:00:04 74047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 926.81 2026-07-12T22:00:04 74048 0007569799 2026-01-08T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1080.83 2026-07-12T22:00:04 74050 HCM7570808 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 257.19 2026-07-12T22:00:04 74051 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441111 KELLY JONES 2152.25 2026-07-12T22:00:04 74052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1356.82 2026-07-12T22:00:04 74053 0007627458 2026-02-10T00:00:00 2026 3 520104 Water & Sewage - Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.8 2026-07-12T22:00:04 74054 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.31 2026-07-12T22:00:04 74055 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1777.73 2026-07-12T22:00:04 74056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 489.44 2026-07-12T22:00:04 74057 APV7647745 2026-03-11T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 6.69 2026-07-12T22:00:04 74058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 398.79 2026-07-12T22:00:04 74059 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.23 2026-07-12T22:00:04 74060 APV7581727 2026-01-29T00:00:00 2026 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 25520.7 2026-07-12T22:00:04 74061 HCM7654006 2026-03-25T00:00:00 2026 3 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 49713.92 2026-07-12T22:00:04 74062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 401.39 2026-07-12T22:00:04 74063 0007638437 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 78.02 2026-07-12T22:00:04 74064 HCM7644481 2026-03-11T00:00:00 2026 3 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 6343.16 2026-07-12T22:00:04 74065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 742.57 2026-07-12T22:00:04 74066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 2630.98 2026-07-12T22:00:04 74067 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 24964.4 2026-07-12T22:00:04 74068 0007577875 2026-01-22T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 74069 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.48 2026-07-12T22:00:04 74070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 543.82 2026-07-12T22:00:04 74071 APV7572920 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 12749.5 2026-07-12T22:00:04 74072 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.35 2026-07-12T22:00:04 74073 EXV7643196 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.39 2026-07-12T22:00:04 74074 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.6 2026-07-12T22:00:04 74075 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 51.93 2026-07-12T22:00:04 74076 APV7624968 2026-02-05T00:00:00 2026 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 118.25 2026-07-12T22:00:04 74077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 675.14 2026-07-12T22:00:04 74078 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74079 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74080 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 425.99 2026-07-12T22:00:04 74081 APV7629571 2026-02-12T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 3163.47 2026-07-12T22:00:04 74082 HCM7644496 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3315.27 2026-07-12T22:00:04 74083 APV7573704 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 175.94 2026-07-12T22:00:04 74084 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1444.99 2026-07-12T22:00:04 74085 0007635636 2026-02-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 301.28 2026-07-12T22:00:04 74086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1229.65 2026-07-12T22:00:04 74087 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.21 2026-07-12T22:00:04 74088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 60.21 2026-07-12T22:00:04 74089 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 20.21 2026-07-12T22:00:04 74090 0007629366 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.43 2026-07-12T22:00:04 74091 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 1621.2 2026-07-12T22:00:04 74092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 362.54 2026-07-12T22:00:04 74093 APH7572352 2026-01-13T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 57367.62 2026-07-12T22:00:04 74094 APV7661078 2026-03-31T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 612.33 2026-07-12T22:00:04 74095 ARD7574986 2026-01-15T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -29899.25 2026-07-12T22:00:04 74096 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416961 CHARLA YVETTE HAYES 489.62 2026-07-12T22:00:04 74097 HCM7654017 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 382.58 2026-07-12T22:00:04 74098 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 775.65 2026-07-12T22:00:04 74099 0007584431 2026-01-31T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10136.07 2026-07-12T22:00:04 74100 APV7584790 2026-02-03T00:00:00 2026 3 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 0000082796 GILLMAN INC 328.93 2026-07-12T22:00:04 74101 0007624601 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 74.2 2026-07-12T22:00:04 74102 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 74103 0007578772 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 213.83 2026-07-12T22:00:04 74104 APV7650609 2026-03-16T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 6750.0 2026-07-12T22:00:04 74105 APV7644865 2026-03-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 108187.2 2026-07-12T22:00:04 74106 EXV7624426 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 864.61 2026-07-12T22:00:04 74107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 326.29 2026-07-12T22:00:04 74108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 296.82 2026-07-12T22:00:04 74109 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 19.62 2026-07-12T22:00:04 74110 HCM7625683 2026-02-11T00:00:00 2026 3 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 484.0 2026-07-12T22:00:04 74111 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1324.58 2026-07-12T22:00:04 74112 HCM7579648 2026-01-28T00:00:00 2026 3 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 116.22 2026-07-12T22:00:04 74113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3673.91 2026-07-12T22:00:04 74114 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 74115 APV7655317 2026-03-23T00:00:00 2026 3 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 301.18 2026-07-12T22:00:04 74116 HCM7570803 2026-01-14T00:00:00 2026 3 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 10202.47 2026-07-12T22:00:04 74117 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 329.38 2026-07-12T22:00:04 74118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 671.25 2026-07-12T22:00:04 74119 0007656137 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.59 2026-07-12T22:00:04 74120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 314.89 2026-07-12T22:00:04 74121 APV7570080 2026-01-08T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438996 HALI-BRITE INC 13.42 2026-07-12T22:00:04 74122 EXV7624410 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 135.6 2026-07-12T22:00:04 74123 APV7642010 2026-03-03T00:00:00 2026 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 200.0 2026-07-12T22:00:04 74124 APV7660180 2026-03-30T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000334368 INDIANA RECOVERY ALLIANCE -4125.0 2026-07-12T22:00:04 74125 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 22628.78 2026-07-12T22:00:04 74126 0007638555 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.44 2026-07-12T22:00:04 74127 APV7580978 2026-01-28T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000107600 STEPHEN J CHRISTIAN and ASST, PC 18164.6 2026-07-12T22:00:04 74128 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74129 HCM7570857 2026-01-14T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 74130 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74131 0007654120 2026-03-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.94 2026-07-12T22:00:04 74132 APV7637023 2026-02-24T00:00:00 2026 3 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 53202.89 2026-07-12T22:00:04 74133 HCM7625633 2026-02-11T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 80.1 2026-07-12T22:00:04 74134 0007577141 2026-01-21T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.59 2026-07-12T22:00:04 74135 0007627458 2026-02-10T00:00:00 2026 3 533040 Main - Office Copier 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.93 2026-07-12T22:00:04 74136 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 1176.47 2026-07-12T22:00:04 74138 0007625610 2026-02-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4.21 2026-07-12T22:00:04 74139 0007631097 2026-02-16T00:00:00 2026 3 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 -80.75 2026-07-12T22:00:04 74140 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 143220.73 2026-07-12T22:00:04 74141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417911 MARY ROBINETTE 1946.13 2026-07-12T22:00:04 74142 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 126908.73 2026-07-12T22:00:04 74143 ARD7634177 2026-02-19T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -62444.17 2026-07-12T22:00:04 74144 EXV7656784 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 81.03 2026-07-12T22:00:04 74145 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV 5975.2 2026-07-12T22:00:04 74146 0007650277 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-07-12T22:00:04 74147 0007635636 2026-02-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 63.62 2026-07-12T22:00:04 74148 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74149 0007631102 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 42.5 2026-07-12T22:00:04 74150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 435.05 2026-07-12T22:00:04 74151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 97.11 2026-07-12T22:00:04 74152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 97.11 2026-07-12T22:00:04 74153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 2528.75 2026-07-12T22:00:04 74154 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 440.42 2026-07-12T22:00:04 74155 0007659999 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 74156 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012446 WARREN COUNTY 8225.0 2026-07-12T22:00:04 74157 0007629252 2026-02-12T00:00:00 2026 3 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 74158 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438656 LORI SANDERS 698.01 2026-07-12T22:00:04 74160 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 958.72 2026-07-12T22:00:04 74161 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 112.85 2026-07-12T22:00:04 74162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 1479.96 2026-07-12T22:00:04 74163 ARD7574975 2026-01-15T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -342.34 2026-07-12T22:00:04 74164 APV7639836 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -39141.49 2026-07-12T22:00:04 74165 APV7637899 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 14256.54 2026-07-12T22:00:04 74166 APV7649748 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5606.53 2026-07-12T22:00:04 74167 APV7648674 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 34748.69 2026-07-12T22:00:04 74168 0007650277 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.34 2026-07-12T22:00:04 74169 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1013.75 2026-07-12T22:00:04 74170 0007568034 2026-01-06T00:00:00 2026 3 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 171.45 2026-07-12T22:00:04 74171 HCM7579655 2026-01-28T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 267.22 2026-07-12T22:00:04 74172 APV7631295 2026-02-16T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000401373 PARAMOUNT HELATH DATA PROJECT INC 18981.0 2026-07-12T22:00:04 74173 0007581521 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.3 2026-07-12T22:00:04 74174 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 194.22 2026-07-12T22:00:04 74176 0007572581 2026-01-13T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.27 2026-07-12T22:00:04 74177 APV7647703 2026-03-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000299921 GRADUATION SOLUTIONS LP 22.45 2026-07-12T22:00:04 74178 APV7572000 2026-01-12T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 23262.82 2026-07-12T22:00:04 74179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 140.48 2026-07-12T22:00:04 74180 0007581521 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 70.54 2026-07-12T22:00:04 74181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389092 JESSIE ANNE NEWTON 719.2 2026-07-12T22:00:04 74182 0007578822 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 883.31 2026-07-12T22:00:04 74183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 969.96 2026-07-12T22:00:04 74184 APV7624073 2026-02-04T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-07-12T22:00:04 74185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 51.79 2026-07-12T22:00:04 74186 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 233.07 2026-07-12T22:00:04 74187 HCM7654015 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 856.08 2026-07-12T22:00:04 74188 APV7659175 2026-03-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 27107.57 2026-07-12T22:00:04 74189 APV7570120 2026-01-08T00:00:00 2026 3 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 105.56 2026-07-12T22:00:04 74190 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 3973.19 2026-07-12T22:00:04 74191 0007649443 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.25 2026-07-12T22:00:04 74192 0007652250 2026-03-18T00:00:00 2026 3 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 -129.23 2026-07-12T22:00:04 74193 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 11643.25 2026-07-12T22:00:04 74194 0007661803 2026-03-31T00:00:00 2026 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 103.5 2026-07-12T22:00:04 74195 0007649410 2026-03-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.5 2026-07-12T22:00:04 74196 0007578769 2026-01-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.43 2026-07-12T22:00:04 74197 APV7624039 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 146.14 2026-07-12T22:00:04 74198 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 1225.23 2026-07-12T22:00:04 74199 APV7642089 2026-03-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441361 REBECCA WOODRUFF 2291.94 2026-07-12T22:00:04 74200 ARD7654543 2026-03-20T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -77588.47 2026-07-12T22:00:04 74201 0007649450 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 36.26 2026-07-12T22:00:04 74202 EXV7639182 2026-02-13T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126.5 2026-07-12T22:00:04 74203 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 351.22 2026-07-12T22:00:04 74204 0007650283 2026-03-16T00:00:00 2026 3 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 332.5 2026-07-12T22:00:04 74205 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.21 2026-07-12T22:00:04 74206 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 116.54 2026-07-12T22:00:04 74207 0007657041 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 71.99 2026-07-12T22:00:04 74208 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 661.12 2026-07-12T22:00:04 74209 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.75 2026-07-12T22:00:04 74210 APV7632281 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 7620.0 2026-07-12T22:00:04 74211 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.11 2026-07-12T22:00:04 74212 0007657913 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.78 2026-07-12T22:00:04 74213 APV7648702 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 0.0 2026-07-12T22:00:04 74214 HCM7625660 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 74215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 200.69 2026-07-12T22:00:04 74216 0007568784 2026-01-07T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 74217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 233.07 2026-07-12T22:00:04 74218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1229.05 2026-07-12T22:00:04 74219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 2898.54 2026-07-12T22:00:04 74220 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 54.38 2026-07-12T22:00:04 74221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 636.6 2026-07-12T22:00:04 74222 APV7580078 2026-01-27T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-07-12T22:00:04 74223 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 10227.56 2026-07-12T22:00:04 74224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 188.25 2026-07-12T22:00:04 74225 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-07-12T22:00:04 74226 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.33 2026-07-12T22:00:04 74227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 541.1 2026-07-12T22:00:04 74228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 461.28 2026-07-12T22:00:04 74229 HCM7570803 2026-01-14T00:00:00 2026 3 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 159.93 2026-07-12T22:00:04 74230 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.83 2026-07-12T22:00:04 74231 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.29 2026-07-12T22:00:04 74232 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 573.24 2026-07-12T22:00:04 74233 HCM7653998 2026-03-25T00:00:00 2026 3 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 0.21 2026-07-12T22:00:04 74234 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 2428.39 2026-07-12T22:00:04 74235 0007626477 2026-02-09T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -177.5 2026-07-12T22:00:04 74236 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4827.92 2026-07-12T22:00:04 74237 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 367.83 2026-07-12T22:00:04 74238 0007576397 2026-01-20T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 301.37 2026-07-12T22:00:04 74239 0007640538 2026-03-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1714.45 2026-07-12T22:00:04 74240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 217.52 2026-07-12T22:00:04 74241 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.72 2026-07-12T22:00:04 74242 0007638578 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.72 2026-07-12T22:00:04 74243 APV7651561 2026-03-17T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 124.65 2026-07-12T22:00:04 74244 APV7643676 2026-03-05T00:00:00 2026 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 97.85 2026-07-12T22:00:04 74245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438788 LORI A SHUFFIELD 218.75 2026-07-12T22:00:04 74246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439661 MEGAN LEMILY STEWART 719.19 2026-07-12T22:00:04 74247 HCM7644529 2026-03-11T00:00:00 2026 3 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 1166.19 2026-07-12T22:00:04 74248 APV7584755 2026-02-03T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC -112.46 2026-07-12T22:00:04 74249 0007636593 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1358.61 2026-07-12T22:00:04 74250 0007658925 2026-03-27T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.42 2026-07-12T22:00:04 74251 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74252 0007645498 2026-03-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 74253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 90.64 2026-07-12T22:00:04 74254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 561.94 2026-07-12T22:00:04 74255 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.87 2026-07-12T22:00:04 74256 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74257 APV7649674 2026-03-13T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1378.28 2026-07-12T22:00:04 74258 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 358.64 2026-07-12T22:00:04 74259 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 3160.58 2026-07-12T22:00:04 74260 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 255.21 2026-07-12T22:00:04 74261 APV7571923 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 46.0 2026-07-12T22:00:04 74262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2147.89 2026-07-12T22:00:04 74263 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.69 2026-07-12T22:00:04 74264 0007580726 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 21.5 2026-07-12T22:00:04 74265 0007580588 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 74266 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 505.03 2026-07-12T22:00:04 74267 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 990.83 2026-07-12T22:00:04 74268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1200.08 2026-07-12T22:00:04 74269 0007657162 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.84 2026-07-12T22:00:04 74270 HCM7653988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 805.3 2026-07-12T22:00:04 74271 0007627476 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 74272 0007633648 2026-02-19T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74273 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 501.74 2026-07-12T22:00:04 74274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 880.21 2026-07-12T22:00:04 74275 0007641518 2026-03-03T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education 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 -127.79 2026-07-12T22:00:04 74276 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74277 0007582374 2026-02-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3372.72 2026-07-12T22:00:04 74278 APV7567271 2026-01-05T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 337.5 2026-07-12T22:00:04 74279 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 74280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 301.04 2026-07-12T22:00:04 74281 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 912.96 2026-07-12T22:00:04 74282 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74283 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.83 2026-07-12T22:00:04 74284 0007647507 2026-03-11T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -50.73 2026-07-12T22:00:04 74285 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375203 ASHLEY MAYS 588.23 2026-07-12T22:00:04 74286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 1157.0 2026-07-12T22:00:04 74287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 54.38 2026-07-12T22:00:04 74288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 636.6 2026-07-12T22:00:04 74289 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.95 2026-07-12T22:00:04 74290 0007567766 2026-01-06T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.05 2026-07-12T22:00:04 74291 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 155.37 2026-07-12T22:00:04 74292 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 74293 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.62 2026-07-12T22:00:04 74294 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.41 2026-07-12T22:00:04 74295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 725.09 2026-07-12T22:00:04 74296 HCM7634547 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.0 2026-07-12T22:00:04 74297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302448 VINCENT MARKOWSKI 271.91 2026-07-12T22:00:04 74298 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9960.73 2026-07-12T22:00:04 74299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 738.03 2026-07-12T22:00:04 74300 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 3.05 2026-07-12T22:00:04 74301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 1160.15 2026-07-12T22:00:04 74302 EXV7631566 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 45.0 2026-07-12T22:00:04 74303 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 17541.01 2026-07-12T22:00:04 74304 APV7647864 2026-03-11T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 17166.51 2026-07-12T22:00:04 74305 APV7577360 2026-01-21T00:00:00 2026 3 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 3055.92 2026-07-12T22:00:04 74306 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74307 0007662741 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15925.15 2026-07-12T22:00:04 74308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 630.46 2026-07-12T22:00:04 74309 0007574535 2026-01-15T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 460.49 2026-07-12T22:00:04 74310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 361.25 2026-07-12T22:00:04 74311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 561.95 2026-07-12T22:00:04 74312 0007624601 2026-02-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 221.28 2026-07-12T22:00:04 74313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1522.46 2026-07-12T22:00:04 74314 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 74315 0007578877 2026-01-01T00:00:00 2026 3 555540 Mainframe computersaccessories 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.57 2026-07-12T22:00:04 74316 0007578862 2026-01-23T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 652.13 2026-07-12T22:00:04 74317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 180.63 2026-07-12T22:00:04 74318 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 217.52 2026-07-12T22:00:04 74320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 629.38 2026-07-12T22:00:04 74321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 489.61 2026-07-12T22:00:04 74322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2374.01 2026-07-12T22:00:04 74323 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74324 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.33 2026-07-12T22:00:04 74325 0007626549 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -584.12 2026-07-12T22:00:04 74326 0007582374 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 238.85 2026-07-12T22:00:04 74327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 662.29 2026-07-12T22:00:04 74328 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.55 2026-07-12T22:00:04 74329 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 229.18 2026-07-12T22:00:04 74330 HCM7625697 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.68 2026-07-12T22:00:04 74331 0007651244 2026-03-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44372.14 2026-07-12T22:00:04 74332 0007637556 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1041.95 2026-07-12T22:00:04 74333 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 3460.2 2026-07-12T22:00:04 74334 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 547.99 2026-07-12T22:00:04 74335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 1878.49 2026-07-12T22:00:04 74336 0007578769 2026-01-23T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.37 2026-07-12T22:00:04 74337 0007650277 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 74338 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74339 0007650277 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.97 2026-07-12T22:00:04 74340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 602.09 2026-07-12T22:00:04 74341 0007583341 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44724.21 2026-07-12T22:00:04 74342 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.3 2026-07-12T22:00:04 74343 0007637605 2026-02-25T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3962.87 2026-07-12T22:00:04 74344 0007660932 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.19 2026-07-12T22:00:04 74345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 271.91 2026-07-12T22:00:04 74346 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 74347 APV7626859 2026-02-06T00:00:00 2026 3 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 84.11 2026-07-12T22:00:04 74348 0007627432 2026-02-10T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 220.6 2026-07-12T22:00:04 74349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 80.27 2026-07-12T22:00:04 74350 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.25 2026-07-12T22:00:04 74351 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.57 2026-07-12T22:00:04 74352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 582.66 2026-07-12T22:00:04 74353 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 90.63 2026-07-12T22:00:04 74355 HCM7634559 2026-02-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 243.39 2026-07-12T22:00:04 74356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 1271.44 2026-07-12T22:00:04 74357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 527.22 2026-07-12T22:00:04 74358 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74359 0007647363 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5424.24 2026-07-12T22:00:04 74360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 1499.18 2026-07-12T22:00:04 74361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 238.19 2026-07-12T22:00:04 74362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 163.15 2026-07-12T22:00:04 74363 APV7624162 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.44 2026-07-12T22:00:04 74364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 361.25 2026-07-12T22:00:04 74365 HCM7625734 2026-02-11T00:00:00 2026 3 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 510.16 2026-07-12T22:00:04 74366 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 8359.12 2026-07-12T22:00:04 74367 APV7579104 2026-01-23T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.24 2026-07-12T22:00:04 74368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 1520.74 2026-07-12T22:00:04 74369 0007582469 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 162.28 2026-07-12T22:00:04 74370 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74371 0007566433 2026-01-02T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3790.21 2026-07-12T22:00:04 74372 APV7579078 2026-01-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 20156.12 2026-07-12T22:00:04 74373 APV7569116 2026-01-07T00:00:00 2026 3 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 59.61 2026-07-12T22:00:04 74374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 237.42 2026-07-12T22:00:04 74375 0007567211 2026-01-05T00:00:00 2026 3 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 3640.88 2026-07-12T22:00:04 74376 APV7576531 2026-01-20T00:00:00 2026 3 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 0000050233 CINERGY CORP 0.0 2026-07-12T22:00:04 74377 0007637536 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -408.88 2026-07-12T22:00:04 74378 APV7646741 2026-03-10T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 15692.54 2026-07-12T22:00:04 74379 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 22353.75 2026-07-12T22:00:04 74380 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.59 2026-07-12T22:00:04 74381 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.52 2026-07-12T22:00:04 74382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 656.57 2026-07-12T22:00:04 74383 0007658038 2026-03-26T00:00:00 2026 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -301.0 2026-07-12T22:00:04 74384 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 155.37 2026-07-12T22:00:04 74386 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.75 2026-07-12T22:00:04 74387 0007626556 2026-02-09T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74388 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 2219.93 2026-07-12T22:00:04 74390 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 4829.71 2026-07-12T22:00:04 74391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 642.22 2026-07-12T22:00:04 74392 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.2 2026-07-12T22:00:04 74393 HCM7570766 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 358.43 2026-07-12T22:00:04 74394 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 22535.19 2026-07-12T22:00:04 74395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 237.42 2026-07-12T22:00:04 74396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 419.32 2026-07-12T22:00:04 74397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 326.29 2026-07-12T22:00:04 74398 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 35806.42 2026-07-12T22:00:04 74399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431577 JACQUELYN A PROBST 524.59 2026-07-12T22:00:04 74400 0007578877 2026-01-01T00:00:00 2026 3 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 832.01 2026-07-12T22:00:04 74401 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 74402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 924.48 2026-07-12T22:00:04 74403 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.19 2026-07-12T22:00:04 74404 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 20.31 2026-07-12T22:00:04 74405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 326.29 2026-07-12T22:00:04 74406 0007567144 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.84 2026-07-12T22:00:04 74407 0007580656 2026-02-02T00:00:00 2026 3 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 General Ledger Entry 36.63 2026-07-12T22:00:04 74408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 388.44 2026-07-12T22:00:04 74409 0007584431 2026-01-31T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.06 2026-07-12T22:00:04 74410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 170.59 2026-07-12T22:00:04 74411 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74412 APV7575721 2026-01-16T00:00:00 2026 3 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 0000433649 HBS INTERPRETING LLC 100.0 2026-07-12T22:00:04 74413 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.83 2026-07-12T22:00:04 74414 APV7584808 2026-02-03T00:00:00 2026 3 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 Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 23661.84 2026-07-12T22:00:04 74415 APV7645877 2026-03-09T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 593.3 2026-07-12T22:00:04 74416 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 381.32 2026-07-12T22:00:04 74417 APV7626908 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087417 BLOOMINGTON PUBLIC TRANS CORP 100.0 2026-07-12T22:00:04 74418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 433.29 2026-07-12T22:00:04 74419 0007574535 2026-01-15T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -201.97 2026-07-12T22:00:04 74420 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 427.28 2026-07-12T22:00:04 74422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 1320.75 2026-07-12T22:00:04 74423 0007654877 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 74424 APV7570080 2026-01-08T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 298.74 2026-07-12T22:00:04 74425 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 2344.34 2026-07-12T22:00:04 74426 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.23 2026-07-12T22:00:04 74427 HCM7570753 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-07-12T22:00:04 74428 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 49761.23 2026-07-12T22:00:04 74429 ARD7573211 2026-01-13T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -297.44 2026-07-12T22:00:04 74430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 253.78 2026-07-12T22:00:04 74431 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 806.01 2026-07-12T22:00:04 74433 APV7660216 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 9021.91 2026-07-12T22:00:04 74434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 194.22 2026-07-12T22:00:04 74435 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74436 APV7632197 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 30.0 2026-07-12T22:00:04 74437 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74438 HCM7625633 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 74439 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 11538.05 2026-07-12T22:00:04 74440 APV7624147 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 55991.55 2026-07-12T22:00:04 74441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1401.95 2026-07-12T22:00:04 74442 HCM7644427 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 51.86 2026-07-12T22:00:04 74443 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 6.0 2026-07-12T22:00:04 74444 0007639567 2026-03-08T00:00:00 2026 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 317.49 2026-07-12T22:00:04 74445 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 2170.76 2026-07-12T22:00:04 74446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2223.49 2026-07-12T22:00:04 74447 0007662738 2026-03-31T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -130954.8 2026-07-12T22:00:04 74448 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74449 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.86 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 4457.23 2026-07-12T22:00:04 74575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 2604.87 2026-07-12T22:00:04 74576 APV7576578 2026-01-20T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-07-12T22:00:04 74577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 542.07 2026-07-12T22:00:04 74578 APV7653372 2026-03-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 7058.36 2026-07-12T22:00:04 74579 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-07-12T22:00:04 74580 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74581 APV7649820 2026-03-12T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 294.67 2026-07-12T22:00:04 74582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 679.77 2026-07-12T22:00:04 74583 0007649448 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1344.2 2026-07-12T22:00:04 74584 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 5904.76 2026-07-12T22:00:04 74585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1350.07 2026-07-12T22:00:04 74586 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1435.6 2026-07-12T22:00:04 74587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 160.56 2026-07-12T22:00:04 74588 0007640572 2026-03-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1758.36 2026-07-12T22:00:04 74589 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000432853 A CHILD'S WORLD INC 3346.16 2026-07-12T22:00:04 74590 0007660932 2026-03-31T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.45 2026-07-12T22:00:04 74591 HCM7570766 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 61.95 2026-07-12T22:00:04 74592 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 126326.0 2026-07-12T22:00:04 74593 APV7578127 2026-01-22T00:00:00 2026 3 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000420726 ENHESA INC 19339.08 2026-07-12T22:00:04 74594 0007577118 2026-01-21T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.96 2026-07-12T22:00:04 74595 0007576397 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - 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518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 46.31 2026-07-12T22:00:04 74645 0007647363 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18431.98 2026-07-12T22:00:04 74646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 240.83 2026-07-12T22:00:04 74647 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary 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Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.33 2026-07-12T22:00:04 74707 HCM7579598 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-07-12T22:00:04 74708 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358285 DENISE KESSENS 324.66 2026-07-12T22:00:04 74709 HCM7570779 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.91 2026-07-12T22:00:04 74710 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74711 APV7642076 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-07-12T22:00:04 74712 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 257.61 2026-07-12T22:00:04 74713 0007648379 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 85.23 2026-07-12T22:00:04 74714 0007643456 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 74715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 90.64 2026-07-12T22:00:04 74716 APV7569116 2026-01-07T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000022724 STAPLES INC 12.18 2026-07-12T22:00:04 74717 APV7573053 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.57 2026-07-12T22:00:04 74718 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.11 2026-07-12T22:00:04 74719 HCM7644475 2026-03-11T00:00:00 2026 3 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 2838.87 2026-07-12T22:00:04 74720 APV7643582 2026-03-05T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 34.81 2026-07-12T22:00:04 74721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 200.69 2026-07-12T22:00:04 74722 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121206 MADISON-GRANT SCHL CORP TREAS 7868.0 2026-07-12T22:00:04 74723 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 626185.54 2026-07-12T22:00:04 74724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 100.35 2026-07-12T22:00:04 74725 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74726 APV7575773 2026-01-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 157.26 2026-07-12T22:00:04 74727 0007578760 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.4 2026-07-12T22:00:04 74728 APV7581727 2026-01-29T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18933.64 2026-07-12T22:00:04 74729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 527.23 2026-07-12T22:00:04 74730 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1728.88 2026-07-12T22:00:04 74731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426785 MELISSA PITMAN 719.2 2026-07-12T22:00:04 74732 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.09 2026-07-12T22:00:04 74733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 672.32 2026-07-12T22:00:04 74734 0007578760 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6710.2 2026-07-12T22:00:04 74735 0007650308 2026-03-16T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 74736 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 125.65 2026-07-12T22:00:04 74737 APV7643613 2026-03-05T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.55 2026-07-12T22:00:04 74738 HCM7625653 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 679.94 2026-07-12T22:00:04 74739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 412.03 2026-07-12T22:00:04 74740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 531.13 2026-07-12T22:00:04 74741 APV7646883 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7812.64 2026-07-12T22:00:04 74742 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.76 2026-07-12T22:00:04 74743 0007579715 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.14 2026-07-12T22:00:04 74744 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 3096.95 2026-07-12T22:00:04 74745 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 12891.39 2026-07-12T22:00:04 74746 HCM7625632 2026-02-11T00:00:00 2026 3 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 14.86 2026-07-12T22:00:04 74747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 362.54 2026-07-12T22:00:04 74748 APV7661102 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 83.46 2026-07-12T22:00:04 74749 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 542.08 2026-07-12T22:00:04 74750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 660.35 2026-07-12T22:00:04 74751 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 200.69 2026-07-12T22:00:04 74753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 200.7 2026-07-12T22:00:04 74754 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 62.58 2026-07-12T22:00:04 74755 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74756 HCM7625632 2026-02-11T00:00:00 2026 3 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 119.98 2026-07-12T22:00:04 74757 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3237.67 2026-07-12T22:00:04 74758 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74759 APV7575698 2026-01-16T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 26184.15 2026-07-12T22:00:04 74760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 673.24 2026-07-12T22:00:04 74761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 351.22 2026-07-12T22:00:04 74762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 194.22 2026-07-12T22:00:04 74763 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 20374.4 2026-07-12T22:00:04 74764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 1453.83 2026-07-12T22:00:04 74765 0007637605 2026-02-25T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -10737.82 2026-07-12T22:00:04 74766 HCM7579667 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.23 2026-07-12T22:00:04 74767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 926.81 2026-07-12T22:00:04 74768 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393869 JANNAN DECARLI 2329.34 2026-07-12T22:00:04 74769 0007638447 2026-02-26T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -59.01 2026-07-12T22:00:04 74770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 353.3 2026-07-12T22:00:04 74771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 395.18 2026-07-12T22:00:04 74772 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.66 2026-07-12T22:00:04 74773 HCM7644475 2026-03-11T00:00:00 2026 3 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 65.69 2026-07-12T22:00:04 74774 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 60.21 2026-07-12T22:00:04 74775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1383.62 2026-07-12T22:00:04 74776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 553.53 2026-07-12T22:00:04 74777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 2050.19 2026-07-12T22:00:04 74778 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 582.66 2026-07-12T22:00:04 74780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 903.12 2026-07-12T22:00:04 74781 0007649396 2026-03-13T00:00:00 2026 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.26 2026-07-12T22:00:04 74782 HCM7625734 2026-02-11T00:00:00 2026 3 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 1395.54 2026-07-12T22:00:04 74783 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.29 2026-07-12T22:00:04 74784 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74785 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 2597.81 2026-07-12T22:00:04 74786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 291.33 2026-07-12T22:00:04 74787 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 6332.16 2026-07-12T22:00:04 74788 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-07-12T22:00:04 74789 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1681.02 2026-07-12T22:00:04 74790 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 5182.71 2026-07-12T22:00:04 74791 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 381.32 2026-07-12T22:00:04 74792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 940.85 2026-07-12T22:00:04 74793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 906.36 2026-07-12T22:00:04 74794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2172.36 2026-07-12T22:00:04 74795 HCM7634529 2026-02-25T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10184.94 2026-07-12T22:00:04 74796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 342.24 2026-07-12T22:00:04 74797 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 513728.67 2026-07-12T22:00:04 74798 0007576385 2026-01-20T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.33 2026-07-12T22:00:04 74799 0007627458 2026-02-10T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.03 2026-07-12T22:00:04 74800 0007564091 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 661.85 2026-07-12T22:00:04 74801 APV7574697 2026-01-15T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 250.0 2026-07-12T22:00:04 74802 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-07-12T22:00:04 74803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 145.02 2026-07-12T22:00:04 74804 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421844 CASSIE LYNN HARDER 531.31 2026-07-12T22:00:04 74805 APV7624073 2026-02-04T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 19.74 2026-07-12T22:00:04 74806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 362.54 2026-07-12T22:00:04 74807 0007578878 2026-01-22T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 31.33 2026-07-12T22:00:04 74808 HCM7653998 2026-03-25T00:00:00 2026 3 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 27.31 2026-07-12T22:00:04 74809 APV7573852 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 8997.83 2026-07-12T22:00:04 74810 APV7642940 2026-03-04T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 706.25 2026-07-12T22:00:04 74811 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 344.42 2026-07-12T22:00:04 74813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 58.27 2026-07-12T22:00:04 74814 0007577915 2026-01-22T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 74815 APV7661078 2026-03-31T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-07-12T22:00:04 74816 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 8869.94 2026-07-12T22:00:04 74817 0007629252 2026-02-12T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 74818 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4332.35 2026-07-12T22:00:04 74819 0007582377 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1264.57 2026-07-12T22:00:04 74820 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 571.88 2026-07-12T22:00:04 74821 APV7658220 2026-03-26T00:00:00 2026 3 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 0000276639 GREENMARK EQUIPMENT INC 48.75 2026-07-12T22:00:04 74822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 580.07 2026-07-12T22:00:04 74823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 235.66 2026-07-12T22:00:04 74824 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430161 CHEYENNE JACKSON 1483.73 2026-07-12T22:00:04 74825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340147 JASON HULETT 1040.83 2026-07-12T22:00:04 74826 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74827 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74828 0007571823 2026-01-12T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education 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 5289.06 2026-07-12T22:00:04 74829 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 8914.39 2026-07-12T22:00:04 74830 0007651239 2026-03-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 120.91 2026-07-12T22:00:04 74831 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 74832 APV7660147 2026-03-30T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 74833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 699.19 2026-07-12T22:00:04 74834 HCM7644496 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.99 2026-07-12T22:00:04 74835 HCM7644451 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 284.02 2026-07-12T22:00:04 74836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 998.99 2026-07-12T22:00:04 74837 0007643456 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 74838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 321.11 2026-07-12T22:00:04 74839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 542.07 2026-07-12T22:00:04 74840 APV7639761 2026-02-27T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 101.02 2026-07-12T22:00:04 74841 0007644401 2026-03-06T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1226.3 2026-07-12T22:00:04 74842 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 188.2 2026-07-12T22:00:04 74843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 126.89 2026-07-12T22:00:04 74844 APV7648648 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000314873 FISHERS ENTREPRENEURSHIP CENTER INC 240000.0 2026-07-12T22:00:04 74845 APV7582749 2026-01-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-07-12T22:00:04 74846 APV7582790 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000069347 MILLER TRANSPORTATION INC 398644.57 2026-07-12T22:00:04 74847 APV7632963 2026-02-18T00:00:00 2026 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 489.89 2026-07-12T22:00:04 74848 APV7648666 2026-03-12T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 25612.7 2026-07-12T22:00:04 74849 APV7646741 2026-03-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 267.44 2026-07-12T22:00:04 74850 APV7583695 2026-02-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000004796 INDIANA UNIV 5622.77 2026-07-12T22:00:04 74851 APV7636905 2026-02-24T00:00:00 2026 3 591011 NonRealEstRnt-MaintEquipment 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 0000051934 MACALLISTER MACHINERY CO INC 431.25 2026-07-12T22:00:04 74852 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74853 HCM7625684 2026-02-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2283.61 2026-07-12T22:00:04 74854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 802.77 2026-07-12T22:00:04 74855 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 74856 HCM7570825 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87100.69 2026-07-12T22:00:04 74857 0007639543 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.33 2026-07-12T22:00:04 74858 APV7577454 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 8003.0 2026-07-12T22:00:04 74859 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1553.4 2026-07-12T22:00:04 74860 0007655982 2026-03-24T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 617.05 2026-07-12T22:00:04 74920 APV7626831 2026-02-09T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 20156.11 2026-07-12T22:00:04 74921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 200.69 2026-07-12T22:00:04 74922 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 301.04 2026-07-12T22:00:04 74940 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 60.32 2026-07-12T22:00:04 74941 0007650277 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 74942 0007636695 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 74943 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.63 2026-07-12T22:00:04 74944 0007624601 2026-02-01T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 429.39 2026-07-12T22:00:04 74945 APV7584755 2026-02-03T00:00:00 2026 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-07-12T22:00:04 74946 0007650277 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.66 2026-07-12T22:00:04 74947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 688.83 2026-07-12T22:00:04 74948 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 49081.97 2026-07-12T22:00:04 74949 HCM7625657 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-07-12T22:00:04 74950 0007576409 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 17.28 2026-07-12T22:00:04 74951 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1267.64 2026-07-12T22:00:04 74953 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1121.35 2026-07-12T22:00:04 74955 0007582384 2026-02-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.86 2026-07-12T22:00:04 74956 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 74957 0007576385 2026-01-20T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.93 2026-07-12T22:00:04 74958 0007627558 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -361.84 2026-07-12T22:00:04 74959 APV7644807 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 96100.0 2026-07-12T22:00:04 74960 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1014.94 2026-07-12T22:00:04 74961 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 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 254.12 2026-07-12T22:00:04 74962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 423.4 2026-07-12T22:00:04 74963 HCM7570857 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 33147.41 2026-07-12T22:00:04 74964 HCM7653954 2026-03-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 921.91 2026-07-12T22:00:04 74965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 199.4 2026-07-12T22:00:04 74966 HCM7644475 2026-03-11T00:00:00 2026 3 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 104.55 2026-07-12T22:00:04 74967 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.04 2026-07-12T22:00:04 74968 HCM7653974 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 493.24 2026-07-12T22:00:04 74969 APV7642914 2026-03-04T00:00:00 2026 3 599034 AdmOp-Cable Service 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 0000057167 US BANK 142.42 2026-07-12T22:00:04 74970 0007578877 2026-01-01T00:00:00 2026 3 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.63 2026-07-12T22:00:04 74971 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.02 2026-07-12T22:00:04 74972 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 74973 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3220.69 2026-07-12T22:00:04 74974 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 21839.91 2026-07-12T22:00:04 74975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 616.33 2026-07-12T22:00:04 74976 APV7647774 2026-03-10T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 51.22 2026-07-12T22:00:04 74977 0007575515 2026-02-01T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -24.46 2026-07-12T22:00:04 74978 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 116.92 2026-07-12T22:00:04 74979 HCM7644431 2026-03-11T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.22 2026-07-12T22:00:04 74980 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 1084.15 2026-07-12T22:00:04 74981 APV7624038 2026-02-03T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 22274.83 2026-07-12T22:00:04 74982 0007626544 2026-02-09T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3930.91 2026-07-12T22:00:04 74983 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 32700.88 2026-07-12T22:00:04 74984 HCM7634527 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 169849.53 2026-07-12T22:00:04 74985 HCM7570779 2026-01-14T00:00:00 2026 3 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 0.14 2026-07-12T22:00:04 74986 HCM7625653 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 85.92 2026-07-12T22:00:04 74987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 271.91 2026-07-12T22:00:04 74988 0007626556 2026-02-09T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -36.85 2026-07-12T22:00:04 74989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 380.68 2026-07-12T22:00:04 74990 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 7308.38 2026-07-12T22:00:04 74991 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 42.39 2026-07-12T22:00:04 74992 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 240.44 2026-07-12T22:00:04 74993 APV7651473 2026-03-17T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.69 2026-07-12T22:00:04 74994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1963.39 2026-07-12T22:00:04 74995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427663 CHRISTINA D STATON 524.59 2026-07-12T22:00:04 74996 HCM7653998 2026-03-25T00:00:00 2026 3 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 2817.92 2026-07-12T22:00:04 74997 APV7575705 2026-01-16T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC -33756.37 2026-07-12T22:00:04 74998 0007570969 2026-01-09T00:00:00 2026 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 44.98 2026-07-12T22:00:04 74999 EXV7632424 2026-02-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 20.01 2026-07-12T22:00:04 75000 HCM7634486 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 188.86 2026-07-12T22:00:04 75001 APV7643639 2026-03-05T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 41821.55 2026-07-12T22:00:04 75002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 194.22 2026-07-12T22:00:04 75003 HCM7579616 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 20454.1 2026-07-12T22:00:04 75004 0007573632 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.3 2026-07-12T22:00:04 75005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 220.76 2026-07-12T22:00:04 75006 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75007 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365921 THE RILEY CENTER INC 432.49 2026-07-12T22:00:04 75008 0007631110 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.77 2026-07-12T22:00:04 75009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 721.28 2026-07-12T22:00:04 75010 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.53 2026-07-12T22:00:04 75011 HCM7653976 2026-03-25T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9687.24 2026-07-12T22:00:04 75012 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2572.28 2026-07-12T22:00:04 75013 HCM7634551 2026-02-25T00:00:00 2026 3 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 46.87 2026-07-12T22:00:04 75014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1357.72 2026-07-12T22:00:04 75015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 487.17 2026-07-12T22:00:04 75016 0007583372 2026-02-02T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -2.4 2026-07-12T22:00:04 75017 APV7642942 2026-03-04T00:00:00 2026 3 555527 Rest area equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 0.0 2026-07-12T22:00:04 75018 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 368.0 2026-07-12T22:00:04 75019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 605.39 2026-07-12T22:00:04 75020 APV7630493 2026-02-13T00:00:00 2026 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1774.52 2026-07-12T22:00:04 75021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 654.91 2026-07-12T22:00:04 75022 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 445.35 2026-07-12T22:00:04 75023 0007636593 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1422.57 2026-07-12T22:00:04 75024 0007639574 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-07-12T22:00:04 75025 APV7629549 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 135.16 2026-07-12T22:00:04 75026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 632.82 2026-07-12T22:00:04 75027 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.18 2026-07-12T22:00:04 75028 0007657013 2026-03-25T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.38 2026-07-12T22:00:04 75029 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419399 GRANT ROBISON 850.53 2026-07-12T22:00:04 75030 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14597.89 2026-07-12T22:00:04 75031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1757.27 2026-07-12T22:00:04 75032 0007584373 2026-02-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 299.46 2026-07-12T22:00:04 75033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 1288.46 2026-07-12T22:00:04 75034 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1081.03 2026-07-12T22:00:04 75036 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438392 JADE RENAE FROST 675.5 2026-07-12T22:00:04 75037 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.92 2026-07-12T22:00:04 75038 HCM7644480 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1859.42 2026-07-12T22:00:04 75039 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 38.18 2026-07-12T22:00:04 75040 0007626556 2026-02-09T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75041 APV7644756 2026-03-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 1193.9 2026-07-12T22:00:04 75042 HCM7570824 2026-01-14T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 190.01 2026-07-12T22:00:04 75043 0007573562 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.8 2026-07-12T22:00:04 75044 APV7628550 2026-02-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000064555 MONROE COUNTY 15785.74 2026-07-12T22:00:04 75045 0007652181 2026-03-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4227.08 2026-07-12T22:00:04 75046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 1383.83 2026-07-12T22:00:04 75047 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 425.92 2026-07-12T22:00:04 75048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 362.54 2026-07-12T22:00:04 75049 0007650277 2026-03-01T00:00:00 2026 3 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 0.13 2026-07-12T22:00:04 75050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2151.77 2026-07-12T22:00:04 75051 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438180 TASHONDA PAGE 865.94 2026-07-12T22:00:04 75052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 955.66 2026-07-12T22:00:04 75053 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75054 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3442.18 2026-07-12T22:00:04 75055 HCM7644475 2026-03-11T00:00:00 2026 3 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 1.4 2026-07-12T22:00:04 75056 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 341.12 2026-07-12T22:00:04 75057 0007649449 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.02 2026-07-12T22:00:04 75058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270890 JAMES SMITH 339.88 2026-07-12T22:00:04 75059 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 7033.87 2026-07-12T22:00:04 75060 HCM7654020 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 252.4 2026-07-12T22:00:04 75061 EXV7663391 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 284.73 2026-07-12T22:00:04 75062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 194.22 2026-07-12T22:00:04 75063 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 11192.28 2026-07-12T22:00:04 75064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2539.62 2026-07-12T22:00:04 75065 APV7584766 2026-02-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 210.0 2026-07-12T22:00:04 75066 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21690.64 2026-07-12T22:00:04 75067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 100.34 2026-07-12T22:00:04 75068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 873.99 2026-07-12T22:00:04 75069 0007577075 2026-01-21T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -9.7 2026-07-12T22:00:04 75070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 240.83 2026-07-12T22:00:04 75071 0007638447 2026-02-26T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -376.59 2026-07-12T22:00:04 75072 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 8377.85 2026-07-12T22:00:04 75073 0007627458 2026-02-10T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.08 2026-07-12T22:00:04 75074 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 181.27 2026-07-12T22:00:04 75075 HCM7579655 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.78 2026-07-12T22:00:04 75076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 362.55 2026-07-12T22:00:04 75077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 388.44 2026-07-12T22:00:04 75078 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75079 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 75080 APV7570289 2026-01-07T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 58342.18 2026-07-12T22:00:04 75081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 271.91 2026-07-12T22:00:04 75082 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 34.11 2026-07-12T22:00:04 75083 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423147 TABITHA DONLEY 941.65 2026-07-12T22:00:04 75084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 388.44 2026-07-12T22:00:04 75085 0007577074 2026-01-21T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.99 2026-07-12T22:00:04 75086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 437.52 2026-07-12T22:00:04 75087 0007640538 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-07-12T22:00:04 75088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 725.09 2026-07-12T22:00:04 75089 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 323.77 2026-07-12T22:00:04 75091 0007627458 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 539.85 2026-07-12T22:00:04 75092 HCM7625685 2026-02-11T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 848.47 2026-07-12T22:00:04 75093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 230.64 2026-07-12T22:00:04 75094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 738.04 2026-07-12T22:00:04 75095 0007634477 2026-02-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3565.37 2026-07-12T22:00:04 75096 0007626567 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 75097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 963.33 2026-07-12T22:00:04 75098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 304.74 2026-07-12T22:00:04 75099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 155.38 2026-07-12T22:00:04 75100 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059287 CITY OF CARMEL 14061.6 2026-07-12T22:00:04 75101 0007577105 2026-01-21T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 75102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 485.27 2026-07-12T22:00:04 75103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 719.19 2026-07-12T22:00:04 75104 APV7645775 2026-03-09T00:00:00 2026 3 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 0000014232 TSF COMPANY INC 114.0 2026-07-12T22:00:04 75105 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75106 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 8973.3 2026-07-12T22:00:04 75107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 200.69 2026-07-12T22:00:04 75108 APV7580073 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 14041.29 2026-07-12T22:00:04 75109 HCM7634551 2026-02-25T00:00:00 2026 3 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 43.8 2026-07-12T22:00:04 75110 APV7631326 2026-02-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 10768.0 2026-07-12T22:00:04 75111 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 283.11 2026-07-12T22:00:04 75112 APV7576642 2026-01-16T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 18957.52 2026-07-12T22:00:04 75113 APV7644737 2026-03-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 163.48 2026-07-12T22:00:04 75114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 291.33 2026-07-12T22:00:04 75115 APV7633044 2026-02-18T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 559.14 2026-07-12T22:00:04 75116 APV7569116 2026-01-07T00:00:00 2026 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000377264 JARED RIDGE 1196.58 2026-07-12T22:00:04 75117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 553.53 2026-07-12T22:00:04 75118 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 38627.99 2026-07-12T22:00:04 75119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 301.04 2026-07-12T22:00:04 75120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1413.68 2026-07-12T22:00:04 75121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 187.07 2026-07-12T22:00:04 75122 HCM7625700 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.7 2026-07-12T22:00:04 75123 0007626477 2026-02-09T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.78 2026-07-12T22:00:04 75124 APV7661111 2026-03-31T00:00:00 2026 3 547026 SpOp-Awards & Gifts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000389459 THE ORDER FULFILLMENT GROUP 71.25 2026-07-12T22:00:04 75125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 1541.53 2026-07-12T22:00:04 75126 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 539.65 2026-07-12T22:00:04 75127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 271.91 2026-07-12T22:00:04 75128 APV7631255 2026-02-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 239.65 2026-07-12T22:00:04 75129 EXV7650077 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 200.96 2026-07-12T22:00:04 75130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 918.18 2026-07-12T22:00:04 75131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 842.91 2026-07-12T22:00:04 75132 HCM7579667 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 307.02 2026-07-12T22:00:04 75133 APV7632963 2026-02-18T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 453.26 2026-07-12T22:00:04 75134 HCM7625684 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.46 2026-07-12T22:00:04 75135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 640.92 2026-07-12T22:00:04 75136 0007645485 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5219682.64 2026-07-12T22:00:04 75137 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 87.1 2026-07-12T22:00:04 75138 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1068.05 2026-07-12T22:00:04 75139 0007639584 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - 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Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 75143 HCM7644453 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3314.74 2026-07-12T22:00:04 75144 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 18939.41 2026-07-12T22:00:04 75145 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 405.34 2026-07-12T22:00:04 75146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 527.22 2026-07-12T22:00:04 75147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 602.08 2026-07-12T22:00:04 75148 0007580656 2026-02-02T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 59.92 2026-07-12T22:00:04 75149 HCM7625700 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.61 2026-07-12T22:00:04 75150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 339.89 2026-07-12T22:00:04 75151 0007636607 2026-02-24T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -94.12 2026-07-12T22:00:04 75152 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 154.73 2026-07-12T22:00:04 75153 EXV7584115 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 149.68 2026-07-12T22:00:04 75154 HCM7634541 2026-02-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-07-12T22:00:04 75155 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75156 HCM7644471 2026-03-11T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-07-12T22:00:04 75157 0007652138 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -327.52 2026-07-12T22:00:04 75158 0007577075 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.54 2026-07-12T22:00:04 75159 0007582335 2026-02-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.17 2026-07-12T22:00:04 75160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 401.39 2026-07-12T22:00:04 75161 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 287.5 2026-07-12T22:00:04 75163 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 670.89 2026-07-12T22:00:04 75164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 815.73 2026-07-12T22:00:04 75165 0007576385 2026-01-20T00:00:00 2026 3 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.87 2026-07-12T22:00:04 75166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 376.3 2026-07-12T22:00:04 75167 0007564108 2026-01-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4069.99 2026-07-12T22:00:04 75168 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75169 0007631057 2026-02-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.75 2026-07-12T22:00:04 75170 0007567140 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.95 2026-07-12T22:00:04 75171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 762.63 2026-07-12T22:00:04 75172 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6576.79 2026-07-12T22:00:04 75173 0007651176 2026-03-17T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 75174 APV7570290 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000022298 RLS ASSOCIATES INC 29649.29 2026-07-12T22:00:04 75175 0007648379 2026-03-01T00:00:00 2026 3 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 15.34 2026-07-12T22:00:04 75176 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75177 HCM7570803 2026-01-14T00:00:00 2026 3 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 0.78 2026-07-12T22:00:04 75178 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(Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.72 2026-07-12T22:00:04 75182 0007638555 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.22 2026-07-12T22:00:04 75183 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 94837.32 2026-07-12T22:00:04 75184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1561.6 2026-07-12T22:00:04 75185 0007638578 2026-02-26T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 157.26 2026-07-12T22:00:04 75186 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 4486.29 2026-07-12T22:00:04 75187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1223.23 2026-07-12T22:00:04 75188 0007630299 2026-02-13T00:00:00 2026 3 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 507.21 2026-07-12T22:00:04 75189 0007631083 2026-02-16T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.57 2026-07-12T22:00:04 75190 HCM7644475 2026-03-11T00:00:00 2026 3 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 2428.99 2026-07-12T22:00:04 75191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 617.05 2026-07-12T22:00:04 75192 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 330.0 2026-07-12T22:00:04 75193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 960.73 2026-07-12T22:00:04 75194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 252.49 2026-07-12T22:00:04 75195 0007648420 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-07-12T22:00:04 75196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 476.21 2026-07-12T22:00:04 75197 ARD7653621 2026-03-19T00:00:00 2026 3 571209 Distrib 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 402.32 2026-07-12T22:00:04 75198 0007624601 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 620.45 2026-07-12T22:00:04 75199 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 901.53 2026-07-12T22:00:04 75200 APV7650635 2026-03-16T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 6483.63 2026-07-12T22:00:04 75201 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 75202 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 19365.63 2026-07-12T22:00:04 75203 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 45345.89 2026-07-12T22:00:04 75204 HCM7654005 2026-03-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 394.54 2026-07-12T22:00:04 75205 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 17413.2 2026-07-12T22:00:04 75206 0007647517 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 75207 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 504.97 2026-07-12T22:00:04 75208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 543.82 2026-07-12T22:00:04 75209 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 112.56 2026-07-12T22:00:04 75210 HCM7654007 2026-03-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.63 2026-07-12T22:00:04 75211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 388.44 2026-07-12T22:00:04 75212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 271.91 2026-07-12T22:00:04 75213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 181.27 2026-07-12T22:00:04 75214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 634.46 2026-07-12T22:00:04 75215 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IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86665.87 2026-07-12T22:00:04 75274 APV7579162 2026-01-23T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3236.76 2026-07-12T22:00:04 75275 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094899 RYAN MOORE COOK and TRIPLETT and ALBERTSON 1000.0 2026-07-12T22:00:04 75276 0007650384 2026-03-16T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention 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Entry 27.5 2026-07-12T22:00:04 75290 APV7567271 2026-01-05T00:00:00 2026 3 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 86.12 2026-07-12T22:00:04 75291 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 821.98 2026-07-12T22:00:04 75292 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.28 2026-07-12T22:00:04 75293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418852 COURTNEY HIGGINS 671.25 2026-07-12T22:00:04 75294 APV7570290 2026-01-08T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 44096.49 2026-07-12T22:00:04 75295 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.47 2026-07-12T22:00:04 75296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 476.21 2026-07-12T22:00:04 75297 0007574541 2026-01-15T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 110.32 2026-07-12T22:00:04 75298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 126.89 2026-07-12T22:00:04 75299 APV7639761 2026-02-27T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000211499 TURNKEY MECHANICAL AND 1100.0 2026-07-12T22:00:04 75300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 569.25 2026-07-12T22:00:04 75301 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 14386.56 2026-07-12T22:00:04 75302 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.71 2026-07-12T22:00:04 75303 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75304 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 62600.33 2026-07-12T22:00:04 75305 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 335.21 2026-07-12T22:00:04 75306 APV7574766 2026-01-15T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 58999.0 2026-07-12T22:00:04 75307 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 50761.87 2026-07-12T22:00:04 75308 APV7647742 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 233.24 2026-07-12T22:00:04 75309 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415440 MELISSA KATHRYN TURK 958.72 2026-07-12T22:00:04 75310 0007659993 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -53.58 2026-07-12T22:00:04 75311 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1723.98 2026-07-12T22:00:04 75312 APV7646874 2026-03-10T00:00:00 2026 3 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 8967.19 2026-07-12T22:00:04 75313 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 128.9 2026-07-12T22:00:04 75314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440018 KELLI LOCKETT 531.31 2026-07-12T22:00:04 75315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 582.66 2026-07-12T22:00:04 75316 0007639554 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1361.45 2026-07-12T22:00:04 75317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1117.9 2026-07-12T22:00:04 75318 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 144041.03 2026-07-12T22:00:04 75319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440249 JOSEPH BIDDLE 671.25 2026-07-12T22:00:04 75320 APV7630516 2026-02-13T00:00:00 2026 3 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 0000082796 GILLMAN INC 22.18 2026-07-12T22:00:04 75321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1083.75 2026-07-12T22:00:04 75322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 301.04 2026-07-12T22:00:04 75323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 378.13 2026-07-12T22:00:04 75324 APV7652475 2026-03-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 105436.0 2026-07-12T22:00:04 75325 0007629252 2026-02-12T00:00:00 2026 3 519110 Exempt Unemployment 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 75326 0007649444 2026-03-13T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15.91 2026-07-12T22:00:04 75327 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 14241.78 2026-07-12T22:00:04 75328 0007626477 2026-02-09T00:00:00 2026 3 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.24 2026-07-12T22:00:04 75329 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 613.15 2026-07-12T22:00:04 75330 0007626549 2026-02-09T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.18 2026-07-12T22:00:04 75331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 200.69 2026-07-12T22:00:04 75332 APV7645721 2026-03-09T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 11441.1 2026-07-12T22:00:04 75333 0007655982 2026-03-24T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.09 2026-07-12T22:00:04 75334 0007567215 2026-01-05T00:00:00 2026 3 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 -31.33 2026-07-12T22:00:04 75335 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 494.0 2026-07-12T22:00:04 75336 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1294.55 2026-07-12T22:00:04 75337 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 883.56 2026-07-12T22:00:04 75338 0007578877 2026-01-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 583.34 2026-07-12T22:00:04 75339 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75340 0007638578 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.12 2026-07-12T22:00:04 75341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 481.66 2026-07-12T22:00:04 75342 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 5704.63 2026-07-12T22:00:04 75343 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1049.58 2026-07-12T22:00:04 75344 HCM7653988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 60.34 2026-07-12T22:00:04 75345 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 13.3 2026-07-12T22:00:04 75346 HCM7644480 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.6 2026-07-12T22:00:04 75347 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 2163.28 2026-07-12T22:00:04 75349 EXV7570567 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99.83 2026-07-12T22:00:04 75350 HCM7570812 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 526.84 2026-07-12T22:00:04 75351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 240.84 2026-07-12T22:00:04 75352 0007658819 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.84 2026-07-12T22:00:04 75353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 200.69 2026-07-12T22:00:04 75354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 271.91 2026-07-12T22:00:04 75355 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 35.42 2026-07-12T22:00:04 75356 0007583371 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 715.04 2026-07-12T22:00:04 75357 0007649453 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 14.7 2026-07-12T22:00:04 75358 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 50436.91 2026-07-12T22:00:04 75359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 652.38 2026-07-12T22:00:04 75360 APV7569083 2026-01-07T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 6916.0 2026-07-12T22:00:04 75361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 702.43 2026-07-12T22:00:04 75362 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75363 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75364 HCM7634527 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.28 2026-07-12T22:00:04 75365 0007567211 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.21 2026-07-12T22:00:04 75366 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 103.34 2026-07-12T22:00:04 75367 APV7647724 2026-03-10T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000061226 FORT WAYNE CITY UTILITIES 1089.8 2026-07-12T22:00:04 75368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 194.22 2026-07-12T22:00:04 75369 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4052.72 2026-07-12T22:00:04 75370 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 6600.1 2026-07-12T22:00:04 75371 0007579714 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 357.17 2026-07-12T22:00:04 75372 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 1576.89 2026-07-12T22:00:04 75373 EXV7581246 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-07-12T22:00:04 75374 0007651239 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33450.93 2026-07-12T22:00:04 75375 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 40165.23 2026-07-12T22:00:04 75376 APV7647729 2026-03-11T00:00:00 2026 3 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 109.86 2026-07-12T22:00:04 75377 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 6.0 2026-07-12T22:00:04 75378 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.81 2026-07-12T22:00:04 75379 0007641734 2026-02-28T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 574.0 2026-07-12T22:00:04 75380 0007579894 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1465.8 2026-07-12T22:00:04 75381 APV7658232 2026-03-26T00:00:00 2026 3 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 248.98 2026-07-12T22:00:04 75382 0007650389 2026-03-16T00:00:00 2026 3 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 -9205.0 2026-07-12T22:00:04 75383 0007580588 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 626.98 2026-07-12T22:00:04 75384 APV7657346 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 36.04 2026-07-12T22:00:04 75385 HCM7653954 2026-03-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1258.16 2026-07-12T22:00:04 75386 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3295.08 2026-07-12T22:00:04 75387 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-07-12T22:00:04 75388 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 22969.19 2026-07-12T22:00:04 75389 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 75390 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 1087.25 2026-07-12T22:00:04 75392 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.63 2026-07-12T22:00:04 75393 0007656000 2026-03-24T00:00:00 2026 3 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 59.85 2026-07-12T22:00:04 75394 0007567211 2026-01-05T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.59 2026-07-12T22:00:04 75395 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -113.38 2026-07-12T22:00:04 75396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 364.16 2026-07-12T22:00:04 75397 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.82 2026-07-12T22:00:04 75398 HCM7634529 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 158.62 2026-07-12T22:00:04 75399 0007624583 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44435.65 2026-07-12T22:00:04 75400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 1963.76 2026-07-12T22:00:04 75401 0007657097 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 34.47 2026-07-12T22:00:04 75402 0007575424 2026-01-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -235.94 2026-07-12T22:00:04 75403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 200.7 2026-07-12T22:00:04 75404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 485.55 2026-07-12T22:00:04 75405 APV7649747 2026-03-13T00:00:00 2026 3 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 212.79 2026-07-12T22:00:04 75406 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 194.0 2026-07-12T22:00:04 75407 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 281814.23 2026-07-12T22:00:04 75408 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-07-12T22:00:04 75409 APV7628771 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 25000.0 2026-07-12T22:00:04 75410 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 465.44 2026-07-12T22:00:04 75411 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 29736.88 2026-07-12T22:00:04 75412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 116.53 2026-07-12T22:00:04 75413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 629.78 2026-07-12T22:00:04 75414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 180.63 2026-07-12T22:00:04 75415 APV7627761 2026-02-10T00:00:00 2026 3 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 4.75 2026-07-12T22:00:04 75416 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 327647.66 2026-07-12T22:00:04 75417 0007629384 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.54 2026-07-12T22:00:04 75418 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 35.29 2026-07-12T22:00:04 75419 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1343.62 2026-07-12T22:00:04 75420 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-07-12T22:00:04 75421 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 100.14 2026-07-12T22:00:04 75422 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 301.05 2026-07-12T22:00:04 75423 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 10001.47 2026-07-12T22:00:04 75424 APV7654365 2026-03-20T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000408754 ERIC FRANKENBERGER 228.8 2026-07-12T22:00:04 75425 0007638589 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 314.38 2026-07-12T22:00:04 75426 0007649449 2026-03-13T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.77 2026-07-12T22:00:04 75427 APV7644828 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT 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 1749.96 2026-07-12T22:00:04 75428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 233.07 2026-07-12T22:00:04 75429 HCM7570857 2026-01-14T00:00:00 2026 3 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 555.54 2026-07-12T22:00:04 75430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 1747.98 2026-07-12T22:00:04 75431 HCM7570803 2026-01-14T00:00:00 2026 3 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 18.43 2026-07-12T22:00:04 75432 0007574510 2026-01-15T00:00:00 2026 3 547150 SpOp - Recreation - Arts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.06 2026-07-12T22:00:04 75433 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 11854.74 2026-07-12T22:00:04 75434 0007654971 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-07-12T22:00:04 75435 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 75436 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 21.62 2026-07-12T22:00:04 75437 APV7624162 2026-02-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 5696.0 2026-07-12T22:00:04 75438 APV7660147 2026-03-30T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 435.43 2026-07-12T22:00:04 75439 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 2892.08 2026-07-12T22:00:04 75440 0007650277 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.32 2026-07-12T22:00:04 75441 0007578877 2026-01-01T00:00:00 2026 3 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 740.58 2026-07-12T22:00:04 75442 0007581422 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3391.89 2026-07-12T22:00:04 75443 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.54 2026-07-12T22:00:04 75444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 58.27 2026-07-12T22:00:04 75445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 555.72 2026-07-12T22:00:04 75446 0007638589 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4019.67 2026-07-12T22:00:04 75447 HCM7570771 2026-01-14T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1219.48 2026-07-12T22:00:04 75448 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 397.44 2026-07-12T22:00:04 75449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 1020.43 2026-07-12T22:00:04 75450 APV7633965 2026-02-19T00:00:00 2026 3 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. 9226.4 2026-07-12T22:00:04 75451 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 75452 0007570970 2026-01-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 75453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 485.55 2026-07-12T22:00:04 75454 HCM7644494 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 125.79 2026-07-12T22:00:04 75455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 826.8 2026-07-12T22:00:04 75456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 296.83 2026-07-12T22:00:04 75457 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75458 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 34.0 2026-07-12T22:00:04 75459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435322 CAROLYN J ANDERSON 542.07 2026-07-12T22:00:04 75460 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 160294.83 2026-07-12T22:00:04 75461 EXV7635375 2026-02-12T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 479.0 2026-07-12T22:00:04 75462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 220.76 2026-07-12T22:00:04 75463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1332.15 2026-07-12T22:00:04 75464 0007657946 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 280.15 2026-07-12T22:00:04 75465 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 36.0 2026-07-12T22:00:04 75466 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 284.05 2026-07-12T22:00:04 75467 APV7649530 2026-03-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 43619.1 2026-07-12T22:00:04 75468 0007638447 2026-02-26T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.68 2026-07-12T22:00:04 75469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 543.81 2026-07-12T22:00:04 75470 0007635636 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 110.77 2026-07-12T22:00:04 75471 0007637605 2026-02-25T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.5 2026-07-12T22:00:04 75472 0007638555 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 140.71 2026-07-12T22:00:04 75473 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1671.98 2026-07-12T22:00:04 75475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 240.83 2026-07-12T22:00:04 75476 HCM7653996 2026-03-25T00:00:00 2026 3 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 3575.41 2026-07-12T22:00:04 75477 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051009 OWEN COUNTY 12139.25 2026-07-12T22:00:04 75478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 838.65 2026-07-12T22:00:04 75479 HCM7654005 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 266.53 2026-07-12T22:00:04 75480 APV7648628 2026-03-12T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008399 T J NOWAK SUPPLY CO INC 131.49 2026-07-12T22:00:04 75481 0007572615 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 54.33 2026-07-12T22:00:04 75482 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1368.33 2026-07-12T22:00:04 75483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 217.16 2026-07-12T22:00:04 75484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 271.9 2026-07-12T22:00:04 75485 0007576397 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4348.52 2026-07-12T22:00:04 75486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 321.11 2026-07-12T22:00:04 75487 0007632738 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14601.4 2026-07-12T22:00:04 75488 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75489 0007563949 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 866.48 2026-07-12T22:00:04 75490 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000053488 MARION COMMUNITY SCHOOLS 22500.0 2026-07-12T22:00:04 75491 0007583354 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.32 2026-07-12T22:00:04 75492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 155.37 2026-07-12T22:00:04 75493 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 698.42 2026-07-12T22:00:04 75494 0007577118 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23965.36 2026-07-12T22:00:04 75495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 831.13 2026-07-12T22:00:04 75496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 738.03 2026-07-12T22:00:04 75497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 524.39 2026-07-12T22:00:04 75498 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 182.09 2026-07-12T22:00:04 75499 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 93765.42 2026-07-12T22:00:04 75500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 891.89 2026-07-12T22:00:04 75501 0007630146 2026-02-13T00:00:00 2026 3 652156 Network Services 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 -171.6 2026-07-12T22:00:04 75502 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-07-12T22:00:04 75503 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 3180.98 2026-07-12T22:00:04 75504 0007624601 2026-02-01T00:00:00 2026 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.93 2026-07-12T22:00:04 75505 0007651176 2026-03-17T00:00:00 2026 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 75506 APV7645721 2026-03-09T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 614.25 2026-07-12T22:00:04 75507 0007658819 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 139.66 2026-07-12T22:00:04 75508 0007652148 2026-03-18T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-07-12T22:00:04 75509 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 1032.0 2026-07-12T22:00:04 75510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419396 ASHLEY KNIGHT 630.46 2026-07-12T22:00:04 75511 0007657097 2026-03-25T00:00:00 2026 3 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 356.25 2026-07-12T22:00:04 75512 HCM7654005 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 207.46 2026-07-12T22:00:04 75513 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 96.99 2026-07-12T22:00:04 75514 APV7572958 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 14457.45 2026-07-12T22:00:04 75515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1552.17 2026-07-12T22:00:04 75516 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 721.28 2026-07-12T22:00:04 75517 0007648420 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 487.75 2026-07-12T22:00:04 75518 0007578769 2026-01-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.33 2026-07-12T22:00:04 75519 0007571750 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 75520 0007580623 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 19.48 2026-07-12T22:00:04 75521 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 197.59 2026-07-12T22:00:04 75522 0007651268 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 89.36 2026-07-12T22:00:04 75523 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.48 2026-07-12T22:00:04 75524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 253.78 2026-07-12T22:00:04 75525 0007650393 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75526 0007648379 2026-03-01T00:00:00 2026 3 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 2.63 2026-07-12T22:00:04 75527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 2648.76 2026-07-12T22:00:04 75528 APV7567270 2026-01-02T00:00:00 2026 3 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 68.42 2026-07-12T22:00:04 75529 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 185893.1 2026-07-12T22:00:04 75530 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 31455.92 2026-07-12T22:00:04 75531 0007650277 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 75532 0007627432 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 627.57 2026-07-12T22:00:04 75533 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 3042.65 2026-07-12T22:00:04 75534 APV7573883 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1506.32 2026-07-12T22:00:04 75535 0007637605 2026-02-25T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -811.26 2026-07-12T22:00:04 75536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 2829.78 2026-07-12T22:00:04 75537 0007655982 2026-03-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 809.6 2026-07-12T22:00:04 75538 APV7652291 2026-03-18T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 7834.0 2026-07-12T22:00:04 75539 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.46 2026-07-12T22:00:04 75540 APV7577337 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 2800.0 2026-07-12T22:00:04 75541 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75542 0007659993 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -18.23 2026-07-12T22:00:04 75543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 481.67 2026-07-12T22:00:04 75544 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 113.17 2026-07-12T22:00:04 75545 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 75546 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 5558.88 2026-07-12T22:00:04 75547 APV7642057 2026-03-03T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-07-12T22:00:04 75548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 569.26 2026-07-12T22:00:04 75549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 802.77 2026-07-12T22:00:04 75550 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 622.15 2026-07-12T22:00:04 75551 APV7571854 2026-01-12T00:00:00 2026 3 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 46694.01 2026-07-12T22:00:04 75552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 679.77 2026-07-12T22:00:04 75553 0007653143 2026-03-19T00:00:00 2026 3 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 2572.64 2026-07-12T22:00:04 75554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 1671.69 2026-07-12T22:00:04 75555 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 11207.01 2026-07-12T22:00:04 75556 0007650364 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 570.65 2026-07-12T22:00:04 75557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 140.49 2026-07-12T22:00:04 75558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 36.25 2026-07-12T22:00:04 75559 HCM7625682 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1233.77 2026-07-12T22:00:04 75560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 939.89 2026-07-12T22:00:04 75561 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022839 DEVELOPMENTAL SERVICES INC 14.0 2026-07-12T22:00:04 75562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381841 KACEY MORAN 524.59 2026-07-12T22:00:04 75563 0007578877 2026-01-01T00:00:00 2026 3 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 181.84 2026-07-12T22:00:04 75564 0007632748 2026-02-18T00:00:00 2026 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -1.19 2026-07-12T22:00:04 75565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 197.58 2026-07-12T22:00:04 75566 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 344.76 2026-07-12T22:00:04 75567 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 27848.35 2026-07-12T22:00:04 75568 0007620036 2026-02-04T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -16.1 2026-07-12T22:00:04 75569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 646.4 2026-07-12T22:00:04 75570 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 446.7 2026-07-12T22:00:04 75571 0007627516 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 75572 HCM7579644 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.24 2026-07-12T22:00:04 75573 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 75574 APV7584803 2026-02-03T00:00:00 2026 3 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 2878.0 2026-07-12T22:00:04 75575 HCM7625700 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5181.56 2026-07-12T22:00:04 75576 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.39 2026-07-12T22:00:04 75577 0007630287 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 30.0 2026-07-12T22:00:04 75578 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 67.52 2026-07-12T22:00:04 75579 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 13729.92 2026-07-12T22:00:04 75580 HCM7654003 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 372.77 2026-07-12T22:00:04 75581 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 75582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 401.38 2026-07-12T22:00:04 75583 0007564109 2026-01-08T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 96.15 2026-07-12T22:00:04 75584 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 75585 0007651268 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 92528.67 2026-07-12T22:00:04 75586 APV7646883 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 33039.9 2026-07-12T22:00:04 75587 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 423.4 2026-07-12T22:00:04 75588 HCM7625697 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 85.85 2026-07-12T22:00:04 75589 HCM7625686 2026-02-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 760.92 2026-07-12T22:00:04 75590 HCM7579648 2026-01-28T00:00:00 2026 3 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 162.64 2026-07-12T22:00:04 75591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 448.65 2026-07-12T22:00:04 75592 APV7578151 2026-01-22T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 231.03 2026-07-12T22:00:04 75593 APV7648500 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 31638.3 2026-07-12T22:00:04 75594 HCM7579616 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 22.1 2026-07-12T22:00:04 75595 0007624601 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2482.77 2026-07-12T22:00:04 75596 HCM7570857 2026-01-14T00:00:00 2026 3 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 43.46 2026-07-12T22:00:04 75597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 1461.59 2026-07-12T22:00:04 75598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1506.56 2026-07-12T22:00:04 75599 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 74750.54 2026-07-12T22:00:04 75600 HCM7634547 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 75601 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75602 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 207.04 2026-07-12T22:00:04 75603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 253.78 2026-07-12T22:00:04 75604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2158.56 2026-07-12T22:00:04 75605 0007625610 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9546.44 2026-07-12T22:00:04 75606 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 388.44 2026-07-12T22:00:04 75607 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 42221.23 2026-07-12T22:00:04 75608 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 8166.45 2026-07-12T22:00:04 75609 0007578877 2026-01-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.97 2026-07-12T22:00:04 75610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 140.49 2026-07-12T22:00:04 75611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 330.17 2026-07-12T22:00:04 75612 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 149.0 2026-07-12T22:00:04 75613 0007657138 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.87 2026-07-12T22:00:04 75614 0007638437 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22.11 2026-07-12T22:00:04 75615 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 29259.18 2026-07-12T22:00:04 75616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 150.52 2026-07-12T22:00:04 75617 0007567981 2026-01-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12739.0 2026-07-12T22:00:04 75618 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 142992.8 2026-07-12T22:00:04 75619 0007646465 2026-03-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 75620 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 274.95 2026-07-12T22:00:04 75621 0007577082 2026-01-21T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75622 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 1983.2 2026-07-12T22:00:04 75623 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 18280.54 2026-07-12T22:00:04 75624 0007655982 2026-03-24T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.65 2026-07-12T22:00:04 75625 0007649453 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.96 2026-07-12T22:00:04 75626 HCM7653996 2026-03-25T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.23 2026-07-12T22:00:04 75627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 40.14 2026-07-12T22:00:04 75628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 574.31 2026-07-12T22:00:04 75629 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1068.21 2026-07-12T22:00:04 75631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 772.8 2026-07-12T22:00:04 75632 EXV7582174 2026-01-23T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 51.25 2026-07-12T22:00:04 75633 0007648420 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1914.94 2026-07-12T22:00:04 75634 APV7576511 2026-01-20T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000402047 GUIDON, LLC 8000.0 2026-07-12T22:00:04 75635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 291.33 2026-07-12T22:00:04 75636 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 3134.6 2026-07-12T22:00:04 75637 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75638 0007648420 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51.76 2026-07-12T22:00:04 75639 0007581497 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.6 2026-07-12T22:00:04 75640 0007571719 2026-01-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.71 2026-07-12T22:00:04 75641 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 75642 HCM7570803 2026-01-14T00:00:00 2026 3 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 460.44 2026-07-12T22:00:04 75643 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 161.96 2026-07-12T22:00:04 75644 APV7577454 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 5845.51 2026-07-12T22:00:04 75645 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 850.53 2026-07-12T22:00:04 75646 0007582328 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.51 2026-07-12T22:00:04 75647 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 211033.08 2026-07-12T22:00:04 75648 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-07-12T22:00:04 75649 APV7569116 2026-01-07T00:00:00 2026 3 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 0000401699 PREMIER PORTA POTTY INC 296.25 2026-07-12T22:00:04 75650 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068854 DUNELAND SCHOOL CORP 14.0 2026-07-12T22:00:04 75651 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 1042.2 2026-07-12T22:00:04 75652 APV7572063 2026-01-12T00:00:00 2026 3 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 7547.09 2026-07-12T22:00:04 75653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 341.18 2026-07-12T22:00:04 75654 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 41502.47 2026-07-12T22:00:04 75655 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 260736.97 2026-07-12T22:00:04 75656 0007576357 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 75657 0007578761 2026-01-23T00:00:00 2026 3 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 1363.61 2026-07-12T22:00:04 75658 APV7568267 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 2308.0 2026-07-12T22:00:04 75659 HCM7579653 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 196.6 2026-07-12T22:00:04 75660 0007639581 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 191.08 2026-07-12T22:00:04 75661 APV7570174 2026-01-08T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 2134.59 2026-07-12T22:00:04 75662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442221 COURTNEY KNIES BALL 1435.86 2026-07-12T22:00:04 75663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 956.39 2026-07-12T22:00:04 75664 EXV7631582 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 109.26 2026-07-12T22:00:04 75665 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 109604.58 2026-07-12T22:00:04 75666 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 59.02 2026-07-12T22:00:04 75667 0007630244 2026-02-13T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -261.95 2026-07-12T22:00:04 75668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 3709.96 2026-07-12T22:00:04 75669 APV7650570 2026-03-16T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 6.6 2026-07-12T22:00:04 75670 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 103311.73 2026-07-12T22:00:04 75671 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1480.09 2026-07-12T22:00:04 75672 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 24.36 2026-07-12T22:00:04 75673 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 47.77 2026-07-12T22:00:04 75674 EXV7646218 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 25.0 2026-07-12T22:00:04 75675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1461.5 2026-07-12T22:00:04 75676 APV7652470 2026-03-18T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000053953 PARKVIEW HEALTH SYSTEM INC 514.72 2026-07-12T22:00:04 75677 0007633737 2026-02-19T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.45 2026-07-12T22:00:04 75678 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75679 APV7637895 2026-02-25T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 10182.5 2026-07-12T22:00:04 75680 HCM7654005 2026-03-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-07-12T22:00:04 75681 0007626549 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -22.17 2026-07-12T22:00:04 75682 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 4703.61 2026-07-12T22:00:04 75683 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16029.91 2026-07-12T22:00:04 75684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 1406.93 2026-07-12T22:00:04 75685 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 802.78 2026-07-12T22:00:04 75686 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 290.04 2026-07-12T22:00:04 75688 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 23706.8 2026-07-12T22:00:04 75689 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7153.43 2026-07-12T22:00:04 75690 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75691 APV7639838 2026-02-27T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000021225 FASTENAL COMPANY 38.88 2026-07-12T22:00:04 75692 0007651239 2026-03-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 325.85 2026-07-12T22:00:04 75693 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1735.94 2026-07-12T22:00:04 75694 0007580550 2026-02-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14903.9 2026-07-12T22:00:04 75695 HCM7654004 2026-03-25T00:00:00 2026 3 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 - 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Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.46 2026-07-12T22:00:04 75702 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 5846.02 2026-07-12T22:00:04 75703 0007656988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.16 2026-07-12T22:00:04 75704 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-07-12T22:00:04 75705 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1824.91 2026-07-12T22:00:04 75706 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27553.06 2026-07-12T22:00:04 75707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 485.55 2026-07-12T22:00:04 75708 0007626556 2026-02-09T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 147.46 2026-07-12T22:00:04 75709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 253.78 2026-07-12T22:00:04 75710 0007624601 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.71 2026-07-12T22:00:04 75711 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75712 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 2.21 2026-07-12T22:00:04 75713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 903.12 2026-07-12T22:00:04 75714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 725.09 2026-07-12T22:00:04 75715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 388.44 2026-07-12T22:00:04 75716 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 71.89 2026-07-12T22:00:04 75717 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 440032.12 2026-07-12T22:00:04 75718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 232.68 2026-07-12T22:00:04 75719 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3115.58 2026-07-12T22:00:04 75720 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432054 COLIN MILLER 1476.7 2026-07-12T22:00:04 75746 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 167.53 2026-07-12T22:00:04 75747 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 354.0 2026-07-12T22:00:04 75748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 3062.65 2026-07-12T22:00:04 75749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 271.91 2026-07-12T22:00:04 75750 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 75768 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.67 2026-07-12T22:00:04 75769 0007648379 2026-03-01T00:00:00 2026 3 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 0.2 2026-07-12T22:00:04 75770 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 672.11 2026-07-12T22:00:04 75771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 126.89 2026-07-12T22:00:04 75772 EXV7636394 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.52 2026-07-12T22:00:04 75773 HCM7579604 2026-01-28T00:00:00 2026 3 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 363.22 2026-07-12T22:00:04 75774 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4210.48 2026-07-12T22:00:04 75775 0007647472 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 300 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 -34331.32 2026-07-12T22:00:04 75776 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 20036.9 2026-07-12T22:00:04 75777 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435750 STEPHANIE MARIE KNIGHT 907.99 2026-07-12T22:00:04 75778 0007659993 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -53.78 2026-07-12T22:00:04 75779 HCM7625656 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-07-12T22:00:04 75780 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000435765 LIONHEART CHILDREN'S ACADEMY 5720.35 2026-07-12T22:00:04 75781 APV7645953 2026-03-09T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3600.0 2026-07-12T22:00:04 75782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 627.37 2026-07-12T22:00:04 75783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 786.54 2026-07-12T22:00:04 75784 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75785 0007582328 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 109.22 2026-07-12T22:00:04 75786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 507.56 2026-07-12T22:00:04 75787 APV7578186 2026-01-22T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000334368 INDIANA RECOVERY ALLIANCE 4125.0 2026-07-12T22:00:04 75788 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 1552.17 2026-07-12T22:00:04 75789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 326.29 2026-07-12T22:00:04 75790 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-07-12T22:00:04 75791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3015.07 2026-07-12T22:00:04 75792 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75793 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 5.38 2026-07-12T22:00:04 75794 0007657138 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.39 2026-07-12T22:00:04 75795 HCM7654054 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 103.84 2026-07-12T22:00:04 75796 APV7571251 2026-01-09T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000242112 SOUTH HARRISON WATER CORP 31987.18 2026-07-12T22:00:04 75797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 253.79 2026-07-12T22:00:04 75798 0007624613 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 836.52 2026-07-12T22:00:04 75799 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 135.95 2026-07-12T22:00:04 75800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 323.77 2026-07-12T22:00:04 75801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 409.31 2026-07-12T22:00:04 75802 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167259 NATALIE HAGER 715.07 2026-07-12T22:00:04 75803 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 75804 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 608.07 2026-07-12T22:00:04 75805 0007584424 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 311.78 2026-07-12T22:00:04 75806 0007584373 2026-02-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1003.17 2026-07-12T22:00:04 75807 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.65 2026-07-12T22:00:04 75808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 86.29 2026-07-12T22:00:04 75809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.2 2026-07-12T22:00:04 75817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 798.57 2026-07-12T22:00:04 75818 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 279.99 2026-07-12T22:00:04 75819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1063.68 2026-07-12T22:00:04 75820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 301.04 2026-07-12T22:00:04 75821 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 111024.81 2026-07-12T22:00:04 75822 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3240.45 2026-07-12T22:00:04 75823 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75824 0007635641 2026-02-23T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1000.0 2026-07-12T22:00:04 75825 EXV7661454 2026-03-26T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 123.2 2026-07-12T22:00:04 75826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 1264.37 2026-07-12T22:00:04 75827 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 660.18 2026-07-12T22:00:04 75828 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75829 APV7633110 2026-02-18T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087550 CALUMET CIVIL CONTRACTORS INC 1707.82 2026-07-12T22:00:04 75830 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 40951.58 2026-07-12T22:00:04 75831 APV7637898 2026-02-25T00:00:00 2026 3 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 220226.6 2026-07-12T22:00:04 75832 APV7578180 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 133.0 2026-07-12T22:00:04 75833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2346.37 2026-07-12T22:00:04 75834 0007629384 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2083.77 2026-07-12T22:00:04 75835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 582.47 2026-07-12T22:00:04 75836 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.36 2026-07-12T22:00:04 75837 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.87 2026-07-12T22:00:04 75838 HCM7625684 2026-02-11T00:00:00 2026 3 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 249.85 2026-07-12T22:00:04 75839 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Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-07-12T22:00:04 75843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 725.09 2026-07-12T22:00:04 75844 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 301.04 2026-07-12T22:00:04 75845 0007580550 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.8 2026-07-12T22:00:04 75846 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 620.0 2026-07-12T22:00:04 75847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 1306.52 2026-07-12T22:00:04 75848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1271.19 2026-07-12T22:00:04 75849 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 217.52 2026-07-12T22:00:04 75850 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17384.57 2026-07-12T22:00:04 75851 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1933.21 2026-07-12T22:00:04 75852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 437.52 2026-07-12T22:00:04 75853 0007648420 2026-03-11T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 0.96 2026-07-12T22:00:04 75854 0007654120 2026-03-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 284.28 2026-07-12T22:00:04 75855 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.71 2026-07-12T22:00:04 75856 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 896.9 2026-07-12T22:00:04 75857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 1130.56 2026-07-12T22:00:04 75858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 682.36 2026-07-12T22:00:04 75859 0007578769 2026-01-23T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9233.3 2026-07-12T22:00:04 75860 APV7566571 2026-01-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 4910.6 2026-07-12T22:00:04 75861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 601.88 2026-07-12T22:00:04 75862 APV7659090 2026-03-27T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-07-12T22:00:04 75863 APV7652434 2026-03-18T00:00:00 2026 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK -54.72 2026-07-12T22:00:04 75864 0007654120 2026-03-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 75865 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 1095.97 2026-07-12T22:00:04 75866 0007624601 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 621.55 2026-07-12T22:00:04 75867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 349.6 2026-07-12T22:00:04 75868 APV7639836 2026-02-27T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 349.0 2026-07-12T22:00:04 75869 0007626477 2026-02-09T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-07-12T22:00:04 75870 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 408.42 2026-07-12T22:00:04 75871 APV7582790 2026-01-30T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 327650.42 2026-07-12T22:00:04 75872 APV7651510 2026-03-17T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.61 2026-07-12T22:00:04 75873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 418.74 2026-07-12T22:00:04 75874 HCM7570783 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.14 2026-07-12T22:00:04 75875 ARD7634174 2026-02-19T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -6441.17 2026-07-12T22:00:04 75876 EXV7574151 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.61 2026-07-12T22:00:04 75877 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.53 2026-07-12T22:00:04 75878 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 9.24 2026-07-12T22:00:04 75879 0007636585 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.57 2026-07-12T22:00:04 75880 APV7627900 2026-02-10T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 55660.7 2026-07-12T22:00:04 75881 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 75882 0007637651 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.69 2026-07-12T22:00:04 75883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 541.27 2026-07-12T22:00:04 75884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 734.51 2026-07-12T22:00:04 75885 0007584561 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 75886 APV7568059 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6109.56 2026-07-12T22:00:04 75887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 453.18 2026-07-12T22:00:04 75888 0007580550 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87.8 2026-07-12T22:00:04 75889 0007624712 2026-02-05T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 70831.04 2026-07-12T22:00:04 75890 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064209 FRANKLIN COUNTY 843.19 2026-07-12T22:00:04 75891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 481.67 2026-07-12T22:00:04 75892 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-07-12T22:00:04 75893 0007643328 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1624.18 2026-07-12T22:00:04 75894 APV7643599 2026-03-05T00:00:00 2026 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 1389.19 2026-07-12T22:00:04 75895 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-07-12T22:00:04 75896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 194.22 2026-07-12T22:00:04 75897 APV7624901 2026-02-05T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000426565 EGIS BLN CONSULTING USA, LLC 387922.3 2026-07-12T22:00:04 75898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 353.3 2026-07-12T22:00:04 75899 APV7572063 2026-01-12T00:00:00 2026 3 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 154.15 2026-07-12T22:00:04 75900 0007645495 2026-03-09T00:00:00 2026 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2558.55 2026-07-12T22:00:04 75901 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 22.82 2026-07-12T22:00:04 75902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 423.39 2026-07-12T22:00:04 75903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 339.88 2026-07-12T22:00:04 75904 HCM7625633 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3815.52 2026-07-12T22:00:04 75905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 977.38 2026-07-12T22:00:04 75906 ARD7572222 2026-01-12T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -19097.57 2026-07-12T22:00:04 75907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2378.03 2026-07-12T22:00:04 75908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 3110.04 2026-07-12T22:00:04 75909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 622.15 2026-07-12T22:00:04 75910 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 75911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 181.27 2026-07-12T22:00:04 75912 HCM7579705 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education 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 318.12 2026-07-12T22:00:04 75913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 602.08 2026-07-12T22:00:04 75914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 815.73 2026-07-12T22:00:04 75915 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 595.36 2026-07-12T22:00:04 75916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 3143.45 2026-07-12T22:00:04 75917 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75918 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 398655.88 2026-07-12T22:00:04 75919 APV7650601 2026-03-16T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 20803.84 2026-07-12T22:00:04 75920 APV7578220 2026-01-22T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 39.43 2026-07-12T22:00:04 75921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 401.39 2026-07-12T22:00:04 75922 HCM7625684 2026-02-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1648.88 2026-07-12T22:00:04 75923 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75924 APV7576571 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 254420.52 2026-07-12T22:00:04 75925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 268.1 2026-07-12T22:00:04 75926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 630.83 2026-07-12T22:00:04 75927 HCM7644475 2026-03-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 4.95 2026-07-12T22:00:04 75928 0007656114 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.11 2026-07-12T22:00:04 75929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 584.61 2026-07-12T22:00:04 75930 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75931 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 23895.3 2026-07-12T22:00:04 75932 0007657952 2026-03-26T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 138.0 2026-07-12T22:00:04 75933 0007650393 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 364.16 2026-07-12T22:00:04 75935 0007641733 2026-02-28T00:00:00 2026 3 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 27.73 2026-07-12T22:00:04 75936 APV7642914 2026-03-04T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.25 2026-07-12T22:00:04 75937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 314.89 2026-07-12T22:00:04 75938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1161.44 2026-07-12T22:00:04 75939 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 602.08 2026-07-12T22:00:04 75940 0007629366 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1118.42 2026-07-12T22:00:04 75941 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75942 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-07-12T22:00:04 75943 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 609.24 2026-07-12T22:00:04 75944 0007580550 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 109.25 2026-07-12T22:00:04 75945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 489.62 2026-07-12T22:00:04 75946 HCM7570803 2026-01-14T00:00:00 2026 3 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 825.91 2026-07-12T22:00:04 75947 0007574541 2026-01-15T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 75948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 75959 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 75960 HCM7644430 2026-03-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 858.5 2026-07-12T22:00:04 75961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 339.89 2026-07-12T22:00:04 75962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 349.59 2026-07-12T22:00:04 75963 APV7567297 2026-01-05T00:00:00 2026 3 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022724 STAPLES INC 463.93 2026-07-12T22:00:04 75964 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special 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Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 186340.5 2026-07-12T22:00:04 75972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 418.85 2026-07-12T22:00:04 75973 HCM7644482 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 792.67 2026-07-12T22:00:04 75974 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 75975 EXV7643924 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 41.0 2026-07-12T22:00:04 75976 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 16.03 2026-07-12T22:00:04 75977 0007650277 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General 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APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 252.48 2026-07-12T22:00:04 75982 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 36.25 2026-07-12T22:00:04 75983 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 75984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420551 JOSEPH ANTHONY BANSLEY 321.11 2026-07-12T22:00:04 75985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 341.18 2026-07-12T22:00:04 75986 0007641468 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 73.96 2026-07-12T22:00:04 75987 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 130555.89 2026-07-12T22:00:04 75988 APV7649714 2026-03-13T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-07-12T22:00:04 75989 0007624583 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 120.93 2026-07-12T22:00:04 75990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 200.69 2026-07-12T22:00:04 75991 APV7626831 2026-02-09T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC -7500.0 2026-07-12T22:00:04 75992 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.18 2026-07-12T22:00:04 75993 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.19 2026-07-12T22:00:04 75994 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 199.0 2026-07-12T22:00:04 75995 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.76 2026-07-12T22:00:04 75996 0007581388 2026-01-29T00:00:00 2026 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1117.27 2026-07-12T22:00:04 75998 APV7579038 2026-01-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 347.03 2026-07-12T22:00:04 75999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 582.66 2026-07-12T22:00:04 76000 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 90.64 2026-07-12T22:00:04 76001 0007564108 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3703.88 2026-07-12T22:00:04 76002 0007638447 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -95.61 2026-07-12T22:00:04 76003 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 14026.4 2026-07-12T22:00:04 76004 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 761.84 2026-07-12T22:00:04 76005 0007651268 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 854.95 2026-07-12T22:00:04 76006 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 388.44 2026-07-12T22:00:04 76007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1642.71 2026-07-12T22:00:04 76008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 683.16 2026-07-12T22:00:04 76009 APV7635893 2026-02-23T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 596.97 2026-07-12T22:00:04 76010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 401.39 2026-07-12T22:00:04 76011 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1156.68 2026-07-12T22:00:04 76012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 217.52 2026-07-12T22:00:04 76013 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 62.77 2026-07-12T22:00:04 76014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 246.86 2026-07-12T22:00:04 76015 HCM7625673 2026-02-11T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-07-12T22:00:04 76016 0007648481 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 60.95 2026-07-12T22:00:04 76017 APV7640854 2026-03-02T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 283.69 2026-07-12T22:00:04 76018 APV7656293 2026-03-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 16.56 2026-07-12T22:00:04 76019 0007585351 2026-02-04T00:00:00 2026 3 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 127.66 2026-07-12T22:00:04 76020 0007578772 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -137.47 2026-07-12T22:00:04 76021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 1641.42 2026-07-12T22:00:04 76022 0007648481 2026-03-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 76023 0007579726 2026-01-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 673.84 2026-07-12T22:00:04 76024 APV7636873 2026-02-24T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-07-12T22:00:04 76025 0007582394 2026-02-08T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5049.95 2026-07-12T22:00:04 76026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 260.91 2026-07-12T22:00:04 76027 0007643328 2026-03-08T00:00:00 2026 3 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 1194.25 2026-07-12T22:00:04 76028 0007653092 2026-03-19T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.03 2026-07-12T22:00:04 76029 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 476.0 2026-07-12T22:00:04 76030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425972 RHIANNA O'DAY 489.61 2026-07-12T22:00:04 76031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1213.68 2026-07-12T22:00:04 76032 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 76033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 459.18 2026-07-12T22:00:04 76034 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 97.11 2026-07-12T22:00:04 76036 0007624601 2026-02-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 807.49 2026-07-12T22:00:04 76037 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.92 2026-07-12T22:00:04 76038 HCM7634534 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 76039 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 280.98 2026-07-12T22:00:04 76040 APV7628735 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 389.7 2026-07-12T22:00:04 76041 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.27 2026-07-12T22:00:04 76042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 240.43 2026-07-12T22:00:04 76043 HCM7570809 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.11 2026-07-12T22:00:04 76044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 507.57 2026-07-12T22:00:04 76045 0007625591 2026-02-06T00:00:00 2026 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 101092925.92 2026-07-12T22:00:04 76046 APV7629435 2026-02-12T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055759 CITY OF HOBART 25590.64 2026-07-12T22:00:04 76047 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 76048 HCM7634507 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.11 2026-07-12T22:00:04 76049 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 22177.47 2026-07-12T22:00:04 76050 0007572587 2026-01-13T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 401.39 2026-07-12T22:00:04 76052 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 2202.51 2026-07-12T22:00:04 76053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 501.73 2026-07-12T22:00:04 76054 APV7637023 2026-02-24T00:00:00 2026 3 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 1800.95 2026-07-12T22:00:04 76055 APV7576511 2026-01-20T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352021 RDA OF ALLEN COUNTY,LLC 356.0 2026-07-12T22:00:04 76056 APV7635702 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 32348.31 2026-07-12T22:00:04 76057 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 164.52 2026-07-12T22:00:04 76058 HCM7644480 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 188.24 2026-07-12T22:00:04 76059 APV7652568 2026-03-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058328 CLARK COUNTY REMC 29.56 2026-07-12T22:00:04 76060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 217.53 2026-07-12T22:00:04 76061 HCM7579655 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-07-12T22:00:04 76062 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76063 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 341.91 2026-07-12T22:00:04 76064 0007635688 2026-02-23T00:00:00 2026 3 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31075.61 2026-07-12T22:00:04 76065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 527.22 2026-07-12T22:00:04 76066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426728 AMANDA GUY 489.61 2026-07-12T22:00:04 76067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 213.64 2026-07-12T22:00:04 76068 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 49.73 2026-07-12T22:00:04 76069 0007578877 2026-01-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1714.58 2026-07-12T22:00:04 76070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 470.42 2026-07-12T22:00:04 76071 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.77 2026-07-12T22:00:04 76072 0007578862 2026-01-23T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 6086.52 2026-07-12T22:00:04 76073 APV7632840 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 14231.38 2026-07-12T22:00:04 76074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 252.49 2026-07-12T22:00:04 76075 APV7583722 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT 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 1749.96 2026-07-12T22:00:04 76076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 854.35 2026-07-12T22:00:04 76077 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11112.79 2026-07-12T22:00:04 76078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360020 DEANNE KINZIE 489.62 2026-07-12T22:00:04 76079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434864 ALYSSA TURNER 986.81 2026-07-12T22:00:04 76080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 97.11 2026-07-12T22:00:04 76081 APV7635893 2026-02-23T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1530.45 2026-07-12T22:00:04 76082 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 97.11 2026-07-12T22:00:04 76083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 372.15 2026-07-12T22:00:04 76084 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 266589.93 2026-07-12T22:00:04 76085 HCM7579648 2026-01-28T00:00:00 2026 3 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 270.5 2026-07-12T22:00:04 76086 0007641519 2026-03-03T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education 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 -127.67 2026-07-12T22:00:04 76087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 339.89 2026-07-12T22:00:04 76088 0007578790 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.01 2026-07-12T22:00:04 76089 HCM7625734 2026-02-11T00:00:00 2026 3 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 336.02 2026-07-12T22:00:04 76090 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.95 2026-07-12T22:00:04 76091 0007626477 2026-02-09T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 76092 APV7651617 2026-03-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 32257.12 2026-07-12T22:00:04 76093 APV7628725 2026-02-11T00:00:00 2026 3 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 548.7 2026-07-12T22:00:04 76094 0007656131 2026-03-24T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1027.47 2026-07-12T22:00:04 76095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 841.17 2026-07-12T22:00:04 76096 APV7577990 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 12801.9 2026-07-12T22:00:04 76097 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000193996 HYMERA CLERK-TREASURER 39000.0 2026-07-12T22:00:04 76098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 233.06 2026-07-12T22:00:04 76099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 217.17 2026-07-12T22:00:04 76100 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47.71 2026-07-12T22:00:04 76101 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 27718.94 2026-07-12T22:00:04 76102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 789.07 2026-07-12T22:00:04 76103 0007638432 2026-02-26T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.7 2026-07-12T22:00:04 76104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 634.45 2026-07-12T22:00:04 76105 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5227.28 2026-07-12T22:00:04 76106 APV7628698 2026-02-11T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC -311.54 2026-07-12T22:00:04 76107 0007568799 2026-01-07T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -102043.8 2026-07-12T22:00:04 76108 0007651239 2026-03-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.99 2026-07-12T22:00:04 76109 APV7637023 2026-02-24T00:00:00 2026 3 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 5744.24 2026-07-12T22:00:04 76110 HCM7644482 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 205.5 2026-07-12T22:00:04 76111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 388.1 2026-07-12T22:00:04 76112 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 378.91 2026-07-12T22:00:04 76113 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.58 2026-07-12T22:00:04 76114 0007578822 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.19 2026-07-12T22:00:04 76115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 2209.35 2026-07-12T22:00:04 76116 0007582374 2026-02-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 720.44 2026-07-12T22:00:04 76117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 616.32 2026-07-12T22:00:04 76118 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.63 2026-07-12T22:00:04 76119 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.98 2026-07-12T22:00:04 76120 0007567140 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.63 2026-07-12T22:00:04 76121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 421.46 2026-07-12T22:00:04 76122 APV7583670 2026-02-02T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 760.0 2026-07-12T22:00:04 76123 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 717.67 2026-07-12T22:00:04 76124 APV7637895 2026-02-25T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 27.02 2026-07-12T22:00:04 76125 0007630287 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1153.21 2026-07-12T22:00:04 76126 0007577118 2026-01-21T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.31 2026-07-12T22:00:04 76127 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 3258.6 2026-07-12T22:00:04 76128 0007638555 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76129 0007572491 2026-01-13T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 31910.14 2026-07-12T22:00:04 76130 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 382.78 2026-07-12T22:00:04 76131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 837.12 2026-07-12T22:00:04 76132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 725.09 2026-07-12T22:00:04 76133 HCM7625686 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1585.52 2026-07-12T22:00:04 76134 APV7623941 2026-02-04T00:00:00 2026 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 46707.2 2026-07-12T22:00:04 76135 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1018.98 2026-07-12T22:00:04 76136 APV7655364 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC -43106.65 2026-07-12T22:00:04 76137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 527.22 2026-07-12T22:00:04 76138 0007563930 2026-01-02T00:00:00 2026 3 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 General Ledger Entry 4267.96 2026-07-12T22:00:04 76139 0007657920 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 32.28 2026-07-12T22:00:04 76140 0007649392 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1673.59 2026-07-12T22:00:04 76141 0007584373 2026-02-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 91.0 2026-07-12T22:00:04 76142 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 224520.94 2026-07-12T22:00:04 76143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 308.16 2026-07-12T22:00:04 76144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 642.22 2026-07-12T22:00:04 76145 APV7584828 2026-02-03T00:00:00 2026 3 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 0000434317 LAURA POLHEMUS 60.0 2026-07-12T22:00:04 76146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 388.44 2026-07-12T22:00:04 76147 0007571719 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.98 2026-07-12T22:00:04 76148 0007576394 2026-01-20T00:00:00 2026 3 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 -47.77 2026-07-12T22:00:04 76149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 135.96 2026-07-12T22:00:04 76150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 232.68 2026-07-12T22:00:04 76151 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 5615.25 2026-07-12T22:00:04 76152 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 89363.8 2026-07-12T22:00:04 76153 APV7636922 2026-02-24T00:00:00 2026 3 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 Opioid STR 0000008653 VALLEY OAKS HEALTH INC -100398.13 2026-07-12T22:00:04 76154 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-07-12T22:00:04 76155 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11811.03 2026-07-12T22:00:04 76156 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.49 2026-07-12T22:00:04 76157 APV7578132 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 285.18 2026-07-12T22:00:04 76158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 341.18 2026-07-12T22:00:04 76159 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76160 0007580726 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 2.55 2026-07-12T22:00:04 76161 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 238.85 2026-07-12T22:00:04 76162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 2206.63 2026-07-12T22:00:04 76163 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 76164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 883.12 2026-07-12T22:00:04 76165 APV7576575 2026-01-20T00:00:00 2026 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK -13.55 2026-07-12T22:00:04 76166 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 743.21 2026-07-12T22:00:04 76167 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76168 HCM7579654 2026-01-28T00:00:00 2026 3 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 743.75 2026-07-12T22:00:04 76169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 553.52 2026-07-12T22:00:04 76170 0007637605 2026-02-25T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -495.13 2026-07-12T22:00:04 76171 APV7645851 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 80.83 2026-07-12T22:00:04 76172 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.77 2026-07-12T22:00:04 76173 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 8410.27 2026-07-12T22:00:04 76174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 194.22 2026-07-12T22:00:04 76175 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 868.0 2026-07-12T22:00:04 76176 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 97.11 2026-07-12T22:00:04 76177 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76178 0007638508 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 393.58 2026-07-12T22:00:04 76179 HCM7579616 2026-01-28T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 10.85 2026-07-12T22:00:04 76180 APV7648754 2026-03-12T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 16200.0 2026-07-12T22:00:04 76181 0007632688 2026-02-19T00:00:00 2026 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26406834.53 2026-07-12T22:00:04 76182 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.98 2026-07-12T22:00:04 76183 0007569675 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 39.03 2026-07-12T22:00:04 76184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 630.47 2026-07-12T22:00:04 76185 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76186 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 16287.4 2026-07-12T22:00:04 76187 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 971.1 2026-07-12T22:00:04 76189 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 778.06 2026-07-12T22:00:04 76190 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000067303 OHIO COUNTY 6.0 2026-07-12T22:00:04 76191 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.82 2026-07-12T22:00:04 76192 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 95.54 2026-07-12T22:00:04 76193 0007623887 2026-02-04T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 76194 0007629237 2026-02-12T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 111747.35 2026-07-12T22:00:04 76195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 548.89 2026-07-12T22:00:04 76196 HCM7625629 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 64.02 2026-07-12T22:00:04 76197 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 305.63 2026-07-12T22:00:04 76198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 181.27 2026-07-12T22:00:04 76199 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.45 2026-07-12T22:00:04 76200 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 76201 0007643456 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 76202 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76203 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.53 2026-07-12T22:00:04 76204 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 75293.18 2026-07-12T22:00:04 76205 HCM7653948 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13740.96 2026-07-12T22:00:04 76206 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34906.19 2026-07-12T22:00:04 76207 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 13631.06 2026-07-12T22:00:04 76208 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76209 0007581521 2026-01-29T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 501.14 2026-07-12T22:00:04 76210 APV7635946 2026-02-23T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 31.16 2026-07-12T22:00:04 76211 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 1750.04 2026-07-12T22:00:04 76212 0007655984 2026-03-24T00:00:00 2026 3 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 -43.55 2026-07-12T22:00:04 76213 0007658925 2026-03-27T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 448.36 2026-07-12T22:00:04 76214 0007639469 2026-02-27T00:00:00 2026 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -16.5 2026-07-12T22:00:04 76215 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 180.11 2026-07-12T22:00:04 76216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 607.81 2026-07-12T22:00:04 76217 EXV7578548 2026-01-15T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.5 2026-07-12T22:00:04 76218 0007625699 2026-02-06T00:00:00 2026 3 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 333.14 2026-07-12T22:00:04 76219 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76220 APV7657370 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 2536.1 2026-07-12T22:00:04 76221 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 46.21 2026-07-12T22:00:04 76222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 738.03 2026-07-12T22:00:04 76223 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.54 2026-07-12T22:00:04 76224 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 16342.44 2026-07-12T22:00:04 76225 HCM7634551 2026-02-25T00:00:00 2026 3 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 2.69 2026-07-12T22:00:04 76226 0007633737 2026-02-19T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 202.67 2026-07-12T22:00:04 76227 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 2467.36 2026-07-12T22:00:04 76228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 40.14 2026-07-12T22:00:04 76229 HCM7634559 2026-02-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 10.74 2026-07-12T22:00:04 76230 0007572623 2026-01-13T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 73331.67 2026-07-12T22:00:04 76231 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 7170.0 2026-07-12T22:00:04 76232 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.69 2026-07-12T22:00:04 76233 APV7650593 2026-03-16T00:00:00 2026 3 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 60.0 2026-07-12T22:00:04 76234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 978.86 2026-07-12T22:00:04 76235 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 1664.1 2026-07-12T22:00:04 76236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 386.3 2026-07-12T22:00:04 76237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1429.75 2026-07-12T22:00:04 76238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 291.33 2026-07-12T22:00:04 76239 HCM7625667 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 76240 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1806.24 2026-07-12T22:00:04 76241 0007655982 2026-03-24T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 76242 APV7570070 2026-01-08T00:00:00 2026 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 2985.13 2026-07-12T22:00:04 76243 0007656093 2026-03-24T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 1225.25 2026-07-12T22:00:04 76244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 809.56 2026-07-12T22:00:04 76245 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 15320.83 2026-07-12T22:00:04 76246 0007629256 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 76247 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 516.55 2026-07-12T22:00:04 76248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 627.16 2026-07-12T22:00:04 76249 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-07-12T22:00:04 76250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 140.49 2026-07-12T22:00:04 76251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 388.44 2026-07-12T22:00:04 76252 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.53 2026-07-12T22:00:04 76253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 650.63 2026-07-12T22:00:04 76254 0007662722 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 76255 APV7649821 2026-03-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 34572.02 2026-07-12T22:00:04 76256 APV7652434 2026-03-18T00:00:00 2026 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 850.0 2026-07-12T22:00:04 76257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1447.21 2026-07-12T22:00:04 76258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 453.18 2026-07-12T22:00:04 76259 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-07-12T22:00:04 76260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 525.69 2026-07-12T22:00:04 76261 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.04 2026-07-12T22:00:04 76262 APV7578296 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.37 2026-07-12T22:00:04 76263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 362.54 2026-07-12T22:00:04 76264 HCM7634561 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 130.78 2026-07-12T22:00:04 76265 APV7576549 2026-01-20T00:00:00 2026 3 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 Opioid STR 0000328803 OVERDOSE LIFELINE INC 30980.0 2026-07-12T22:00:04 76266 APV7627781 2026-02-10T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000072957 IDEXX DISTRIBUTION, INC. 176.92 2026-07-12T22:00:04 76267 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.09 2026-07-12T22:00:04 76268 0007624601 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 94.3 2026-07-12T22:00:04 76269 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 7395.08 2026-07-12T22:00:04 76270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 356.07 2026-07-12T22:00:04 76271 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.33 2026-07-12T22:00:04 76272 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.93 2026-07-12T22:00:04 76273 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 27.43 2026-07-12T22:00:04 76274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 229.76 2026-07-12T22:00:04 76275 HCM7634606 2026-02-25T00:00:00 2026 3 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 23997.76 2026-07-12T22:00:04 76276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 304.74 2026-07-12T22:00:04 76277 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 800.69 2026-07-12T22:00:04 76278 0007627458 2026-02-10T00:00:00 2026 3 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.37 2026-07-12T22:00:04 76279 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 12920.85 2026-07-12T22:00:04 76280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 271.91 2026-07-12T22:00:04 76281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 2383.72 2026-07-12T22:00:04 76282 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-07-12T22:00:04 76283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 252.48 2026-07-12T22:00:04 76284 0007577118 2026-01-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.9 2026-07-12T22:00:04 76285 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 688.84 2026-07-12T22:00:04 76287 0007564102 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4660.93 2026-07-12T22:00:04 76288 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76289 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.24 2026-07-12T22:00:04 76290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 743.21 2026-07-12T22:00:04 76291 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 159.0 2026-07-12T22:00:04 76292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422724 RA'CHELLE SPEARMAN 542.07 2026-07-12T22:00:04 76293 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1945.38 2026-07-12T22:00:04 76294 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 185.71 2026-07-12T22:00:04 76295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 402.79 2026-07-12T22:00:04 76296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 552.52 2026-07-12T22:00:04 76297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 851.85 2026-07-12T22:00:04 76298 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 103.3 2026-07-12T22:00:04 76299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 362.55 2026-07-12T22:00:04 76300 APV7580731 2026-01-28T00:00:00 2026 3 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 11101.38 2026-07-12T22:00:04 76301 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76302 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76303 0007638555 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56129.97 2026-07-12T22:00:04 76304 0007659993 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -18.08 2026-07-12T22:00:04 76305 APV7649817 2026-03-13T00:00:00 2026 3 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 19.99 2026-07-12T22:00:04 76306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 617.05 2026-07-12T22:00:04 76307 APV7571923 2026-01-12T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 2272.0 2026-07-12T22:00:04 76308 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 4590.4 2026-07-12T22:00:04 76309 0007572531 2026-01-13T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 76310 0007626549 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.45 2026-07-12T22:00:04 76311 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 69.04 2026-07-12T22:00:04 76312 HCM7634559 2026-02-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 69.02 2026-07-12T22:00:04 76313 0007656988 2026-03-25T00:00:00 2026 3 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 162.98 2026-07-12T22:00:04 76314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 616.33 2026-07-12T22:00:04 76315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 784.26 2026-07-12T22:00:04 76316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 407.86 2026-07-12T22:00:04 76317 EXV7630847 2026-02-09T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 171.35 2026-07-12T22:00:04 76318 0007568034 2026-01-06T00:00:00 2026 3 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 1282.34 2026-07-12T22:00:04 76319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1580.95 2026-07-12T22:00:04 76320 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 12209.85 2026-07-12T22:00:04 76321 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 216.44 2026-07-12T22:00:04 76322 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.52 2026-07-12T22:00:04 76323 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 3144.9 2026-07-12T22:00:04 76324 0007624613 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.88 2026-07-12T22:00:04 76325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 362.54 2026-07-12T22:00:04 76326 APV7648710 2026-03-12T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 0.0 2026-07-12T22:00:04 76327 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 933.21 2026-07-12T22:00:04 76328 APV7654286 2026-03-20T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 475.0 2026-07-12T22:00:04 76329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1747.98 2026-07-12T22:00:04 76330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 362.54 2026-07-12T22:00:04 76331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 271.91 2026-07-12T22:00:04 76332 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76333 HCM7570801 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 122.72 2026-07-12T22:00:04 76334 0007563949 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.65 2026-07-12T22:00:04 76335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1069.51 2026-07-12T22:00:04 76336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 401.39 2026-07-12T22:00:04 76337 0007576404 2026-01-20T00:00:00 2026 3 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 0.02 2026-07-12T22:00:04 76338 HCM7579702 2026-01-28T00:00:00 2026 3 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 7256.67 2026-07-12T22:00:04 76339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 875.03 2026-07-12T22:00:04 76340 0007648481 2026-03-12T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.4 2026-07-12T22:00:04 76341 APV7576511 2026-01-20T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 18575.86 2026-07-12T22:00:04 76342 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 305.31 2026-07-12T22:00:04 76343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 287.25 2026-07-12T22:00:04 76344 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 17499.23 2026-07-12T22:00:04 76345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 38.84 2026-07-12T22:00:04 76346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 742.57 2026-07-12T22:00:04 76347 0007583371 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 65.67 2026-07-12T22:00:04 76348 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.21 2026-07-12T22:00:04 76349 HCM7644529 2026-03-11T00:00:00 2026 3 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 999.46 2026-07-12T22:00:04 76350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 291.33 2026-07-12T22:00:04 76351 APV7650570 2026-03-16T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1344.37 2026-07-12T22:00:04 76352 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 288.84 2026-07-12T22:00:04 76353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 1167.04 2026-07-12T22:00:04 76354 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 29673.39 2026-07-12T22:00:04 76355 0007577152 2026-01-21T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 76356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 364.16 2026-07-12T22:00:04 76357 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 61.54 2026-07-12T22:00:04 76358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 326.29 2026-07-12T22:00:04 76359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 287.5 2026-07-12T22:00:04 76360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 397.53 2026-07-12T22:00:04 76361 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 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 46816.6 2026-07-12T22:00:04 76362 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 14401.56 2026-07-12T22:00:04 76363 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration 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2026-07-12T22:00:04 76380 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 76381 HCM7654005 2026-03-25T00:00:00 2026 3 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 21.63 2026-07-12T22:00:04 76382 APV7648674 2026-03-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 17447.56 2026-07-12T22:00:04 76383 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 240.43 2026-07-12T22:00:04 76385 0007577173 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.46 2026-07-12T22:00:04 76386 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000322748 GOODWILL LEADS INC 412166.47 2026-07-12T22:00:04 76387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 181.27 2026-07-12T22:00:04 76388 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 61552.53 2026-07-12T22:00:04 76389 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 74049.0 2026-07-12T22:00:04 76390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 540.71 2026-07-12T22:00:04 76391 0007578878 2026-01-22T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 76392 HCM7579667 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.69 2026-07-12T22:00:04 76393 0007637536 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -14.93 2026-07-12T22:00:04 76394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1537.84 2026-07-12T22:00:04 76395 0007653092 2026-03-19T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.2 2026-07-12T22:00:04 76396 0007627547 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 243.97 2026-07-12T22:00:04 76397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 97.11 2026-07-12T22:00:04 76398 APV7648754 2026-03-12T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 20176.0 2026-07-12T22:00:04 76399 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 77.14 2026-07-12T22:00:04 76400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 301.04 2026-07-12T22:00:04 76401 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 791.25 2026-07-12T22:00:04 76402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 444.66 2026-07-12T22:00:04 76403 HCM7570779 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1504.93 2026-07-12T22:00:04 76404 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76405 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 24990.55 2026-07-12T22:00:04 76406 EXV7641274 2026-02-27T00:00:00 2026 3 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 181.33 2026-07-12T22:00:04 76407 0007574510 2026-01-15T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24.8 2026-07-12T22:00:04 76408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 252.49 2026-07-12T22:00:04 76409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 617.05 2026-07-12T22:00:04 76410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1708.71 2026-07-12T22:00:04 76411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 401.39 2026-07-12T22:00:04 76412 HCM7654052 2026-03-25T00:00:00 2026 3 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 2026-07-12T22:00:04 76413 HCM7644475 2026-03-11T00:00:00 2026 3 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 1220.32 2026-07-12T22:00:04 76414 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 194.31 2026-07-12T22:00:04 76415 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 11466.98 2026-07-12T22:00:04 76416 HCM7644482 2026-03-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 528.7 2026-07-12T22:00:04 76417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 181.27 2026-07-12T22:00:04 76418 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 25438.58 2026-07-12T22:00:04 76419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 163.14 2026-07-12T22:00:04 76420 0007631198 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -38.58 2026-07-12T22:00:04 76421 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 238.95 2026-07-12T22:00:04 76422 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 698.01 2026-07-12T22:00:04 76423 0007568803 2026-01-07T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4242.0 2026-07-12T22:00:04 76424 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.0 2026-07-12T22:00:04 76425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 602.08 2026-07-12T22:00:04 76426 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 1276.5 2026-07-12T22:00:04 76427 APV7648754 2026-03-12T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9780.0 2026-07-12T22:00:04 76428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 330.18 2026-07-12T22:00:04 76429 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 14.8 2026-07-12T22:00:04 76430 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76431 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 571.98 2026-07-12T22:00:04 76432 APV7569107 2026-01-07T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6754.04 2026-07-12T22:00:04 76433 EXV7568620 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 256.5 2026-07-12T22:00:04 76434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 679.77 2026-07-12T22:00:04 76435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 116.53 2026-07-12T22:00:04 76436 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 76437 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4.16 2026-07-12T22:00:04 76438 APV7644737 2026-03-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 3778.7 2026-07-12T22:00:04 76439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 200.69 2026-07-12T22:00:04 76440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 181.27 2026-07-12T22:00:04 76441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 656.57 2026-07-12T22:00:04 76442 APV7640854 2026-03-02T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 214.63 2026-07-12T22:00:04 76443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 660.35 2026-07-12T22:00:04 76444 0007581555 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.8 2026-07-12T22:00:04 76445 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 505.03 2026-07-12T22:00:04 76446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 419.32 2026-07-12T22:00:04 76447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 1942.2 2026-07-12T22:00:04 76448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1214.52 2026-07-12T22:00:04 76449 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.56 2026-07-12T22:00:04 76450 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 76451 0007578769 2026-01-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.74 2026-07-12T22:00:04 76452 HCM7644482 2026-03-11T00:00:00 2026 3 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 249.85 2026-07-12T22:00:04 76453 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 182.09 2026-07-12T22:00:04 76454 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 361.25 2026-07-12T22:00:04 76455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 887.15 2026-07-12T22:00:04 76456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 233.06 2026-07-12T22:00:04 76457 HCM7634561 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2207.18 2026-07-12T22:00:04 76458 0007563928 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 76459 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 6878.65 2026-07-12T22:00:04 76460 APV7661102 2026-03-31T00:00:00 2026 3 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 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 76461 0007628397 2026-02-11T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.53 2026-07-12T22:00:04 76462 0007645329 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 76463 HCM7625684 2026-02-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 135528.15 2026-07-12T22:00:04 76464 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 160.0 2026-07-12T22:00:04 76465 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76466 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 291.33 2026-07-12T22:00:04 76467 0007650277 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 76468 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 772.91 2026-07-12T22:00:04 76469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 271.91 2026-07-12T22:00:04 76470 0007631088 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1059.84 2026-07-12T22:00:04 76471 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1869.91 2026-07-12T22:00:04 76472 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 11.39 2026-07-12T22:00:04 76473 0007646424 2026-03-10T00:00:00 2026 3 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 54599.42 2026-07-12T22:00:04 76474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394775 LESLIE A HAAS 524.59 2026-07-12T22:00:04 76475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 671.25 2026-07-12T22:00:04 76476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 291.33 2026-07-12T22:00:04 76477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 626.68 2026-07-12T22:00:04 76478 0007627558 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.21 2026-07-12T22:00:04 76479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1047.42 2026-07-12T22:00:04 76480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 501.73 2026-07-12T22:00:04 76481 0007627458 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.44 2026-07-12T22:00:04 76482 APV7635893 2026-02-23T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 20.5 2026-07-12T22:00:04 76483 0007627490 2026-02-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154921.25 2026-07-12T22:00:04 76484 APV7639761 2026-02-27T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 19.1 2026-07-12T22:00:04 76485 0007579856 2026-01-27T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 76486 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 13595.79 2026-07-12T22:00:04 76487 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 15305.95 2026-07-12T22:00:04 76488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 485.81 2026-07-12T22:00:04 76489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 501.74 2026-07-12T22:00:04 76490 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76491 0007567084 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 76492 0007659993 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -8.65 2026-07-12T22:00:04 76493 0007568011 2026-01-06T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 76494 HCM7570781 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3273.33 2026-07-12T22:00:04 76495 0007651239 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.65 2026-07-12T22:00:04 76496 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 806.38 2026-07-12T22:00:04 76497 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 25889.72 2026-07-12T22:00:04 76498 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.8 2026-07-12T22:00:04 76499 0007572568 2026-01-13T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.32 2026-07-12T22:00:04 76500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418952 AMBER CISNEROS 1130.31 2026-07-12T22:00:04 76501 APV7646828 2026-03-10T00:00:00 2026 3 539140 Prog Op - Background Checks 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000333112 MORPHO USA INC 164.0 2026-07-12T22:00:04 76502 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 491.7 2026-07-12T22:00:04 76504 0007641527 2026-03-03T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 76505 0007648379 2026-03-01T00:00:00 2026 3 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 567.92 2026-07-12T22:00:04 76506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 410.83 2026-07-12T22:00:04 76507 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 16371.0 2026-07-12T22:00:04 76508 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 275886.5 2026-07-12T22:00:04 76509 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 35307.67 2026-07-12T22:00:04 76510 0007658871 2026-03-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.08 2026-07-12T22:00:04 76511 0007581542 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 343.95 2026-07-12T22:00:04 76512 0007647391 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.25 2026-07-12T22:00:04 76513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1029.63 2026-07-12T22:00:04 76514 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76515 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 308.16 2026-07-12T22:00:04 76516 0007651239 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 119.0 2026-07-12T22:00:04 76517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 213.64 2026-07-12T22:00:04 76518 APV7633919 2026-02-19T00:00:00 2026 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000057167 US BANK 349.49 2026-07-12T22:00:04 76519 APV7628782 2026-02-11T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 101.9 2026-07-12T22:00:04 76520 HCM7634551 2026-02-25T00:00:00 2026 3 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 13.8 2026-07-12T22:00:04 76521 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 76522 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76523 HCM7579655 2026-01-28T00:00:00 2026 3 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 19.74 2026-07-12T22:00:04 76524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 301.04 2026-07-12T22:00:04 76525 0007648420 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.4 2026-07-12T22:00:04 76526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1458.44 2026-07-12T22:00:04 76527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 699.19 2026-07-12T22:00:04 76528 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.53 2026-07-12T22:00:04 76529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 997.0 2026-07-12T22:00:04 76530 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 68.97 2026-07-12T22:00:04 76531 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 11297.67 2026-07-12T22:00:04 76532 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 123.16 2026-07-12T22:00:04 76533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 542.08 2026-07-12T22:00:04 76534 0007652181 2026-03-18T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.06 2026-07-12T22:00:04 76535 HCM7634572 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21593.69 2026-07-12T22:00:04 76536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1546.19 2026-07-12T22:00:04 76537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 323.72 2026-07-12T22:00:04 76538 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 386.11 2026-07-12T22:00:04 76539 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 513.0 2026-07-12T22:00:04 76540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 211.7 2026-07-12T22:00:04 76541 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 132417.6 2026-07-12T22:00:04 76542 HCM7644482 2026-03-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.85 2026-07-12T22:00:04 76543 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 636.81 2026-07-12T22:00:04 76544 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 542.07 2026-07-12T22:00:04 76545 EXV7581208 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-07-12T22:00:04 76546 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 954.51 2026-07-12T22:00:04 76547 0007626556 2026-02-09T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76548 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76549 APV7580061 2026-01-27T00:00:00 2026 3 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 0000015156 W W GRAINGER, INC 486.49 2026-07-12T22:00:04 76550 0007583371 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.95 2026-07-12T22:00:04 76551 0007568011 2026-01-06T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 76552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 424.9 2026-07-12T22:00:04 76553 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432532 DAVID D MARSEE 975.52 2026-07-12T22:00:04 76554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 418.85 2026-07-12T22:00:04 76555 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.1 2026-07-12T22:00:04 76556 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 786.85 2026-07-12T22:00:04 76557 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.05 2026-07-12T22:00:04 76558 APV7567258 2026-01-05T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 2095.1 2026-07-12T22:00:04 76559 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.67 2026-07-12T22:00:04 76560 HCM7625683 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 56.82 2026-07-12T22:00:04 76561 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-07-12T22:00:04 76562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1093.84 2026-07-12T22:00:04 76563 APV7635096 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 10428.08 2026-07-12T22:00:04 76564 HCM7570857 2026-01-14T00:00:00 2026 3 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 4518.18 2026-07-12T22:00:04 76565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 543.82 2026-07-12T22:00:04 76566 0007581542 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 99.76 2026-07-12T22:00:04 76567 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 76568 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.16 2026-07-12T22:00:04 76569 APV7651548 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 29616.58 2026-07-12T22:00:04 76570 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 2026.68 2026-07-12T22:00:04 76571 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 126.9 2026-07-12T22:00:04 76572 0007652181 2026-03-18T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1551.05 2026-07-12T22:00:04 76573 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 256.2 2026-07-12T22:00:04 76574 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76575 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 398.8 2026-07-12T22:00:04 76577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 364.36 2026-07-12T22:00:04 76578 APV7573961 2026-01-14T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 8446.0 2026-07-12T22:00:04 76579 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 37334.84 2026-07-12T22:00:04 76580 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 137160.35 2026-07-12T22:00:04 76581 APV7635046 2026-02-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053322 CITY OF BLOOMINGTON 400.0 2026-07-12T22:00:04 76582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 174.8 2026-07-12T22:00:04 76583 HCM7625667 2026-02-11T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6577.74 2026-07-12T22:00:04 76584 0007641519 2026-03-03T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1027.86 2026-07-12T22:00:04 76585 APV7637026 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000107075 JOSHUA ACADEMY INC 30000.0 2026-07-12T22:00:04 76586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 401.39 2026-07-12T22:00:04 76587 0007639502 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.0 2026-07-12T22:00:04 76588 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 51768.71 2026-07-12T22:00:04 76589 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 53664.04 2026-07-12T22:00:04 76590 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 21928.16 2026-07-12T22:00:04 76591 0007631903 2026-02-17T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1525.68 2026-07-12T22:00:04 76592 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76593 APV7658252 2026-03-26T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 76594 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 222.49 2026-07-12T22:00:04 76595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 842.91 2026-07-12T22:00:04 76596 0007568846 2026-01-07T00:00:00 2026 3 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1047.27 2026-07-12T22:00:04 76597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 262.19 2026-07-12T22:00:04 76598 0007578877 2026-01-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 274.52 2026-07-12T22:00:04 76599 HCM7644484 2026-03-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 36.62 2026-07-12T22:00:04 76600 0007568034 2026-01-06T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.68 2026-07-12T22:00:04 76601 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 338.37 2026-07-12T22:00:04 76602 HCM7644475 2026-03-11T00:00:00 2026 3 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 79.56 2026-07-12T22:00:04 76603 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 2439.79 2026-07-12T22:00:04 76604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 510.22 2026-07-12T22:00:04 76605 0007658925 2026-03-27T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.74 2026-07-12T22:00:04 76606 0007649453 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 22.59 2026-07-12T22:00:04 76607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 997.7 2026-07-12T22:00:04 76608 APV7573960 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 10679.19 2026-07-12T22:00:04 76609 ARD7643890 2026-03-05T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1737.04 2026-07-12T22:00:04 76610 0007625517 2026-02-06T00:00:00 2026 3 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 173.57 2026-07-12T22:00:04 76611 APV7637035 2026-02-24T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 153316.5 2026-07-12T22:00:04 76612 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1515.7 2026-07-12T22:00:04 76613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1165.43 2026-07-12T22:00:04 76614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 554.92 2026-07-12T22:00:04 76615 0007636593 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -178.47 2026-07-12T22:00:04 76616 0007634477 2026-02-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4872.0 2026-07-12T22:00:04 76617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 287.5 2026-07-12T22:00:04 76618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421180 ALESHIA REARDEN 531.31 2026-07-12T22:00:04 76619 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-07-12T22:00:04 76620 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3692.3 2026-07-12T22:00:04 76621 APV7652475 2026-03-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 175307.0 2026-07-12T22:00:04 76622 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 47.0 2026-07-12T22:00:04 76623 0007564106 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.54 2026-07-12T22:00:04 76624 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.42 2026-07-12T22:00:04 76625 0007578877 2026-01-01T00:00:00 2026 3 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.79 2026-07-12T22:00:04 76626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 126.89 2026-07-12T22:00:04 76627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 459.52 2026-07-12T22:00:04 76628 APV7654346 2026-03-20T00:00:00 2026 3 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 0000060685 CHARLENE SANTIAGO 192.5 2026-07-12T22:00:04 76629 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 588.14 2026-07-12T22:00:04 76630 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000055956 MIDDLE WAY HOUSE INC 3114.83 2026-07-12T22:00:04 76631 HCM7654017 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.09 2026-07-12T22:00:04 76632 APV7651473 2026-03-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 607.78 2026-07-12T22:00:04 76633 0007651239 2026-03-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5054.07 2026-07-12T22:00:04 76634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 671.25 2026-07-12T22:00:04 76635 HCM7625684 2026-02-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17.14 2026-07-12T22:00:04 76636 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76637 HCM7579626 2026-01-28T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 558.14 2026-07-12T22:00:04 76638 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408595 BIANCA GILBERT 700.42 2026-07-12T22:00:04 76639 0007638574 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 271.54 2026-07-12T22:00:04 76640 APV7633110 2026-02-18T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 15265.69 2026-07-12T22:00:04 76641 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412229 JOANN GIVINS 2306.69 2026-07-12T22:00:04 76642 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76643 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 485.55 2026-07-12T22:00:04 76644 APV7567271 2026-01-05T00:00:00 2026 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 48.75 2026-07-12T22:00:04 76645 0007629250 2026-02-12T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 76646 HCM7644475 2026-03-11T00:00:00 2026 3 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 26.36 2026-07-12T22:00:04 76647 APV7642159 2026-03-02T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 93520.9 2026-07-12T22:00:04 76648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 313.08 2026-07-12T22:00:04 76649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 433.3 2026-07-12T22:00:04 76650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 543.43 2026-07-12T22:00:04 76651 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2633.57 2026-07-12T22:00:04 76652 APV7661078 2026-03-31T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 219.9 2026-07-12T22:00:04 76653 0007651239 2026-03-17T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 76654 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 549.64 2026-07-12T22:00:04 76655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 815.72 2026-07-12T22:00:04 76656 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.28 2026-07-12T22:00:04 76657 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.07 2026-07-12T22:00:04 76658 APV7654357 2026-03-20T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 922.68 2026-07-12T22:00:04 76659 EXV7570564 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 76660 APV7650570 2026-03-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 292.41 2026-07-12T22:00:04 76661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 1400.85 2026-07-12T22:00:04 76662 APV7574697 2026-01-15T00:00:00 2026 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.28 2026-07-12T22:00:04 76663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 1003.47 2026-07-12T22:00:04 76664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 155.38 2026-07-12T22:00:04 76665 0007655982 2026-03-24T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8118.2 2026-07-12T22:00:04 76666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 585.77 2026-07-12T22:00:04 76667 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 240.83 2026-07-12T22:00:04 76669 INV7633647 2026-02-18T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 70.97 2026-07-12T22:00:04 76670 0007651268 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28064.9 2026-07-12T22:00:04 76671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 609.46 2026-07-12T22:00:04 76672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 341.18 2026-07-12T22:00:04 76673 0007649443 2026-03-01T00:00:00 2026 3 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 569.99 2026-07-12T22:00:04 76674 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.44 2026-07-12T22:00:04 76675 0007640647 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3015.68 2026-07-12T22:00:04 76676 0007641734 2026-02-28T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 281.08 2026-07-12T22:00:04 76677 APV7661102 2026-03-31T00:00:00 2026 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1751.94 2026-07-12T22:00:04 76678 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 210.0 2026-07-12T22:00:04 76679 EXV7584119 2026-01-28T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 91.67 2026-07-12T22:00:04 76680 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 9.73 2026-07-12T22:00:04 76681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 1055.55 2026-07-12T22:00:04 76682 APV7654357 2026-03-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 12.94 2026-07-12T22:00:04 76683 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76684 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.43 2026-07-12T22:00:04 76685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 602.09 2026-07-12T22:00:04 76686 0007650384 2026-03-16T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 19.62 2026-07-12T22:00:04 76687 APV7578285 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 319800.0 2026-07-12T22:00:04 76688 0007578773 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.37 2026-07-12T22:00:04 76689 APV7645539 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 5903.61 2026-07-12T22:00:04 76690 HCM7570857 2026-01-14T00:00:00 2026 3 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 23.8 2026-07-12T22:00:04 76691 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 16611.41 2026-07-12T22:00:04 76692 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76693 APV7572961 2026-01-13T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 43598.96 2026-07-12T22:00:04 76694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 200.7 2026-07-12T22:00:04 76695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 97.11 2026-07-12T22:00:04 76696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 155.38 2026-07-12T22:00:04 76697 ARD7625133 2026-02-05T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -269.5 2026-07-12T22:00:04 76698 0007564067 2026-01-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3539.74 2026-07-12T22:00:04 76699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 250.88 2026-07-12T22:00:04 76700 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 72937.94 2026-07-12T22:00:04 76701 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1032.4 2026-07-12T22:00:04 76702 0007632674 2026-02-18T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1525.68 2026-07-12T22:00:04 76703 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 431.99 2026-07-12T22:00:04 76704 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 10.7 2026-07-12T22:00:04 76705 APV7644865 2026-03-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 90713.55 2026-07-12T22:00:04 76706 HCM7634507 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1185.28 2026-07-12T22:00:04 76707 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000067303 OHIO COUNTY 3.0 2026-07-12T22:00:04 76708 0007578760 2026-01-23T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.03 2026-07-12T22:00:04 76709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 551.61 2026-07-12T22:00:04 76710 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 107113.09 2026-07-12T22:00:04 76711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 260.91 2026-07-12T22:00:04 76712 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.23 2026-07-12T22:00:04 76713 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 76.0 2026-07-12T22:00:04 76714 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 40740.4 2026-07-12T22:00:04 76715 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 76716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 401.39 2026-07-12T22:00:04 76717 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062067 RIGGS COMMUNITY HEALTH CTR INC 14.0 2026-07-12T22:00:04 76718 HCM7634557 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 991.71 2026-07-12T22:00:04 76719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 380.67 2026-07-12T22:00:04 76720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 217.53 2026-07-12T22:00:04 76721 0007623894 2026-02-04T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 76722 0007650277 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 76723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 598.78 2026-07-12T22:00:04 76724 0007627458 2026-02-10T00:00:00 2026 3 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 395.5 2026-07-12T22:00:04 76725 HCM7654017 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 867.17 2026-07-12T22:00:04 76726 HCM7579604 2026-01-28T00:00:00 2026 3 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 97.28 2026-07-12T22:00:04 76727 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1420.91 2026-07-12T22:00:04 76729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 132.45 2026-07-12T22:00:04 76730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1145.9 2026-07-12T22:00:04 76731 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 323.05 2026-07-12T22:00:04 76732 0007576340 2026-01-20T00:00:00 2026 3 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 -80.75 2026-07-12T22:00:04 76733 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1164.79 2026-07-12T22:00:04 76734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 246.85 2026-07-12T22:00:04 76735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 814.81 2026-07-12T22:00:04 76736 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.38 2026-07-12T22:00:04 76737 HCM7644471 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-07-12T22:00:04 76738 0007636585 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.22 2026-07-12T22:00:04 76739 APV7631311 2026-02-16T00:00:00 2026 3 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 0000060685 CHARLENE SANTIAGO 110.0 2026-07-12T22:00:04 76740 0007583471 2026-02-02T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -114.24 2026-07-12T22:00:04 76741 0007638589 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.25 2026-07-12T22:00:04 76742 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 76743 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2174.93 2026-07-12T22:00:04 76755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 2219.67 2026-07-12T22:00:04 76756 APV7571923 2026-01-12T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 3460.92 2026-07-12T22:00:04 76757 APV7627781 2026-02-10T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 973.64 2026-07-12T22:00:04 76758 0007638578 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.05 2026-07-12T22:00:04 76759 EXV7646228 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11.71 2026-07-12T22:00:04 76760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438788 LORI A SHUFFIELD 211.7 2026-07-12T22:00:04 76761 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 271.91 2026-07-12T22:00:04 76763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 634.46 2026-07-12T22:00:04 76764 APV7626757 2026-02-09T00:00:00 2026 3 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-07-12T22:00:04 76765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 200.7 2026-07-12T22:00:04 76766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 758.44 2026-07-12T22:00:04 76767 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 127.07 2026-07-12T22:00:04 76768 EXV7645150 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.82 2026-07-12T22:00:04 76769 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76770 EXV7628185 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.96 2026-07-12T22:00:04 76771 APV7649764 2026-03-13T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 30271.73 2026-07-12T22:00:04 76772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428879 WESTLEY DENNIS 1524.24 2026-07-12T22:00:04 76773 0007635636 2026-02-23T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.06 2026-07-12T22:00:04 76774 0007646424 2026-03-10T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -2625.33 2026-07-12T22:00:04 76775 0007582335 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.64 2026-07-12T22:00:04 76776 EXV7630903 2026-02-09T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 76777 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 100.0 2026-07-12T22:00:04 76778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 361.25 2026-07-12T22:00:04 76779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1826.31 2026-07-12T22:00:04 76780 0007659816 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -146.92 2026-07-12T22:00:04 76781 0007639567 2026-03-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.44 2026-07-12T22:00:04 76782 HCM7570810 2026-01-14T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-07-12T22:00:04 76783 0007581435 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 76784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 1160.14 2026-07-12T22:00:04 76785 APV7632152 2026-02-17T00:00:00 2026 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000421811 MARY ELLEN CARPENTER 5835.28 2026-07-12T22:00:04 76786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1359.54 2026-07-12T22:00:04 76787 0007576397 2026-01-20T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 76788 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 76690.25 2026-07-12T22:00:04 76789 0007629250 2026-02-12T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 76790 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76791 HCM7644492 2026-03-11T00:00:00 2026 3 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 97.5 2026-07-12T22:00:04 76792 APV7580880 2026-01-27T00:00:00 2026 3 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 796.84 2026-07-12T22:00:04 76793 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.76 2026-07-12T22:00:04 76794 0007636585 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50298.87 2026-07-12T22:00:04 76795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 194.22 2026-07-12T22:00:04 76796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 489.62 2026-07-12T22:00:04 76797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 341.05 2026-07-12T22:00:04 76798 0007653143 2026-03-19T00:00:00 2026 3 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 689.08 2026-07-12T22:00:04 76799 0007627433 2026-02-10T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35498.89 2026-07-12T22:00:04 76800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 304.73 2026-07-12T22:00:04 76801 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.98 2026-07-12T22:00:04 76802 0007628456 2026-02-11T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 352.25 2026-07-12T22:00:04 76803 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 865.94 2026-07-12T22:00:04 76804 APV7636916 2026-02-24T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 440093.61 2026-07-12T22:00:04 76805 HCM7625677 2026-02-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 550.79 2026-07-12T22:00:04 76806 0007567144 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.37 2026-07-12T22:00:04 76807 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 17609.57 2026-07-12T22:00:04 76808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426363 BUFFY BOYDEN 630.46 2026-07-12T22:00:04 76809 0007624613 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.05 2026-07-12T22:00:04 76810 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 257.5 2026-07-12T22:00:04 76811 APV7643582 2026-03-05T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-12T22:00:04 76812 HCM7570857 2026-01-14T00:00:00 2026 3 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 256.5 2026-07-12T22:00:04 76813 0007649450 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1292.32 2026-07-12T22:00:04 76814 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51458.81 2026-07-12T22:00:04 76815 APV7628844 2026-02-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7313.04 2026-07-12T22:00:04 76816 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 410.82 2026-07-12T22:00:04 76818 0007645498 2026-03-09T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 76819 0007572615 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11796.12 2026-07-12T22:00:04 76820 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.31 2026-07-12T22:00:04 76821 0007580642 2026-01-28T00:00:00 2026 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76822 HCM7634527 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 285.72 2026-07-12T22:00:04 76823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 688.84 2026-07-12T22:00:04 76824 0007576409 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 940.51 2026-07-12T22:00:04 76825 0007635636 2026-02-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 637.26 2026-07-12T22:00:04 76826 0007647363 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.96 2026-07-12T22:00:04 76827 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 1927.47 2026-07-12T22:00:04 76828 0007576346 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 99.8 2026-07-12T22:00:04 76829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 617.05 2026-07-12T22:00:04 76830 APV7627808 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 6125.34 2026-07-12T22:00:04 76831 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 135.0 2026-07-12T22:00:04 76832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427039 QUEEN-TIFFANEY MARIE ASKEW 698.01 2026-07-12T22:00:04 76833 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 79.02 2026-07-12T22:00:04 76834 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300247 DYNAMIC SPINE AND REHABILITATION CENTER 14.0 2026-07-12T22:00:04 76835 HCM7579604 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.86 2026-07-12T22:00:04 76836 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 76837 HCM7653966 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 285.64 2026-07-12T22:00:04 76838 APV7570138 2026-01-08T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION -4244.0 2026-07-12T22:00:04 76839 APV7652501 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 12109.46 2026-07-12T22:00:04 76840 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76841 APV7635038 2026-02-20T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 68.33 2026-07-12T22:00:04 76842 EXV7648097 2026-03-03T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 46.0 2026-07-12T22:00:04 76843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 617.05 2026-07-12T22:00:04 76844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 388.44 2026-07-12T22:00:04 76845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 806.01 2026-07-12T22:00:04 76846 0007576397 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1367.62 2026-07-12T22:00:04 76847 0007654920 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 168457.38 2026-07-12T22:00:04 76848 0007640538 2026-03-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 97.5 2026-07-12T22:00:04 76849 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419334 TINA MAE WHEELER 524.59 2026-07-12T22:00:04 76851 0007576351 2026-01-20T00:00:00 2026 3 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 -3.22 2026-07-12T22:00:04 76852 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-07-12T22:00:04 76853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 1663.88 2026-07-12T22:00:04 76854 HCM7653998 2026-03-25T00:00:00 2026 3 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 973.06 2026-07-12T22:00:04 76855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 197.58 2026-07-12T22:00:04 76856 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.15 2026-07-12T22:00:04 76857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 401.39 2026-07-12T22:00:04 76858 APV7633959 2026-02-19T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 8349.0 2026-07-12T22:00:04 76859 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 3053.27 2026-07-12T22:00:04 76860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 135.96 2026-07-12T22:00:04 76861 HCM7625632 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.53 2026-07-12T22:00:04 76862 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 3844.8 2026-07-12T22:00:04 76863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 605.3 2026-07-12T22:00:04 76864 0007649450 2026-03-13T00:00:00 2026 3 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 838.16 2026-07-12T22:00:04 76865 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 17.0 2026-07-12T22:00:04 76866 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 83.15 2026-07-12T22:00:04 76867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 364.16 2026-07-12T22:00:04 76868 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 1018.92 2026-07-12T22:00:04 76870 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76871 0007653009 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 866.73 2026-07-12T22:00:04 76872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 398.8 2026-07-12T22:00:04 76873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 3154.71 2026-07-12T22:00:04 76874 APV7645953 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 199468.98 2026-07-12T22:00:04 76875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 437.51 2026-07-12T22:00:04 76876 APV7581823 2026-01-29T00:00:00 2026 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 110.0 2026-07-12T22:00:04 76877 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.16 2026-07-12T22:00:04 76878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 553.53 2026-07-12T22:00:04 76879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1475.3 2026-07-12T22:00:04 76880 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439419 THOMPSON FAMILY EYECARE, INC 14.0 2026-07-12T22:00:04 76881 HCM7579664 2026-01-28T00:00:00 2026 3 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 82.06 2026-07-12T22:00:04 76882 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76883 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4581.65 2026-07-12T22:00:04 76884 HCM7644482 2026-03-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 19.3 2026-07-12T22:00:04 76885 APV7631361 2026-02-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.52 2026-07-12T22:00:04 76886 0007648420 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3194.74 2026-07-12T22:00:04 76887 APV7637903 2026-02-25T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 2992.3 2026-07-12T22:00:04 76888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 761.35 2026-07-12T22:00:04 76889 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 6522.14 2026-07-12T22:00:04 76890 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064891 WASHINGTON COUNTY 1158.77 2026-07-12T22:00:04 76891 HCM7570779 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-07-12T22:00:04 76892 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 39392.55 2026-07-12T22:00:04 76893 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 76894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1415.48 2026-07-12T22:00:04 76895 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 55.62 2026-07-12T22:00:04 76896 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 50.5 2026-07-12T22:00:04 76897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 608.89 2026-07-12T22:00:04 76898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 200.69 2026-07-12T22:00:04 76899 0007659993 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -4.05 2026-07-12T22:00:04 76900 APV7646788 2026-03-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 100.03 2026-07-12T22:00:04 76901 EXV7647110 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 83.93 2026-07-12T22:00:04 76902 APV7580978 2026-01-28T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1025.49 2026-07-12T22:00:04 76903 HCM7579654 2026-01-28T00:00:00 2026 3 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 42.3 2026-07-12T22:00:04 76904 HCM7625684 2026-02-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.94 2026-07-12T22:00:04 76905 HCM7625653 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 18178.63 2026-07-12T22:00:04 76906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398700 MARLA N DOYLE 743.17 2026-07-12T22:00:04 76907 HCM7654019 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 77.1 2026-07-12T22:00:04 76908 APV7657311 2026-03-25T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 135.7 2026-07-12T22:00:04 76909 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.11 2026-07-12T22:00:04 76910 0007572587 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 542.0 2026-07-12T22:00:04 76912 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1076.39 2026-07-12T22:00:04 76913 APV7638784 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 10.75 2026-07-12T22:00:04 76914 0007580642 2026-01-28T00:00:00 2026 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76915 EXV7643195 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 167.58 2026-07-12T22:00:04 76916 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 68.49 2026-07-12T22:00:04 76917 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 606.7 2026-07-12T22:00:04 76918 HCM7644529 2026-03-11T00:00:00 2026 3 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 26.55 2026-07-12T22:00:04 76919 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 10.0 2026-07-12T22:00:04 76920 0007578877 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 121713.63 2026-07-12T22:00:04 76921 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.59 2026-07-12T22:00:04 76922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 433.3 2026-07-12T22:00:04 76923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 818.25 2026-07-12T22:00:04 76924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 725.09 2026-07-12T22:00:04 76925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 1214.65 2026-07-12T22:00:04 76926 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5842.96 2026-07-12T22:00:04 76927 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 76928 APV7642929 2026-03-04T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-07-12T22:00:04 76929 0007577105 2026-01-21T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 76930 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 181.27 2026-07-12T22:00:04 76931 APV7646884 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6523.2 2026-07-12T22:00:04 76932 0007647519 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 166.42 2026-07-12T22:00:04 76933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 1137.67 2026-07-12T22:00:04 76934 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437760 DAXTON M DUNCAN 1824.65 2026-07-12T22:00:04 76935 APV7576518 2026-01-20T00:00:00 2026 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 0.0 2026-07-12T22:00:04 76936 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 76937 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 51.55 2026-07-12T22:00:04 76938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 200.69 2026-07-12T22:00:04 76939 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 310.75 2026-07-12T22:00:04 76940 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 82.83 2026-07-12T22:00:04 76941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 301.04 2026-07-12T22:00:04 76942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 388.44 2026-07-12T22:00:04 76943 0007635636 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3782.81 2026-07-12T22:00:04 76944 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76945 0007650389 2026-03-16T00:00:00 2026 3 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 - 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ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3804.29 2026-07-12T22:00:04 76961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 140.49 2026-07-12T22:00:04 76962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 543.81 2026-07-12T22:00:04 76963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 461.6 2026-07-12T22:00:04 76964 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 76965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 845.53 2026-07-12T22:00:04 76966 APV7642160 2026-03-03T00:00:00 2026 3 538220 Const - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 76.64 2026-07-12T22:00:04 76982 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 80636.09 2026-07-12T22:00:04 76983 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 30402.87 2026-07-12T22:00:04 76984 EXV7661460 2026-03-31T00:00:00 2026 3 595150 InState Travel - GroundTranspt 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 95.31 2026-07-12T22:00:04 76985 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.13 2026-07-12T22:00:04 76992 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000382171 GEO ACADEMIES INC 24882.77 2026-07-12T22:00:04 76993 HCM7654007 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 916.27 2026-07-12T22:00:04 76994 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 167.94 2026-07-12T22:00:04 76995 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.13 2026-07-12T22:00:04 76996 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 25476.69 2026-07-12T22:00:04 76997 HCM7579604 2026-01-28T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services 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 2026-07-12T22:00:04 76998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 252.49 2026-07-12T22:00:04 76999 0007567215 2026-01-05T00:00:00 2026 3 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 -133.98 2026-07-12T22:00:04 77000 HCM7579702 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.51 2026-07-12T22:00:04 77001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 713.76 2026-07-12T22:00:04 77002 0007629366 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.13 2026-07-12T22:00:04 77003 0007627428 2026-02-10T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 77004 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1534.53 2026-07-12T22:00:04 77006 0007624601 2026-02-01T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.55 2026-07-12T22:00:04 77007 0007577170 2026-01-21T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 77008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 738.03 2026-07-12T22:00:04 77009 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 438.87 2026-07-12T22:00:04 77010 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 122.69 2026-07-12T22:00:04 77011 APV7584790 2026-02-03T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1404.15 2026-07-12T22:00:04 77012 APV7650599 2026-03-16T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 8609.48 2026-07-12T22:00:04 77013 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 213.64 2026-07-12T22:00:04 77014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 1130.05 2026-07-12T22:00:04 77015 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 318.95 2026-07-12T22:00:04 77016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 330.18 2026-07-12T22:00:04 77017 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.22 2026-07-12T22:00:04 77018 0007635641 2026-02-23T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1096.15 2026-07-12T22:00:04 77019 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 64079.13 2026-07-12T22:00:04 77020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 371.06 2026-07-12T22:00:04 77021 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.59 2026-07-12T22:00:04 77022 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.65 2026-07-12T22:00:04 77023 HCM7644529 2026-03-11T00:00:00 2026 3 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 668.14 2026-07-12T22:00:04 77024 HCM7644430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 40.69 2026-07-12T22:00:04 77025 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77026 0007581561 2026-01-29T00:00:00 2026 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10215.0 2026-07-12T22:00:04 77027 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 67806.08 2026-07-12T22:00:04 77028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 459.52 2026-07-12T22:00:04 77029 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 77030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 194.22 2026-07-12T22:00:04 77031 APV7625973 2026-02-06T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 7500.0 2026-07-12T22:00:04 77032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 698.01 2026-07-12T22:00:04 77033 APV7650720 2026-03-13T00:00:00 2026 3 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3525.81 2026-07-12T22:00:04 77034 0007573558 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.36 2026-07-12T22:00:04 77035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 308.17 2026-07-12T22:00:04 77036 0007631090 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 34.03 2026-07-12T22:00:04 77037 0007651176 2026-03-17T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 77038 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 304365.1 2026-07-12T22:00:04 77039 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1109.2 2026-07-12T22:00:04 77040 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 108.69 2026-07-12T22:00:04 77041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 433.29 2026-07-12T22:00:04 77042 0007583371 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.51 2026-07-12T22:00:04 77043 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.62 2026-07-12T22:00:04 77044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 217.53 2026-07-12T22:00:04 77045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 433.29 2026-07-12T22:00:04 77046 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.33 2026-07-12T22:00:04 77047 APV7583699 2026-02-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3210.32 2026-07-12T22:00:04 77048 APV7573961 2026-01-14T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 22297.1 2026-07-12T22:00:04 77049 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77050 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 1740.22 2026-07-12T22:00:04 77051 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.26 2026-07-12T22:00:04 77052 HCM7634559 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 986.32 2026-07-12T22:00:04 77053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 702.43 2026-07-12T22:00:04 77054 0007652138 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.7 2026-07-12T22:00:04 77055 APV7633015 2026-02-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 11641.75 2026-07-12T22:00:04 77056 APV7646755 2026-03-10T00:00:00 2026 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057215 US DEPARTMENT OF LABOR -3120.0 2026-07-12T22:00:04 77057 0007651239 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12296.21 2026-07-12T22:00:04 77058 0007650277 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 77059 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12850.23 2026-07-12T22:00:04 77060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328788 WAYNE MUENSTERMAN 72.51 2026-07-12T22:00:04 77061 APV7651547 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 67334.74 2026-07-12T22:00:04 77062 0007641805 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 77063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 180.62 2026-07-12T22:00:04 77064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2151.76 2026-07-12T22:00:04 77065 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 77066 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 39.0 2026-07-12T22:00:04 77067 HCM7654005 2026-03-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 204.33 2026-07-12T22:00:04 77068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 181.27 2026-07-12T22:00:04 77069 APV7568233 2026-01-06T00:00:00 2026 3 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. 8043.44 2026-07-12T22:00:04 77070 APV7631356 2026-02-13T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 200165.24 2026-07-12T22:00:04 77107 0007625814 2026-02-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77108 APV7571193 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 77109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 222.96 2026-07-12T22:00:04 77110 HCM7644497 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 24.93 2026-07-12T22:00:04 77111 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.0 2026-07-12T22:00:04 77112 0007572570 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -23.56 2026-07-12T22:00:04 77113 HCM7644529 2026-03-11T00:00:00 2026 3 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 2026-07-12T22:00:04 77114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 391.36 2026-07-12T22:00:04 77115 HCM7653996 2026-03-25T00:00:00 2026 3 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 6.73 2026-07-12T22:00:04 77116 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 77117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 226.04 2026-07-12T22:00:04 77118 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390780 ANDREW JACKSON 559.13 2026-07-12T22:00:04 77119 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.14 2026-07-12T22:00:04 77120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 271.9 2026-07-12T22:00:04 77121 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 416.07 2026-07-12T22:00:04 77122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425460 RODNEY KRANER 654.72 2026-07-12T22:00:04 77123 EXV7583139 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 98.25 2026-07-12T22:00:04 77124 0007578822 2026-01-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 85474.52 2026-07-12T22:00:04 77125 0007578877 2026-01-01T00:00:00 2026 3 652157 Misc. 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Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 2020.86 2026-07-12T22:00:04 77135 0007581555 2026-02-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.83 2026-07-12T22:00:04 77136 HCM7644442 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 207.64 2026-07-12T22:00:04 77137 0007576385 2026-01-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1662.27 2026-07-12T22:00:04 77138 APV7579104 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WAYNE TWP TREASURER 1487.79 2026-07-12T22:00:04 77236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 837.1 2026-07-12T22:00:04 77237 APV7646821 2026-03-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428879 WESTLEY DENNIS 2946.86 2026-07-12T22:00:04 77238 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77239 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 77240 HCM7579638 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 262.84 2026-07-12T22:00:04 77241 HCM7625660 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 77242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 1479.95 2026-07-12T22:00:04 77243 0007579856 2026-01-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 77244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 116.54 2026-07-12T22:00:04 77245 0007569673 2026-01-08T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -102602.51 2026-07-12T22:00:04 77246 APV7637023 2026-02-24T00:00:00 2026 3 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 3632.33 2026-07-12T22:00:04 77247 0007659753 2026-03-30T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1203877.91 2026-07-12T22:00:04 77248 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 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 51225.0 2026-07-12T22:00:04 77249 0007636593 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -816.74 2026-07-12T22:00:04 77250 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 77251 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77252 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.05 2026-07-12T22:00:04 77253 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 77254 0007627458 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.33 2026-07-12T22:00:04 77255 0007564102 2026-01-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - 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StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1208.47 2026-07-12T22:00:04 77260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 401.39 2026-07-12T22:00:04 77261 0007656114 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 804.55 2026-07-12T22:00:04 77262 0007652997 2026-03-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.69 2026-07-12T22:00:04 77263 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.61 2026-07-12T22:00:04 77264 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 19937.1 2026-07-12T22:00:04 77265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 702.43 2026-07-12T22:00:04 77266 0007580588 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 239.68 2026-07-12T22:00:04 77267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 565.02 2026-07-12T22:00:04 77268 APV7578181 2026-01-22T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 2325.22 2026-07-12T22:00:04 77269 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77270 APV7655338 2026-03-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2125.0 2026-07-12T22:00:04 77271 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.5 2026-07-12T22:00:04 77272 0007624613 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6934.52 2026-07-12T22:00:04 77273 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 176.93 2026-07-12T22:00:04 77274 HCM7644496 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-07-12T22:00:04 77275 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 16917.79 2026-07-12T22:00:04 77276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 752.8 2026-07-12T22:00:04 77277 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 38026.64 2026-07-12T22:00:04 77278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 795.06 2026-07-12T22:00:04 77279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1363.16 2026-07-12T22:00:04 77280 0007563930 2026-01-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1574.15 2026-07-12T22:00:04 77281 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77282 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-07-12T22:00:04 77283 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 2426.48 2026-07-12T22:00:04 77284 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 147.61 2026-07-12T22:00:04 77285 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 828.05 2026-07-12T22:00:04 77287 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77288 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.27 2026-07-12T22:00:04 77289 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77290 0007638447 2026-02-26T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2192.72 2026-07-12T22:00:04 77291 0007571693 2026-01-12T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77292 APV7650635 2026-03-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 4725.03 2026-07-12T22:00:04 77293 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 6.49 2026-07-12T22:00:04 77294 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.3 2026-07-12T22:00:04 77295 0007659792 2026-03-30T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 26.97 2026-07-12T22:00:04 77296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 435.05 2026-07-12T22:00:04 77297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 252.48 2026-07-12T22:00:04 77298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 217.53 2026-07-12T22:00:04 77299 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 66.0 2026-07-12T22:00:04 77300 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 501.73 2026-07-12T22:00:04 77301 0007572634 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 135.54 2026-07-12T22:00:04 77302 0007638447 2026-02-26T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -379.41 2026-07-12T22:00:04 77303 APV7635724 2026-02-23T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 21324.67 2026-07-12T22:00:04 77304 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 29074.2 2026-07-12T22:00:04 77305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1291.56 2026-07-12T22:00:04 77306 0007637609 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -41.54 2026-07-12T22:00:04 77307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 388.44 2026-07-12T22:00:04 77308 HCM7570822 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3136.38 2026-07-12T22:00:04 77309 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 299.51 2026-07-12T22:00:04 77310 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 75.0 2026-07-12T22:00:04 77311 0007577141 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.05 2026-07-12T22:00:04 77312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 199.4 2026-07-12T22:00:04 77313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 194.22 2026-07-12T22:00:04 77314 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 47146.52 2026-07-12T22:00:04 77315 0007580565 2026-01-28T00:00:00 2026 3 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 1166.06 2026-07-12T22:00:04 77316 HCM7634559 2026-02-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 77317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 362.55 2026-07-12T22:00:04 77318 HCM7570801 2026-01-14T00:00:00 2026 3 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 185.28 2026-07-12T22:00:04 77319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 181.27 2026-07-12T22:00:04 77320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 271.91 2026-07-12T22:00:04 77321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 629.78 2026-07-12T22:00:04 77322 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2873.52 2026-07-12T22:00:04 77323 APV7569115 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 47.15 2026-07-12T22:00:04 77324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 880.24 2026-07-12T22:00:04 77325 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425789 TERILYN LAVON DORTCH 1729.98 2026-07-12T22:00:04 77326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441361 REBECCA WOODRUFF 954.98 2026-07-12T22:00:04 77327 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 501.26 2026-07-12T22:00:04 77328 0007564091 2026-01-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 7.5 2026-07-12T22:00:04 77329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 463.6 2026-07-12T22:00:04 77330 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 77331 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 132.08 2026-07-12T22:00:04 77332 APV7572975 2026-01-13T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 15052.44 2026-07-12T22:00:04 77333 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 57050.57 2026-07-12T22:00:04 77334 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77335 HCM7634560 2026-02-25T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 2.22 2026-07-12T22:00:04 77336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 401.39 2026-07-12T22:00:04 77337 0007567144 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.09 2026-07-12T22:00:04 77338 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 28834.47 2026-07-12T22:00:04 77339 APV7625944 2026-02-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000018975 THE PAPERS INCORPORATED 335.0 2026-07-12T22:00:04 77340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 480.67 2026-07-12T22:00:04 77341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 470.42 2026-07-12T22:00:04 77342 0007633643 2026-02-19T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77343 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.78 2026-07-12T22:00:04 77344 APV7637915 2026-02-25T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 112.32 2026-07-12T22:00:04 77345 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 39949.69 2026-07-12T22:00:04 77346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 287.49 2026-07-12T22:00:04 77347 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.99 2026-07-12T22:00:04 77348 0007650364 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 156.24 2026-07-12T22:00:04 77349 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77350 HCM7579655 2026-01-28T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 77351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 260.9 2026-07-12T22:00:04 77352 0007636585 2026-02-24T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.51 2026-07-12T22:00:04 77353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 417.57 2026-07-12T22:00:04 77354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 932.25 2026-07-12T22:00:04 77355 APV7581878 2026-01-28T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 180203.71 2026-07-12T22:00:04 77356 APV7650601 2026-03-16T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2500.0 2026-07-12T22:00:04 77357 0007579715 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.32 2026-07-12T22:00:04 77358 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.92 2026-07-12T22:00:04 77359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 602.09 2026-07-12T22:00:04 77360 0007640647 2026-03-08T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.47 2026-07-12T22:00:04 77361 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.5 2026-07-12T22:00:04 77362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 401.39 2026-07-12T22:00:04 77363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 54.38 2026-07-12T22:00:04 77364 0007577877 2026-01-22T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 77365 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 77366 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77367 APV7649821 2026-03-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 89139.65 2026-07-12T22:00:04 77368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 265.3 2026-07-12T22:00:04 77369 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77370 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 70227.61 2026-07-12T22:00:04 77371 APV7632115 2026-02-17T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 120968.51 2026-07-12T22:00:04 77372 0007639580 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.0 2026-07-12T22:00:04 77373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 275.02 2026-07-12T22:00:04 77374 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 25.63 2026-07-12T22:00:04 77375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 541.88 2026-07-12T22:00:04 77376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 435.05 2026-07-12T22:00:04 77377 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 235.65 2026-07-12T22:00:04 77378 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77379 0007637564 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 54.08 2026-07-12T22:00:04 77380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 271.91 2026-07-12T22:00:04 77381 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 30.31 2026-07-12T22:00:04 77382 APV7579104 2026-01-23T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 54.62 2026-07-12T22:00:04 77383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439769 STELLA BROWN-JEFFERSON 743.17 2026-07-12T22:00:04 77384 0007655982 2026-03-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.75 2026-07-12T22:00:04 77385 0007626503 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 45.37 2026-07-12T22:00:04 77386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 485.55 2026-07-12T22:00:04 77387 0007577118 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 263582.95 2026-07-12T22:00:04 77388 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 20896.9 2026-07-12T22:00:04 77389 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 432242.76 2026-07-12T22:00:04 77390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 893.09 2026-07-12T22:00:04 77391 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-07-12T22:00:04 77392 0007581457 2026-01-29T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.33 2026-07-12T22:00:04 77393 HCM7570779 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 224.35 2026-07-12T22:00:04 77394 0007578877 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 556.4 2026-07-12T22:00:04 77395 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 10688.57 2026-07-12T22:00:04 77396 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 5079.02 2026-07-12T22:00:04 77397 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 175.39 2026-07-12T22:00:04 77398 0007657913 2026-03-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.62 2026-07-12T22:00:04 77399 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 344.76 2026-07-12T22:00:04 77400 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 21926.25 2026-07-12T22:00:04 77401 APV7624122 2026-02-02T00:00:00 2026 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 110.0 2026-07-12T22:00:04 77402 0007579715 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 807.06 2026-07-12T22:00:04 77407 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 52.0 2026-07-12T22:00:04 77408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 217.53 2026-07-12T22:00:04 77409 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 738.64 2026-07-12T22:00:04 77410 HCM7579702 2026-01-28T00:00:00 2026 3 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 1379.56 2026-07-12T22:00:04 77411 APV7584790 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 900.0 2026-07-12T22:00:04 77412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 271.91 2026-07-12T22:00:04 77413 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.1 2026-07-12T22:00:04 77414 0007651239 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 132.86 2026-07-12T22:00:04 77422 EXV7642429 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.23 2026-07-12T22:00:04 77423 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 77424 APV7642057 2026-03-03T00:00:00 2026 3 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. 24.19 2026-07-12T22:00:04 77425 APV7642952 2026-03-04T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 15112.84 2026-07-12T22:00:04 77426 HCM7579597 2026-01-28T00:00:00 2026 3 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 5.0 2026-07-12T22:00:04 77427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 660.28 2026-07-12T22:00:04 77428 ARD7582962 2026-01-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -9949.75 2026-07-12T22:00:04 77429 0007651193 2026-03-17T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2739.46 2026-07-12T22:00:04 77430 HCM7579655 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 5609.22 2026-07-12T22:00:04 77431 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Vital Records 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.15 2026-07-12T22:00:04 77460 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-07-12T22:00:04 77461 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 77462 APV7659174 2026-03-26T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 617210.46 2026-07-12T22:00:04 77463 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77464 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 11894.51 2026-07-12T22:00:04 77465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 97.11 2026-07-12T22:00:04 77466 0007635636 2026-02-23T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.43 2026-07-12T22:00:04 77467 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 10.84 2026-07-12T22:00:04 77468 APV7638776 2026-02-26T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 25144.95 2026-07-12T22:00:04 77469 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.34 2026-07-12T22:00:04 77470 0007631899 2026-02-17T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 116.53 2026-07-12T22:00:04 77472 0007633648 2026-02-19T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77473 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 606.7 2026-07-12T22:00:04 77474 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 97.36 2026-07-12T22:00:04 77475 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 248299.0 2026-07-12T22:00:04 77476 0007626477 2026-02-09T00:00:00 2026 3 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.11 2026-07-12T22:00:04 77477 APV7646793 2026-03-10T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13500.0 2026-07-12T22:00:04 77478 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 4437.84 2026-07-12T22:00:04 77479 APV7628772 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 0.0 2026-07-12T22:00:04 77480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 385.57 2026-07-12T22:00:04 77481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 383.0 2026-07-12T22:00:04 77482 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.53 2026-07-12T22:00:04 77483 APV7584808 2026-02-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 17920.0 2026-07-12T22:00:04 77484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 489.61 2026-07-12T22:00:04 77485 0007580703 2026-01-28T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 77486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 703.46 2026-07-12T22:00:04 77487 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 172.47 2026-07-12T22:00:04 77488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 90.64 2026-07-12T22:00:04 77489 0007578822 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102982.22 2026-07-12T22:00:04 77490 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 77491 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 840.62 2026-07-12T22:00:04 77492 0007660882 2026-03-31T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 77493 0007573609 2026-01-01T00:00:00 2026 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -245.23 2026-07-12T22:00:04 77494 HCM7644458 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 77495 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 3393.86 2026-07-12T22:00:04 77496 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 30041.2 2026-07-12T22:00:04 77497 APV7632152 2026-02-17T00:00:00 2026 3 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 0000405744 APEX WASTE INC 82.5 2026-07-12T22:00:04 77498 0007585360 2026-02-04T00:00:00 2026 3 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 690906.77 2026-07-12T22:00:04 77499 0007575515 2026-01-16T00:00:00 2026 3 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 63.0 2026-07-12T22:00:04 77500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 543.81 2026-07-12T22:00:04 77501 APV7633958 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000442112 HIGHLANDER FIRE PROTECTION DISTRICT 3973.75 2026-07-12T22:00:04 77502 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.57 2026-07-12T22:00:04 77503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 291.33 2026-07-12T22:00:04 77504 APV7648628 2026-03-12T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1574.1 2026-07-12T22:00:04 77505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 410.82 2026-07-12T22:00:04 77506 0007579894 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.08 2026-07-12T22:00:04 77507 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 584.38 2026-07-12T22:00:04 77508 APV7639761 2026-02-27T00:00:00 2026 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 98.09 2026-07-12T22:00:04 77509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 870.11 2026-07-12T22:00:04 77510 EXV7626281 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 156.44 2026-07-12T22:00:04 77511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 1045.03 2026-07-12T22:00:04 77512 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 362.54 2026-07-12T22:00:04 77513 HCM7653961 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.37 2026-07-12T22:00:04 77514 0007578822 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 930.3 2026-07-12T22:00:04 77515 HCM7654019 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 76.15 2026-07-12T22:00:04 77516 0007636585 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 158.53 2026-07-12T22:00:04 77517 APV7631326 2026-02-16T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 148.0 2026-07-12T22:00:04 77518 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.75 2026-07-12T22:00:04 77519 HCM7634514 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.3 2026-07-12T22:00:04 77520 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-07-12T22:00:04 77521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 321.11 2026-07-12T22:00:04 77522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 172.47 2026-07-12T22:00:04 77523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 470.42 2026-07-12T22:00:04 77524 EXV7630889 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 593.69 2026-07-12T22:00:04 77525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 923.19 2026-07-12T22:00:04 77526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2418.36 2026-07-12T22:00:04 77527 0007565132 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.0 2026-07-12T22:00:04 77528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 954.98 2026-07-12T22:00:04 77529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408390 DEBORAH L STOIT 986.81 2026-07-12T22:00:04 77530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 441.46 2026-07-12T22:00:04 77531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 427.29 2026-07-12T22:00:04 77532 0007568011 2026-01-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 77533 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 194.22 2026-07-12T22:00:04 77534 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 17637.77 2026-07-12T22:00:04 77535 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 3102.27 2026-07-12T22:00:04 77536 APV7633984 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 64.81 2026-07-12T22:00:04 77537 0007649444 2026-03-13T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.86 2026-07-12T22:00:04 77538 APV7647729 2026-03-11T00:00:00 2026 3 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 0000004114 HOPF EQUIPMENT INC 30.2 2026-07-12T22:00:04 77539 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 234.24 2026-07-12T22:00:04 77715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 525.69 2026-07-12T22:00:04 77716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 1185.32 2026-07-12T22:00:04 77717 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 83.61 2026-07-12T22:00:04 77718 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 6484.68 2026-07-12T22:00:04 77719 0007641805 2026-03-03T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 77720 EXV7574244 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.45 2026-07-12T22:00:04 77721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 598.19 2026-07-12T22:00:04 77722 APV7572063 2026-01-12T00:00:00 2026 3 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 6700.0 2026-07-12T22:00:04 77723 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 1214.87 2026-07-12T22:00:04 77724 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 12.83 2026-07-12T22:00:04 77725 0007659976 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16646.41 2026-07-12T22:00:04 77726 0007583358 2026-02-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9.15 2026-07-12T22:00:04 77727 HCM7570857 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 21761.89 2026-07-12T22:00:04 77728 APV7642047 2026-03-03T00:00:00 2026 3 546007 Off-Specialty Paper 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 0000022724 STAPLES INC 26.9 2026-07-12T22:00:04 77729 0007650277 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 77730 APV7626808 2026-02-09T00:00:00 2026 3 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 60.0 2026-07-12T22:00:04 77731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2110.73 2026-07-12T22:00:04 77732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 253.79 2026-07-12T22:00:04 77733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 260.9 2026-07-12T22:00:04 77734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 543.81 2026-07-12T22:00:04 77735 0007580595 2026-01-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 26.0 2026-07-12T22:00:04 77736 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 78.37 2026-07-12T22:00:04 77737 0007648379 2026-03-01T00:00:00 2026 3 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 223.43 2026-07-12T22:00:04 77738 ARD7640116 2026-02-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -51568.03 2026-07-12T22:00:04 77739 APV7569116 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 8.24 2026-07-12T22:00:04 77740 HCM7653998 2026-03-25T00:00:00 2026 3 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 5.98 2026-07-12T22:00:04 77741 APV7644816 2026-03-06T00:00:00 2026 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1805.0 2026-07-12T22:00:04 77742 0007631057 2026-02-16T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.68 2026-07-12T22:00:04 77743 HCM7654052 2026-03-25T00:00:00 2026 3 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 0.2 2026-07-12T22:00:04 77744 0007638447 2026-02-26T00:00:00 2026 3 592040 AdmOp-Job Fair Reg Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -10.79 2026-07-12T22:00:04 77745 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 45.8 2026-07-12T22:00:04 77746 EXV7630847 2026-02-09T00:00:00 2026 3 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 Great Lakes Restoration General Ledger Entry 7.0 2026-07-12T22:00:04 77747 0007638432 2026-02-26T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 377.16 2026-07-12T22:00:04 77748 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77749 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77750 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 17.13 2026-07-12T22:00:04 77751 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.04 2026-07-12T22:00:04 77752 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.51 2026-07-12T22:00:04 77753 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 5649.44 2026-07-12T22:00:04 77754 HCM7579653 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4804.64 2026-07-12T22:00:04 77755 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 624.95 2026-07-12T22:00:04 77756 HCM7654019 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 183.87 2026-07-12T22:00:04 77757 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 488.32 2026-07-12T22:00:04 77758 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 13345.76 2026-07-12T22:00:04 77759 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77760 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 7513.62 2026-07-12T22:00:04 77761 HCM7634559 2026-02-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.17 2026-07-12T22:00:04 77762 0007572568 2026-01-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 238.74 2026-07-12T22:00:04 77763 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 662.29 2026-07-12T22:00:04 77765 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 77766 0007581521 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 48.52 2026-07-12T22:00:04 77767 APV7649721 2026-03-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-07-12T22:00:04 77768 0007627458 2026-02-10T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.82 2026-07-12T22:00:04 77769 APV7626987 2026-02-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 2427.05 2026-07-12T22:00:04 77770 0007651239 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 94.84 2026-07-12T22:00:04 77771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1689.82 2026-07-12T22:00:04 77772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 485.55 2026-07-12T22:00:04 77773 0007573569 2026-01-14T00:00:00 2026 3 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 3078.94 2026-07-12T22:00:04 77774 0007650347 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.0 2026-07-12T22:00:04 77775 0007657041 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.41 2026-07-12T22:00:04 77776 0007627432 2026-02-10T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 216.89 2026-07-12T22:00:04 77777 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 13547.87 2026-07-12T22:00:04 77778 APV7638795 2026-02-26T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 108.78 2026-07-12T22:00:04 77779 HCM7634530 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-07-12T22:00:04 77780 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 154.51 2026-07-12T22:00:04 77781 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.59 2026-07-12T22:00:04 77782 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359994 ANASTASIA M ASTLE 1000.0 2026-07-12T22:00:04 77783 HCM7579702 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.75 2026-07-12T22:00:04 77784 0007651176 2026-03-17T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 77785 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 10056.65 2026-07-12T22:00:04 77786 0007647363 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 408.88 2026-07-12T22:00:04 77787 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-07-12T22:00:04 77788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 199.4 2026-07-12T22:00:04 77789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 441.52 2026-07-12T22:00:04 77790 APV7633030 2026-02-18T00:00:00 2026 3 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 2026-07-12T22:00:04 77791 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 77792 0007654120 2026-03-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25.66 2026-07-12T22:00:04 77793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 2180.32 2026-07-12T22:00:04 77794 HCM7653961 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 109.92 2026-07-12T22:00:04 77795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 1942.2 2026-07-12T22:00:04 77796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 941.66 2026-07-12T22:00:04 77797 HCM7644473 2026-03-11T00:00:00 2026 3 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 7.06 2026-07-12T22:00:04 77798 APV7626002 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 6.0 2026-07-12T22:00:04 77799 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 2055.21 2026-07-12T22:00:04 77800 0007650277 2026-03-01T00:00:00 2026 3 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 0.55 2026-07-12T22:00:04 77801 HCM7634558 2026-02-25T00:00:00 2026 3 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 375.86 2026-07-12T22:00:04 77802 0007582374 2026-02-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 610.67 2026-07-12T22:00:04 77803 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1102.46 2026-07-12T22:00:04 77804 0007570969 2026-01-09T00:00:00 2026 3 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 38.13 2026-07-12T22:00:04 77805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 60.21 2026-07-12T22:00:04 77806 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 2384.99 2026-07-12T22:00:04 77807 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 191200.11 2026-07-12T22:00:04 77808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 542.37 2026-07-12T22:00:04 77809 0007643329 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 77810 0007575439 2026-01-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12256.54 2026-07-12T22:00:04 77811 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77812 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 9.2 2026-07-12T22:00:04 77813 0007657041 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 268.8 2026-07-12T22:00:04 77814 0007657173 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.76 2026-07-12T22:00:04 77815 0007630261 2026-02-13T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2123.57 2026-07-12T22:00:04 77816 0007656988 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -5.33 2026-07-12T22:00:04 77817 0007572543 2026-01-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4419.91 2026-07-12T22:00:04 77818 APV7574717 2026-01-14T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000437326 FACE FINANCES LLC 4998.14 2026-07-12T22:00:04 77819 APV7635969 2026-02-23T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-07-12T22:00:04 77820 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 57586.78 2026-07-12T22:00:04 77821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 471.31 2026-07-12T22:00:04 77822 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 715.07 2026-07-12T22:00:04 77823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 271.9 2026-07-12T22:00:04 77824 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 81142.15 2026-07-12T22:00:04 77825 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.55 2026-07-12T22:00:04 77826 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77827 0007638508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.24 2026-07-12T22:00:04 77828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 187.25 2026-07-12T22:00:04 77829 0007581521 2026-01-29T00:00:00 2026 3 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 642.2 2026-07-12T22:00:04 77830 0007657926 2026-03-26T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7737.46 2026-07-12T22:00:04 77831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 255.21 2026-07-12T22:00:04 77832 HCM7625630 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.38 2026-07-12T22:00:04 77833 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 13174.31 2026-07-12T22:00:04 77834 HCM7644482 2026-03-11T00:00:00 2026 3 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 120.34 2026-07-12T22:00:04 77835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 194.22 2026-07-12T22:00:04 77836 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 62.27 2026-07-12T22:00:04 77837 HCM7570820 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 321.79 2026-07-12T22:00:04 77838 0007629349 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 124676.82 2026-07-12T22:00:04 77839 HCM7653981 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 77840 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431379 MARY ORESIK 3067.98 2026-07-12T22:00:04 77841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 181.27 2026-07-12T22:00:04 77842 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77843 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 147617.39 2026-07-12T22:00:04 77844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 275.02 2026-07-12T22:00:04 77845 HCM7634514 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.15 2026-07-12T22:00:04 77846 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.26 2026-07-12T22:00:04 77847 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 2793.53 2026-07-12T22:00:04 77848 APV7637904 2026-02-25T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 3909.7 2026-07-12T22:00:04 77849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 433.3 2026-07-12T22:00:04 77850 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 13524.77 2026-07-12T22:00:04 77851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 362.54 2026-07-12T22:00:04 77852 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 77853 0007653092 2026-03-19T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.18 2026-07-12T22:00:04 77854 0007650277 2026-03-01T00:00:00 2026 3 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 0.02 2026-07-12T22:00:04 77855 0007629250 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 77856 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 4947.23 2026-07-12T22:00:04 77857 0007568033 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.07 2026-07-12T22:00:04 77858 0007585344 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -69.0 2026-07-12T22:00:04 77859 0007632725 2026-02-18T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8078.8 2026-07-12T22:00:04 77860 HCM7570825 2026-01-14T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34328.13 2026-07-12T22:00:04 77861 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 78.72 2026-07-12T22:00:04 77862 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 106.97 2026-07-12T22:00:04 77863 APV7628782 2026-02-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1454.63 2026-07-12T22:00:04 77864 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065730 LAKE CENTRAL SCHOOL CORP 10579.25 2026-07-12T22:00:04 77865 HCM7634572 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.54 2026-07-12T22:00:04 77866 APV7624927 2026-02-05T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-07-12T22:00:04 77867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 233.06 2026-07-12T22:00:04 77868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 802.77 2026-07-12T22:00:04 77869 APV7576539 2026-01-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000057423 LAGRANGE COUNTY 95500.0 2026-07-12T22:00:04 77870 0007583354 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.35 2026-07-12T22:00:04 77871 0007654141 2026-03-20T00:00:00 2026 3 652074 Seat Charges Non-Network 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -140.0 2026-07-12T22:00:04 77872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 339.89 2026-07-12T22:00:04 77873 0007637583 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -32.21 2026-07-12T22:00:04 77874 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1191861.5 2026-07-12T22:00:04 77875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 287.5 2026-07-12T22:00:04 77876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 611.07 2026-07-12T22:00:04 77877 0007584373 2026-02-08T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 27.81 2026-07-12T22:00:04 77878 0007631109 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 550 School for the Blind and VI 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 1839.54 2026-07-12T22:00:04 77879 0007564119 2026-01-08T00:00:00 2026 3 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 51.73 2026-07-12T22:00:04 77880 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 18664.09 2026-07-12T22:00:04 77881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1630.48 2026-07-12T22:00:04 77882 0007660813 2026-03-31T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1570981.03 2026-07-12T22:00:04 77883 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 148.94 2026-07-12T22:00:04 77884 APV7653297 2026-03-19T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety 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242.78 2026-07-12T22:00:04 77888 APV7578296 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 26.82 2026-07-12T22:00:04 77889 APV7640854 2026-03-02T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 53.94 2026-07-12T22:00:04 77890 EXV7656776 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64.06 2026-07-12T22:00:04 77891 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 323353.07 2026-07-12T22:00:04 77892 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 45606.53 2026-07-12T22:00:04 77893 0007657919 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.63 2026-07-12T22:00:04 77894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 271.9 2026-07-12T22:00:04 77895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 571.98 2026-07-12T22:00:04 77896 0007638578 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.25 2026-07-12T22:00:04 77897 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77898 APV7627590 2026-02-10T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000054739 CITY OF WARSAW 4178.36 2026-07-12T22:00:04 77899 0007578878 2026-01-22T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 944.78 2026-07-12T22:00:04 77900 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 427.28 2026-07-12T22:00:04 77901 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331483 MERRYN GLUYS 1000.0 2026-07-12T22:00:04 77902 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 7955.89 2026-07-12T22:00:04 77903 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 45592.29 2026-07-12T22:00:04 77904 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 71.71 2026-07-12T22:00:04 77905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 290.03 2026-07-12T22:00:04 77906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 1786.98 2026-07-12T22:00:04 77907 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 45000.0 2026-07-12T22:00:04 77908 HCM7570857 2026-01-14T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.32 2026-07-12T22:00:04 77909 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 181.28 2026-07-12T22:00:04 77910 HCM7653981 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-07-12T22:00:04 77911 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77912 APV7653300 2026-03-19T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404743 RELIABLE GARAGE DOORS, INC 1348.62 2026-07-12T22:00:04 77913 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 370.0 2026-07-12T22:00:04 77914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 398.8 2026-07-12T22:00:04 77915 APV7584790 2026-02-03T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.43 2026-07-12T22:00:04 77916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 986.06 2026-07-12T22:00:04 77917 0007564102 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.94 2026-07-12T22:00:04 77918 APV7569107 2026-01-07T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9229.95 2026-07-12T22:00:04 77919 APV7577990 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 10242.99 2026-07-12T22:00:04 77920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 485.55 2026-07-12T22:00:04 77921 0007576385 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.65 2026-07-12T22:00:04 77922 EXV7574151 2026-01-08T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.78 2026-07-12T22:00:04 77923 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 739.93 2026-07-12T22:00:04 77924 EXV7649020 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.83 2026-07-12T22:00:04 77925 APV7578203 2026-01-22T00:00:00 2026 3 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 0000431463 KAMRAN L CULINEX LLC 26426.65 2026-07-12T22:00:04 77926 0007651236 2026-03-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1224.8 2026-07-12T22:00:04 77927 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 291.33 2026-07-12T22:00:04 77929 0007648379 2026-03-01T00:00:00 2026 3 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 9.5 2026-07-12T22:00:04 77930 APV7636021 2026-02-23T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 81.9 2026-07-12T22:00:04 77931 0007629250 2026-02-12T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 77932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1219.42 2026-07-12T22:00:04 77933 0007653092 2026-03-19T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.4 2026-07-12T22:00:04 77934 EXV7574157 2026-01-07T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 150.0 2026-07-12T22:00:04 77935 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 9.38 2026-07-12T22:00:04 77936 APV7624728 2026-02-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006599 ALLEN COUNTY 49348.97 2026-07-12T22:00:04 77937 HCM7570822 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3661.88 2026-07-12T22:00:04 77938 APV7648503 2026-03-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392081 AD ASTRA INC 715.0 2026-07-12T22:00:04 77939 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1048.15 2026-07-12T22:00:04 77940 APV7582790 2026-01-30T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 13724.44 2026-07-12T22:00:04 77941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 155.37 2026-07-12T22:00:04 77942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 163.14 2026-07-12T22:00:04 77943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1176.47 2026-07-12T22:00:04 77944 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77945 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 271.91 2026-07-12T22:00:04 77947 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436155 GABRIEL SMITH 559.14 2026-07-12T22:00:04 77948 HCM7644480 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 98.68 2026-07-12T22:00:04 77949 EXV7663390 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 299.79 2026-07-12T22:00:04 77950 0007652181 2026-03-18T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15635.43 2026-07-12T22:00:04 77951 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 311.07 2026-07-12T22:00:04 77952 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 6.4 2026-07-12T22:00:04 77953 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.57 2026-07-12T22:00:04 77954 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.07 2026-07-12T22:00:04 77955 APV7624039 2026-02-04T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-07-12T22:00:04 77956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 304.73 2026-07-12T22:00:04 77957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 501.74 2026-07-12T22:00:04 77958 0007567211 2026-01-05T00:00:00 2026 3 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 205.75 2026-07-12T22:00:04 77959 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 420.72 2026-07-12T22:00:04 77960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 200.7 2026-07-12T22:00:04 77961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 126.89 2026-07-12T22:00:04 77962 0007638447 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -222.76 2026-07-12T22:00:04 77963 0007638432 2026-02-26T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.28 2026-07-12T22:00:04 77964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 1288.46 2026-07-12T22:00:04 77965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 453.18 2026-07-12T22:00:04 77966 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 327.32 2026-07-12T22:00:04 77967 HCM7634606 2026-02-25T00:00:00 2026 3 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 42.52 2026-07-12T22:00:04 77968 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.25 2026-07-12T22:00:04 77969 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.81 2026-07-12T22:00:04 77970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 606.94 2026-07-12T22:00:04 77971 0007581401 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 842.29 2026-07-12T22:00:04 77972 APV7626003 2026-02-06T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 90.0 2026-07-12T22:00:04 77973 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000439218 KIDZS CAVE PRESCHOLL CORPORATION 1353.29 2026-07-12T22:00:04 77974 0007568034 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.53 2026-07-12T22:00:04 77975 0007581401 2026-02-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1164.8 2026-07-12T22:00:04 77976 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000389209 PREMIER ARTS INC 17294.84 2026-07-12T22:00:04 77977 APV7632282 2026-02-17T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.45 2026-07-12T22:00:04 77978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 743.17 2026-07-12T22:00:04 77979 APV7571247 2026-01-09T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 12073.84 2026-07-12T22:00:04 77980 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.51 2026-07-12T22:00:04 77981 HCM7654005 2026-03-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30539.95 2026-07-12T22:00:04 77982 0007567142 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12634.95 2026-07-12T22:00:04 77983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 510.22 2026-07-12T22:00:04 77984 0007571820 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -23.85 2026-07-12T22:00:04 77985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404999 ZACHARY VOGEL 698.02 2026-07-12T22:00:04 77986 0007578790 2026-01-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 77987 0007576409 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.02 2026-07-12T22:00:04 77988 APV7628844 2026-02-11T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 60565.0 2026-07-12T22:00:04 77989 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 77990 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 6083.17 2026-07-12T22:00:04 77991 APV7571118 2026-01-09T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 6040.1 2026-07-12T22:00:04 77992 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.44 2026-07-12T22:00:04 77993 0007641733 2026-02-28T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.04 2026-07-12T22:00:04 77994 0007639510 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.38 2026-07-12T22:00:04 77995 0007638447 2026-02-26T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.69 2026-07-12T22:00:04 77996 0007582317 2026-02-01T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1305.31 2026-07-12T22:00:04 77997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 194.22 2026-07-12T22:00:04 77998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 910.89 2026-07-12T22:00:04 77999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 194.22 2026-07-12T22:00:04 78000 0007637619 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 78001 0007584373 2026-02-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 668.78 2026-07-12T22:00:04 78002 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 37.33 2026-07-12T22:00:04 78003 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 574.31 2026-07-12T22:00:04 78004 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78005 0007581508 2026-02-08T00:00:00 2026 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 830.52 2026-07-12T22:00:04 78006 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 58.27 2026-07-12T22:00:04 78008 0007647363 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1946.01 2026-07-12T22:00:04 78009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 291.33 2026-07-12T22:00:04 78010 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 17000.0 2026-07-12T22:00:04 78011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 485.55 2026-07-12T22:00:04 78012 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 86.53 2026-07-12T22:00:04 78013 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.12 2026-07-12T22:00:04 78014 0007657926 2026-03-26T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry -1925.73 2026-07-12T22:00:04 78015 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78016 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 9916.79 2026-07-12T22:00:04 78017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 416.93 2026-07-12T22:00:04 78018 EXV7570564 2026-01-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.69 2026-07-12T22:00:04 78019 APV7639761 2026-02-27T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2610.04 2026-07-12T22:00:04 78020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 1738.41 2026-07-12T22:00:04 78021 HCM7570809 2026-01-14T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 316.03 2026-07-12T22:00:04 78022 APV7581879 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414366 THERMALSTARE LLC 60000.0 2026-07-12T22:00:04 78023 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 92474.88 2026-07-12T22:00:04 78024 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.55 2026-07-12T22:00:04 78025 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 23.99 2026-07-12T22:00:04 78026 0007631786 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12577.1 2026-07-12T22:00:04 78027 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 56869.35 2026-07-12T22:00:04 78028 0007626556 2026-02-09T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 111.99 2026-07-12T22:00:04 78029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 903.12 2026-07-12T22:00:04 78030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 344.41 2026-07-12T22:00:04 78031 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 78032 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 160.0 2026-07-12T22:00:04 78033 0007638555 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-07-12T22:00:04 78034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 97.11 2026-07-12T22:00:04 78035 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78036 EXV7629948 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.52 2026-07-12T22:00:04 78037 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.45 2026-07-12T22:00:04 78038 0007572568 2026-01-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 78039 0007637551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78040 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 116.53 2026-07-12T22:00:04 78041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 304.73 2026-07-12T22:00:04 78042 HCM7634551 2026-02-25T00:00:00 2026 3 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 2528.87 2026-07-12T22:00:04 78043 0007640538 2026-03-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 383.51 2026-07-12T22:00:04 78044 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 359.75 2026-07-12T22:00:04 78045 0007631786 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12327.94 2026-07-12T22:00:04 78046 0007654120 2026-03-20T00:00:00 2026 3 519402 Drug Testing 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.48 2026-07-12T22:00:04 78047 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78048 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 78049 HCM7634519 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 23812.74 2026-07-12T22:00:04 78050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1120.07 2026-07-12T22:00:04 78051 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78052 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 69.07 2026-07-12T22:00:04 78053 0007566213 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -21.32 2026-07-12T22:00:04 78054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 310.75 2026-07-12T22:00:04 78055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 660.35 2026-07-12T22:00:04 78056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 100.34 2026-07-12T22:00:04 78057 APV7634931 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054575 DEKALB COUNTY 30495.0 2026-07-12T22:00:04 78058 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.98 2026-07-12T22:00:04 78059 APV7652434 2026-03-18T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438879 WATER TREATMENT SERVICE OF SHELBYVILLE 375.0 2026-07-12T22:00:04 78060 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104825 WOLOSHIN, MARK D DC 14.0 2026-07-12T22:00:04 78061 APV7656428 2026-03-24T00:00:00 2026 3 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 57851.2 2026-07-12T22:00:04 78062 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15715.27 2026-07-12T22:00:04 78063 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO -8895.69 2026-07-12T22:00:04 78064 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 39153.33 2026-07-12T22:00:04 78065 0007626549 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.31 2026-07-12T22:00:04 78066 EXV7658627 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 86.86 2026-07-12T22:00:04 78067 0007649410 2026-03-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 102.09 2026-07-12T22:00:04 78068 HCM7644475 2026-03-11T00:00:00 2026 3 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 118.6 2026-07-12T22:00:04 78069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 135.96 2026-07-12T22:00:04 78070 APV7576531 2026-01-20T00:00:00 2026 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 153.45 2026-07-12T22:00:04 78071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 280.98 2026-07-12T22:00:04 78072 APV7659175 2026-03-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 26.15 2026-07-12T22:00:04 78073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 381.32 2026-07-12T22:00:04 78074 APV7638608 2026-02-26T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 41472.07 2026-07-12T22:00:04 78075 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 941.66 2026-07-12T22:00:04 78076 APV7635163 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064895 WELLS COUNTY 107353.0 2026-07-12T22:00:04 78077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 471.3 2026-07-12T22:00:04 78078 0007582335 2026-02-01T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.68 2026-07-12T22:00:04 78079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 423.4 2026-07-12T22:00:04 78080 0007564088 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 796.2 2026-07-12T22:00:04 78081 APV7570119 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 39.73 2026-07-12T22:00:04 78082 EXV7575098 2026-01-14T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-07-12T22:00:04 78083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 217.16 2026-07-12T22:00:04 78084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 194.22 2026-07-12T22:00:04 78085 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78086 0007626544 2026-02-09T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8.65 2026-07-12T22:00:04 78087 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78088 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 78089 HCM7654052 2026-03-25T00:00:00 2026 3 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 69.79 2026-07-12T22:00:04 78090 0007577118 2026-01-21T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.54 2026-07-12T22:00:04 78091 0007658000 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 78092 APV7640854 2026-03-02T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 52.58 2026-07-12T22:00:04 78093 HCM7654019 2026-03-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.32 2026-07-12T22:00:04 78094 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 761.63 2026-07-12T22:00:04 78095 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.12 2026-07-12T22:00:04 78096 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 78.0 2026-07-12T22:00:04 78097 0007636593 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -50298.94 2026-07-12T22:00:04 78098 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 152.0 2026-07-12T22:00:04 78099 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.87 2026-07-12T22:00:04 78100 HCM7634559 2026-02-25T00:00:00 2026 3 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 2.74 2026-07-12T22:00:04 78101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 126.89 2026-07-12T22:00:04 78102 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 199.0 2026-07-12T22:00:04 78103 HCM7579611 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.5 2026-07-12T22:00:04 78104 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.8 2026-07-12T22:00:04 78105 0007655982 2026-03-24T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.18 2026-07-12T22:00:04 78106 0007625610 2026-02-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.61 2026-07-12T22:00:04 78107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1915.98 2026-07-12T22:00:04 78108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 369.02 2026-07-12T22:00:04 78109 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -151.8 2026-07-12T22:00:04 78110 0007569775 2026-01-08T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 143.0 2026-07-12T22:00:04 78111 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 210634.76 2026-07-12T22:00:04 78112 0007636585 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8282.87 2026-07-12T22:00:04 78113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 181.27 2026-07-12T22:00:04 78114 0007566031 2026-01-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -66934.9 2026-07-12T22:00:04 78115 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78116 0007620036 2026-02-04T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -18.71 2026-07-12T22:00:04 78117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 620.15 2026-07-12T22:00:04 78118 0007638447 2026-02-26T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -42.56 2026-07-12T22:00:04 78119 0007639580 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.5 2026-07-12T22:00:04 78120 0007634700 2026-02-20T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 462.11 2026-07-12T22:00:04 78121 0007657089 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 78122 0007652165 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -520989.58 2026-07-12T22:00:04 78123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 802.77 2026-07-12T22:00:04 78124 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78125 0007647516 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.89 2026-07-12T22:00:04 78126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 334.56 2026-07-12T22:00:04 78127 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 214008.09 2026-07-12T22:00:04 78128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 1116.77 2026-07-12T22:00:04 78129 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 470.62 2026-07-12T22:00:04 78130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 19.42 2026-07-12T22:00:04 78131 0007565132 2026-01-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service 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580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 1595.92 2026-07-12T22:00:04 78139 APV7650721 2026-03-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 140248.48 2026-07-12T22:00:04 78140 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 11.36 2026-07-12T22:00:04 78141 0007624583 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1311.09 2026-07-12T22:00:04 78142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 510.22 2026-07-12T22:00:04 78143 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428036 MCKENZIE WIREMAN 678.95 2026-07-12T22:00:04 78144 0007580702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education 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2026-07-12T22:00:04 78148 0007634700 2026-02-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -23.12 2026-07-12T22:00:04 78149 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78150 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 168.67 2026-07-12T22:00:04 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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 Environmental Public Health and Emergency Response General Ledger Entry 4.73 2026-07-12T22:00:04 78155 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 235.65 2026-07-12T22:00:04 78156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 1631.45 2026-07-12T22:00:04 78157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 428.89 2026-07-12T22:00:04 78158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 850.53 2026-07-12T22:00:04 78159 APV7627889 2026-02-10T00:00:00 2026 3 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 1242.4 2026-07-12T22:00:04 78160 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 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2026-03-17T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073213 CITY OF LAWRENCEBURG 48784.4 2026-07-12T22:00:04 78178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 725.09 2026-07-12T22:00:04 78179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 676.14 2026-07-12T22:00:04 78180 0007566433 2026-01-02T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 495 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Human Services Adoption Assistance 0000342566 ROBIN STARK 1215.61 2026-07-12T22:00:04 78184 0007581452 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44557.04 2026-07-12T22:00:04 78185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 194.22 2026-07-12T22:00:04 78186 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8017.69 2026-07-12T22:00:04 78187 0007624583 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2126.41 2026-07-12T22:00:04 78188 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 18.0 2026-07-12T22:00:04 78189 APV7624737 2026-02-05T00:00:00 2026 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 277.57 2026-07-12T22:00:04 78190 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 23916.24 2026-07-12T22:00:04 78194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 1566.0 2026-07-12T22:00:04 78195 APV7655338 2026-03-23T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 8750.0 2026-07-12T22:00:04 78196 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 11233.11 2026-07-12T22:00:04 78197 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78198 0007625607 2026-02-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8395.5 2026-07-12T22:00:04 78199 APV7624958 2026-02-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1515.47 2026-07-12T22:00:04 78200 0007568033 2026-01-06T00:00:00 2026 3 519503 Payroll 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Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4392.0 2026-07-12T22:00:04 78213 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 78214 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 341.94 2026-07-12T22:00:04 78215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 588.23 2026-07-12T22:00:04 78216 HCM7579599 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 435.89 2026-07-12T22:00:04 78217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 100.35 2026-07-12T22:00:04 78218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 634.45 2026-07-12T22:00:04 78219 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 253.78 2026-07-12T22:00:04 78220 0007659976 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 78221 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78222 0007572587 2026-01-13T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 217.52 2026-07-12T22:00:04 78227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 217.53 2026-07-12T22:00:04 78228 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 226.59 2026-07-12T22:00:04 78229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 291.33 2026-07-12T22:00:04 78230 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 18512.84 2026-07-12T22:00:04 78231 HCM7653954 2026-03-25T00:00:00 2026 3 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 49.45 2026-07-12T22:00:04 78232 HCM7654015 2026-03-25T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4324.76 2026-07-12T22:00:04 78233 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78234 APV7573855 2026-01-14T00:00:00 2026 3 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 0000065378 COMPUTER AID, INC. 3841.43 2026-07-12T22:00:04 78235 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78236 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.45 2026-07-12T22:00:04 78237 HCM7625734 2026-02-11T00:00:00 2026 3 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 8475.83 2026-07-12T22:00:04 78238 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 87.14 2026-07-12T22:00:04 78239 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 344.42 2026-07-12T22:00:04 78241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1107.06 2026-07-12T22:00:04 78242 APC7656294 2026-03-24T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC -748.75 2026-07-12T22:00:04 78243 0007584373 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.49 2026-07-12T22:00:04 78244 0007624601 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17559.76 2026-07-12T22:00:04 78245 0007648379 2026-03-01T00:00:00 2026 3 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 78246 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1294021.3 2026-07-12T22:00:04 78247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 280.97 2026-07-12T22:00:04 78248 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.09 2026-07-12T22:00:04 78249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 326.29 2026-07-12T22:00:04 78250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 435.05 2026-07-12T22:00:04 78251 0007634477 2026-02-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -39198.22 2026-07-12T22:00:04 78252 HCM7625698 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 65.11 2026-07-12T22:00:04 78253 APV7579162 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9.76 2026-07-12T22:00:04 78254 ARD7579290 2026-01-23T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -438.77 2026-07-12T22:00:04 78255 0007633737 2026-02-19T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.28 2026-07-12T22:00:04 78256 APV7579154 2026-01-23T00:00:00 2026 3 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 26493.75 2026-07-12T22:00:04 78257 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78258 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.54 2026-07-12T22:00:04 78259 0007578822 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1511.24 2026-07-12T22:00:04 78260 0007627458 2026-02-10T00:00:00 2026 3 515006 Leave Conversion 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.28 2026-07-12T22:00:04 78261 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 845.82 2026-07-12T22:00:04 78263 APV7567271 2026-01-05T00:00:00 2026 3 599052 AdmOp-Testing Certification 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 0000057167 US BANK 157.5 2026-07-12T22:00:04 78264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 180.62 2026-07-12T22:00:04 78265 APV7577352 2026-01-21T00:00:00 2026 3 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 32765.26 2026-07-12T22:00:04 78266 APV7636873 2026-02-24T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280876 SHOE SENSATION INC 161.28 2026-07-12T22:00:04 78267 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78268 ARD7652699 2026-03-18T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10.39 2026-07-12T22:00:04 78269 APV7656357 2026-03-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 12001.12 2026-07-12T22:00:04 78270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 568.83 2026-07-12T22:00:04 78271 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000078879 LITTLE RED DOOR CANCER AGENCY 6933.33 2026-07-12T22:00:04 78272 HCM7570809 2026-01-14T00:00:00 2026 3 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 60.33 2026-07-12T22:00:04 78273 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 240.83 2026-07-12T22:00:04 78274 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 8734.5 2026-07-12T22:00:04 78275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 301.04 2026-07-12T22:00:04 78276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 943.26 2026-07-12T22:00:04 78277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 341.18 2026-07-12T22:00:04 78278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 287.25 2026-07-12T22:00:04 78279 0007564093 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-07-12T22:00:04 78280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 364.17 2026-07-12T22:00:04 78281 EXV7576063 2026-01-01T00:00:00 2026 3 599223 AdmOp-EmpReimb-Supplier Genera 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12.0 2026-07-12T22:00:04 78282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 485.16 2026-07-12T22:00:04 78283 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 200.7 2026-07-12T22:00:04 78284 0007631084 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 107.74 2026-07-12T22:00:04 78285 HCM7570824 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 6.16 2026-07-12T22:00:04 78286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 602.08 2026-07-12T22:00:04 78287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 656.57 2026-07-12T22:00:04 78288 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 324.0 2026-07-12T22:00:04 78289 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 727.08 2026-07-12T22:00:04 78290 0007578773 2026-01-23T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.86 2026-07-12T22:00:04 78291 APV7640884 2026-03-02T00:00:00 2026 3 543066 Main-Plumbing-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 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 0.0 2026-07-12T22:00:04 78292 HCM7644496 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.5 2026-07-12T22:00:04 78293 0007659690 2026-03-30T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 137.2 2026-07-12T22:00:04 78294 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 217.92 2026-07-12T22:00:04 78295 0007646497 2026-03-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -1222363.07 2026-07-12T22:00:04 78296 0007566433 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1466.48 2026-07-12T22:00:04 78297 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 19.81 2026-07-12T22:00:04 78298 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.4 2026-07-12T22:00:04 78299 APV7573895 2026-01-14T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000381428 RAYMOND SCOTT WOODSTRA 87.33 2026-07-12T22:00:04 78300 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 85649.52 2026-07-12T22:00:04 78301 APV7637023 2026-02-24T00:00:00 2026 3 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 5540.7 2026-07-12T22:00:04 78302 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 20007.57 2026-07-12T22:00:04 78303 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 78304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 220.76 2026-07-12T22:00:04 78305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 401.39 2026-07-12T22:00:04 78306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 756.99 2026-07-12T22:00:04 78307 APV7642996 2026-03-04T00:00:00 2026 3 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000068281 INDIANA FFA FOUNDATION INC 250.0 2026-07-12T22:00:04 78308 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37.23 2026-07-12T22:00:04 78309 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 277.45 2026-07-12T22:00:04 78310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 1625.62 2026-07-12T22:00:04 78311 0007647363 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4015.47 2026-07-12T22:00:04 78312 0007627458 2026-02-10T00:00:00 2026 3 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 766.61 2026-07-12T22:00:04 78313 EXV7626271 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 48.29 2026-07-12T22:00:04 78314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 291.33 2026-07-12T22:00:04 78315 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 67.73 2026-07-12T22:00:04 78316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403096 JACOB DILLS 2155.06 2026-07-12T22:00:04 78317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 420.49 2026-07-12T22:00:04 78318 APV7650601 2026-03-16T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000368832 85 HOPE, INC 430.01 2026-07-12T22:00:04 78319 0007640647 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8982.82 2026-07-12T22:00:04 78320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 260.91 2026-07-12T22:00:04 78321 APV7627889 2026-02-10T00:00:00 2026 3 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 100.0 2026-07-12T22:00:04 78322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 1282.32 2026-07-12T22:00:04 78323 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 7417.1 2026-07-12T22:00:04 78324 0007646569 2026-03-10T00:00:00 2026 3 555505 Automobiles 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 78325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 541.28 2026-07-12T22:00:04 78326 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78327 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.67 2026-07-12T22:00:04 78328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 194.22 2026-07-12T22:00:04 78329 APV7644803 2026-03-06T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10755.14 2026-07-12T22:00:04 78330 APV7659174 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 215996.55 2026-07-12T22:00:04 78331 HCM7570759 2026-01-14T00:00:00 2026 3 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 0.4 2026-07-12T22:00:04 78332 APV7566625 2026-01-02T00:00:00 2026 3 547040 SpOpSp-Classroom Textbooks 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395795 ALOHA BRAILLE and COMPANY LLC 341.0 2026-07-12T22:00:04 78333 0007575515 2026-01-16T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 133.29 2026-07-12T22:00:04 78334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 296.57 2026-07-12T22:00:04 78335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 391.37 2026-07-12T22:00:04 78336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 391.37 2026-07-12T22:00:04 78337 0007582390 2026-02-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.44 2026-07-12T22:00:04 78338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 419.32 2026-07-12T22:00:04 78339 0007627458 2026-02-10T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.39 2026-07-12T22:00:04 78340 0007648379 2026-03-01T00:00:00 2026 3 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 1.38 2026-07-12T22:00:04 78341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 181.27 2026-07-12T22:00:04 78342 0007648379 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 242.68 2026-07-12T22:00:04 78343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 181.27 2026-07-12T22:00:04 78344 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78345 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 36459.4 2026-07-12T22:00:04 78346 0007631091 2026-02-16T00:00:00 2026 3 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 15.08 2026-07-12T22:00:04 78347 HCM7653977 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1157.43 2026-07-12T22:00:04 78348 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 376.31 2026-07-12T22:00:04 78350 APV7584790 2026-02-03T00:00:00 2026 3 521023 Telecom - Wireless Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 304.28 2026-07-12T22:00:04 78351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 301.04 2026-07-12T22:00:04 78352 0007563928 2026-01-02T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 78353 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 1496.97 2026-07-12T22:00:04 78354 HCM7634559 2026-02-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 15.29 2026-07-12T22:00:04 78355 APV7642057 2026-03-03T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS -159.25 2026-07-12T22:00:04 78356 0007648420 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.36 2026-07-12T22:00:04 78357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 217.53 2026-07-12T22:00:04 78358 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 10.93 2026-07-12T22:00:04 78359 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 91.83 2026-07-12T22:00:04 78360 ARD7659318 2026-03-27T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 78361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 220.76 2026-07-12T22:00:04 78362 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2667.19 2026-07-12T22:00:04 78363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 271.9 2026-07-12T22:00:04 78364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 194.22 2026-07-12T22:00:04 78365 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.9 2026-07-12T22:00:04 78366 0007659741 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -182.26 2026-07-12T22:00:04 78367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 723.7 2026-07-12T22:00:04 78368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 200.69 2026-07-12T22:00:04 78369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 542.07 2026-07-12T22:00:04 78370 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 11.08 2026-07-12T22:00:04 78371 HCM7570766 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 190.78 2026-07-12T22:00:04 78372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 181.27 2026-07-12T22:00:04 78373 APV7566571 2026-01-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211043 HARRISON COUNTY COMMUNITY SERVICES 125.0 2026-07-12T22:00:04 78374 0007651239 2026-03-17T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.5 2026-07-12T22:00:04 78375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 634.45 2026-07-12T22:00:04 78376 HCM7644465 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22361.58 2026-07-12T22:00:04 78377 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 986.81 2026-07-12T22:00:04 78378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 271.91 2026-07-12T22:00:04 78379 0007573561 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 439.95 2026-07-12T22:00:04 78380 HCM7579654 2026-01-28T00:00:00 2026 3 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 7.46 2026-07-12T22:00:04 78381 EXV7657705 2026-03-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 27.8 2026-07-12T22:00:04 78382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1240.09 2026-07-12T22:00:04 78383 0007624583 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.85 2026-07-12T22:00:04 78384 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 540.97 2026-07-12T22:00:04 78385 APV7635046 2026-02-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000416445 ALZHEIMERS CARE COALITION 175.0 2026-07-12T22:00:04 78386 0007572615 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 109084.95 2026-07-12T22:00:04 78387 APV7575550 2026-01-16T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 15750.5 2026-07-12T22:00:04 78388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415642 MARIETTA MILLER 1049.17 2026-07-12T22:00:04 78389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 951.68 2026-07-12T22:00:04 78390 0007652181 2026-03-18T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.25 2026-07-12T22:00:04 78391 APV7651518 2026-03-17T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000073229 TOWN OF CROTHERSVILLE 3874.83 2026-07-12T22:00:04 78392 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78393 0007631786 2026-02-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.38 2026-07-12T22:00:04 78394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 616.33 2026-07-12T22:00:04 78395 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 433.17 2026-07-12T22:00:04 78396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 135.96 2026-07-12T22:00:04 78397 0007654120 2026-03-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.7 2026-07-12T22:00:04 78398 APV7626987 2026-02-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 88412.8 2026-07-12T22:00:04 78399 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 78400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 1821.9 2026-07-12T22:00:04 78401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 233.06 2026-07-12T22:00:04 78402 0007652224 2026-03-18T00:00:00 2026 3 519240 Workers Comp Admin Fee 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-07-12T22:00:04 78403 0007631899 2026-02-17T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78404 HCM7579648 2026-01-28T00:00:00 2026 3 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 3035.94 2026-07-12T22:00:04 78405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 1688.74 2026-07-12T22:00:04 78406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 218.76 2026-07-12T22:00:04 78407 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 9355.04 2026-07-12T22:00:04 78408 0007658925 2026-03-27T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.88 2026-07-12T22:00:04 78409 HCM7644425 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 233.1 2026-07-12T22:00:04 78410 APV7571923 2026-01-12T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 12500.0 2026-07-12T22:00:04 78411 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78412 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78413 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 67398.68 2026-07-12T22:00:04 78414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 200.69 2026-07-12T22:00:04 78415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1122.89 2026-07-12T22:00:04 78416 APV7637893 2026-02-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.0 2026-07-12T22:00:04 78417 APV7660174 2026-03-30T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 5739.93 2026-07-12T22:00:04 78418 APV7573053 2026-01-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 249071.78 2026-07-12T22:00:04 78419 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.41 2026-07-12T22:00:04 78420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 1468.3 2026-07-12T22:00:04 78421 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 243.64 2026-07-12T22:00:04 78422 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78423 APV7571165 2026-01-09T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 40312.23 2026-07-12T22:00:04 78424 APV7623941 2026-02-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000293 MADISON COUNTY AUDITOR 348.79 2026-07-12T22:00:04 78425 0007563928 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 78426 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 11.56 2026-07-12T22:00:04 78427 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 78428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 903.13 2026-07-12T22:00:04 78429 EXV7647136 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 286.63 2026-07-12T22:00:04 78430 HCM7654020 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3387.66 2026-07-12T22:00:04 78431 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 4608.46 2026-07-12T22:00:04 78432 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 9.19 2026-07-12T22:00:04 78433 0007578773 2026-01-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 216.88 2026-07-12T22:00:04 78434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 120.42 2026-07-12T22:00:04 78435 APV7636916 2026-02-24T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 149568.73 2026-07-12T22:00:04 78436 APV7629560 2026-02-12T00:00:00 2026 3 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 0000433702 AMERICAN DIVING SUPPLY LLC 399.83 2026-07-12T22:00:04 78437 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.9 2026-07-12T22:00:04 78438 APV7567270 2026-01-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 758.48 2026-07-12T22:00:04 78439 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-07-12T22:00:04 78440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 252.49 2026-07-12T22:00:04 78441 APV7647864 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY -29936.0 2026-07-12T22:00:04 78442 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 396.0 2026-07-12T22:00:04 78443 APV7566571 2026-01-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1500.0 2026-07-12T22:00:04 78444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 200.69 2026-07-12T22:00:04 78445 0007652138 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1454.06 2026-07-12T22:00:04 78446 HCM7644475 2026-03-11T00:00:00 2026 3 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 86.84 2026-07-12T22:00:04 78447 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.74 2026-07-12T22:00:04 78448 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.34 2026-07-12T22:00:04 78449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 485.55 2026-07-12T22:00:04 78450 APV7644800 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT 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 0.0 2026-07-12T22:00:04 78451 HCM7634551 2026-02-25T00:00:00 2026 3 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 450.23 2026-07-12T22:00:04 78452 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.05 2026-07-12T22:00:04 78453 0007572632 2026-01-13T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -6.19 2026-07-12T22:00:04 78454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 290.03 2026-07-12T22:00:04 78455 HCM7653981 2026-03-25T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6937.92 2026-07-12T22:00:04 78456 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 78457 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4099.93 2026-07-12T22:00:04 78458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 194.22 2026-07-12T22:00:04 78459 0007627458 2026-02-10T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.81 2026-07-12T22:00:04 78460 HCM7579626 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 812.88 2026-07-12T22:00:04 78461 0007576404 2026-01-20T00:00:00 2026 3 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 -0.02 2026-07-12T22:00:04 78462 HCM7570786 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-07-12T22:00:04 78463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 240.44 2026-07-12T22:00:04 78464 HCM7625686 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1600.55 2026-07-12T22:00:04 78465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 247.61 2026-07-12T22:00:04 78466 0007630345 2026-02-13T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.69 2026-07-12T22:00:04 78467 0007625610 2026-02-06T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 888.27 2026-07-12T22:00:04 78468 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417105 KRISTEN SHAW 675.5 2026-07-12T22:00:04 78469 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 60113.6 2026-07-12T22:00:04 78470 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.59 2026-07-12T22:00:04 78471 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 35000.0 2026-07-12T22:00:04 78472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420694 MYRANDA SCHUMAKER 675.5 2026-07-12T22:00:04 78473 0007636593 2026-02-24T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.09 2026-07-12T22:00:04 78474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 349.59 2026-07-12T22:00:04 78475 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 645.29 2026-07-12T22:00:04 78476 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 34.37 2026-07-12T22:00:04 78477 APV7624060 2026-02-04T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 261.25 2026-07-12T22:00:04 78478 APV7646788 2026-03-10T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 362.34 2026-07-12T22:00:04 78479 0007631786 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3375.41 2026-07-12T22:00:04 78480 0007649448 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 917.13 2026-07-12T22:00:04 78481 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 6816.96 2026-07-12T22:00:04 78482 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 301.04 2026-07-12T22:00:04 78483 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 36.0 2026-07-12T22:00:04 78484 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 1514.58 2026-07-12T22:00:04 78485 APV7582664 2026-01-30T00:00:00 2026 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 78486 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78487 0007578773 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1672.9 2026-07-12T22:00:04 78488 0007643326 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 78489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 386.47 2026-07-12T22:00:04 78490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 671.25 2026-07-12T22:00:04 78491 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 321.11 2026-07-12T22:00:04 78493 APV7635104 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 1735.62 2026-07-12T22:00:04 78494 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 446.7 2026-07-12T22:00:04 78496 EXV7581254 2026-01-08T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 719 Comm for Higher Education Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 35.0 2026-07-12T22:00:04 78497 HCM7579648 2026-01-28T00:00:00 2026 3 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 3514.71 2026-07-12T22:00:04 78498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 391.36 2026-07-12T22:00:04 78499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 401.39 2026-07-12T22:00:04 78500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 339.89 2026-07-12T22:00:04 78501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 310.76 2026-07-12T22:00:04 78502 0007564093 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.81 2026-07-12T22:00:04 78503 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 30996.06 2026-07-12T22:00:04 78504 0007627463 2026-02-10T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.37 2026-07-12T22:00:04 78505 HCM7644482 2026-03-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-07-12T22:00:04 78506 APV7573850 2026-01-14T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000061473 HAMILTON COUNTY 11500.0 2026-07-12T22:00:04 78507 0007584373 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.56 2026-07-12T22:00:04 78508 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-07-12T22:00:04 78509 0007568034 2026-01-06T00:00:00 2026 3 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 279.36 2026-07-12T22:00:04 78510 0007567144 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.4 2026-07-12T22:00:04 78511 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 181.24 2026-07-12T22:00:04 78512 0007653092 2026-03-19T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.28 2026-07-12T22:00:04 78513 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2083.05 2026-07-12T22:00:04 78514 HCM7570857 2026-01-14T00:00:00 2026 3 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 16.05 2026-07-12T22:00:04 78515 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.93 2026-07-12T22:00:04 78516 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.4 2026-07-12T22:00:04 78517 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 1985.47 2026-07-12T22:00:04 78519 0007637609 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -10.38 2026-07-12T22:00:04 78520 APV7624968 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-07-12T22:00:04 78521 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.6 2026-07-12T22:00:04 78522 0007651247 2026-03-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36546.67 2026-07-12T22:00:04 78523 HCM7579626 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 215.76 2026-07-12T22:00:04 78524 APV7568183 2026-01-06T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 774.04 2026-07-12T22:00:04 78525 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.75 2026-07-12T22:00:04 78526 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78527 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 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 26149.37 2026-07-12T22:00:04 78528 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 16141.11 2026-07-12T22:00:04 78529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 240.43 2026-07-12T22:00:04 78530 APV7582741 2026-01-30T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 104.08 2026-07-12T22:00:04 78531 0007650277 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.06 2026-07-12T22:00:04 78532 0007651333 2026-03-17T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry -6762.28 2026-07-12T22:00:04 78533 APV7575782 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 569.61 2026-07-12T22:00:04 78534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 942.62 2026-07-12T22:00:04 78535 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 57.0 2026-07-12T22:00:04 78536 0007651268 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17234.71 2026-07-12T22:00:04 78537 EXV7570564 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.0 2026-07-12T22:00:04 78538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 647.84 2026-07-12T22:00:04 78539 APV7628844 2026-02-11T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 16285.89 2026-07-12T22:00:04 78540 EXV7580397 2026-01-05T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 78541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 466.13 2026-07-12T22:00:04 78542 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 3608.83 2026-07-12T22:00:04 78543 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000434839 GTEI INC. 3171.07 2026-07-12T22:00:04 78544 APV7584755 2026-02-03T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-07-12T22:00:04 78545 0007641121 2026-03-02T00:00:00 2026 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 78546 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 130114.49 2026-07-12T22:00:04 78547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 453.18 2026-07-12T22:00:04 78548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 718.61 2026-07-12T22:00:04 78549 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 330.17 2026-07-12T22:00:04 78550 APV7571202 2026-01-09T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 12.25 2026-07-12T22:00:04 78551 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 611.25 2026-07-12T22:00:04 78552 0007564102 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2752.69 2026-07-12T22:00:04 78553 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 145.02 2026-07-12T22:00:04 78555 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 72989.32 2026-07-12T22:00:04 78556 APV7633947 2026-02-19T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000434963 EAG GULF COAST LLC 5250.0 2026-07-12T22:00:04 78557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241053 TIMMY JONES 986.81 2026-07-12T22:00:04 78558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 617.05 2026-07-12T22:00:04 78559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 542.08 2026-07-12T22:00:04 78560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 679.77 2026-07-12T22:00:04 78561 0007583359 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.83 2026-07-12T22:00:04 78562 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 121775.82 2026-07-12T22:00:04 78563 HCM7634551 2026-02-25T00:00:00 2026 3 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 169.99 2026-07-12T22:00:04 78564 0007646459 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -49.05 2026-07-12T22:00:04 78565 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.21 2026-07-12T22:00:04 78566 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 72.33 2026-07-12T22:00:04 78567 APV7655364 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC -9515.61 2026-07-12T22:00:04 78568 HCM7653981 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-07-12T22:00:04 78569 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 49.8 2026-07-12T22:00:04 78570 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1793.81 2026-07-12T22:00:04 78571 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.95 2026-07-12T22:00:04 78572 APV7575705 2026-01-16T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-07-12T22:00:04 78573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 305.62 2026-07-12T22:00:04 78574 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.3 2026-07-12T22:00:04 78575 APV7652470 2026-03-18T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 10458.97 2026-07-12T22:00:04 78576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 594.05 2026-07-12T22:00:04 78577 HCM7634559 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-07-12T22:00:04 78578 HCM7634608 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.26 2026-07-12T22:00:04 78579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1463.46 2026-07-12T22:00:04 78580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1440.38 2026-07-12T22:00:04 78581 0007572632 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 358.28 2026-07-12T22:00:04 78582 APV7626764 2026-02-09T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 157.32 2026-07-12T22:00:04 78583 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 27.81 2026-07-12T22:00:04 78584 APV7635704 2026-02-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 14701.6 2026-07-12T22:00:04 78585 APV7647854 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 59362.69 2026-07-12T22:00:04 78586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 510.22 2026-07-12T22:00:04 78587 APV7629539 2026-02-12T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 0.0 2026-07-12T22:00:04 78588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 194.22 2026-07-12T22:00:04 78589 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 330.0 2026-07-12T22:00:04 78590 0007626567 2026-02-09T00:00:00 2026 3 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 2026-07-12T22:00:04 78591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 837.09 2026-07-12T22:00:04 78592 HCM7653981 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-07-12T22:00:04 78593 HCM7653949 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 625.15 2026-07-12T22:00:04 78594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 339.89 2026-07-12T22:00:04 78595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418952 AMBER CISNEROS 1093.85 2026-07-12T22:00:04 78596 HCM7654052 2026-03-25T00:00:00 2026 3 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 5.51 2026-07-12T22:00:04 78597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 699.19 2026-07-12T22:00:04 78598 HCM7644471 2026-03-11T00:00:00 2026 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1000.0 2026-07-12T22:00:04 78599 HCM7634561 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 7041.44 2026-07-12T22:00:04 78600 APV7649820 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 9043.2 2026-07-12T22:00:04 78601 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 7890.76 2026-07-12T22:00:04 78602 APV7629674 2026-02-12T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 243109.24 2026-07-12T22:00:04 78603 APV7645936 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 59258.16 2026-07-12T22:00:04 78604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 369.02 2026-07-12T22:00:04 78605 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439023 SARA N MARKS 1824.65 2026-07-12T22:00:04 78606 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 21979.2 2026-07-12T22:00:04 78607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 126.89 2026-07-12T22:00:04 78608 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 98.45 2026-07-12T22:00:04 78609 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5618.52 2026-07-12T22:00:04 78610 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 25.49 2026-07-12T22:00:04 78611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 1391.08 2026-07-12T22:00:04 78612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 100.35 2026-07-12T22:00:04 78613 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78614 ARD7570421 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 78615 APV7582707 2026-01-30T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78446.0 2026-07-12T22:00:04 78616 0007626549 2026-02-09T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -19.55 2026-07-12T22:00:04 78617 EXV7646268 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 78618 0007636593 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -122.71 2026-07-12T22:00:04 78619 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78620 HCM7579653 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 216.55 2026-07-12T22:00:04 78621 0007580588 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 894.77 2026-07-12T22:00:04 78622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 461.6 2026-07-12T22:00:04 78623 0007582372 2026-02-08T00:00:00 2026 3 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 672.49 2026-07-12T22:00:04 78624 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43.58 2026-07-12T22:00:04 78625 0007580685 2026-01-28T00:00:00 2026 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1347.19 2026-07-12T22:00:04 78626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1894.61 2026-07-12T22:00:04 78627 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 10.0 2026-07-12T22:00:04 78628 0007633737 2026-02-19T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.81 2026-07-12T22:00:04 78629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 436.71 2026-07-12T22:00:04 78630 0007630278 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -143.31 2026-07-12T22:00:04 78631 0007577131 2026-01-21T00:00:00 2026 3 533041 Main - Computers 200 Utility Regulatory Comm Contractual Services Maintenance Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 412.48 2026-07-12T22:00:04 78632 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 74.42 2026-07-12T22:00:04 78633 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 110894.08 2026-07-12T22:00:04 78634 0007651268 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.12 2026-07-12T22:00:04 78635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 815.72 2026-07-12T22:00:04 78636 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.4 2026-07-12T22:00:04 78637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 349.59 2026-07-12T22:00:04 78638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 652.57 2026-07-12T22:00:04 78639 0007638589 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.28 2026-07-12T22:00:04 78640 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-07-12T22:00:04 78641 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 1011.19 2026-07-12T22:00:04 78642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 307.66 2026-07-12T22:00:04 78643 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 181.87 2026-07-12T22:00:04 78644 APV7574723 2026-01-15T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 477.36 2026-07-12T22:00:04 78645 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78646 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1646.66 2026-07-12T22:00:04 78647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 361.25 2026-07-12T22:00:04 78648 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.44 2026-07-12T22:00:04 78649 APV7637856 2026-02-25T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 3160.65 2026-07-12T22:00:04 78650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 1174.06 2026-07-12T22:00:04 78651 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.1 2026-07-12T22:00:04 78652 0007645498 2026-03-09T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 112.98 2026-07-12T22:00:04 78653 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78654 0007639510 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 143.31 2026-07-12T22:00:04 78655 0007578773 2026-01-23T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.79 2026-07-12T22:00:04 78656 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.16 2026-07-12T22:00:04 78657 0007626544 2026-02-09T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.34 2026-07-12T22:00:04 78658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 504.78 2026-07-12T22:00:04 78659 0007641521 2026-03-03T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -11.58 2026-07-12T22:00:04 78660 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78661 HCM7570779 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 48.3 2026-07-12T22:00:04 78662 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.45 2026-07-12T22:00:04 78663 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78664 EXV7584064 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.25 2026-07-12T22:00:04 78665 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20245.2 2026-07-12T22:00:04 78666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 2632.07 2026-07-12T22:00:04 78667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 306.86 2026-07-12T22:00:04 78668 0007636610 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 702.64 2026-07-12T22:00:04 78669 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 81.0 2026-07-12T22:00:04 78670 0007638447 2026-02-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -101.89 2026-07-12T22:00:04 78671 HCM7644430 2026-03-11T00:00:00 2026 3 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 104.79 2026-07-12T22:00:04 78672 HCM7579628 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1344.53 2026-07-12T22:00:04 78673 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 726.91 2026-07-12T22:00:04 78674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1355.66 2026-07-12T22:00:04 78675 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 143.31 2026-07-12T22:00:04 78676 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 481.66 2026-07-12T22:00:04 78677 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 408.5 2026-07-12T22:00:04 78678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 700.02 2026-07-12T22:00:04 78679 0007580660 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4957.76 2026-07-12T22:00:04 78680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 521.15 2026-07-12T22:00:04 78681 APV7660275 2026-03-30T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 63084.91 2026-07-12T22:00:04 78682 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.45 2026-07-12T22:00:04 78683 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1071.7 2026-07-12T22:00:04 78684 0007564104 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-07-12T22:00:04 78685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 438.32 2026-07-12T22:00:04 78686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 804.3 2026-07-12T22:00:04 78687 0007576333 2026-01-20T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 38.58 2026-07-12T22:00:04 78688 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1852.59 2026-07-12T22:00:04 78689 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 224.0 2026-07-12T22:00:04 78690 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 513.0 2026-07-12T22:00:04 78691 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 78692 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 479.14 2026-07-12T22:00:04 78693 0007659741 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -123.65 2026-07-12T22:00:04 78694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426363 BUFFY BOYDEN 698.01 2026-07-12T22:00:04 78695 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV -3996.11 2026-07-12T22:00:04 78696 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 383.52 2026-07-12T22:00:04 78697 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.3 2026-07-12T22:00:04 78698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 194.22 2026-07-12T22:00:04 78699 APV7628782 2026-02-11T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 4049.02 2026-07-12T22:00:04 78700 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408595 BIANCA GILBERT 678.95 2026-07-12T22:00:04 78701 0007635636 2026-02-23T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4393.05 2026-07-12T22:00:04 78702 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 119362.07 2026-07-12T22:00:04 78703 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 145.02 2026-07-12T22:00:04 78705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1069.5 2026-07-12T22:00:04 78706 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.22 2026-07-12T22:00:04 78707 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78708 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 233.06 2026-07-12T22:00:04 78709 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.25 2026-07-12T22:00:04 78710 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 1953.93 2026-07-12T22:00:04 78711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 268.1 2026-07-12T22:00:04 78712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 510.22 2026-07-12T22:00:04 78713 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 78714 0007637605 2026-02-25T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3377.02 2026-07-12T22:00:04 78715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 317.23 2026-07-12T22:00:04 78716 HCM7579653 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5726.46 2026-07-12T22:00:04 78717 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 1.86 2026-07-12T22:00:04 78718 0007628515 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 78719 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 481.67 2026-07-12T22:00:04 78720 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 45499.91 2026-07-12T22:00:04 78721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 335.35 2026-07-12T22:00:04 78722 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 76.0 2026-07-12T22:00:04 78723 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.43 2026-07-12T22:00:04 78724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 602.08 2026-07-12T22:00:04 78725 HCM7654004 2026-03-25T00:00:00 2026 3 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 357.31 2026-07-12T22:00:04 78726 0007638447 2026-02-26T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11.83 2026-07-12T22:00:04 78727 0007657138 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.94 2026-07-12T22:00:04 78728 0007658780 2026-03-27T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10723.2 2026-07-12T22:00:04 78729 APV7656326 2026-03-24T00:00:00 2026 3 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 0000072280 BAKER'S SEPTIC SERVICE, INC 103.13 2026-07-12T22:00:04 78730 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094968 BECKMAN LAWSON LLP 1000.0 2026-07-12T22:00:04 78731 APV7577205 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 78732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1129.58 2026-07-12T22:00:04 78733 HCM7625684 2026-02-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 1269.12 2026-07-12T22:00:04 78734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 310.75 2026-07-12T22:00:04 78735 HCM7625737 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 99.65 2026-07-12T22:00:04 78736 0007659792 2026-03-30T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 17.0 2026-07-12T22:00:04 78737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418670 MELISSA STARSIAK 305.62 2026-07-12T22:00:04 78738 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-07-12T22:00:04 78739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 642.22 2026-07-12T22:00:04 78740 0007583348 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.04 2026-07-12T22:00:04 78741 EXV7650985 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.92 2026-07-12T22:00:04 78742 0007657138 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.21 2026-07-12T22:00:04 78743 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 150.52 2026-07-12T22:00:04 78744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 452.82 2026-07-12T22:00:04 78745 APV7579161 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2848.66 2026-07-12T22:00:04 78746 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 78747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1040.83 2026-07-12T22:00:04 78748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 344.42 2026-07-12T22:00:04 78749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 271.91 2026-07-12T22:00:04 78750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 200.7 2026-07-12T22:00:04 78751 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-07-12T22:00:04 78752 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 556.1 2026-07-12T22:00:04 78753 0007572568 2026-01-13T00:00:00 2026 3 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 584.01 2026-07-12T22:00:04 78754 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.01 2026-07-12T22:00:04 78755 0007567215 2026-01-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7313.66 2026-07-12T22:00:04 78756 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-07-12T22:00:04 78757 APV7624068 2026-02-04T00:00:00 2026 3 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 2069.85 2026-07-12T22:00:04 78758 0007658819 2026-03-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1140.11 2026-07-12T22:00:04 78759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 501.73 2026-07-12T22:00:04 78760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1502.1 2026-07-12T22:00:04 78761 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.13 2026-07-12T22:00:04 78762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 1285.25 2026-07-12T22:00:04 78763 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 28.91 2026-07-12T22:00:04 78764 HCM7625684 2026-02-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 40167.15 2026-07-12T22:00:04 78765 0007578877 2026-01-01T00:00:00 2026 3 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 128.24 2026-07-12T22:00:04 78766 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1956.38 2026-07-12T22:00:04 78767 HCM7634504 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 55.47 2026-07-12T22:00:04 78768 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 198.85 2026-07-12T22:00:04 78769 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 78770 0007641527 2026-03-03T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 78771 APV7572063 2026-01-12T00:00:00 2026 3 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 3003.37 2026-07-12T22:00:04 78772 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 15194.06 2026-07-12T22:00:04 78773 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 149.54 2026-07-12T22:00:04 78774 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 78775 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 22961.92 2026-07-12T22:00:04 78776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 873.02 2026-07-12T22:00:04 78777 0007653143 2026-03-19T00:00:00 2026 3 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 20213.63 2026-07-12T22:00:04 78778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 260.9 2026-07-12T22:00:04 78779 0007567073 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78780 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 586.84 2026-07-12T22:00:04 78781 HCM7579646 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 12.4 2026-07-12T22:00:04 78782 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 11548.03 2026-07-12T22:00:04 78783 HCM7625667 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.58 2026-07-12T22:00:04 78784 APV7633776 2026-02-19T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 78785 HCM7634534 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 78786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 970.56 2026-07-12T22:00:04 78787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 308.16 2026-07-12T22:00:04 78788 0007651180 2026-03-17T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7553.5 2026-07-12T22:00:04 78789 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 78790 0007630345 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29017.2 2026-07-12T22:00:04 78791 ARD7642295 2026-03-03T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -100.0 2026-07-12T22:00:04 78792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 252.49 2026-07-12T22:00:04 78793 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 78794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 721.28 2026-07-12T22:00:04 78795 EXV7636406 2026-02-04T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 78796 0007568790 2026-01-07T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 78797 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-07-12T22:00:04 78798 APV7650593 2026-03-16T00:00:00 2026 3 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 0000214588 JandB MEDICAL SUPPLY CO INC 487.16 2026-07-12T22:00:04 78799 0007648379 2026-03-01T00:00:00 2026 3 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 162.07 2026-07-12T22:00:04 78800 0007564067 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.12 2026-07-12T22:00:04 78801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 197.59 2026-07-12T22:00:04 78802 APV7657311 2026-03-25T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 288.24 2026-07-12T22:00:04 78803 0007635636 2026-02-23T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.18 2026-07-12T22:00:04 78804 APV7579038 2026-01-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 248.78 2026-07-12T22:00:04 78805 APV7578001 2026-01-22T00:00:00 2026 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 56.25 2026-07-12T22:00:04 78806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 2007.65 2026-07-12T22:00:04 78807 0007646560 2026-03-10T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.01 2026-07-12T22:00:04 78808 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 5535.18 2026-07-12T22:00:04 78809 HCM7625677 2026-02-11T00:00:00 2026 3 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 58.08 2026-07-12T22:00:04 78810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 973.07 2026-07-12T22:00:04 78811 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 621.5 2026-07-12T22:00:04 78813 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.61 2026-07-12T22:00:04 78814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 387.74 2026-07-12T22:00:04 78815 HCM7644497 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.96 2026-07-12T22:00:04 78816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 174.8 2026-07-12T22:00:04 78817 0007572568 2026-01-13T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -36.85 2026-07-12T22:00:04 78818 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 32.03 2026-07-12T22:00:04 78819 0007659993 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -3.7 2026-07-12T22:00:04 78820 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.84 2026-07-12T22:00:04 78821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 240.84 2026-07-12T22:00:04 78822 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 7496.45 2026-07-12T22:00:04 78823 APV7584801 2026-02-03T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 2828.94 2026-07-12T22:00:04 78824 HCM7634541 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 717.29 2026-07-12T22:00:04 78825 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 78826 0007630122 2026-02-13T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.09 2026-07-12T22:00:04 78827 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1274.0 2026-07-12T22:00:04 78828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 217.17 2026-07-12T22:00:04 78829 0007642684 2026-03-04T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -9.63 2026-07-12T22:00:04 78830 0007564049 2026-01-08T00:00:00 2026 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 78831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 349.6 2026-07-12T22:00:04 78832 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 33.22 2026-07-12T22:00:04 78833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 233.06 2026-07-12T22:00:04 78834 0007627432 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 432.42 2026-07-12T22:00:04 78835 HCM7654005 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3665.78 2026-07-12T22:00:04 78836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 582.82 2026-07-12T22:00:04 78837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 301.04 2026-07-12T22:00:04 78838 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 18880.72 2026-07-12T22:00:04 78839 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.4 2026-07-12T22:00:04 78840 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11881.22 2026-07-12T22:00:04 78841 HCM7644475 2026-03-11T00:00:00 2026 3 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 0.41 2026-07-12T22:00:04 78842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 252.49 2026-07-12T22:00:04 78843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 260.9 2026-07-12T22:00:04 78844 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 78845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1709.58 2026-07-12T22:00:04 78846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 569.26 2026-07-12T22:00:04 78847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 569.25 2026-07-12T22:00:04 78848 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.1 2026-07-12T22:00:04 78849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 726.92 2026-07-12T22:00:04 78850 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78851 EXV7658596 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 422.64 2026-07-12T22:00:04 78852 APV7627889 2026-02-10T00:00:00 2026 3 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 41964.99 2026-07-12T22:00:04 78853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 772.67 2026-07-12T22:00:04 78854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428031 ANNETTE HANNAH 1435.87 2026-07-12T22:00:04 78855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 599.56 2026-07-12T22:00:04 78856 APV7624075 2026-02-04T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 16600.0 2026-07-12T22:00:04 78857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 453.18 2026-07-12T22:00:04 78858 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.16 2026-07-12T22:00:04 78859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 401.39 2026-07-12T22:00:04 78860 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-07-12T22:00:04 78861 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 78862 APV7573852 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 10377.18 2026-07-12T22:00:04 78863 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 191.54 2026-07-12T22:00:04 78864 0007629250 2026-02-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 78865 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 34860.41 2026-07-12T22:00:04 78866 0007637605 2026-02-25T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -69.88 2026-07-12T22:00:04 78867 0007638513 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 78868 0007631786 2026-02-17T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.23 2026-07-12T22:00:04 78869 APV7572862 2026-01-13T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1109.69 2026-07-12T22:00:04 78870 HCM7654007 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 269.37 2026-07-12T22:00:04 78871 0007654904 2026-03-23T00:00:00 2026 3 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 333.14 2026-07-12T22:00:04 78872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 218.76 2026-07-12T22:00:04 78873 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 2975.77 2026-07-12T22:00:04 78874 APV7578904 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 12306.17 2026-07-12T22:00:04 78875 0007648379 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 172.88 2026-07-12T22:00:04 78876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 339.88 2026-07-12T22:00:04 78877 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 111.62 2026-07-12T22:00:04 78878 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-07-12T22:00:04 78879 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4412.42 2026-07-12T22:00:04 78880 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 26612.11 2026-07-12T22:00:04 78881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1068.21 2026-07-12T22:00:04 78882 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 199.4 2026-07-12T22:00:04 78883 APV7652462 2026-03-18T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 202.5 2026-07-12T22:00:04 78884 APV7655383 2026-03-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 11.44 2026-07-12T22:00:04 78885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 471.31 2026-07-12T22:00:04 78886 0007638447 2026-02-26T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.09 2026-07-12T22:00:04 78887 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 90.63 2026-07-12T22:00:04 78889 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 23836.04 2026-07-12T22:00:04 78890 APV7655375 2026-03-23T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 19501.99 2026-07-12T22:00:04 78891 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78892 0007632738 2026-02-18T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-07-12T22:00:04 78893 0007633642 2026-02-18T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 78894 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 236.64 2026-07-12T22:00:04 78895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 54.38 2026-07-12T22:00:04 78896 0007578760 2026-01-23T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.58 2026-07-12T22:00:04 78897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 90.64 2026-07-12T22:00:04 78898 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78899 0007635636 2026-02-23T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 652.01 2026-07-12T22:00:04 78900 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 252.49 2026-07-12T22:00:04 78902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1095.99 2026-07-12T22:00:04 78903 0007576409 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.26 2026-07-12T22:00:04 78904 0007631814 2026-02-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 78905 HCM7644496 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28.67 2026-07-12T22:00:04 78906 0007624613 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 244.91 2026-07-12T22:00:04 78907 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 663.6 2026-07-12T22:00:04 78908 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 401.39 2026-07-12T22:00:04 78909 0007637536 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2895.34 2026-07-12T22:00:04 78910 HCM7625632 2026-02-11T00:00:00 2026 3 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 2477.98 2026-07-12T22:00:04 78911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 155.38 2026-07-12T22:00:04 78912 APV7584846 2026-02-03T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-07-12T22:00:04 78913 0007581496 2026-01-29T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 78914 EXV7660550 2026-03-30T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 30.0 2026-07-12T22:00:04 78915 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 287.5 2026-07-12T22:00:04 78916 0007571765 2026-01-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6934.48 2026-07-12T22:00:04 78917 APV7570290 2026-01-08T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6806.71 2026-07-12T22:00:04 78918 0007582374 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 47.77 2026-07-12T22:00:04 78919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 441.53 2026-07-12T22:00:04 78920 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 31020.93 2026-07-12T22:00:04 78921 APV7576572 2026-01-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.37 2026-07-12T22:00:04 78922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 412.02 2026-07-12T22:00:04 78923 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.95 2026-07-12T22:00:04 78924 HCM7653952 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 393.36 2026-07-12T22:00:04 78925 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.42 2026-07-12T22:00:04 78926 0007642676 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2911.34 2026-07-12T22:00:04 78927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1612.03 2026-07-12T22:00:04 78928 0007578877 2026-01-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22492.09 2026-07-12T22:00:04 78929 APV7635946 2026-02-23T00:00:00 2026 3 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 311.63 2026-07-12T22:00:04 78930 0007578877 2026-01-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.21 2026-07-12T22:00:04 78931 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 668.8 2026-07-12T22:00:04 78932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1667.97 2026-07-12T22:00:04 78933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 3190.43 2026-07-12T22:00:04 78934 APV7568257 2026-01-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -4533.13 2026-07-12T22:00:04 78935 HCM7634569 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 383.93 2026-07-12T22:00:04 78936 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.81 2026-07-12T22:00:04 78937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 561.95 2026-07-12T22:00:04 78938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 401.39 2026-07-12T22:00:04 78939 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 401.39 2026-07-12T22:00:04 78940 HCM7570860 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 138.08 2026-07-12T22:00:04 78941 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 14162.73 2026-07-12T22:00:04 78942 0007638447 2026-02-26T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.64 2026-07-12T22:00:04 78943 APV7583675 2026-02-02T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 15000.0 2026-07-12T22:00:04 78944 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78945 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 388.44 2026-07-12T22:00:04 78946 APV7651617 2026-03-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 10120.0 2026-07-12T22:00:04 78947 APV7624927 2026-02-05T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-07-12T22:00:04 78948 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 236.91 2026-07-12T22:00:04 78949 0007627432 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1905.23 2026-07-12T22:00:04 78950 0007629384 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 408.43 2026-07-12T22:00:04 78951 APV7584828 2026-02-03T00:00:00 2026 3 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 0000065378 COMPUTER AID, INC. 3700.13 2026-07-12T22:00:04 78952 HCM7653998 2026-03-25T00:00:00 2026 3 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 584.33 2026-07-12T22:00:04 78953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 126.89 2026-07-12T22:00:04 78954 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 78955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 1605.56 2026-07-12T22:00:04 78956 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3180.84 2026-07-12T22:00:04 78957 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 53498.07 2026-07-12T22:00:04 78958 0007581401 2026-02-01T00:00:00 2026 3 580116 Basic Living Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53.92 2026-07-12T22:00:04 78959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 362.54 2026-07-12T22:00:04 78960 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434346 MITCHELL WAGLER 1052.57 2026-07-12T22:00:04 78961 HCM7579653 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 255.7 2026-07-12T22:00:04 78962 0007651239 2026-03-17T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.76 2026-07-12T22:00:04 78963 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 98.6 2026-07-12T22:00:04 78964 0007627458 2026-02-10T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.13 2026-07-12T22:00:04 78965 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - 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Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 325.3 2026-07-12T22:00:04 78972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 776.88 2026-07-12T22:00:04 78973 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 78974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 160.55 2026-07-12T22:00:04 78975 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.32 2026-07-12T22:00:04 78976 HCM7644473 2026-03-11T00:00:00 2026 3 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 1103.84 2026-07-12T22:00:04 78977 APV7573949 2026-01-14T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 181.95 2026-07-12T22:00:04 78978 APV7637023 2026-02-24T00:00:00 2026 3 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 260.95 2026-07-12T22:00:04 78979 0007637605 2026-02-25T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - 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Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 128.3 2026-07-12T22:00:04 79056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 217.53 2026-07-12T22:00:04 79057 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 27061.67 2026-07-12T22:00:04 79058 APV7578181 2026-01-22T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000298719 MOLECULAR DEVICES LLC 291.09 2026-07-12T22:00:04 79059 HCM7644471 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.07 2026-07-12T22:00:04 79060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 738.04 2026-07-12T22:00:04 79061 HCM7654017 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 204.32 2026-07-12T22:00:04 79062 0007638447 2026-02-26T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -31.89 2026-07-12T22:00:04 79063 HCM7579655 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-07-12T22:00:04 79064 0007639565 2026-03-08T00:00:00 2026 3 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 51.52 2026-07-12T22:00:04 79065 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000388893 KIMLEY-HORN AND ASSOCIATES INC 3213.0 2026-07-12T22:00:04 79066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 314.89 2026-07-12T22:00:04 79067 APV7568231 2026-01-06T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 225.95 2026-07-12T22:00:04 79068 HCM7570801 2026-01-14T00:00:00 2026 3 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 487.68 2026-07-12T22:00:04 79069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1256.99 2026-07-12T22:00:04 79070 HCM7634559 2026-02-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 532.2 2026-07-12T22:00:04 79071 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.62 2026-07-12T22:00:04 79072 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.25 2026-07-12T22:00:04 79073 HCM7570811 2026-01-14T00:00:00 2026 3 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 2581.77 2026-07-12T22:00:04 79074 APV7583699 2026-02-02T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420454 SHERRY L SHIRLEY 311.65 2026-07-12T22:00:04 79075 0007654120 2026-03-20T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 79076 0007628383 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 49432.74 2026-07-12T22:00:04 79077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 734.51 2026-07-12T22:00:04 79078 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 17602.11 2026-07-12T22:00:04 79079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 510.22 2026-07-12T22:00:04 79080 HCM7625682 2026-02-11T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.23 2026-07-12T22:00:04 79081 0007573633 2026-01-01T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 9.33 2026-07-12T22:00:04 79082 0007631786 2026-02-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15591.71 2026-07-12T22:00:04 79083 HCM7570809 2026-01-14T00:00:00 2026 3 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 644.05 2026-07-12T22:00:04 79084 0007563928 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 79085 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 724.0 2026-07-12T22:00:04 79086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 260.9 2026-07-12T22:00:04 79087 0007576385 2026-01-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.61 2026-07-12T22:00:04 79088 0007572615 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 228.82 2026-07-12T22:00:04 79089 APV7657317 2026-03-25T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 440.97 2026-07-12T22:00:04 79090 0007626556 2026-02-09T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -98.39 2026-07-12T22:00:04 79091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 366.69 2026-07-12T22:00:04 79092 EXV7626271 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 234.83 2026-07-12T22:00:04 79093 0007580550 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 236.98 2026-07-12T22:00:04 79094 HCM7634549 2026-02-25T00:00:00 2026 3 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 164.93 2026-07-12T22:00:04 79095 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79096 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 36.26 2026-07-12T22:00:04 79098 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 271.9 2026-07-12T22:00:04 79099 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-07-12T22:00:04 79100 APV7636945 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 262590.33 2026-07-12T22:00:04 79101 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.8 2026-07-12T22:00:04 79102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 466.13 2026-07-12T22:00:04 79103 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.35 2026-07-12T22:00:04 79104 0007627458 2026-02-10T00:00:00 2026 3 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.86 2026-07-12T22:00:04 79105 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79106 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 3740.49 2026-07-12T22:00:04 79107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 737.65 2026-07-12T22:00:04 79108 APV7643723 2026-03-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 8897.32 2026-07-12T22:00:04 79109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1404.21 2026-07-12T22:00:04 79110 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 240.83 2026-07-12T22:00:04 79111 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 457.31 2026-07-12T22:00:04 79112 HCM7625677 2026-02-11T00:00:00 2026 3 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 170.18 2026-07-12T22:00:04 79113 0007638518 2026-02-26T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.05 2026-07-12T22:00:04 79114 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 79115 APV7649720 2026-03-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 122.16 2026-07-12T22:00:04 79116 APV7631255 2026-02-16T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 484.76 2026-07-12T22:00:04 79117 0007629250 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 79118 APV7629560 2026-02-12T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 474.06 2026-07-12T22:00:04 79119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302220 KAREN CALLOWAY 805.05 2026-07-12T22:00:04 79120 0007655982 2026-03-24T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9295.56 2026-07-12T22:00:04 79121 HCM7570759 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.14 2026-07-12T22:00:04 79122 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 153.0 2026-07-12T22:00:04 79123 HCM7644532 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education 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 939.47 2026-07-12T22:00:04 79124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 339.89 2026-07-12T22:00:04 79125 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 42088.12 2026-07-12T22:00:04 79126 0007625605 2026-02-06T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 79127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 305.63 2026-07-12T22:00:04 79128 APV7636706 2026-02-24T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 19672.51 2026-07-12T22:00:04 79129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 388.44 2026-07-12T22:00:04 79130 APV7572880 2026-01-13T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 357.6 2026-07-12T22:00:04 79131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 135.96 2026-07-12T22:00:04 79132 0007580726 2026-01-28T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.95 2026-07-12T22:00:04 79133 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 79134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 1476.07 2026-07-12T22:00:04 79135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 476.2 2026-07-12T22:00:04 79136 APV7650592 2026-03-05T00:00:00 2026 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 9.0 2026-07-12T22:00:04 79137 0007624601 2026-02-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 153.13 2026-07-12T22:00:04 79138 APV7629605 2026-02-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-12T22:00:04 79139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 100.34 2026-07-12T22:00:04 79140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 326.29 2026-07-12T22:00:04 79141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 181.27 2026-07-12T22:00:04 79142 0007568034 2026-01-06T00:00:00 2026 3 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 1078.65 2026-07-12T22:00:04 79143 0007645483 2026-03-09T00:00:00 2026 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2592.62 2026-07-12T22:00:04 79144 0007624601 2026-02-01T00:00:00 2026 3 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.08 2026-07-12T22:00:04 79145 0007583400 2026-02-02T00:00:00 2026 3 539134 ProgOp - HealthNutrition 615 Correction Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -59897.87 2026-07-12T22:00:04 79146 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 95.0 2026-07-12T22:00:04 79147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 831.65 2026-07-12T22:00:04 79148 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 38077.88 2026-07-12T22:00:04 79149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 850.53 2026-07-12T22:00:04 79150 0007564023 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 337.5 2026-07-12T22:00:04 79151 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347074 NANCI EMEL 1843.54 2026-07-12T22:00:04 79153 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3748.92 2026-07-12T22:00:04 79154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 569.26 2026-07-12T22:00:04 79155 APV7575776 2026-01-15T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 131285.81 2026-07-12T22:00:04 79156 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.61 2026-07-12T22:00:04 79157 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 563112.33 2026-07-12T22:00:04 79158 0007582335 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.97 2026-07-12T22:00:04 79159 0007579856 2026-01-27T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 79160 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 44394.72 2026-07-12T22:00:04 79161 0007578877 2026-01-01T00:00:00 2026 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.29 2026-07-12T22:00:04 79162 HCM7634574 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.74 2026-07-12T22:00:04 79163 APV7649820 2026-03-12T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 27843.03 2026-07-12T22:00:04 79164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 448.65 2026-07-12T22:00:04 79165 0007638432 2026-02-26T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3936.47 2026-07-12T22:00:04 79166 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 12.75 2026-07-12T22:00:04 79167 APV7584846 2026-02-03T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 238.0 2026-07-12T22:00:04 79168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 433.29 2026-07-12T22:00:04 79169 0007632748 2026-02-18T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -144.93 2026-07-12T22:00:04 79170 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23.43 2026-07-12T22:00:04 79171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1610.97 2026-07-12T22:00:04 79172 APV7579038 2026-01-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 354.25 2026-07-12T22:00:04 79173 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 12834.0 2026-07-12T22:00:04 79174 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 391.36 2026-07-12T22:00:04 79175 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 30983.8 2026-07-12T22:00:04 79176 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -15.0 2026-07-12T22:00:04 79177 0007634616 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.75 2026-07-12T22:00:04 79178 0007648420 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.56 2026-07-12T22:00:04 79179 0007578772 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 46.84 2026-07-12T22:00:04 79180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 657.05 2026-07-12T22:00:04 79181 ARD7643893 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 79182 0007655016 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 37366.88 2026-07-12T22:00:04 79183 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 45.7 2026-07-12T22:00:04 79184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1661.72 2026-07-12T22:00:04 79185 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 24.6 2026-07-12T22:00:04 79186 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.5 2026-07-12T22:00:04 79187 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 79188 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 266.56 2026-07-12T22:00:04 79189 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79190 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 67308.95 2026-07-12T22:00:04 79191 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79192 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 91560.0 2026-07-12T22:00:04 79193 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 44467.9 2026-07-12T22:00:04 79194 HCM7634551 2026-02-25T00:00:00 2026 3 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 Cooperative Endangered Species Conservation Fund General Ledger Entry 1.72 2026-07-12T22:00:04 79195 0007655018 2026-03-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 79196 0007574535 2026-01-15T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 112.01 2026-07-12T22:00:04 79197 APV7658074 2026-03-26T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000206037 UNIVERSITY SURGEON INC 46.02 2026-07-12T22:00:04 79198 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 246.85 2026-07-12T22:00:04 79199 APV7656161 2026-03-24T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076909 TOWN OF KEWANNA 29160.48 2026-07-12T22:00:04 79200 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 408356.67 2026-07-12T22:00:04 79201 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 59.37 2026-07-12T22:00:04 79202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 180.62 2026-07-12T22:00:04 79203 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433244 NADIA THOMAS 2187.07 2026-07-12T22:00:04 79204 0007636585 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 719.32 2026-07-12T22:00:04 79205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1283.21 2026-07-12T22:00:04 79206 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.07 2026-07-12T22:00:04 79207 0007639583 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 251.75 2026-07-12T22:00:04 79208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 237.42 2026-07-12T22:00:04 79209 0007649443 2026-03-01T00:00:00 2026 3 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 4.01 2026-07-12T22:00:04 79210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 330.17 2026-07-12T22:00:04 79211 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.29 2026-07-12T22:00:04 79212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 702.43 2026-07-12T22:00:04 79213 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 13382.5 2026-07-12T22:00:04 79214 0007625741 2026-02-06T00:00:00 2026 3 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 79215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 434.32 2026-07-12T22:00:04 79216 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 11885.01 2026-07-12T22:00:04 79217 0007624601 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 939.96 2026-07-12T22:00:04 79218 APV7658308 2026-03-26T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 789801.53 2026-07-12T22:00:04 79219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 699.19 2026-07-12T22:00:04 79220 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 44445.4 2026-07-12T22:00:04 79221 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 89.86 2026-07-12T22:00:04 79222 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1077.58 2026-07-12T22:00:04 79223 0007578769 2026-01-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2624.47 2026-07-12T22:00:04 79224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 536.21 2026-07-12T22:00:04 79225 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000203183 SHERIDAN COMMUNITY SCHOOLS 93153.9 2026-07-12T22:00:04 79226 HCM7653998 2026-03-25T00:00:00 2026 3 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 2.96 2026-07-12T22:00:04 79227 0007567215 2026-01-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 42.58 2026-07-12T22:00:04 79228 0007581555 2026-02-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 743.15 2026-07-12T22:00:04 79229 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 151767.68 2026-07-12T22:00:04 79230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 531.31 2026-07-12T22:00:04 79231 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 389.49 2026-07-12T22:00:04 79232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 770.41 2026-07-12T22:00:04 79233 0007577118 2026-01-21T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5580.91 2026-07-12T22:00:04 79234 HCM7634541 2026-02-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6577.74 2026-07-12T22:00:04 79235 APV7652430 2026-03-18T00:00:00 2026 3 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 17.81 2026-07-12T22:00:04 79236 0007627458 2026-02-10T00:00:00 2026 3 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 332.04 2026-07-12T22:00:04 79237 0007629252 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 79238 HCM7644475 2026-03-11T00:00:00 2026 3 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 5305.04 2026-07-12T22:00:04 79239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 853.24 2026-07-12T22:00:04 79240 0007652181 2026-03-18T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 319.34 2026-07-12T22:00:04 79241 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 18.1 2026-07-12T22:00:04 79242 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 525.69 2026-07-12T22:00:04 79243 APV7638795 2026-02-26T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 181.17 2026-07-12T22:00:04 79244 HCM7634606 2026-02-25T00:00:00 2026 3 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 676.91 2026-07-12T22:00:04 79245 0007634477 2026-02-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1039.97 2026-07-12T22:00:04 79246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 326.29 2026-07-12T22:00:04 79247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1522.69 2026-07-12T22:00:04 79248 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 143.68 2026-07-12T22:00:04 79249 0007650393 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 200.69 2026-07-12T22:00:04 79251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 660.35 2026-07-12T22:00:04 79252 APV7633012 2026-02-18T00:00:00 2026 3 539048 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 429.0 2026-07-12T22:00:04 79253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 401.39 2026-07-12T22:00:04 79254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 253.78 2026-07-12T22:00:04 79255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 845.25 2026-07-12T22:00:04 79256 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 1639.67 2026-07-12T22:00:04 79257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 476.2 2026-07-12T22:00:04 79258 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 55705.4 2026-07-12T22:00:04 79259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1209.99 2026-07-12T22:00:04 79260 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 93458.57 2026-07-12T22:00:04 79261 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 79668.58 2026-07-12T22:00:04 79262 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 24.62 2026-07-12T22:00:04 79263 HCM7625700 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1042.56 2026-07-12T22:00:04 79264 APV7647745 2026-03-11T00:00:00 2026 3 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 77224.2 2026-07-12T22:00:04 79265 0007580550 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-07-12T22:00:04 79266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 12.95 2026-07-12T22:00:04 79267 HCM7654006 2026-03-25T00:00:00 2026 3 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 4994.7 2026-07-12T22:00:04 79268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1398.38 2026-07-12T22:00:04 79269 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79270 0007657012 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -198.66 2026-07-12T22:00:04 79271 0007648379 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.45 2026-07-12T22:00:04 79272 0007571721 2026-01-12T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1321151.18 2026-07-12T22:00:04 79273 0007662741 2026-03-31T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16870.19 2026-07-12T22:00:04 79274 EXV7629914 2026-02-02T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 11.0 2026-07-12T22:00:04 79275 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79276 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.66 2026-07-12T22:00:04 79277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 181.27 2026-07-12T22:00:04 79278 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 79279 0007576385 2026-01-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 35.55 2026-07-12T22:00:04 79280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1498.78 2026-07-12T22:00:04 79281 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.08 2026-07-12T22:00:04 79282 0007581553 2026-02-08T00:00:00 2026 3 653090 Data Protection 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 22.63 2026-07-12T22:00:04 79283 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000117702 VALLE VISTA LLC 16.05 2026-07-12T22:00:04 79284 0007641520 2026-03-03T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1529.2 2026-07-12T22:00:04 79285 HCM7625677 2026-02-11T00:00:00 2026 3 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 5505.46 2026-07-12T22:00:04 79286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 376.3 2026-07-12T22:00:04 79287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 440.12 2026-07-12T22:00:04 79288 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 9778.39 2026-07-12T22:00:04 79289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 401.39 2026-07-12T22:00:04 79290 APV7654154 2026-03-20T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055955 CITY OF RUSHVILLE 56840.0 2026-07-12T22:00:04 79291 HCM7570819 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 740.63 2026-07-12T22:00:04 79292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 837.11 2026-07-12T22:00:04 79293 0007578878 2026-01-22T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.65 2026-07-12T22:00:04 79294 HCM7579626 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 65304.85 2026-07-12T22:00:04 79295 HCM7570809 2026-01-14T00:00:00 2026 3 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 823.8 2026-07-12T22:00:04 79296 EXV7569467 2026-01-01T00:00:00 2026 3 595530 OutoSt Travel - 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Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 973.1 2026-07-12T22:00:04 79333 0007582377 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 79334 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 280.97 2026-07-12T22:00:04 79335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2167.5 2026-07-12T22:00:04 79336 APV7573895 2026-01-14T00:00:00 2026 3 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 269.57 2026-07-12T22:00:04 79337 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 2637.32 2026-07-12T22:00:04 79338 0007657022 2026-03-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 24.64 2026-07-12T22:00:04 79339 0007583413 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61535.12 2026-07-12T22:00:04 79340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 725.09 2026-07-12T22:00:04 79341 0007635636 2026-02-23T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.81 2026-07-12T22:00:04 79342 0007638432 2026-02-26T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 79343 EXV7567527 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 813.33 2026-07-12T22:00:04 79344 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 199.0 2026-07-12T22:00:04 79345 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 20.07 2026-07-12T22:00:04 79346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 220.76 2026-07-12T22:00:04 79347 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 443.18 2026-07-12T22:00:04 79348 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 79349 0007648379 2026-03-01T00:00:00 2026 3 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 131.19 2026-07-12T22:00:04 79350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 801.54 2026-07-12T22:00:04 79351 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79352 0007582335 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.17 2026-07-12T22:00:04 79353 0007580668 2026-01-28T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 186.52 2026-07-12T22:00:04 79354 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1490.21 2026-07-12T22:00:04 79355 APV7582789 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 14925.31 2026-07-12T22:00:04 79356 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 4013.88 2026-07-12T22:00:04 79357 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 67.22 2026-07-12T22:00:04 79358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1665.76 2026-07-12T22:00:04 79359 0007578877 2026-01-01T00:00:00 2026 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 251.78 2026-07-12T22:00:04 79360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1040.82 2026-07-12T22:00:04 79361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 301.04 2026-07-12T22:00:04 79362 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1008.48 2026-07-12T22:00:04 79363 HCM7654004 2026-03-25T00:00:00 2026 3 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 Non-Profit Security Program General Ledger Entry 6178.83 2026-07-12T22:00:04 79364 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 13490.57 2026-07-12T22:00:04 79365 APV7642057 2026-03-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000293667 WELLNESS COUNCIL OF INDIANA INC 3174.6 2026-07-12T22:00:04 79366 0007578877 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30516.17 2026-07-12T22:00:04 79367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1418.3 2026-07-12T22:00:04 79368 APV7629673 2026-02-11T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 63527.07 2026-07-12T22:00:04 79369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 135.95 2026-07-12T22:00:04 79370 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.7 2026-07-12T22:00:04 79371 0007624613 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 136152.44 2026-07-12T22:00:04 79372 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79373 HCM7653998 2026-03-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 15.1 2026-07-12T22:00:04 79374 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.02 2026-07-12T22:00:04 79375 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 9.09 2026-07-12T22:00:04 79376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1509.45 2026-07-12T22:00:04 79377 APV7654357 2026-03-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 16.19 2026-07-12T22:00:04 79378 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 30433.76 2026-07-12T22:00:04 79379 0007638555 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 79380 0007643435 2026-03-05T00:00:00 2026 3 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 10030.33 2026-07-12T22:00:04 79381 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79382 APV7656293 2026-03-24T00:00:00 2026 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 152.62 2026-07-12T22:00:04 79383 APV7624162 2026-02-04T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 5147.22 2026-07-12T22:00:04 79384 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 523.65 2026-07-12T22:00:04 79385 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.28 2026-07-12T22:00:04 79386 APV7567271 2026-01-05T00:00:00 2026 3 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 90.0 2026-07-12T22:00:04 79387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1302.44 2026-07-12T22:00:04 79388 APV7645835 2026-03-09T00:00:00 2026 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 179.35 2026-07-12T22:00:04 79389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 576.25 2026-07-12T22:00:04 79390 HCM7579655 2026-01-28T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.17 2026-07-12T22:00:04 79391 0007659994 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3959.79 2026-07-12T22:00:04 79392 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.16 2026-07-12T22:00:04 79393 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 114074.64 2026-07-12T22:00:04 79394 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 608.84 2026-07-12T22:00:04 79395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 194.22 2026-07-12T22:00:04 79396 0007565132 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -67.6 2026-07-12T22:00:04 79397 0007627428 2026-02-10T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-07-12T22:00:04 79398 APV7654302 2026-03-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 132.36 2026-07-12T22:00:04 79399 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.54 2026-07-12T22:00:04 79400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 742.56 2026-07-12T22:00:04 79401 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6312.66 2026-07-12T22:00:04 79402 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 229.0 2026-07-12T22:00:04 79403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427816 DAVID WALTER ZACK 726.91 2026-07-12T22:00:04 79404 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 32.25 2026-07-12T22:00:04 79405 APV7567291 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000076293 TPMA LLC 49631.67 2026-07-12T22:00:04 79406 APV7570220 2026-01-08T00:00:00 2026 3 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-07-12T22:00:04 79407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 90.64 2026-07-12T22:00:04 79408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 743.17 2026-07-12T22:00:04 79409 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79410 0007578862 2026-01-23T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4347.51 2026-07-12T22:00:04 79411 HCM7654005 2026-03-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-07-12T22:00:04 79412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 1133.68 2026-07-12T22:00:04 79413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 662.29 2026-07-12T22:00:04 79414 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.44 2026-07-12T22:00:04 79415 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 21.03 2026-07-12T22:00:04 79416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 359.31 2026-07-12T22:00:04 79417 APV7572920 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 4821.34 2026-07-12T22:00:04 79418 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 1690.61 2026-07-12T22:00:04 79419 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 211.7 2026-07-12T22:00:04 79420 APV7584790 2026-02-03T00:00:00 2026 3 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 0000004907 M and S INC 6492.0 2026-07-12T22:00:04 79421 0007650277 2026-03-01T00:00:00 2026 3 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 0.71 2026-07-12T22:00:04 79422 HCM7570859 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 18.53 2026-07-12T22:00:04 79423 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 26254.31 2026-07-12T22:00:04 79424 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 827.77 2026-07-12T22:00:04 79426 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 280.97 2026-07-12T22:00:04 79428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 602.09 2026-07-12T22:00:04 79429 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.26 2026-07-12T22:00:04 79430 HCM7579669 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 191.83 2026-07-12T22:00:04 79431 0007629346 2026-02-12T00:00:00 2026 3 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 26.45 2026-07-12T22:00:04 79432 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 19401.8 2026-07-12T22:00:04 79433 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.9 2026-07-12T22:00:04 79434 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.51 2026-07-12T22:00:04 79435 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 33158.04 2026-07-12T22:00:04 79436 0007584373 2026-02-08T00:00:00 2026 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.58 2026-07-12T22:00:04 79437 0007564049 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 298.92 2026-07-12T22:00:04 79438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 802.77 2026-07-12T22:00:04 79439 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 4910.07 2026-07-12T22:00:04 79440 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 8916.25 2026-07-12T22:00:04 79441 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.43 2026-07-12T22:00:04 79442 0007659992 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1652.58 2026-07-12T22:00:04 79443 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1219.82 2026-07-12T22:00:04 79445 EXV7649052 2026-03-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 79446 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 176.78 2026-07-12T22:00:04 79447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 326.29 2026-07-12T22:00:04 79448 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 159.41 2026-07-12T22:00:04 79449 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434043 AMBER ERICKSON 542.07 2026-07-12T22:00:04 79450 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 79451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 326.29 2026-07-12T22:00:04 79452 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416961 CHARLA YVETTE HAYES 542.07 2026-07-12T22:00:04 79453 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.74 2026-07-12T22:00:04 79454 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 541.87 2026-07-12T22:00:04 79455 HCM7570825 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 974.41 2026-07-12T22:00:04 79456 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.37 2026-07-12T22:00:04 79457 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 15.05 2026-07-12T22:00:04 79458 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.91 2026-07-12T22:00:04 79459 APV7570989 2026-01-09T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000404259 SURF AIR WIRELESS LLC 6270.43 2026-07-12T22:00:04 79460 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79461 0007578822 2026-01-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.56 2026-07-12T22:00:04 79468 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.26 2026-07-12T22:00:04 79469 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79470 0007638508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 559.13 2026-07-12T22:00:04 79475 APV7568182 2026-01-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 6550.0 2026-07-12T22:00:04 79476 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79477 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 29.61 2026-07-12T22:00:04 79478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 656.56 2026-07-12T22:00:04 79479 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79480 APV7568218 2026-01-06T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 16.74 2026-07-12T22:00:04 79481 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000094717 BARTHOLOMEW COUNTY REMC SEDC 116432.82 2026-07-12T22:00:04 79482 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 401.39 2026-07-12T22:00:04 79483 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79484 APV7624092 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 205.0 2026-07-12T22:00:04 79485 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 436.0 2026-07-12T22:00:04 79486 APV7633969 2026-02-19T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 11687.5 2026-07-12T22:00:04 79487 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 3.48 2026-07-12T22:00:04 79488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 284.42 2026-07-12T22:00:04 79489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 1794.2 2026-07-12T22:00:04 79490 0007625610 2026-02-06T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6912.94 2026-07-12T22:00:04 79491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 543.82 2026-07-12T22:00:04 79492 0007634698 2026-02-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 79493 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 474.84 2026-07-12T22:00:04 79494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 3818.81 2026-07-12T22:00:04 79495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 72.51 2026-07-12T22:00:04 79496 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 8773.79 2026-07-12T22:00:04 79497 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79498 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 37276.54 2026-07-12T22:00:04 79499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 308.04 2026-07-12T22:00:04 79500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 988.82 2026-07-12T22:00:04 79501 APV7581735 2026-01-29T00:00:00 2026 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 9.0 2026-07-12T22:00:04 79502 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065731 BEECH GROVE CITY SCHOOLS 14.0 2026-07-12T22:00:04 79503 0007637631 2026-02-25T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 79504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 253.78 2026-07-12T22:00:04 79505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 415.66 2026-07-12T22:00:04 79506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 582.66 2026-07-12T22:00:04 79507 0007567211 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 80.93 2026-07-12T22:00:04 79508 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.78 2026-07-12T22:00:04 79509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 579.95 2026-07-12T22:00:04 79510 0007631102 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 79511 APV7583503 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3209.27 2026-07-12T22:00:04 79512 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79513 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79514 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-07-12T22:00:04 79515 APV7572920 2026-01-13T00:00:00 2026 3 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 131.21 2026-07-12T22:00:04 79516 0007567087 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.64 2026-07-12T22:00:04 79517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 330.17 2026-07-12T22:00:04 79518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 441.46 2026-07-12T22:00:04 79519 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 35262.21 2026-07-12T22:00:04 79520 HCM7644471 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.95 2026-07-12T22:00:04 79521 0007580550 2026-02-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 807.09 2026-07-12T22:00:04 79522 0007638555 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 79523 0007572606 2026-01-14T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 657.87 2026-07-12T22:00:04 79524 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.43 2026-07-12T22:00:04 79525 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 466.13 2026-07-12T22:00:04 79526 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 232.0 2026-07-12T22:00:04 79527 EXV7643164 2026-03-03T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 90.39 2026-07-12T22:00:04 79528 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 89.51 2026-07-12T22:00:04 79529 EXV7646201 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 47.92 2026-07-12T22:00:04 79530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 271.91 2026-07-12T22:00:04 79531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1419.55 2026-07-12T22:00:04 79532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 181.27 2026-07-12T22:00:04 79533 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-07-12T22:00:04 79534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 524.59 2026-07-12T22:00:04 79535 APV7645839 2026-03-09T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 180.0 2026-07-12T22:00:04 79536 0007623894 2026-02-04T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 79537 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.74 2026-07-12T22:00:04 79538 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441439 JULIA PHELPS 1688.32 2026-07-12T22:00:04 79539 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 48261.82 2026-07-12T22:00:04 79540 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 471.31 2026-07-12T22:00:04 79541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 378.32 2026-07-12T22:00:04 79542 APV7568231 2026-01-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 337.93 2026-07-12T22:00:04 79543 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7.83 2026-07-12T22:00:04 79544 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16386.66 2026-07-12T22:00:04 79545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408248 JULIE STUCKEY 671.25 2026-07-12T22:00:04 79546 APV7569129 2026-01-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 651.15 2026-07-12T22:00:04 79547 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8415.92 2026-07-12T22:00:04 79548 APV7628735 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 168.81 2026-07-12T22:00:04 79549 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.85 2026-07-12T22:00:04 79550 0007631786 2026-02-17T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-07-12T22:00:04 79551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 401.38 2026-07-12T22:00:04 79552 0007582469 2026-02-08T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - 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Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 36.28 2026-07-12T22:00:04 79572 0007649443 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 42.81 2026-07-12T22:00:04 79573 0007567084 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 79574 0007633737 2026-02-19T00:00:00 2026 3 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 244.45 2026-07-12T22:00:04 79575 0007655982 2026-03-24T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.33 2026-07-12T22:00:04 79576 0007650277 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-07-12T22:00:04 79577 APV7658254 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2000.0 2026-07-12T22:00:04 79578 0007657173 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.56 2026-07-12T22:00:04 79579 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79580 APV7566663 2026-01-02T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 8646.9 2026-07-12T22:00:04 79581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 90.31 2026-07-12T22:00:04 79582 APV7584808 2026-02-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 26209.83 2026-07-12T22:00:04 79583 0007641527 2026-03-03T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 225.0 2026-07-12T22:00:04 79584 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131898 CYNTHIA M. PACK 1718.97 2026-07-12T22:00:04 79585 0007567211 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 82.22 2026-07-12T22:00:04 79586 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 63327.17 2026-07-12T22:00:04 79587 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.85 2026-07-12T22:00:04 79588 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 385.57 2026-07-12T22:00:04 79590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 200.69 2026-07-12T22:00:04 79591 0007564091 2026-01-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 95.54 2026-07-12T22:00:04 79592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 349.6 2026-07-12T22:00:04 79593 APV7579731 2026-01-26T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000021407 HIRONS and COMPANY COMMUNICATIONS 20895.0 2026-07-12T22:00:04 79594 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 895.74 2026-07-12T22:00:04 79595 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.06 2026-07-12T22:00:04 79596 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409141 TOMLIN AUDIOLOGY LLC 14.0 2026-07-12T22:00:04 79597 0007577170 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 79598 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.5 2026-07-12T22:00:04 79599 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 100230.23 2026-07-12T22:00:04 79600 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 13618.9 2026-07-12T22:00:04 79601 0007639580 2026-03-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 368.42 2026-07-12T22:00:04 79602 APV7657311 2026-03-25T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 22479.78 2026-07-12T22:00:04 79603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 598.79 2026-07-12T22:00:04 79604 APV7576549 2026-01-20T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-07-12T22:00:04 79605 0007631814 2026-02-17T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 79606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2538.98 2026-07-12T22:00:04 79607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 719.19 2026-07-12T22:00:04 79608 EXV7649082 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 146.62 2026-07-12T22:00:04 79609 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 1269.34 2026-07-12T22:00:04 79610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 401.39 2026-07-12T22:00:04 79611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 240.83 2026-07-12T22:00:04 79612 HCM7644482 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6090.25 2026-07-12T22:00:04 79613 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79614 APV7579731 2026-01-26T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000389816 THE LEARNING TREE LLC 15316.35 2026-07-12T22:00:04 79615 0007575515 2026-01-16T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2.77 2026-07-12T22:00:04 79616 HCM7579604 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 102.3 2026-07-12T22:00:04 79617 APV7574777 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 58742.78 2026-07-12T22:00:04 79618 0007658897 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.34 2026-07-12T22:00:04 79619 0007648420 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3921.52 2026-07-12T22:00:04 79620 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - 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Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.37 2026-07-12T22:00:04 79640 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 6687.0 2026-07-12T22:00:04 79641 0007658897 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2736.0 2026-07-12T22:00:04 79642 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - 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2026-01-29T00:00:00 2026 3 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 19.57 2026-07-12T22:00:04 79658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 401.39 2026-07-12T22:00:04 79659 0007564091 2026-01-08T00:00:00 2026 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.58 2026-07-12T22:00:04 79660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 54.38 2026-07-12T22:00:04 79661 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 7370.42 2026-07-12T22:00:04 79662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 369.02 2026-07-12T22:00:04 79663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 290.03 2026-07-12T22:00:04 79664 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 13882.2 2026-07-12T22:00:04 79665 APV7653300 2026-03-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 47.0 2026-07-12T22:00:04 79666 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 240.43 2026-07-12T22:00:04 79668 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.16 2026-07-12T22:00:04 79669 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 310.75 2026-07-12T22:00:04 79670 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 317.09 2026-07-12T22:00:04 79672 0007638578 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.79 2026-07-12T22:00:04 79673 APV7640854 2026-03-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 19.88 2026-07-12T22:00:04 79674 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 212.59 2026-07-12T22:00:04 79675 ARD7633264 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -26620.8 2026-07-12T22:00:04 79676 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 722.49 2026-07-12T22:00:04 79677 HCM7625633 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney 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Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.27 2026-07-12T22:00:04 79681 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.76 2026-07-12T22:00:04 79682 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 553.52 2026-07-12T22:00:04 79683 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79684 0007639581 2026-03-08T00:00:00 2026 3 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 10.85 2026-07-12T22:00:04 79685 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304245 DEBRA CLARK 1192.95 2026-07-12T22:00:04 79686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 896.9 2026-07-12T22:00:04 79687 APV7654326 2026-03-20T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 116917.93 2026-07-12T22:00:04 79688 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 380.67 2026-07-12T22:00:04 79690 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 476.2 2026-07-12T22:00:04 79694 0007626556 2026-02-09T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -73.7 2026-07-12T22:00:04 79695 0007659688 2026-03-30T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3399.26 2026-07-12T22:00:04 79696 APV7655136 2026-03-23T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053326 CITY OF TELL CITY 216020.0 2026-07-12T22:00:04 79697 APV7660275 2026-03-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 52.8 2026-07-12T22:00:04 79698 APV7584846 2026-02-03T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 4984.32 2026-07-12T22:00:04 79699 0007576397 2026-01-20T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and 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3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 739.77 2026-07-12T22:00:04 79704 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105906 EYE ASSTS OF SOUTHERN IND, PC 14.0 2026-07-12T22:00:04 79705 0007649396 2026-03-13T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 276.51 2026-07-12T22:00:04 79706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 365.38 2026-07-12T22:00:04 79707 HCM7644496 2026-03-11T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 513.19 2026-07-12T22:00:04 79708 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 79709 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment 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ZEIGLER BROS INC 18989.52 2026-07-12T22:00:04 79759 APV7624879 2026-02-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 32514.74 2026-07-12T22:00:04 79760 APV7567271 2026-01-05T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 56.03 2026-07-12T22:00:04 79761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438507 CHRISTINA SALVATY 719.19 2026-07-12T22:00:04 79762 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments 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2.91 2026-07-12T22:00:04 79796 HCM7654005 2026-03-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1609.28 2026-07-12T22:00:04 79797 HCM7579668 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19017.49 2026-07-12T22:00:04 79798 0007584561 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79799 0007578769 2026-01-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 602.22 2026-07-12T22:00:04 79800 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 427.42 2026-07-12T22:00:04 79801 APV7577367 2026-01-21T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF -26610.0 2026-07-12T22:00:04 79802 APV7643599 2026-03-05T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420655 TRULAND EQUIPMENT LLC 6958.48 2026-07-12T22:00:04 79803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 301.04 2026-07-12T22:00:04 79804 0007627463 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1956.11 2026-07-12T22:00:04 79805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1174.86 2026-07-12T22:00:04 79806 0007578877 2026-01-01T00:00:00 2026 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.55 2026-07-12T22:00:04 79807 HCM7654017 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.65 2026-07-12T22:00:04 79808 HCM7634547 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.65 2026-07-12T22:00:04 79809 0007661863 2026-03-31T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 79810 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79811 EXV7577707 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 111.97 2026-07-12T22:00:04 79812 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79813 APV7652470 2026-03-18T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 50049.18 2026-07-12T22:00:04 79814 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 845.25 2026-07-12T22:00:04 79816 EXV7584072 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 99.2 2026-07-12T22:00:04 79817 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.06 2026-07-12T22:00:04 79818 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 15.72 2026-07-12T22:00:04 79819 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.38 2026-07-12T22:00:04 79820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425999 JACQUELYN PIESZCHALA 524.59 2026-07-12T22:00:04 79821 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3775.53 2026-07-12T22:00:04 79822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 414.07 2026-07-12T22:00:04 79823 APV7575698 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2488.47 2026-07-12T22:00:04 79824 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79825 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.53 2026-07-12T22:00:04 79826 0007651268 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 79827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 875.03 2026-07-12T22:00:04 79828 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-07-12T22:00:04 79829 APV7653372 2026-03-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-07-12T22:00:04 79830 0007633688 2026-02-19T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 79831 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79832 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 108121.46 2026-07-12T22:00:04 79833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 163.14 2026-07-12T22:00:04 79834 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000416970 SIDNEY P SMITH MD PC 14.0 2026-07-12T22:00:04 79835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 271.91 2026-07-12T22:00:04 79836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1178.27 2026-07-12T22:00:04 79837 EXV7626296 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.74 2026-07-12T22:00:04 79838 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.02 2026-07-12T22:00:04 79839 0007631800 2026-02-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3714.53 2026-07-12T22:00:04 79840 HCM7570752 2026-01-14T00:00:00 2026 3 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 671.22 2026-07-12T22:00:04 79841 APV7643649 2026-03-05T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4614.17 2026-07-12T22:00:04 79842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 287.5 2026-07-12T22:00:04 79843 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79844 0007655982 2026-03-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8751.01 2026-07-12T22:00:04 79845 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 16757.26 2026-07-12T22:00:04 79846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 453.18 2026-07-12T22:00:04 79847 0007564106 2026-01-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.2 2026-07-12T22:00:04 79848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 97.11 2026-07-12T22:00:04 79849 APV7570138 2026-01-08T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 969.26 2026-07-12T22:00:04 79850 0007639567 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 108.42 2026-07-12T22:00:04 79851 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 448.72 2026-07-12T22:00:04 79852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 553.53 2026-07-12T22:00:04 79853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 339.89 2026-07-12T22:00:04 79854 0007576404 2026-01-20T00:00:00 2026 3 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 General Ledger Entry 0.01 2026-07-12T22:00:04 79855 APV7574733 2026-01-15T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 5304.0 2026-07-12T22:00:04 79856 0007578773 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.25 2026-07-12T22:00:04 79857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 401.38 2026-07-12T22:00:04 79858 0007627477 2026-02-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38778.76 2026-07-12T22:00:04 79859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 260.9 2026-07-12T22:00:04 79860 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 81262.02 2026-07-12T22:00:04 79861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 376.3 2026-07-12T22:00:04 79862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 453.18 2026-07-12T22:00:04 79863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 181.28 2026-07-12T22:00:04 79864 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.98 2026-07-12T22:00:04 79865 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 11297.67 2026-07-12T22:00:04 79866 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79867 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.54 2026-07-12T22:00:04 79868 0007641776 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2672.31 2026-07-12T22:00:04 79869 APC7572002 2026-01-12T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ -2547.08 2026-07-12T22:00:04 79870 0007650277 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.59 2026-07-12T22:00:04 79871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 822.79 2026-07-12T22:00:04 79872 APV7570174 2026-01-08T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 6339.73 2026-07-12T22:00:04 79873 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1304.51 2026-07-12T22:00:04 79874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429057 CANDICE MOSSHOLDER 524.58 2026-07-12T22:00:04 79875 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 815.88 2026-07-12T22:00:04 79876 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.35 2026-07-12T22:00:04 79877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 662.29 2026-07-12T22:00:04 79878 HCM7654017 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.85 2026-07-12T22:00:04 79879 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 79880 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000257252 WISCONSIN DEPT OF HEALTH 14.0 2026-07-12T22:00:04 79881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 616.32 2026-07-12T22:00:04 79882 0007581401 2026-02-01T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 405.04 2026-07-12T22:00:04 79883 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.57 2026-07-12T22:00:04 79884 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.93 2026-07-12T22:00:04 79885 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.78 2026-07-12T22:00:04 79886 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1145.89 2026-07-12T22:00:04 79887 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.5 2026-07-12T22:00:04 79888 0007647507 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -27651.21 2026-07-12T22:00:04 79889 0007649449 2026-03-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 79890 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 181.27 2026-07-12T22:00:04 79891 0007646470 2026-03-10T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 79892 APV7570120 2026-01-08T00:00:00 2026 3 531062 Prof Serv-Community Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000058570 NORTHWESTERN INDIANA REGIONAL 2875.0 2026-07-12T22:00:04 79893 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 8650.43 2026-07-12T22:00:04 79894 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6459.87 2026-07-12T22:00:04 79895 0007657093 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56.68 2026-07-12T22:00:04 79896 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.12 2026-07-12T22:00:04 79897 0007636593 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -79.99 2026-07-12T22:00:04 79898 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79899 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 370.0 2026-07-12T22:00:04 79900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 361.25 2026-07-12T22:00:04 79901 EXV7655791 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 41.0 2026-07-12T22:00:04 79902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 377.91 2026-07-12T22:00:04 79903 APV7637898 2026-02-25T00:00:00 2026 3 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 0000051928 SHAFFER DISTRIBUTING CO. 350.0 2026-07-12T22:00:04 79904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 233.07 2026-07-12T22:00:04 79905 0007656093 2026-03-24T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 408.42 2026-07-12T22:00:04 79906 0007649449 2026-03-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 15.48 2026-07-12T22:00:04 79907 APV7571923 2026-01-12T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 86.55 2026-07-12T22:00:04 79908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 378.73 2026-07-12T22:00:04 79909 0007569814 2026-01-08T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.65 2026-07-12T22:00:04 79910 HCM7653998 2026-03-25T00:00:00 2026 3 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 409.77 2026-07-12T22:00:04 79911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 291.33 2026-07-12T22:00:04 79912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1266.18 2026-07-12T22:00:04 79913 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 804.3 2026-07-12T22:00:04 79914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 181.27 2026-07-12T22:00:04 79915 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 217.53 2026-07-12T22:00:04 79916 0007572487 2026-01-13T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26688.24 2026-07-12T22:00:04 79917 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 129.08 2026-07-12T22:00:04 79918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1485.79 2026-07-12T22:00:04 79919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 888.24 2026-07-12T22:00:04 79920 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.7 2026-07-12T22:00:04 79921 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.88 2026-07-12T22:00:04 79922 APV7635993 2026-02-21T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 97.61 2026-07-12T22:00:04 79923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424576 NICOLE JACKSON 1674.17 2026-07-12T22:00:04 79924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 100.35 2026-07-12T22:00:04 79925 HCM7570808 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.91 2026-07-12T22:00:04 79926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 181.28 2026-07-12T22:00:04 79927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 350.61 2026-07-12T22:00:04 79928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1137.48 2026-07-12T22:00:04 79929 APV7653342 2026-03-19T00:00:00 2026 3 539048 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 70.0 2026-07-12T22:00:04 79930 HCM7570857 2026-01-14T00:00:00 2026 3 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 18.25 2026-07-12T22:00:04 79931 APV7635702 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 30563.2 2026-07-12T22:00:04 79932 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 25512.65 2026-07-12T22:00:04 79933 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.36 2026-07-12T22:00:04 79934 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 29580.05 2026-07-12T22:00:04 79935 APV7656428 2026-03-24T00:00:00 2026 3 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 2424.19 2026-07-12T22:00:04 79936 APV7580071 2026-01-27T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 48.94 2026-07-12T22:00:04 79937 ARD7652698 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -25545.4 2026-07-12T22:00:04 79938 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79939 0007634477 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1012.36 2026-07-12T22:00:04 79940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 814.64 2026-07-12T22:00:04 79941 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 27614.86 2026-07-12T22:00:04 79942 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.53 2026-07-12T22:00:04 79943 0007632827 2026-02-18T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -126.73 2026-07-12T22:00:04 79944 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79945 APV7568218 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1207.32 2026-07-12T22:00:04 79946 APV7635074 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 2159.91 2026-07-12T22:00:04 79947 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79948 0007627458 2026-02-10T00:00:00 2026 3 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.14 2026-07-12T22:00:04 79949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 326.29 2026-07-12T22:00:04 79950 HCM7653948 2026-03-25T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-07-12T22:00:04 79951 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1727.96 2026-07-12T22:00:04 79952 0007578877 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 570396.11 2026-07-12T22:00:04 79953 HCM7625684 2026-02-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3014.35 2026-07-12T22:00:04 79954 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 11285.88 2026-07-12T22:00:04 79955 APV7658195 2026-03-26T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404743 RELIABLE GARAGE DOORS, INC 786.16 2026-07-12T22:00:04 79956 APV7624162 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064376 WABASH COUNTY GOVERNMENT 48263.0 2026-07-12T22:00:04 79957 APV7567271 2026-01-05T00:00:00 2026 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 83.99 2026-07-12T22:00:04 79958 HCM7625700 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 7.81 2026-07-12T22:00:04 79959 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 79960 HCM7644437 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 79961 0007583348 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.85 2026-07-12T22:00:04 79962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 510.21 2026-07-12T22:00:04 79963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1069.1 2026-07-12T22:00:04 79964 APV7633756 2026-02-19T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 5790.0 2026-07-12T22:00:04 79965 0007643329 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 79966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 609.8 2026-07-12T22:00:04 79967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 568.83 2026-07-12T22:00:04 79968 APV7580889 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 79969 0007569799 2026-01-08T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 79970 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 79971 0007638447 2026-02-26T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -730.19 2026-07-12T22:00:04 79972 APV7568327 2026-01-06T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 256114.8 2026-07-12T22:00:04 79973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 326.29 2026-07-12T22:00:04 79974 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406518 MARK L HEDGE 143.41 2026-07-12T22:00:04 79975 0007648379 2026-03-01T00:00:00 2026 3 533041 Main - Computers 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 79976 HCM7570760 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3894.2 2026-07-12T22:00:04 79977 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3163.71 2026-07-12T22:00:04 79978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 244.72 2026-07-12T22:00:04 79979 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 459.18 2026-07-12T22:00:04 79980 0007563928 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 79981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 553.53 2026-07-12T22:00:04 79982 APV7582749 2026-01-30T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 170.0 2026-07-12T22:00:04 79983 0007578877 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3987194.26 2026-07-12T22:00:04 79984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 200.69 2026-07-12T22:00:04 79985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 217.53 2026-07-12T22:00:04 79986 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 84014.31 2026-07-12T22:00:04 79987 APV7582749 2026-01-30T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 61.24 2026-07-12T22:00:04 79988 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 1094.82 2026-07-12T22:00:04 79989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 126.89 2026-07-12T22:00:04 79990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 676.54 2026-07-12T22:00:04 79991 HCM7644484 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 350.64 2026-07-12T22:00:04 79992 APV7637895 2026-02-25T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.61 2026-07-12T22:00:04 79993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 271.91 2026-07-12T22:00:04 79994 0007639574 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 382.16 2026-07-12T22:00:04 79995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 341.18 2026-07-12T22:00:04 79996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 542.07 2026-07-12T22:00:04 79997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 615.93 2026-07-12T22:00:04 79998 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 4955.54 2026-07-12T22:00:04 79999 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.19 2026-07-12T22:00:04 80000 HCM7644430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 41.16 2026-07-12T22:00:04 80001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 776.88 2026-07-12T22:00:04 80002 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 122.0 2026-07-12T22:00:04 80003 0007580553 2026-01-28T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7128.82 2026-07-12T22:00:04 80004 0007639540 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 315.71 2026-07-12T22:00:04 80005 EXV7632518 2026-02-10T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 61.5 2026-07-12T22:00:04 80006 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064308 GIBSON COUNTY 3.0 2026-07-12T22:00:04 80007 0007626544 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1588.07 2026-07-12T22:00:04 80008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 461.59 2026-07-12T22:00:04 80009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 135.95 2026-07-12T22:00:04 80010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 675.88 2026-07-12T22:00:04 80011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 2100.66 2026-07-12T22:00:04 80012 0007655982 2026-03-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.84 2026-07-12T22:00:04 80013 0007649448 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.94 2026-07-12T22:00:04 80014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 424.91 2026-07-12T22:00:04 80015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 622.15 2026-07-12T22:00:04 80016 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 51.93 2026-07-12T22:00:04 80017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 423.4 2026-07-12T22:00:04 80018 EXV7624432 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 548.33 2026-07-12T22:00:04 80019 0007574470 2026-01-15T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2735.46 2026-07-12T22:00:04 80020 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80021 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 11223.66 2026-07-12T22:00:04 80022 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2929.36 2026-07-12T22:00:04 80023 0007578769 2026-01-23T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5847.62 2026-07-12T22:00:04 80024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 252.48 2026-07-12T22:00:04 80025 HCM7625667 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 80026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 485.16 2026-07-12T22:00:04 80027 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436176 EMILY WILSON 559.13 2026-07-12T22:00:04 80028 APV7632185 2026-02-17T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350598 OUABACHE LAND CONSERVANCY INC 11715.8 2026-07-12T22:00:04 80029 HCM7570824 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 77.1 2026-07-12T22:00:04 80030 0007568013 2026-01-06T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.86 2026-07-12T22:00:04 80031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 362.61 2026-07-12T22:00:04 80032 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 328.11 2026-07-12T22:00:04 80033 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80034 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.15 2026-07-12T22:00:04 80035 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.27 2026-07-12T22:00:04 80036 0007634477 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44.42 2026-07-12T22:00:04 80037 0007573632 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.57 2026-07-12T22:00:04 80038 0007571669 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 375.82 2026-07-12T22:00:04 80039 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 62225.15 2026-07-12T22:00:04 80040 0007638578 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.61 2026-07-12T22:00:04 80041 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 19.37 2026-07-12T22:00:04 80042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 524.4 2026-07-12T22:00:04 80043 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 6337.5 2026-07-12T22:00:04 80044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 217.16 2026-07-12T22:00:04 80045 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362610 ROBERT STEVENSON 698.01 2026-07-12T22:00:04 80046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 510.21 2026-07-12T22:00:04 80047 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 388.44 2026-07-12T22:00:04 80048 APV7659090 2026-03-27T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 19266.23 2026-07-12T22:00:04 80049 EXV7575114 2026-01-15T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.01 2026-07-12T22:00:04 80050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 660.35 2026-07-12T22:00:04 80051 0007631899 2026-02-17T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 80052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 475.84 2026-07-12T22:00:04 80053 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 80054 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 80055 0007649453 2026-03-13T00:00:00 2026 3 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 2.89 2026-07-12T22:00:04 80056 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 413.1 2026-07-12T22:00:04 80057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 321.11 2026-07-12T22:00:04 80058 APV7637866 2026-02-25T00:00:00 2026 3 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 361.68 2026-07-12T22:00:04 80059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1430.55 2026-07-12T22:00:04 80060 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5046.93 2026-07-12T22:00:04 80061 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 194.19 2026-07-12T22:00:04 80062 0007636585 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.98 2026-07-12T22:00:04 80063 EXV7655740 2026-03-13T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-07-12T22:00:04 80064 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 13938.67 2026-07-12T22:00:04 80065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1402.05 2026-07-12T22:00:04 80066 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 161.5 2026-07-12T22:00:04 80067 APV7648500 2026-03-12T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056313 GRANT COUNTY 26149.33 2026-07-12T22:00:04 80068 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 963.33 2026-07-12T22:00:04 80069 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 5779.91 2026-07-12T22:00:04 80070 APV7580741 2026-01-28T00:00:00 2026 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 56.25 2026-07-12T22:00:04 80071 0007627432 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.4 2026-07-12T22:00:04 80072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 810.09 2026-07-12T22:00:04 80073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1364.07 2026-07-12T22:00:04 80074 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 18126.79 2026-07-12T22:00:04 80075 0007637508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.35 2026-07-12T22:00:04 80076 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.0 2026-07-12T22:00:04 80077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 883.05 2026-07-12T22:00:04 80078 HCM7654052 2026-03-25T00:00:00 2026 3 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 0.75 2026-07-12T22:00:04 80079 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 5290.59 2026-07-12T22:00:04 80080 HCM7570803 2026-01-14T00:00:00 2026 3 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 6557.35 2026-07-12T22:00:04 80081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 388.44 2026-07-12T22:00:04 80082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 308.17 2026-07-12T22:00:04 80083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 878.84 2026-07-12T22:00:04 80084 0007638447 2026-02-26T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -167.25 2026-07-12T22:00:04 80085 HCM7654052 2026-03-25T00:00:00 2026 3 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 506.42 2026-07-12T22:00:04 80086 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 418.56 2026-07-12T22:00:04 80087 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 167116.83 2026-07-12T22:00:04 80088 HCM7644483 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 4558.32 2026-07-12T22:00:04 80089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 501.74 2026-07-12T22:00:04 80090 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 43856.96 2026-07-12T22:00:04 80091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1510.43 2026-07-12T22:00:04 80092 HCM7579670 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 218.57 2026-07-12T22:00:04 80093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 181.28 2026-07-12T22:00:04 80094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 527.22 2026-07-12T22:00:04 80095 0007645506 2026-03-09T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.19 2026-07-12T22:00:04 80096 APV7571957 2026-01-12T00:00:00 2026 3 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 2.87 2026-07-12T22:00:04 80097 APV7571854 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054051 SPENCER COUNTY 6771.93 2026-07-12T22:00:04 80098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.34 2026-07-12T22:00:04 80099 HCM7634606 2026-02-25T00:00:00 2026 3 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 430.24 2026-07-12T22:00:04 80100 APV7571149 2026-01-09T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 1458.64 2026-07-12T22:00:04 80101 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433137 REBECCA SCHMIDTKE 1608.74 2026-07-12T22:00:04 80102 APV7626780 2026-02-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 500.0 2026-07-12T22:00:04 80103 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 485.55 2026-07-12T22:00:04 80105 0007642676 2026-03-04T00:00:00 2026 3 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 2564.05 2026-07-12T22:00:04 80106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 401.39 2026-07-12T22:00:04 80107 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80108 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 401.32 2026-07-12T22:00:04 80109 HCM7653951 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11444.46 2026-07-12T22:00:04 80110 HCM7654052 2026-03-25T00:00:00 2026 3 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 2026-07-12T22:00:04 80111 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 280.97 2026-07-12T22:00:04 80112 0007582328 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1935.13 2026-07-12T22:00:04 80113 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 506.42 2026-07-12T22:00:04 80114 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 164168.52 2026-07-12T22:00:04 80115 APV7661138 2026-03-31T00:00:00 2026 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000273826 DHHS, ADMINISTRATION FOR CHILDREN AND FA 3253.5 2026-07-12T22:00:04 80116 APV7567257 2026-01-05T00:00:00 2026 3 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000297789 FORCE CONCEPTS 23416.25 2026-07-12T22:00:04 80117 HCM7625698 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 167.95 2026-07-12T22:00:04 80118 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 3424.75 2026-07-12T22:00:04 80119 APV7571162 2026-01-09T00:00:00 2026 3 539048 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 2485.0 2026-07-12T22:00:04 80120 EXV7633399 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 84.33 2026-07-12T22:00:04 80121 0007577118 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 103.28 2026-07-12T22:00:04 80122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 605.38 2026-07-12T22:00:04 80123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 504.98 2026-07-12T22:00:04 80124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1442.2 2026-07-12T22:00:04 80125 APV7568231 2026-01-06T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3412.34 2026-07-12T22:00:04 80126 APV7584755 2026-02-03T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1000.0 2026-07-12T22:00:04 80127 APV7635038 2026-02-20T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.55 2026-07-12T22:00:04 80128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1617.59 2026-07-12T22:00:04 80129 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 876.78 2026-07-12T22:00:04 80130 0007571663 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 148376.34 2026-07-12T22:00:04 80131 0007641468 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.06 2026-07-12T22:00:04 80132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 571.98 2026-07-12T22:00:04 80133 APV7656378 2026-03-24T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000247098 QUENCH USA INC 366.0 2026-07-12T22:00:04 80134 0007639356 2026-02-27T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 147.4 2026-07-12T22:00:04 80135 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061424 CITY OF NORTH VERNON 4905.0 2026-07-12T22:00:04 80136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 148.91 2026-07-12T22:00:04 80137 APV7650601 2026-03-16T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000441867 STERLITECH CORPORATION 454.31 2026-07-12T22:00:04 80138 HCM7570803 2026-01-14T00:00:00 2026 3 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 765.33 2026-07-12T22:00:04 80139 HCM7654005 2026-03-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 118.72 2026-07-12T22:00:04 80140 APV7658204 2026-03-26T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 643.97 2026-07-12T22:00:04 80141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1224.23 2026-07-12T22:00:04 80142 0007584392 2026-02-03T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.68 2026-07-12T22:00:04 80143 APV7642891 2026-03-04T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 5275.62 2026-07-12T22:00:04 80144 0007578760 2026-01-23T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.03 2026-07-12T22:00:04 80145 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 12234.3 2026-07-12T22:00:04 80146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 389.74 2026-07-12T22:00:04 80147 0007657124 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3625.3 2026-07-12T22:00:04 80148 HCM7653998 2026-03-25T00:00:00 2026 3 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 138.53 2026-07-12T22:00:04 80149 APV7661078 2026-03-31T00:00:00 2026 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435089 REYNOLDS FARM EQUIP LLC 3544.23 2026-07-12T22:00:04 80150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 395.17 2026-07-12T22:00:04 80151 0007626544 2026-02-09T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.21 2026-07-12T22:00:04 80152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 204.66 2026-07-12T22:00:04 80153 HCM7653976 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 184.79 2026-07-12T22:00:04 80154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 310.75 2026-07-12T22:00:04 80155 0007636695 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 80156 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 162787.0 2026-07-12T22:00:04 80157 HCM7625667 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.08 2026-07-12T22:00:04 80158 APV7583637 2026-02-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-07-12T22:00:04 80159 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 85717.52 2026-07-12T22:00:04 80160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1204.16 2026-07-12T22:00:04 80161 HCM7579604 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.23 2026-07-12T22:00:04 80162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 290.04 2026-07-12T22:00:04 80163 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 975.42 2026-07-12T22:00:04 80164 HCM7654055 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education 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 154.81 2026-07-12T22:00:04 80165 0007629384 2026-02-11T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 908.87 2026-07-12T22:00:04 80166 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80167 EXV7579417 2026-01-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 80168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 97.11 2026-07-12T22:00:04 80169 0007632674 2026-02-18T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2818.98 2026-07-12T22:00:04 80170 APV7658262 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 236281.2 2026-07-12T22:00:04 80171 HCM7570824 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1831.77 2026-07-12T22:00:04 80172 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 986.0 2026-07-12T22:00:04 80173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 296.82 2026-07-12T22:00:04 80174 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 702.43 2026-07-12T22:00:04 80175 HCM7579702 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7329.49 2026-07-12T22:00:04 80176 APV7577390 2026-01-21T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317982 ZACHARY STOPPENHAGEN 437.54 2026-07-12T22:00:04 80177 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80178 0007626556 2026-02-09T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80179 0007567215 2026-01-05T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 80180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 145.02 2026-07-12T22:00:04 80181 0007661798 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.14 2026-07-12T22:00:04 80182 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.95 2026-07-12T22:00:04 80183 APV7577390 2026-01-21T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 180.0 2026-07-12T22:00:04 80184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 394.45 2026-07-12T22:00:04 80185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 97.11 2026-07-12T22:00:04 80186 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 471.31 2026-07-12T22:00:04 80187 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 159.65 2026-07-12T22:00:04 80188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 637.35 2026-07-12T22:00:04 80189 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 476.2 2026-07-12T22:00:04 80190 APV7576642 2026-01-16T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 225779.4 2026-07-12T22:00:04 80191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 260.9 2026-07-12T22:00:04 80192 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.67 2026-07-12T22:00:04 80193 0007631102 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.09 2026-07-12T22:00:04 80194 APV7584790 2026-02-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000060281 CITY OF KENDALLVILLE 38092.87 2026-07-12T22:00:04 80195 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 80196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 200.69 2026-07-12T22:00:04 80197 0007582507 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.95 2026-07-12T22:00:04 80198 APV7572862 2026-01-13T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 97.62 2026-07-12T22:00:04 80199 0007582328 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.06 2026-07-12T22:00:04 80200 EXV7585169 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 351.61 2026-07-12T22:00:04 80201 APV7570190 2026-01-08T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4707.05 2026-07-12T22:00:04 80202 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432806 KIRSTEN M THOMAS 719.19 2026-07-12T22:00:04 80203 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432713 ANNELISE AVEN 1338.51 2026-07-12T22:00:04 80204 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 13314.39 2026-07-12T22:00:04 80205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 525.69 2026-07-12T22:00:04 80206 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 253.09 2026-07-12T22:00:04 80207 APV7580919 2026-01-28T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 1552.17 2026-07-12T22:00:04 80208 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 109.25 2026-07-12T22:00:04 80209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 194.22 2026-07-12T22:00:04 80210 0007634477 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1235144.39 2026-07-12T22:00:04 80211 APV7571967 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064724 SHELBY COUNTY 13000.0 2026-07-12T22:00:04 80212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 200.69 2026-07-12T22:00:04 80213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 504.97 2026-07-12T22:00:04 80214 APV7567266 2026-01-04T00:00:00 2026 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000019192 WEST PUBLISHING CORP 822.55 2026-07-12T22:00:04 80215 0007638447 2026-02-26T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -324.54 2026-07-12T22:00:04 80216 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 986.81 2026-07-12T22:00:04 80217 0007643456 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 80218 0007631786 2026-02-17T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 80219 APV7635946 2026-02-23T00:00:00 2026 3 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404592 CHARLES J RUSSELL 191.25 2026-07-12T22:00:04 80220 APV7635702 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4575.23 2026-07-12T22:00:04 80221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 291.33 2026-07-12T22:00:04 80222 APV7570080 2026-01-08T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 475.0 2026-07-12T22:00:04 80223 APV7651617 2026-03-17T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 25237.05 2026-07-12T22:00:04 80224 APV7625936 2026-02-06T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 681.24 2026-07-12T22:00:04 80225 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80226 0007655018 2026-03-23T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 80227 0007640647 2026-03-08T00:00:00 2026 3 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 3.22 2026-07-12T22:00:04 80228 0007627458 2026-02-10T00:00:00 2026 3 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.07 2026-07-12T22:00:04 80229 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 195.6 2026-07-12T22:00:04 80230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 954.58 2026-07-12T22:00:04 80231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 249.25 2026-07-12T22:00:04 80232 0007637508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -16.79 2026-07-12T22:00:04 80233 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-07-12T22:00:04 80234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 97.11 2026-07-12T22:00:04 80235 HCM7644471 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 211.54 2026-07-12T22:00:04 80236 0007637618 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-07-12T22:00:04 80237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 301.05 2026-07-12T22:00:04 80238 HCM7579664 2026-01-28T00:00:00 2026 3 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 0.65 2026-07-12T22:00:04 80239 0007645379 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -59825.47 2026-07-12T22:00:04 80240 APV7632133 2026-02-17T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 108.69 2026-07-12T22:00:04 80241 0007626562 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 279.56 2026-07-12T22:00:04 80242 0007564107 2026-01-08T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 117.72 2026-07-12T22:00:04 80243 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 788.89 2026-07-12T22:00:04 80244 0007657134 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80245 0007646424 2026-03-10T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -20243.11 2026-07-12T22:00:04 80246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1339.03 2026-07-12T22:00:04 80247 0007632674 2026-02-18T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.44 2026-07-12T22:00:04 80248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 310.76 2026-07-12T22:00:04 80249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 181.28 2026-07-12T22:00:04 80250 APV7650721 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 8257.89 2026-07-12T22:00:04 80251 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000097696 SANDERS PIANOWSKI LLP 729.75 2026-07-12T22:00:04 80252 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 338.37 2026-07-12T22:00:04 80254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 762.64 2026-07-12T22:00:04 80255 0007629295 2026-02-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28914.75 2026-07-12T22:00:04 80256 APV7656326 2026-03-24T00:00:00 2026 3 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 67.8 2026-07-12T22:00:04 80257 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 36.0 2026-07-12T22:00:04 80258 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.16 2026-07-12T22:00:04 80259 0007564091 2026-01-08T00:00:00 2026 3 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 430.75 2026-07-12T22:00:04 80260 0007660932 2026-03-31T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.55 2026-07-12T22:00:04 80261 APV7646788 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 13326.86 2026-07-12T22:00:04 80262 0007630327 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 95.54 2026-07-12T22:00:04 80263 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 10698.57 2026-07-12T22:00:04 80264 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 10745.09 2026-07-12T22:00:04 80265 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 155.08 2026-07-12T22:00:04 80266 HCM7634574 2026-02-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.53 2026-07-12T22:00:04 80267 0007583469 2026-02-02T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.51 2026-07-12T22:00:04 80268 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.88 2026-07-12T22:00:04 80269 HCM7634541 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3691.86 2026-07-12T22:00:04 80270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 598.2 2026-07-12T22:00:04 80271 HCM7579654 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-07-12T22:00:04 80272 0007658819 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.38 2026-07-12T22:00:04 80273 0007626544 2026-02-09T00:00:00 2026 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.51 2026-07-12T22:00:04 80274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 1337.42 2026-07-12T22:00:04 80275 0007636685 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.19 2026-07-12T22:00:04 80276 APV7570131 2026-01-08T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 266.94 2026-07-12T22:00:04 80277 0007581388 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80278 HCM7634558 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 17.92 2026-07-12T22:00:04 80279 APV7658195 2026-03-26T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 532.86 2026-07-12T22:00:04 80280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 1829.76 2026-07-12T22:00:04 80281 APV7646741 2026-03-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 313.76 2026-07-12T22:00:04 80282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1142.01 2026-07-12T22:00:04 80283 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 238.85 2026-07-12T22:00:04 80284 HCM7653951 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 57.11 2026-07-12T22:00:04 80285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 446.7 2026-07-12T22:00:04 80286 0007658897 2026-03-27T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 603.67 2026-07-12T22:00:04 80287 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 326.29 2026-07-12T22:00:04 80289 APV7647551 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 20000.0 2026-07-12T22:00:04 80290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 656.67 2026-07-12T22:00:04 80291 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1126.47 2026-07-12T22:00:04 80292 0007629252 2026-02-12T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 80293 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 115883.52 2026-07-12T22:00:04 80294 0007659741 2026-03-30T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.11 2026-07-12T22:00:04 80295 EXV7651869 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.96 2026-07-12T22:00:04 80296 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 88.37 2026-07-12T22:00:04 80297 APV7655273 2026-03-23T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 4186.4 2026-07-12T22:00:04 80298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424414 HANNAH BOWMAN 527.22 2026-07-12T22:00:04 80299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1650.87 2026-07-12T22:00:04 80300 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Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.5 2026-07-12T22:00:04 80304 0007637605 2026-02-25T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5701.99 2026-07-12T22:00:04 80305 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 27923.85 2026-07-12T22:00:04 80306 0007638432 2026-02-26T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.97 2026-07-12T22:00:04 80307 0007624601 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 111.71 2026-07-12T22:00:04 80308 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80309 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3547.85 2026-07-12T22:00:04 80310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1298.89 2026-07-12T22:00:04 80311 APV7637899 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 9997.02 2026-07-12T22:00:04 80312 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.14 2026-07-12T22:00:04 80313 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.42 2026-07-12T22:00:04 80314 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428007 KATRINA PACE 547.99 2026-07-12T22:00:04 80315 APV7642035 2026-03-02T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 1414.0 2026-07-12T22:00:04 80316 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80317 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 17982.46 2026-07-12T22:00:04 80318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 321.11 2026-07-12T22:00:04 80319 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 190.66 2026-07-12T22:00:04 80321 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2069.02 2026-07-12T22:00:04 80322 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1212.05 2026-07-12T22:00:04 80323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 181.28 2026-07-12T22:00:04 80324 0007635636 2026-02-23T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-07-12T22:00:04 80325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 616.07 2026-07-12T22:00:04 80326 0007584561 2026-01-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 310.75 2026-07-12T22:00:04 80380 APV7573960 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 44839.1 2026-07-12T22:00:04 80381 HCM7570810 2026-01-14T00:00:00 2026 3 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 19.5 2026-07-12T22:00:04 80382 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80383 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 960.93 2026-07-12T22:00:04 80384 APV7624153 2026-02-04T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 148174.7 2026-07-12T22:00:04 80385 APV7584755 2026-02-03T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 66433.31 2026-07-12T22:00:04 80386 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Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.98 2026-07-12T22:00:04 80390 HCM7644482 2026-03-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 22.75 2026-07-12T22:00:04 80391 0007630292 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 95.54 2026-07-12T22:00:04 80392 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 65.45 2026-07-12T22:00:04 80393 APV7647703 2026-03-11T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 487.5 2026-07-12T22:00:04 80394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 1069.5 2026-07-12T22:00:04 80395 HCM7653954 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 31.67 2026-07-12T22:00:04 80400 0007637620 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3397207.56 2026-07-12T22:00:04 80401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 1865.87 2026-07-12T22:00:04 80402 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 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 16945.26 2026-07-12T22:00:04 80403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 1438.39 2026-07-12T22:00:04 80404 HCM7634571 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 841.56 2026-07-12T22:00:04 80405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 433.3 2026-07-12T22:00:04 80406 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 291.33 2026-07-12T22:00:04 80407 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80408 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80409 APV7643637 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 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Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.96 2026-07-12T22:00:04 80416 HCM7654018 2026-03-25T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50001.54 2026-07-12T22:00:04 80417 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 80418 0007627458 2026-02-10T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 300.06 2026-07-12T22:00:04 80419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 326.29 2026-07-12T22:00:04 80420 0007657919 2026-03-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -177.63 2026-07-12T22:00:04 80421 APV7624927 2026-02-05T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE -82777.0 2026-07-12T22:00:04 80422 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 200.69 2026-07-12T22:00:04 80423 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80424 0007641776 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 25.6 2026-07-12T22:00:04 80425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 401.39 2026-07-12T22:00:04 80426 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 30728.8 2026-07-12T22:00:04 80427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 421.45 2026-07-12T22:00:04 80428 APV7577997 2026-01-22T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 5023.66 2026-07-12T22:00:04 80429 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.08 2026-07-12T22:00:04 80430 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80431 0007652250 2026-03-18T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -7.46 2026-07-12T22:00:04 80432 0007650401 2026-03-16T00:00:00 2026 3 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 -16.02 2026-07-12T22:00:04 80433 APV7571193 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-07-12T22:00:04 80434 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80435 APV7630377 2026-02-13T00:00:00 2026 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000051925 INDIANA UNIVERSITY HEALTH INC 17879.17 2026-07-12T22:00:04 80436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 846.93 2026-07-12T22:00:04 80437 EXV7650075 2026-03-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.93 2026-07-12T22:00:04 80438 0007634477 2026-02-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -176.7 2026-07-12T22:00:04 80439 HCM7579616 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.18 2026-07-12T22:00:04 80440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 906.36 2026-07-12T22:00:04 80441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 291.33 2026-07-12T22:00:04 80442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2224.69 2026-07-12T22:00:04 80443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 466.13 2026-07-12T22:00:04 80444 0007643376 2026-03-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 394241.36 2026-07-12T22:00:04 80445 0007582469 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-07-12T22:00:04 80446 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 15516.41 2026-07-12T22:00:04 80447 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 9290.8 2026-07-12T22:00:04 80448 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2933.8 2026-07-12T22:00:04 80449 HCM7634529 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3328.82 2026-07-12T22:00:04 80450 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 852.24 2026-07-12T22:00:04 80452 HCM7570822 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1677.55 2026-07-12T22:00:04 80453 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.26 2026-07-12T22:00:04 80454 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-07-12T22:00:04 80455 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 17733.36 2026-07-12T22:00:04 80456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 1729.98 2026-07-12T22:00:04 80457 HCM7570812 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 66.01 2026-07-12T22:00:04 80458 APV7644781 2026-03-06T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13500.0 2026-07-12T22:00:04 80459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 543.81 2026-07-12T22:00:04 80460 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-07-12T22:00:04 80461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1725.77 2026-07-12T22:00:04 80462 APV7628550 2026-02-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064897 WHITE COUNTY 7988.87 2026-07-12T22:00:04 80463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 413.11 2026-07-12T22:00:04 80464 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 9153.11 2026-07-12T22:00:04 80465 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 1339.03 2026-07-12T22:00:04 80466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1388.2 2026-07-12T22:00:04 80467 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80468 0007568846 2026-01-07T00:00:00 2026 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.4 2026-07-12T22:00:04 80469 APV7648662 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431703 CASTLEVIEW BAPTIST CHURCH INC -38422.64 2026-07-12T22:00:04 80470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 1740.21 2026-07-12T22:00:04 80471 APV7632995 2026-02-18T00:00:00 2026 3 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 0000015291 FERRELLGAS LP 75.51 2026-07-12T22:00:04 80472 APV7573860 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 15500.0 2026-07-12T22:00:04 80473 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 252.48 2026-07-12T22:00:04 80474 APV7567275 2026-01-05T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 483101.47 2026-07-12T22:00:04 80475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 194.22 2026-07-12T22:00:04 80476 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 181.28 2026-07-12T22:00:04 80477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 174.8 2026-07-12T22:00:04 80478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 181.27 2026-07-12T22:00:04 80479 APV7570119 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 18.75 2026-07-12T22:00:04 80480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 466.13 2026-07-12T22:00:04 80481 APV7637023 2026-02-24T00:00:00 2026 3 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 9699.16 2026-07-12T22:00:04 80482 0007578877 2026-01-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4631.39 2026-07-12T22:00:04 80483 0007563928 2026-01-02T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 80484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1323.29 2026-07-12T22:00:04 80485 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.14 2026-07-12T22:00:04 80486 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 28572.74 2026-07-12T22:00:04 80487 APV7661109 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055223 CLINTON COUNTY 42660.81 2026-07-12T22:00:04 80488 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 18.0 2026-07-12T22:00:04 80489 0007642718 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20801.42 2026-07-12T22:00:04 80490 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80491 APV7644864 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 57415.3 2026-07-12T22:00:04 80492 0007650277 2026-03-01T00:00:00 2026 3 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 5.58 2026-07-12T22:00:04 80493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 957.11 2026-07-12T22:00:04 80494 0007628371 2026-02-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -787.15 2026-07-12T22:00:04 80495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 602.09 2026-07-12T22:00:04 80496 HCM7634561 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2577.7 2026-07-12T22:00:04 80497 EXV7630877 2026-02-05T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 45.0 2026-07-12T22:00:04 80498 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.31 2026-07-12T22:00:04 80499 0007567211 2026-01-05T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1105.24 2026-07-12T22:00:04 80500 0007584424 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 119.07 2026-07-12T22:00:04 80501 APV7653435 2026-03-19T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 49922.7 2026-07-12T22:00:04 80502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 145.02 2026-07-12T22:00:04 80503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 380.67 2026-07-12T22:00:04 80504 HCM7570779 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 528.28 2026-07-12T22:00:04 80505 APV7624039 2026-02-04T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 2946.61 2026-07-12T22:00:04 80506 0007649396 2026-03-13T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 18.27 2026-07-12T22:00:04 80507 APV7651473 2026-03-17T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 4276.1 2026-07-12T22:00:04 80508 APV7631323 2026-02-16T00:00:00 2026 3 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 593.11 2026-07-12T22:00:04 80509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 233.06 2026-07-12T22:00:04 80510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 217.53 2026-07-12T22:00:04 80511 HCM7570812 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3638.85 2026-07-12T22:00:04 80512 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.5 2026-07-12T22:00:04 80513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 344.41 2026-07-12T22:00:04 80514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 666.9 2026-07-12T22:00:04 80515 0007659741 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -76.19 2026-07-12T22:00:04 80516 APV7659110 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 5678.21 2026-07-12T22:00:04 80517 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441216 MOONLIGHT EXAMINATIONS LLC 175.0 2026-07-12T22:00:04 80518 0007658819 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 12.0 2026-07-12T22:00:04 80519 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.15 2026-07-12T22:00:04 80520 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 529.0 2026-07-12T22:00:04 80521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 605.38 2026-07-12T22:00:04 80522 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.22 2026-07-12T22:00:04 80523 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80524 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.41 2026-07-12T22:00:04 80525 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 5889.14 2026-07-12T22:00:04 80526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 2215.86 2026-07-12T22:00:04 80527 0007574486 2026-01-15T00:00:00 2026 3 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry -188.6 2026-07-12T22:00:04 80528 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80529 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 6.0 2026-07-12T22:00:04 80530 0007569771 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -108.15 2026-07-12T22:00:04 80531 0007651239 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.79 2026-07-12T22:00:04 80532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 326.29 2026-07-12T22:00:04 80533 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 1017.11 2026-07-12T22:00:04 80534 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.7 2026-07-12T22:00:04 80535 0007639356 2026-02-27T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 334.36 2026-07-12T22:00:04 80536 EXV7584062 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20.5 2026-07-12T22:00:04 80537 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 80538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 194.22 2026-07-12T22:00:04 80539 APV7656378 2026-03-24T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 44.0 2026-07-12T22:00:04 80540 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 693.55 2026-07-12T22:00:04 80541 0007657093 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 626.64 2026-07-12T22:00:04 80542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1171.34 2026-07-12T22:00:04 80543 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.1 2026-07-12T22:00:04 80544 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80545 APV7584596 2026-02-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057903 CITY OF KOKOMO 651.72 2026-07-12T22:00:04 80546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 815.72 2026-07-12T22:00:04 80547 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.04 2026-07-12T22:00:04 80548 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 98.38 2026-07-12T22:00:04 80549 0007650384 2026-03-16T00:00:00 2026 3 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.22 2026-07-12T22:00:04 80550 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414214 SARA HODGES 941.66 2026-07-12T22:00:04 80551 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 322.08 2026-07-12T22:00:04 80552 0007624601 2026-02-01T00:00:00 2026 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 362.87 2026-07-12T22:00:04 80553 APV7576539 2026-01-20T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 86949.93 2026-07-12T22:00:04 80554 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 739.22 2026-07-12T22:00:04 80556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 362.54 2026-07-12T22:00:04 80557 0007637536 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2380.74 2026-07-12T22:00:04 80558 0007582365 2026-01-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -58661.51 2026-07-12T22:00:04 80559 EXV7650077 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.54 2026-07-12T22:00:04 80560 HCM7570810 2026-01-14T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3687.21 2026-07-12T22:00:04 80561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 378.13 2026-07-12T22:00:04 80562 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.52 2026-07-12T22:00:04 80563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 790.35 2026-07-12T22:00:04 80564 0007626556 2026-02-09T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.5 2026-07-12T22:00:04 80565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 988.3 2026-07-12T22:00:04 80566 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 21.63 2026-07-12T22:00:04 80567 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 6.0 2026-07-12T22:00:04 80568 0007629261 2026-02-12T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 80569 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 468.0 2026-07-12T22:00:04 80570 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 80571 0007627463 2026-02-10T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -727.17 2026-07-12T22:00:04 80572 0007658819 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 3.6 2026-07-12T22:00:04 80573 HCM7570752 2026-01-14T00:00:00 2026 3 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 13.33 2026-07-12T22:00:04 80574 0007583348 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.19 2026-07-12T22:00:04 80575 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80576 0007636585 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 295.02 2026-07-12T22:00:04 80577 0007645506 2026-03-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 191.58 2026-07-12T22:00:04 80578 HCM7653998 2026-03-25T00:00:00 2026 3 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 9892.67 2026-07-12T22:00:04 80579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 302.18 2026-07-12T22:00:04 80580 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.72 2026-07-12T22:00:04 80581 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000371616 ASSIST INDIANA, INC 3325.0 2026-07-12T22:00:04 80582 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39994.98 2026-07-12T22:00:04 80583 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.34 2026-07-12T22:00:04 80584 APV7626860 2026-02-09T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 138.4 2026-07-12T22:00:04 80585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 504.97 2026-07-12T22:00:04 80586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 527.43 2026-07-12T22:00:04 80587 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 650.01 2026-07-12T22:00:04 80588 HCM7644458 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 80589 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80590 0007624601 2026-02-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 920.28 2026-07-12T22:00:04 80591 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1765.39 2026-07-12T22:00:04 80592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 521.61 2026-07-12T22:00:04 80593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3299.61 2026-07-12T22:00:04 80594 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.26 2026-07-12T22:00:04 80595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 605.38 2026-07-12T22:00:04 80596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 1054.45 2026-07-12T22:00:04 80597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1808.46 2026-07-12T22:00:04 80598 APV7577389 2026-01-21T00:00:00 2026 3 531047 Prof Serv-InfoProcCon-Mainfrm 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000428344 ENSONO INC 70619.67 2026-07-12T22:00:04 80599 HCM7634561 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.7 2026-07-12T22:00:04 80600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 466.13 2026-07-12T22:00:04 80601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 896.91 2026-07-12T22:00:04 80602 HCM7625655 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6903.3 2026-07-12T22:00:04 80603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 558.86 2026-07-12T22:00:04 80604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 1003.47 2026-07-12T22:00:04 80605 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 891.49 2026-07-12T22:00:04 80606 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 584.0 2026-07-12T22:00:04 80612 EXV7627234 2026-02-03T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.44 2026-07-12T22:00:04 80613 APV7661078 2026-03-31T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 302.95 2026-07-12T22:00:04 80614 HCM7654020 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 46.68 2026-07-12T22:00:04 80615 0007568034 2026-01-06T00:00:00 2026 3 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 3405.97 2026-07-12T22:00:04 80616 APV7648742 2026-03-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 27430.76 2026-07-12T22:00:04 80617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 661.13 2026-07-12T22:00:04 80618 APV7627894 2026-02-10T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education 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 341357.37 2026-07-12T22:00:04 80619 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1323.29 2026-07-12T22:00:04 80621 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80622 HCM7625655 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5639.57 2026-07-12T22:00:04 80623 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 699.2 2026-07-12T22:00:04 80625 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.44 2026-07-12T22:00:04 80626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 937.69 2026-07-12T22:00:04 80627 HCM7654014 2026-03-25T00:00:00 2026 3 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 80.86 2026-07-12T22:00:04 80628 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 326.29 2026-07-12T22:00:04 80629 0007571669 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.57 2026-07-12T22:00:04 80630 APV7631255 2026-02-16T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 156.79 2026-07-12T22:00:04 80631 APV7581735 2026-01-29T00:00:00 2026 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 9.0 2026-07-12T22:00:04 80632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 971.1 2026-07-12T22:00:04 80633 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 80634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 369.02 2026-07-12T22:00:04 80635 HCM7644424 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1581.99 2026-07-12T22:00:04 80636 0007654138 2026-03-20T00:00:00 2026 3 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 General Ledger Entry 219.08 2026-07-12T22:00:04 80637 HCM7634508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 717.43 2026-07-12T22:00:04 80638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 349.6 2026-07-12T22:00:04 80639 0007627458 2026-02-10T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.22 2026-07-12T22:00:04 80640 0007578877 2026-01-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.76 2026-07-12T22:00:04 80641 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.83 2026-07-12T22:00:04 80642 0007577163 2026-01-21T00:00:00 2026 3 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 80643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 441.53 2026-07-12T22:00:04 80644 0007641734 2026-02-28T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.05 2026-07-12T22:00:04 80645 0007649453 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.93 2026-07-12T22:00:04 80646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2307.05 2026-07-12T22:00:04 80647 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.47 2026-07-12T22:00:04 80648 0007624601 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 63.08 2026-07-12T22:00:04 80649 HCM7644471 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 646.43 2026-07-12T22:00:04 80650 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 80651 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1160.68 2026-07-12T22:00:04 80652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 362.55 2026-07-12T22:00:04 80653 APV7578296 2026-01-22T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 8352.0 2026-07-12T22:00:04 80654 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 579.71 2026-07-12T22:00:04 80656 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 132.17 2026-07-12T22:00:04 80657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 284.41 2026-07-12T22:00:04 80658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 910.12 2026-07-12T22:00:04 80659 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 715.07 2026-07-12T22:00:04 80660 0007652138 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -42.5 2026-07-12T22:00:04 80661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 291.33 2026-07-12T22:00:04 80662 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417911 MARY ROBINETTE 1757.8 2026-07-12T22:00:04 80663 HCM7570810 2026-01-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 785.78 2026-07-12T22:00:04 80664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 194.22 2026-07-12T22:00:04 80665 0007659993 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -79.81 2026-07-12T22:00:04 80666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 200.7 2026-07-12T22:00:04 80667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 135.96 2026-07-12T22:00:04 80668 0007659795 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1.71 2026-07-12T22:00:04 80669 0007573558 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.15 2026-07-12T22:00:04 80670 HCM7634561 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 452.25 2026-07-12T22:00:04 80671 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 966.0 2026-07-12T22:00:04 80672 EXV7644033 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 110.63 2026-07-12T22:00:04 80673 HCM7653998 2026-03-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 397.84 2026-07-12T22:00:04 80674 APV7581735 2026-01-29T00:00:00 2026 3 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 3440.0 2026-07-12T22:00:04 80675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 260.9 2026-07-12T22:00:04 80676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2374.67 2026-07-12T22:00:04 80677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 820.0 2026-07-12T22:00:04 80678 HCM7625697 2026-02-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 80679 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403087 HILARY KAY FUSCO 866.59 2026-07-12T22:00:04 80681 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.01 2026-07-12T22:00:04 80682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 80.28 2026-07-12T22:00:04 80683 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 5327.9 2026-07-12T22:00:04 80684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 155.37 2026-07-12T22:00:04 80685 0007563949 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.53 2026-07-12T22:00:04 80686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 726.91 2026-07-12T22:00:04 80687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 906.36 2026-07-12T22:00:04 80688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 511.77 2026-07-12T22:00:04 80689 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 579.94 2026-07-12T22:00:04 80691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 398.8 2026-07-12T22:00:04 80692 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 539.0 2026-07-12T22:00:04 80693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 200.69 2026-07-12T22:00:04 80694 APV7642914 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 123.91 2026-07-12T22:00:04 80695 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80696 APV7651616 2026-03-16T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 100092.0 2026-07-12T22:00:04 80697 HCM7644475 2026-03-11T00:00:00 2026 3 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 2295.44 2026-07-12T22:00:04 80698 0007636610 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2427.39 2026-07-12T22:00:04 80699 APV7653372 2026-03-19T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397898 EDWARD E BORKHOLDER 505.03 2026-07-12T22:00:04 80700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 460.19 2026-07-12T22:00:04 80701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423906 CHINA M BANKS 719.2 2026-07-12T22:00:04 80702 EXV7624437 2026-02-02T00:00:00 2026 3 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 33.33 2026-07-12T22:00:04 80703 0007627468 2026-02-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10711984.83 2026-07-12T22:00:04 80704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 682.36 2026-07-12T22:00:04 80705 APV7637023 2026-02-24T00:00:00 2026 3 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 216.59 2026-07-12T22:00:04 80706 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.47 2026-07-12T22:00:04 80707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 291.33 2026-07-12T22:00:04 80708 APV7643599 2026-03-05T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 845.47 2026-07-12T22:00:04 80709 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 108189.0 2026-07-12T22:00:04 80710 APV7646777 2026-03-10T00:00:00 2026 3 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 97.71 2026-07-12T22:00:04 80711 0007660911 2026-03-31T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 80712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 145.02 2026-07-12T22:00:04 80713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425032 SUAD ABDULLAH-MAXWELL 698.01 2026-07-12T22:00:04 80714 APV7579917 2026-01-27T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 5082.69 2026-07-12T22:00:04 80715 0007660816 2026-03-31T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 132.48 2026-07-12T22:00:04 80716 APV7580889 2026-01-28T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 16325.06 2026-07-12T22:00:04 80717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 405.14 2026-07-12T22:00:04 80718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 240.83 2026-07-12T22:00:04 80719 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 80720 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 6541.7 2026-07-12T22:00:04 80721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 335.35 2026-07-12T22:00:04 80722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 253.78 2026-07-12T22:00:04 80723 0007577152 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80724 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 61.5 2026-07-12T22:00:04 80725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1447.2 2026-07-12T22:00:04 80726 APV7628782 2026-02-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1243.56 2026-07-12T22:00:04 80727 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 361.24 2026-07-12T22:00:04 80728 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 80729 ARD7635275 2026-02-20T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 80730 0007626562 2026-02-09T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 7.12 2026-07-12T22:00:04 80731 0007584431 2026-01-31T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.8 2026-07-12T22:00:04 80732 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 11381.56 2026-07-12T22:00:04 80733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 810.1 2026-07-12T22:00:04 80734 HCM7634559 2026-02-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 16.37 2026-07-12T22:00:04 80735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1786.18 2026-07-12T22:00:04 80736 0007633643 2026-02-19T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80737 0007659994 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 631.79 2026-07-12T22:00:04 80738 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 25.33 2026-07-12T22:00:04 80739 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80740 APV7643599 2026-03-05T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000084203 FIRST APPRAISAL GROUP INC 8800.0 2026-07-12T22:00:04 80741 0007572533 2026-01-13T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 1406.93 2026-07-12T22:00:04 80743 0007657913 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.06 2026-07-12T22:00:04 80744 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 1960.46 2026-07-12T22:00:04 80745 HCM7625677 2026-02-11T00:00:00 2026 3 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 1138.23 2026-07-12T22:00:04 80746 0007563928 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 80747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406716 ROBERT MARTIN 671.25 2026-07-12T22:00:04 80748 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80749 EXV7641221 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 69.09 2026-07-12T22:00:04 80750 0007631798 2026-02-17T00:00:00 2026 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -904.89 2026-07-12T22:00:04 80751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 516.62 2026-07-12T22:00:04 80752 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 33859.01 2026-07-12T22:00:04 80753 0007650277 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.58 2026-07-12T22:00:04 80754 APV7643723 2026-03-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 21875.91 2026-07-12T22:00:04 80755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 301.04 2026-07-12T22:00:04 80756 HCM7634507 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 243.64 2026-07-12T22:00:04 80757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1332.53 2026-07-12T22:00:04 80758 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 903.42 2026-07-12T22:00:04 80759 HCM7570779 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 92.92 2026-07-12T22:00:04 80760 APV7624122 2026-02-02T00:00:00 2026 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 126.5 2026-07-12T22:00:04 80761 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 22.86 2026-07-12T22:00:04 80762 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 21366.4 2026-07-12T22:00:04 80763 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 1143.95 2026-07-12T22:00:04 80765 0007579715 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.11 2026-07-12T22:00:04 80766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395845 BRIAN KEITH MCLEISH JR 926.8 2026-07-12T22:00:04 80767 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 634.45 2026-07-12T22:00:04 80769 APH7570597 2026-01-09T00:00:00 2026 3 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 780.84 2026-07-12T22:00:04 80770 APV7643637 2026-03-05T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 145.99 2026-07-12T22:00:04 80771 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 254.48 2026-07-12T22:00:04 80773 HCM7653994 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.06 2026-07-12T22:00:04 80774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 661.13 2026-07-12T22:00:04 80775 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 20095.95 2026-07-12T22:00:04 80776 0007629366 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 83.24 2026-07-12T22:00:04 80777 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 44.52 2026-07-12T22:00:04 80778 APV7646788 2026-03-10T00:00:00 2026 3 572406 GR-Physical Fitness 400 Indiana Dept of Health Grants Recreation & Sports Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 5525.89 2026-07-12T22:00:04 80779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 617.05 2026-07-12T22:00:04 80780 0007639580 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.85 2026-07-12T22:00:04 80781 0007638447 2026-02-26T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3022.25 2026-07-12T22:00:04 80782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 1313.13 2026-07-12T22:00:04 80783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 795.55 2026-07-12T22:00:04 80784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 932.26 2026-07-12T22:00:04 80785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 126.89 2026-07-12T22:00:04 80786 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 128970.08 2026-07-12T22:00:04 80787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 321.11 2026-07-12T22:00:04 80788 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.93 2026-07-12T22:00:04 80789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1495.5 2026-07-12T22:00:04 80790 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 390.95 2026-07-12T22:00:04 80791 APV7631314 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000119208 WEX BANK 34.91 2026-07-12T22:00:04 80792 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 2063.5 2026-07-12T22:00:04 80793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3458.28 2026-07-12T22:00:04 80794 0007659792 2026-03-30T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 44.55 2026-07-12T22:00:04 80795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 339.89 2026-07-12T22:00:04 80796 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 401.33 2026-07-12T22:00:04 80797 0007644314 2026-03-06T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.07 2026-07-12T22:00:04 80798 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.13 2026-07-12T22:00:04 80799 0007578877 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3145.63 2026-07-12T22:00:04 80800 APV7633962 2026-02-19T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1587.05 2026-07-12T22:00:04 80801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438780 JEFFREY ALLEN FAUDREE 398.8 2026-07-12T22:00:04 80802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 271.91 2026-07-12T22:00:04 80803 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.5 2026-07-12T22:00:04 80804 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.79 2026-07-12T22:00:04 80805 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80806 0007650327 2026-03-16T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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WEBER 376.31 2026-07-12T22:00:04 80810 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.63 2026-07-12T22:00:04 80811 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -0.05 2026-07-12T22:00:04 80812 APV7651525 2026-03-17T00:00:00 2026 3 539048 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 2026-07-12T22:00:04 80813 APV7627889 2026-02-10T00:00:00 2026 3 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 3155.3 2026-07-12T22:00:04 80814 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 80.55 2026-07-12T22:00:04 80815 0007567211 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.51 2026-07-12T22:00:04 80816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 301.04 2026-07-12T22:00:04 80817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407289 ETHAN KENNETH MINOR 1760.03 2026-07-12T22:00:04 80818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 743.17 2026-07-12T22:00:04 80819 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 80820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 90.64 2026-07-12T22:00:04 80821 0007652148 2026-03-18T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-07-12T22:00:04 80822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 200.69 2026-07-12T22:00:04 80823 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.23 2026-07-12T22:00:04 80824 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.45 2026-07-12T22:00:04 80825 APV7578212 2026-01-22T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431723 CHRISTINA COSTAS 1066.66 2026-07-12T22:00:04 80826 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.61 2026-07-12T22:00:04 80827 0007625764 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -160.66 2026-07-12T22:00:04 80828 0007572497 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.16 2026-07-12T22:00:04 80829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 407.86 2026-07-12T22:00:04 80830 HCM7653981 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1753.83 2026-07-12T22:00:04 80831 0007624583 2026-02-05T00:00:00 2026 3 595930 3POutState Travel - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5220.0 2026-07-12T22:00:04 81002 0007620036 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1760.0 2026-07-12T22:00:04 81003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 435.06 2026-07-12T22:00:04 81004 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81005 APV7580177 2026-01-27T00:00:00 2026 3 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 1665.72 2026-07-12T22:00:04 81006 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052218 HOWARD COUNTY 3928.64 2026-07-12T22:00:04 81007 0007649392 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17463.8 2026-07-12T22:00:04 81008 0007636593 2026-02-24T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.63 2026-07-12T22:00:04 81009 APV7571099 2026-01-09T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 5320425.22 2026-07-12T22:00:04 81010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 181.27 2026-07-12T22:00:04 81011 APV7653343 2026-03-19T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 23214.78 2026-07-12T22:00:04 81012 APV7568183 2026-01-06T00:00:00 2026 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359826 SPATT PLUMBING CO INC 515.0 2026-07-12T22:00:04 81013 HCM7570809 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.66 2026-07-12T22:00:04 81014 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 34378.86 2026-07-12T22:00:04 81015 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.9 2026-07-12T22:00:04 81016 0007627433 2026-02-10T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.08 2026-07-12T22:00:04 81017 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 120.93 2026-07-12T22:00:04 81018 0007634477 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -14036.72 2026-07-12T22:00:04 81019 0007662741 2026-03-31T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16747.06 2026-07-12T22:00:04 81020 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 81021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 441.53 2026-07-12T22:00:04 81022 0007577163 2026-01-21T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 81023 0007578877 2026-01-01T00:00:00 2026 3 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.38 2026-07-12T22:00:04 81024 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1265.28 2026-07-12T22:00:04 81025 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2095.63 2026-07-12T22:00:04 81027 0007635636 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.7 2026-07-12T22:00:04 81028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 341.18 2026-07-12T22:00:04 81029 APV7653300 2026-03-19T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 3220.68 2026-07-12T22:00:04 81030 0007657162 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 51.27 2026-07-12T22:00:04 81031 APV7624921 2026-02-05T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1626.87 2026-07-12T22:00:04 81032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 181.28 2026-07-12T22:00:04 81033 0007627458 2026-02-10T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 681.29 2026-07-12T22:00:04 81034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 378.32 2026-07-12T22:00:04 81035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 255.88 2026-07-12T22:00:04 81036 0007624601 2026-02-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.86 2026-07-12T22:00:04 81037 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.03 2026-07-12T22:00:04 81038 APV7582523 2026-01-30T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2880.0 2026-07-12T22:00:04 81039 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 527.22 2026-07-12T22:00:04 81040 0007658897 2026-03-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 20.72 2026-07-12T22:00:04 81041 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 112.56 2026-07-12T22:00:04 81042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 328.23 2026-07-12T22:00:04 81043 0007645483 2026-03-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -1632.0 2026-07-12T22:00:04 81044 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-07-12T22:00:04 81045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 665.09 2026-07-12T22:00:04 81046 0007648481 2026-03-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.27 2026-07-12T22:00:04 81047 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1187.33 2026-07-12T22:00:04 81049 0007649450 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8943.02 2026-07-12T22:00:04 81050 APV7634933 2026-02-20T00:00:00 2026 3 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 4135.35 2026-07-12T22:00:04 81051 0007581435 2026-01-29T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 81052 HCM7644430 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4458.04 2026-07-12T22:00:04 81053 0007631057 2026-02-16T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 484.22 2026-07-12T22:00:04 81054 APV7637023 2026-02-24T00:00:00 2026 3 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 142944.66 2026-07-12T22:00:04 81055 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 602.28 2026-07-12T22:00:04 81056 0007578769 2026-01-23T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9411.95 2026-07-12T22:00:04 81057 APV7660267 2026-03-30T00:00:00 2026 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 9.0 2026-07-12T22:00:04 81058 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 698.01 2026-07-12T22:00:04 81059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 321.11 2026-07-12T22:00:04 81060 0007651268 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 590.18 2026-07-12T22:00:04 81061 0007649426 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.29 2026-07-12T22:00:04 81062 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 37500.0 2026-07-12T22:00:04 81063 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81064 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 1010.23 2026-07-12T22:00:04 81065 0007657013 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.58 2026-07-12T22:00:04 81066 0007648379 2026-03-01T00:00:00 2026 3 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 8.18 2026-07-12T22:00:04 81067 APV7626987 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 20884.67 2026-07-12T22:00:04 81068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 730.75 2026-07-12T22:00:04 81069 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 17623.73 2026-07-12T22:00:04 81070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 200.7 2026-07-12T22:00:04 81071 0007582392 2026-02-08T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6047.85 2026-07-12T22:00:04 81072 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 865.93 2026-07-12T22:00:04 81073 APV7631314 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000119208 WEX BANK 15.79 2026-07-12T22:00:04 81074 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 1097.0 2026-07-12T22:00:04 81075 APV7651561 2026-03-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 142.22 2026-07-12T22:00:04 81076 0007564023 2026-01-08T00:00:00 2026 3 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 262.09 2026-07-12T22:00:04 81077 0007564091 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-07-12T22:00:04 81078 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.84 2026-07-12T22:00:04 81079 ARD7637171 2026-02-24T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -195.09 2026-07-12T22:00:04 81080 0007576409 2026-01-20T00:00:00 2026 3 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 1819.39 2026-07-12T22:00:04 81081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 737.75 2026-07-12T22:00:04 81082 HCM7570809 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-07-12T22:00:04 81083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1257.0 2026-07-12T22:00:04 81084 0007578822 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 720.67 2026-07-12T22:00:04 81085 0007640538 2026-03-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2920.87 2026-07-12T22:00:04 81086 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81087 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 318.3 2026-07-12T22:00:04 81088 0007582328 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 215.8 2026-07-12T22:00:04 81089 APV7656318 2026-03-24T00:00:00 2026 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.19 2026-07-12T22:00:04 81090 0007657913 2026-03-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 85.87 2026-07-12T22:00:04 81091 0007654905 2026-03-23T00:00:00 2026 3 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 -0.02 2026-07-12T22:00:04 81092 0007630122 2026-02-13T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30776.22 2026-07-12T22:00:04 81093 0007639567 2026-03-08T00:00:00 2026 3 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 529.92 2026-07-12T22:00:04 81094 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.51 2026-07-12T22:00:04 81095 HCM7653954 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.47 2026-07-12T22:00:04 81096 0007652181 2026-03-18T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1366.18 2026-07-12T22:00:04 81097 HCM7570782 2026-01-14T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.98 2026-07-12T22:00:04 81098 APV7651561 2026-03-17T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 51.94 2026-07-12T22:00:04 81099 0007650364 2026-03-16T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.29 2026-07-12T22:00:04 81100 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87101.76 2026-07-12T22:00:04 81101 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 442.77 2026-07-12T22:00:04 81102 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81103 0007567142 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.32 2026-07-12T22:00:04 81104 APV7568183 2026-01-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-07-12T22:00:04 81105 APV7626031 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064593 ORANGE COUNTY 46468.0 2026-07-12T22:00:04 81106 0007640538 2026-03-08T00:00:00 2026 3 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 107.02 2026-07-12T22:00:04 81107 HCM7625683 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.9 2026-07-12T22:00:04 81108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 380.67 2026-07-12T22:00:04 81109 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 986.82 2026-07-12T22:00:04 81110 0007567093 2026-01-05T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -45.27 2026-07-12T22:00:04 81111 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 620.53 2026-07-12T22:00:04 81112 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 15600.0 2026-07-12T22:00:04 81117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 388.44 2026-07-12T22:00:04 81118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 1978.94 2026-07-12T22:00:04 81119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 238.89 2026-07-12T22:00:04 81120 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 508.14 2026-07-12T22:00:04 81121 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 125047.66 2026-07-12T22:00:04 81122 HCM7625657 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2798.57 2026-07-12T22:00:04 81123 APV7637035 2026-02-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 7890.23 2026-07-12T22:00:04 81124 HCM7634561 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 77.33 2026-07-12T22:00:04 81125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 543.81 2026-07-12T22:00:04 81126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1422.92 2026-07-12T22:00:04 81127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 241.64 2026-07-12T22:00:04 81128 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 374.0 2026-07-12T22:00:04 81129 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 58.83 2026-07-12T22:00:04 81130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1048.79 2026-07-12T22:00:04 81131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 326.29 2026-07-12T22:00:04 81132 HCM7634551 2026-02-25T00:00:00 2026 3 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 769.04 2026-07-12T22:00:04 81133 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - 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Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 31371.54 2026-07-12T22:00:04 81138 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 914.58 2026-07-12T22:00:04 81139 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-07-12T22:00:04 81140 0007631899 2026-02-17T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 81141 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424208 TYRA WASHINGTON 1531.13 2026-07-12T22:00:04 81142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 349.59 2026-07-12T22:00:04 81143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 837.09 2026-07-12T22:00:04 81144 APV7627889 2026-02-10T00:00:00 2026 3 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 824.0 2026-07-12T22:00:04 81145 APV7631290 2026-02-16T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 10070.39 2026-07-12T22:00:04 81146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 181.27 2026-07-12T22:00:04 81147 0007627432 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 74.27 2026-07-12T22:00:04 81148 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81149 APV7644859 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT 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 5096.25 2026-07-12T22:00:04 81150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 419.32 2026-07-12T22:00:04 81151 0007635606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4735.53 2026-07-12T22:00:04 81152 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-07-12T22:00:04 81153 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3049.75 2026-07-12T22:00:04 81154 0007647483 2026-03-11T00:00:00 2026 3 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 -1087.11 2026-07-12T22:00:04 81155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358279 JENNIFER MCGREGOR 338.37 2026-07-12T22:00:04 81156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 536.2 2026-07-12T22:00:04 81157 0007578877 2026-01-01T00:00:00 2026 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21391.2 2026-07-12T22:00:04 81158 0007659741 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -1.07 2026-07-12T22:00:04 81159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 200.69 2026-07-12T22:00:04 81160 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 661.12 2026-07-12T22:00:04 81161 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 74.0 2026-07-12T22:00:04 81162 EXV7571492 2026-01-08T00:00:00 2026 3 595150 InState Travel - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 41985.15 2026-07-12T22:00:04 81170 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 9950.09 2026-07-12T22:00:04 81171 APV7648666 2026-03-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.5 2026-07-12T22:00:04 81172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 736.15 2026-07-12T22:00:04 81173 APV7633969 2026-02-19T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 78237.0 2026-07-12T22:00:04 81174 0007582393 2026-02-08T00:00:00 2026 3 659213 Mainframe - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 81186 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 8.44 2026-07-12T22:00:04 81187 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81188 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 8384.32 2026-07-12T22:00:04 81189 APV7632115 2026-02-17T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406959 INTERSTATE CHEMICAL COMPANY INC 600.39 2026-07-12T22:00:04 81190 0007582385 2026-02-08T00:00:00 2026 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 733.54 2026-07-12T22:00:04 81191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 510.22 2026-07-12T22:00:04 81192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 571.98 2026-07-12T22:00:04 81193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 802.77 2026-07-12T22:00:04 81194 APV7636873 2026-02-24T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 3600.0 2026-07-12T22:00:04 81195 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 505.02 2026-07-12T22:00:04 81196 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 260.19 2026-07-12T22:00:04 81197 HCM7579631 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.25 2026-07-12T22:00:04 81198 HCM7654005 2026-03-25T00:00:00 2026 3 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 - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 309.45 2026-07-12T22:00:04 81206 0007581388 2026-01-29T00:00:00 2026 3 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 2026-07-12T22:00:04 81207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425456 EMILY CAMPBELL 489.61 2026-07-12T22:00:04 81208 0007657097 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33.9 2026-07-12T22:00:04 81209 0007629366 2026-02-12T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 44.5 2026-07-12T22:00:04 81210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 388.44 2026-07-12T22:00:04 81211 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - 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Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -207.43 2026-07-12T22:00:04 81237 0007575515 2026-02-01T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -208.53 2026-07-12T22:00:04 81238 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 559.13 2026-07-12T22:00:04 81239 HCM7579665 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 112.05 2026-07-12T22:00:04 81240 0007624583 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129.29 2026-07-12T22:00:04 81241 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.12 2026-07-12T22:00:04 81242 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 472.84 2026-07-12T22:00:04 81251 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.59 2026-07-12T22:00:04 81252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 126.89 2026-07-12T22:00:04 81253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440391 NEIHA SANCHEZ 569.26 2026-07-12T22:00:04 81254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 887.19 2026-07-12T22:00:04 81255 0007572606 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 81256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 893.41 2026-07-12T22:00:04 81257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425816 SASHA PERRIN 489.61 2026-07-12T22:00:04 81258 0007639585 2026-03-08T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4509.83 2026-07-12T22:00:04 81259 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1320.85 2026-07-12T22:00:04 81260 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81261 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - 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Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 246.39 2026-07-12T22:00:04 81271 HCM7634547 2026-02-25T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.2 2026-07-12T22:00:04 81272 APV7584766 2026-02-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056903 MERIDIAN HEALTH SERVICES CORP 375.0 2026-07-12T22:00:04 81273 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81274 ARD7578416 2026-01-22T00:00:00 2026 3 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 -425.0 2026-07-12T22:00:04 81275 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81276 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 698.02 2026-07-12T22:00:04 81277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1316.4 2026-07-12T22:00:04 81278 0007567148 2026-01-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.22 2026-07-12T22:00:04 81279 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.33 2026-07-12T22:00:04 81280 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2188.68 2026-07-12T22:00:04 81281 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 81282 APV7579930 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 14506.41 2026-07-12T22:00:04 81283 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 927.21 2026-07-12T22:00:04 81284 0007650277 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.85 2026-07-12T22:00:04 81285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 435.05 2026-07-12T22:00:04 81286 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81287 HCM7634573 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7604.73 2026-07-12T22:00:04 81288 APV7633969 2026-02-19T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 8750.0 2026-07-12T22:00:04 81289 HCM7634559 2026-02-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-07-12T22:00:04 81290 0007563928 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 81291 HCM7634560 2026-02-25T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 911.78 2026-07-12T22:00:04 81292 0007572524 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - 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Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 81306 0007636593 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.74 2026-07-12T22:00:04 81307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 100.34 2026-07-12T22:00:04 81308 0007638579 2026-02-26T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 568.61 2026-07-12T22:00:04 81309 APV7656293 2026-03-24T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 772.56 2026-07-12T22:00:04 81310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 1003.47 2026-07-12T22:00:04 81311 HCM7579616 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 94.75 2026-07-12T22:00:04 81312 HCM7654003 2026-03-25T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.74 2026-07-12T22:00:04 81313 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 21838.46 2026-07-12T22:00:04 81314 0007644233 2026-03-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2252.25 2026-07-12T22:00:04 81315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 180.63 2026-07-12T22:00:04 81316 APV7578290 2026-01-21T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 12405.25 2026-07-12T22:00:04 81317 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 194.22 2026-07-12T22:00:04 81319 HCM7579655 2026-01-28T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.82 2026-07-12T22:00:04 81320 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 82660.09 2026-07-12T22:00:04 81321 0007661803 2026-03-31T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 962.08 2026-07-12T22:00:04 81322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 338.37 2026-07-12T22:00:04 81323 0007634477 2026-02-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.76 2026-07-12T22:00:04 81324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 510.22 2026-07-12T22:00:04 81325 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.58 2026-07-12T22:00:04 81326 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.73 2026-07-12T22:00:04 81327 0007648349 2026-03-12T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 81328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 401.39 2026-07-12T22:00:04 81329 0007648420 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.5 2026-07-12T22:00:04 81330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 542.07 2026-07-12T22:00:04 81331 0007649450 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.14 2026-07-12T22:00:04 81332 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-07-12T22:00:04 81333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 754.82 2026-07-12T22:00:04 81334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 349.6 2026-07-12T22:00:04 81335 0007654079 2026-03-20T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 81336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 344.41 2026-07-12T22:00:04 81337 0007578773 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1033.17 2026-07-12T22:00:04 81338 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5782.04 2026-07-12T22:00:04 81339 0007639581 2026-03-08T00:00:00 2026 3 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 Special Education-Grants for Infants and Families General Ledger Entry 69.21 2026-07-12T22:00:04 81340 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-07-12T22:00:04 81341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 582.66 2026-07-12T22:00:04 81342 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 381.32 2026-07-12T22:00:04 81344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 830.04 2026-07-12T22:00:04 81345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419040 RONALD WAYNE HUGHES II 1898.89 2026-07-12T22:00:04 81346 0007578877 2026-01-01T00:00:00 2026 3 519721 Payroll HSA -HealthSavingsAcct 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.37 2026-07-12T22:00:04 81347 EXV7585126 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-07-12T22:00:04 81348 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 4050.0 2026-07-12T22:00:04 81349 APV7629539 2026-02-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 2406.04 2026-07-12T22:00:04 81350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 395.17 2026-07-12T22:00:04 81351 APV7645539 2026-03-09T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064075 CLAY COUNTY 320.64 2026-07-12T22:00:04 81352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 201.99 2026-07-12T22:00:04 81353 0007592147 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1640475.86 2026-07-12T22:00:04 81354 HCM7653952 2026-03-25T00:00:00 2026 3 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.74 2026-07-12T22:00:04 81355 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 81356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 920.18 2026-07-12T22:00:04 81357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 1069.51 2026-07-12T22:00:04 81358 0007582335 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.94 2026-07-12T22:00:04 81359 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.75 2026-07-12T22:00:04 81360 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 194310.21 2026-07-12T22:00:04 81361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 703.47 2026-07-12T22:00:04 81362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 3075.84 2026-07-12T22:00:04 81363 0007659994 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 79.81 2026-07-12T22:00:04 81364 0007627458 2026-02-10T00:00:00 2026 3 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.43 2026-07-12T22:00:04 81365 APV7656428 2026-03-24T00:00:00 2026 3 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 64.95 2026-07-12T22:00:04 81366 APV7574723 2026-01-15T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1096.43 2026-07-12T22:00:04 81367 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.12 2026-07-12T22:00:04 81368 HCM7570820 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.08 2026-07-12T22:00:04 81369 APV7661102 2026-03-31T00:00:00 2026 3 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 0000021225 FASTENAL COMPANY 53.28 2026-07-12T22:00:04 81370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 72.51 2026-07-12T22:00:04 81371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 362.55 2026-07-12T22:00:04 81372 APV7572075 2026-01-09T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 32261.02 2026-07-12T22:00:04 81373 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000062330 GREENE COUNTY GENERAL HOSPITAL 2500.0 2026-07-12T22:00:04 81374 APV7640994 2026-03-02T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 21600.0 2026-07-12T22:00:04 81375 0007640647 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 81376 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.88 2026-07-12T22:00:04 81377 0007637536 2026-02-25T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.83 2026-07-12T22:00:04 81378 APV7632161 2026-02-17T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 1204.98 2026-07-12T22:00:04 81379 0007578877 2026-01-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 81380 APV7638839 2026-02-26T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 3360.0 2026-07-12T22:00:04 81381 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 167.75 2026-07-12T22:00:04 81382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 344.42 2026-07-12T22:00:04 81383 0007580726 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30851.27 2026-07-12T22:00:04 81384 0007578877 2026-01-01T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.77 2026-07-12T22:00:04 81385 APV7624737 2026-02-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 225.23 2026-07-12T22:00:04 81386 0007629384 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 40.76 2026-07-12T22:00:04 81387 HCM7570779 2026-01-14T00:00:00 2026 3 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 29.29 2026-07-12T22:00:04 81388 0007572568 2026-01-13T00:00:00 2026 3 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 66.92 2026-07-12T22:00:04 81389 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 21240.9 2026-07-12T22:00:04 81390 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375568 HOLLY MAXWELL 433.57 2026-07-12T22:00:04 81391 0007651239 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42472.72 2026-07-12T22:00:04 81392 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 29061.0 2026-07-12T22:00:04 81393 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.9 2026-07-12T22:00:04 81394 APV7643599 2026-03-05T00:00:00 2026 3 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 0000015156 W W GRAINGER, INC 6.98 2026-07-12T22:00:04 81395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 200.7 2026-07-12T22:00:04 81396 HCM7653998 2026-03-25T00:00:00 2026 3 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 9.36 2026-07-12T22:00:04 81397 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 318.75 2026-07-12T22:00:04 81398 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 117.34 2026-07-12T22:00:04 81399 APV7632840 2026-02-18T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053562 CITY OF GARY 6980.36 2026-07-12T22:00:04 81400 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.92 2026-07-12T22:00:04 81401 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 217.53 2026-07-12T22:00:04 81402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 310.75 2026-07-12T22:00:04 81403 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 746.76 2026-07-12T22:00:04 81404 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81405 APV7644764 2026-03-02T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 142.02 2026-07-12T22:00:04 81406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 501.74 2026-07-12T22:00:04 81407 0007646433 2026-03-10T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 81408 0007660932 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 137.13 2026-07-12T22:00:04 81409 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 541.87 2026-07-12T22:00:04 81410 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.5 2026-07-12T22:00:04 81411 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81412 0007634477 2026-02-20T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -17.76 2026-07-12T22:00:04 81413 0007636593 2026-02-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -16.33 2026-07-12T22:00:04 81414 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.21 2026-07-12T22:00:04 81415 0007580588 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.34 2026-07-12T22:00:04 81416 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 683.17 2026-07-12T22:00:04 81417 0007641805 2026-03-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 81418 0007662741 2026-03-31T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7097.93 2026-07-12T22:00:04 81419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 344.41 2026-07-12T22:00:04 81420 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000426948 CEASE OF SCOTT COUNTY 9751.16 2026-07-12T22:00:04 81421 0007634632 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 53.06 2026-07-12T22:00:04 81422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 291.33 2026-07-12T22:00:04 81423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 270.94 2026-07-12T22:00:04 81424 0007634477 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2144.88 2026-07-12T22:00:04 81425 0007582460 2026-02-08T00:00:00 2026 3 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1192.32 2026-07-12T22:00:04 81426 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.08 2026-07-12T22:00:04 81427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 402.42 2026-07-12T22:00:04 81428 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.23 2026-07-12T22:00:04 81429 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 15070.14 2026-07-12T22:00:04 81430 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.65 2026-07-12T22:00:04 81431 APV7638603 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 14666.25 2026-07-12T22:00:04 81432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 724.37 2026-07-12T22:00:04 81433 APV7661078 2026-03-31T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1324.96 2026-07-12T22:00:04 81434 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.01 2026-07-12T22:00:04 81435 0007651176 2026-03-17T00:00:00 2026 3 531027 Prof Serv - Clerical 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 81436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 1502.1 2026-07-12T22:00:04 81437 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.49 2026-07-12T22:00:04 81438 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 799.71 2026-07-12T22:00:04 81439 HCM7625737 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 137.28 2026-07-12T22:00:04 81440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247865 DERRICK AND MIA BONAPARTE 815.73 2026-07-12T22:00:04 81441 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.77 2026-07-12T22:00:04 81442 HCM7634558 2026-02-25T00:00:00 2026 3 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 Non-Profit Security Program General Ledger Entry 8767.63 2026-07-12T22:00:04 81443 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81444 0007626477 2026-02-09T00:00:00 2026 3 547038 SpOp-Recreation 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 81445 0007578878 2026-01-22T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4663.23 2026-07-12T22:00:04 81446 0007582456 2026-01-30T00:00:00 2026 3 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 -64.59 2026-07-12T22:00:04 81447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 841.17 2026-07-12T22:00:04 81448 0007571719 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2259.83 2026-07-12T22:00:04 81449 APV7582728 2026-01-30T00:00:00 2026 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 350.0 2026-07-12T22:00:04 81450 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 614.51 2026-07-12T22:00:04 81452 0007650277 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.39 2026-07-12T22:00:04 81453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 338.07 2026-07-12T22:00:04 81454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1214.53 2026-07-12T22:00:04 81455 0007624696 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 105.0 2026-07-12T22:00:04 81456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 896.91 2026-07-12T22:00:04 81457 HCM7625693 2026-02-11T00:00:00 2026 3 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 256.6 2026-07-12T22:00:04 81458 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -2.21 2026-07-12T22:00:04 81459 APV7660147 2026-03-30T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 1051.0 2026-07-12T22:00:04 81460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 217.17 2026-07-12T22:00:04 81461 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 11.67 2026-07-12T22:00:04 81462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 401.39 2026-07-12T22:00:04 81463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 284.41 2026-07-12T22:00:04 81464 0007567148 2026-01-08T00:00:00 2026 3 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 38.58 2026-07-12T22:00:04 81465 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.1 2026-07-12T22:00:04 81466 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.23 2026-07-12T22:00:04 81467 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 223.26 2026-07-12T22:00:04 81468 HCM7634608 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 46.8 2026-07-12T22:00:04 81469 0007645385 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54470.76 2026-07-12T22:00:04 81470 0007582328 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 92.54 2026-07-12T22:00:04 81471 HCM7625684 2026-02-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-07-12T22:00:04 81472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 200.69 2026-07-12T22:00:04 81473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 524.58 2026-07-12T22:00:04 81474 EXV7573341 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.59 2026-07-12T22:00:04 81475 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.07 2026-07-12T22:00:04 81476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 365.72 2026-07-12T22:00:04 81477 0007572587 2026-01-13T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81478 0007574490 2026-01-15T00:00:00 2026 3 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 General Ledger Entry 0.01 2026-07-12T22:00:04 81479 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.13 2026-07-12T22:00:04 81480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408248 JULIE STUCKEY 743.17 2026-07-12T22:00:04 81481 EXV7634278 2026-02-10T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 33.31 2026-07-12T22:00:04 81482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418670 MELISSA STARSIAK 327.45 2026-07-12T22:00:04 81483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 851.85 2026-07-12T22:00:04 81484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 722.5 2026-07-12T22:00:04 81485 APV7642914 2026-03-04T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.5 2026-07-12T22:00:04 81486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 280.97 2026-07-12T22:00:04 81487 0007657919 2026-03-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 81488 APV7647765 2026-03-11T00:00:00 2026 3 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 0000415621 WELBORN PLAZA LLC 4124.17 2026-07-12T22:00:04 81489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 218.76 2026-07-12T22:00:04 81490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 301.04 2026-07-12T22:00:04 81491 0007583354 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1030.44 2026-07-12T22:00:04 81492 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 16.43 2026-07-12T22:00:04 81493 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 73.25 2026-07-12T22:00:04 81494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 1028.95 2026-07-12T22:00:04 81495 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81496 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.33 2026-07-12T22:00:04 81497 0007654120 2026-03-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.4 2026-07-12T22:00:04 81498 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.48 2026-07-12T22:00:04 81499 0007648361 2026-03-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 81500 0007660930 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 534.16 2026-07-12T22:00:04 81501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 761.34 2026-07-12T22:00:04 81502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 2028.62 2026-07-12T22:00:04 81503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 330.18 2026-07-12T22:00:04 81504 0007582372 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 55.62 2026-07-12T22:00:04 81505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 291.33 2026-07-12T22:00:04 81506 0007647363 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 421.5 2026-07-12T22:00:04 81507 0007656988 2026-03-25T00:00:00 2026 3 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 133.62 2026-07-12T22:00:04 81508 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 7489.63 2026-07-12T22:00:04 81509 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 362.48 2026-07-12T22:00:04 81510 0007584373 2026-02-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.02 2026-07-12T22:00:04 81511 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-07-12T22:00:04 81512 0007584561 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 81513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1204.17 2026-07-12T22:00:04 81514 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 39.0 2026-07-12T22:00:04 81515 APV7627889 2026-02-10T00:00:00 2026 3 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 3764.63 2026-07-12T22:00:04 81516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 271.91 2026-07-12T22:00:04 81517 HCM7634559 2026-02-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 458.37 2026-07-12T22:00:04 81518 0007629250 2026-02-12T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 81519 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 8473.57 2026-07-12T22:00:04 81520 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1331.0 2026-07-12T22:00:04 81522 EXV7646228 2026-03-06T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 37.14 2026-07-12T22:00:04 81523 0007631110 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 132.48 2026-07-12T22:00:04 81524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 2602.75 2026-07-12T22:00:04 81525 0007582377 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.12 2026-07-12T22:00:04 81526 0007631102 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 682.1 2026-07-12T22:00:04 81527 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -731.6 2026-07-12T22:00:04 81528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 369.02 2026-07-12T22:00:04 81529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 476.2 2026-07-12T22:00:04 81530 0007660932 2026-03-31T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.09 2026-07-12T22:00:04 81531 0007578769 2026-01-23T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3936.47 2026-07-12T22:00:04 81532 0007624601 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.38 2026-07-12T22:00:04 81533 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 8.98 2026-07-12T22:00:04 81534 APV7642926 2026-03-04T00:00:00 2026 3 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 0000022724 STAPLES INC 400.18 2026-07-12T22:00:04 81535 APV7624039 2026-02-04T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419982 ALBERT LAND MANAGEMENT LLC 23642.75 2026-07-12T22:00:04 81536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 369.01 2026-07-12T22:00:04 81537 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-07-12T22:00:04 81538 0007650364 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 81539 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 291.33 2026-07-12T22:00:04 81540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 291.33 2026-07-12T22:00:04 81541 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 213.5 2026-07-12T22:00:04 81542 APV7584801 2026-02-03T00:00:00 2026 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.13 2026-07-12T22:00:04 81543 HCM7625667 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.68 2026-07-12T22:00:04 81544 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.22 2026-07-12T22:00:04 81545 ARD7635274 2026-02-20T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -73093.63 2026-07-12T22:00:04 81546 HCM7653978 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-07-12T22:00:04 81547 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81548 0007636593 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8282.87 2026-07-12T22:00:04 81549 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 317827.3 2026-07-12T22:00:04 81550 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 13179.6 2026-07-12T22:00:04 81551 HCM7644425 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 29.71 2026-07-12T22:00:04 81552 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-07-12T22:00:04 81553 0007646497 2026-03-10T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -2425673.28 2026-07-12T22:00:04 81554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 743.22 2026-07-12T22:00:04 81555 INV7629106 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 194.1 2026-07-12T22:00:04 81556 APV7571118 2026-01-09T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2834.28 2026-07-12T22:00:04 81557 0007652181 2026-03-18T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 221.85 2026-07-12T22:00:04 81558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 703.47 2026-07-12T22:00:04 81559 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 26148.11 2026-07-12T22:00:04 81560 HCM7570757 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 925.82 2026-07-12T22:00:04 81561 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 34.39 2026-07-12T22:00:04 81562 0007573558 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.3 2026-07-12T22:00:04 81563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 181.27 2026-07-12T22:00:04 81564 APV7653300 2026-03-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2885.65 2026-07-12T22:00:04 81565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 194.22 2026-07-12T22:00:04 81566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 791.45 2026-07-12T22:00:04 81567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 504.97 2026-07-12T22:00:04 81568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 362.55 2026-07-12T22:00:04 81569 HCM7625677 2026-02-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 247.85 2026-07-12T22:00:04 81570 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.54 2026-07-12T22:00:04 81571 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 271.91 2026-07-12T22:00:04 81572 APV7658195 2026-03-26T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 49.8 2026-07-12T22:00:04 81573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 308.16 2026-07-12T22:00:04 81574 HCM7625677 2026-02-11T00:00:00 2026 3 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 820.95 2026-07-12T22:00:04 81575 0007643453 2026-03-05T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-07-12T22:00:04 81576 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-07-12T22:00:04 81577 APV7657311 2026-03-25T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 89.43 2026-07-12T22:00:04 81578 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.25 2026-07-12T22:00:04 81579 0007653139 2026-03-19T00:00:00 2026 3 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 3.6 2026-07-12T22:00:04 81580 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 60.92 2026-07-12T22:00:04 81581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 317.22 2026-07-12T22:00:04 81582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 361.25 2026-07-12T22:00:04 81583 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 361.25 2026-07-12T22:00:04 81585 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 192.1 2026-07-12T22:00:04 81586 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3133.21 2026-07-12T22:00:04 81587 0007624601 2026-02-01T00:00:00 2026 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 897.55 2026-07-12T22:00:04 81588 0007656019 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 9696.43 2026-07-12T22:00:04 81589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 135.96 2026-07-12T22:00:04 81590 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.95 2026-07-12T22:00:04 81591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 911.28 2026-07-12T22:00:04 81592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 896.91 2026-07-12T22:00:04 81593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 702.43 2026-07-12T22:00:04 81594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 398.74 2026-07-12T22:00:04 81595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 291.33 2026-07-12T22:00:04 81596 APV7650635 2026-03-16T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 20426.85 2026-07-12T22:00:04 81597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 850.53 2026-07-12T22:00:04 81598 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 24068.0 2026-07-12T22:00:04 81599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417270 MELISSA CALLAHAN 569.26 2026-07-12T22:00:04 81600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 1165.32 2026-07-12T22:00:04 81601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 1119.68 2026-07-12T22:00:04 81602 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.11 2026-07-12T22:00:04 81603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 326.29 2026-07-12T22:00:04 81604 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81605 0007571719 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 234.62 2026-07-12T22:00:04 81606 0007584424 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 602.96 2026-07-12T22:00:04 81607 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 69185.43 2026-07-12T22:00:04 81608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 361.25 2026-07-12T22:00:04 81609 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 81610 0007583471 2026-02-02T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1523.02 2026-07-12T22:00:04 81611 0007650277 2026-03-01T00:00:00 2026 3 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 0.03 2026-07-12T22:00:04 81612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 271.91 2026-07-12T22:00:04 81613 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81614 APV7572964 2026-01-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437030 TAMMY FIELDS 122.4 2026-07-12T22:00:04 81615 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 14644.61 2026-07-12T22:00:04 81616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 470.43 2026-07-12T22:00:04 81617 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 173755.04 2026-07-12T22:00:04 81618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 1087.63 2026-07-12T22:00:04 81619 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 22.12 2026-07-12T22:00:04 81620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1697.47 2026-07-12T22:00:04 81621 0007639510 2026-03-08T00:00:00 2026 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.66 2026-07-12T22:00:04 81622 0007566433 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -8255.18 2026-07-12T22:00:04 81623 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-07-12T22:00:04 81624 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 1078.48 2026-07-12T22:00:04 81625 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.39 2026-07-12T22:00:04 81626 APV7657346 2026-03-25T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 42462.42 2026-07-12T22:00:04 81627 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.86 2026-07-12T22:00:04 81628 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.84 2026-07-12T22:00:04 81629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431104 JUDY EASTERDAY 671.25 2026-07-12T22:00:04 81630 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 152.45 2026-07-12T22:00:04 81631 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.7 2026-07-12T22:00:04 81632 0007627458 2026-02-10T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 469.53 2026-07-12T22:00:04 81633 0007648379 2026-03-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.93 2026-07-12T22:00:04 81634 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 81635 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.48 2026-07-12T22:00:04 81636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 301.04 2026-07-12T22:00:04 81637 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.38 2026-07-12T22:00:04 81638 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 632202.58 2026-07-12T22:00:04 81639 EXV7645157 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13.44 2026-07-12T22:00:04 81640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 524.59 2026-07-12T22:00:04 81641 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 93.09 2026-07-12T22:00:04 81642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 200.69 2026-07-12T22:00:04 81643 APV7583637 2026-02-02T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000092172 CENTIMARK CORP 134968.0 2026-07-12T22:00:04 81644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428490 JAMES KENNEDY JR 726.91 2026-07-12T22:00:04 81645 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 971.1 2026-07-12T22:00:04 81647 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 603.88 2026-07-12T22:00:04 81648 HCM7644475 2026-03-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 603.19 2026-07-12T22:00:04 81649 0007657081 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17.14 2026-07-12T22:00:04 81650 HCM7625644 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2411.92 2026-07-12T22:00:04 81651 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 678.95 2026-07-12T22:00:04 81652 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 35124.59 2026-07-12T22:00:04 81653 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81654 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 3069.43 2026-07-12T22:00:04 81655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 739.23 2026-07-12T22:00:04 81656 APV7568231 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4502.88 2026-07-12T22:00:04 81657 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -1257.21 2026-07-12T22:00:04 81658 APV7661078 2026-03-31T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1263.99 2026-07-12T22:00:04 81659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 870.1 2026-07-12T22:00:04 81660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 791.43 2026-07-12T22:00:04 81661 0007577118 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 121.07 2026-07-12T22:00:04 81662 APV7574697 2026-01-15T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 667.5 2026-07-12T22:00:04 81663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 362.54 2026-07-12T22:00:04 81664 APV7644754 2026-03-06T00:00:00 2026 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000019192 WEST PUBLISHING CORP 866.38 2026-07-12T22:00:04 81665 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 7597.55 2026-07-12T22:00:04 81666 0007657081 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.32 2026-07-12T22:00:04 81667 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81668 HCM7570799 2026-01-14T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-07-12T22:00:04 81669 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81670 HCM7654022 2026-03-25T00:00:00 2026 3 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 4720.19 2026-07-12T22:00:04 81671 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 54.38 2026-07-12T22:00:04 81672 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 40.25 2026-07-12T22:00:04 81673 APV7635702 2026-02-20T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 14476.59 2026-07-12T22:00:04 81674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 609.8 2026-07-12T22:00:04 81675 HCM7644482 2026-03-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 880.19 2026-07-12T22:00:04 81676 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076276 BAR CONS FCU 99.0 2026-07-12T22:00:04 81677 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 84602.07 2026-07-12T22:00:04 81678 HCM7570819 2026-01-14T00:00:00 2026 3 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 18.1 2026-07-12T22:00:04 81679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 435.05 2026-07-12T22:00:04 81680 HCM7579599 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 663.24 2026-07-12T22:00:04 81681 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81682 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 423.4 2026-07-12T22:00:04 81683 0007631786 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6694.49 2026-07-12T22:00:04 81684 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 25889.36 2026-07-12T22:00:04 81685 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 1485.13 2026-07-12T22:00:04 81686 HCM7634551 2026-02-25T00:00:00 2026 3 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 15.56 2026-07-12T22:00:04 81687 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.83 2026-07-12T22:00:04 81688 HCM7625677 2026-02-11T00:00:00 2026 3 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 2.83 2026-07-12T22:00:04 81689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 154.09 2026-07-12T22:00:04 81690 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.3 2026-07-12T22:00:04 81691 0007571774 2026-01-12T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2685.85 2026-07-12T22:00:04 81692 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1573.65 2026-07-12T22:00:04 81693 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121264 HAMILTON HEIGHTS SCHL TREAS 14.0 2026-07-12T22:00:04 81694 ARD7627113 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -155.0 2026-07-12T22:00:04 81695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 1054.45 2026-07-12T22:00:04 81696 HCM7570793 2026-01-14T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46.32 2026-07-12T22:00:04 81697 APV7574697 2026-01-15T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 818.66 2026-07-12T22:00:04 81698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 942.61 2026-07-12T22:00:04 81699 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 200.69 2026-07-12T22:00:04 81700 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1208.23 2026-07-12T22:00:04 81701 0007639574 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 572.0 2026-07-12T22:00:04 81702 0007637508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.05 2026-07-12T22:00:04 81703 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81704 HCM7644494 2026-03-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2667.7 2026-07-12T22:00:04 81705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 233.06 2026-07-12T22:00:04 81706 0007651268 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 291844.88 2026-07-12T22:00:04 81707 0007578877 2026-01-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.13 2026-07-12T22:00:04 81708 APV7644816 2026-03-06T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000441964 JENNA MARIE VINCENT 1500.0 2026-07-12T22:00:04 81709 HCM7625698 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15184.54 2026-07-12T22:00:04 81710 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 41.62 2026-07-12T22:00:04 81711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 328.28 2026-07-12T22:00:04 81712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 485.55 2026-07-12T22:00:04 81713 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 89331.79 2026-07-12T22:00:04 81714 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 34.7 2026-07-12T22:00:04 81715 HCM7579616 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1221.45 2026-07-12T22:00:04 81716 APV7575554 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2478.58 2026-07-12T22:00:04 81717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 489.61 2026-07-12T22:00:04 81718 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 417359.54 2026-07-12T22:00:04 81719 HCM7654020 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.0 2026-07-12T22:00:04 81720 0007573549 2026-01-14T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry -0.01 2026-07-12T22:00:04 81721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 291.33 2026-07-12T22:00:04 81722 APV7657352 2026-03-24T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 13904.61 2026-07-12T22:00:04 81723 0007638508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 817.44 2026-07-12T22:00:04 81724 APV7566563 2026-01-02T00:00:00 2026 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 623.92 2026-07-12T22:00:04 81725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 291.33 2026-07-12T22:00:04 81726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 301.04 2026-07-12T22:00:04 81727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 398.79 2026-07-12T22:00:04 81728 APV7652475 2026-03-18T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-07-12T22:00:04 81729 HCM7570824 2026-01-14T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1021.58 2026-07-12T22:00:04 81730 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 638.88 2026-07-12T22:00:04 81731 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 114.0 2026-07-12T22:00:04 81732 0007624613 2026-02-05T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 318.23 2026-07-12T22:00:04 81733 APV7643661 2026-03-05T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 6.05 2026-07-12T22:00:04 81734 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 1193.0 2026-07-12T22:00:04 81735 0007636585 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 149.49 2026-07-12T22:00:04 81736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 305.62 2026-07-12T22:00:04 81737 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-07-12T22:00:04 81738 0007638432 2026-02-26T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 90.12 2026-07-12T22:00:04 81739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 240.83 2026-07-12T22:00:04 81740 HCM7570860 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.48 2026-07-12T22:00:04 81741 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81742 0007660828 2026-03-31T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 81743 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000389209 PREMIER ARTS INC 14615.14 2026-07-12T22:00:04 81744 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1271.55 2026-07-12T22:00:04 81745 APV7657317 2026-03-25T00:00:00 2026 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375776 MARKETPLACE EVENTS LLC 1723.0 2026-07-12T22:00:04 81746 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1718.55 2026-07-12T22:00:04 81747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 761.34 2026-07-12T22:00:04 81748 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 448.74 2026-07-12T22:00:04 81749 HCM7579631 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4576.79 2026-07-12T22:00:04 81750 0007645452 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 81751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 1414.83 2026-07-12T22:00:04 81752 APV7574697 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2705.14 2026-07-12T22:00:04 81753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 388.44 2026-07-12T22:00:04 81754 HCM7625653 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.34 2026-07-12T22:00:04 81755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 361.25 2026-07-12T22:00:04 81756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 381.32 2026-07-12T22:00:04 81757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 574.31 2026-07-12T22:00:04 81758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 291.33 2026-07-12T22:00:04 81759 APV7584808 2026-02-03T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 10249.28 2026-07-12T22:00:04 81760 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 837.09 2026-07-12T22:00:04 81761 0007626544 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18612.96 2026-07-12T22:00:04 81762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 742.57 2026-07-12T22:00:04 81763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 126.89 2026-07-12T22:00:04 81764 HCM7579648 2026-01-28T00:00:00 2026 3 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 94.49 2026-07-12T22:00:04 81765 HCM7634527 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.04 2026-07-12T22:00:04 81766 APV7630493 2026-02-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 105.75 2026-07-12T22:00:04 81767 0007582507 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.85 2026-07-12T22:00:04 81768 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 165.31 2026-07-12T22:00:04 81769 0007637627 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 107.17 2026-07-12T22:00:04 81770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 244.71 2026-07-12T22:00:04 81771 HCM7653976 2026-03-25T00:00:00 2026 3 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 165.0 2026-07-12T22:00:04 81772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 361.25 2026-07-12T22:00:04 81773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 625.56 2026-07-12T22:00:04 81774 0007653036 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81775 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81776 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 143.0 2026-07-12T22:00:04 81777 0007573609 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -55.48 2026-07-12T22:00:04 81778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 287.44 2026-07-12T22:00:04 81779 HCM7579601 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 28.75 2026-07-12T22:00:04 81780 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 145.67 2026-07-12T22:00:04 81781 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81782 0007584344 2026-02-03T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 768.05 2026-07-12T22:00:04 81783 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 1048.79 2026-07-12T22:00:04 81784 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.79 2026-07-12T22:00:04 81785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 291.33 2026-07-12T22:00:04 81786 APV7652462 2026-03-18T00:00:00 2026 3 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 0000021225 FASTENAL COMPANY 229.5 2026-07-12T22:00:04 81787 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 52.75 2026-07-12T22:00:04 81788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 233.07 2026-07-12T22:00:04 81789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 209.76 2026-07-12T22:00:04 81790 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 46820.55 2026-07-12T22:00:04 81791 0007580570 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3.97 2026-07-12T22:00:04 81792 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81793 0007637586 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 81794 APV7632282 2026-02-17T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5603.92 2026-07-12T22:00:04 81795 0007649453 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.37 2026-07-12T22:00:04 81796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1289.26 2026-07-12T22:00:04 81797 0007636585 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1732.23 2026-07-12T22:00:04 81798 0007654088 2026-03-20T00:00:00 2026 3 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 1759.2 2026-07-12T22:00:04 81799 0007657081 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106.24 2026-07-12T22:00:04 81800 0007641518 2026-03-03T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5.56 2026-07-12T22:00:04 81801 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-07-12T22:00:04 81802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 433.29 2026-07-12T22:00:04 81803 0007657081 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.04 2026-07-12T22:00:04 81804 0007651268 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1733.63 2026-07-12T22:00:04 81805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 834.18 2026-07-12T22:00:04 81806 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 15294.52 2026-07-12T22:00:04 81807 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-07-12T22:00:04 81808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA 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81812 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.88 2026-07-12T22:00:04 81813 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 365.53 2026-07-12T22:00:04 81814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 401.39 2026-07-12T22:00:04 81815 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 260.9 2026-07-12T22:00:04 81817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395845 BRIAN KEITH MCLEISH JR 896.91 2026-07-12T22:00:04 81818 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 28292.23 2026-07-12T22:00:04 81819 0007651268 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129.11 2026-07-12T22:00:04 81820 EXV7576884 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.86 2026-07-12T22:00:04 81821 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 287.13 2026-07-12T22:00:04 81822 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 372726.57 2026-07-12T22:00:04 81823 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.12 2026-07-12T22:00:04 81824 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 81825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 189.75 2026-07-12T22:00:04 81826 0007635636 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.26 2026-07-12T22:00:04 81827 HCM7634519 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 81.42 2026-07-12T22:00:04 81828 APV7644800 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 73400.23 2026-07-12T22:00:04 81829 APV7661109 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064308 GIBSON COUNTY 30238.06 2026-07-12T22:00:04 81830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 271.91 2026-07-12T22:00:04 81831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 285.99 2026-07-12T22:00:04 81832 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 148.82 2026-07-12T22:00:04 81833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 453.18 2026-07-12T22:00:04 81834 0007627458 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.03 2026-07-12T22:00:04 81835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 321.11 2026-07-12T22:00:04 81836 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 2863.36 2026-07-12T22:00:04 81837 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 23054.96 2026-07-12T22:00:04 81838 EXV7626297 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.21 2026-07-12T22:00:04 81839 APV7646788 2026-03-10T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 10000.0 2026-07-12T22:00:04 81840 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.5 2026-07-12T22:00:04 81841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 868.4 2026-07-12T22:00:04 81842 HCM7570803 2026-01-14T00:00:00 2026 3 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 317.14 2026-07-12T22:00:04 81843 APV7628774 2026-02-11T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130350 JULIE HALL 1043.21 2026-07-12T22:00:04 81844 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 561.94 2026-07-12T22:00:04 81845 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-07-12T22:00:04 81846 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 6084.97 2026-07-12T22:00:04 81847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 437.51 2026-07-12T22:00:04 81848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 1049.03 2026-07-12T22:00:04 81849 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 191.11 2026-07-12T22:00:04 81850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1178.27 2026-07-12T22:00:04 81851 0007657919 2026-03-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -6.21 2026-07-12T22:00:04 81852 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 81853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1556.79 2026-07-12T22:00:04 81854 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 82.01 2026-07-12T22:00:04 81855 0007637508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -39.16 2026-07-12T22:00:04 81856 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 175.75 2026-07-12T22:00:04 81857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 524.59 2026-07-12T22:00:04 81858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 301.04 2026-07-12T22:00:04 81859 0007578877 2026-01-01T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.64 2026-07-12T22:00:04 81860 EXV7651869 2026-03-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 221.56 2026-07-12T22:00:04 81861 HCM7570810 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.31 2026-07-12T22:00:04 81862 0007639479 2026-02-27T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 81863 0007648420 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-07-12T22:00:04 81864 APV7642160 2026-03-03T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 6348.14 2026-07-12T22:00:04 81865 HCM7579648 2026-01-28T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 26.68 2026-07-12T22:00:04 81866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 194.22 2026-07-12T22:00:04 81867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 252.49 2026-07-12T22:00:04 81868 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 10322.2 2026-07-12T22:00:04 81869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 100.35 2026-07-12T22:00:04 81870 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 87654.9 2026-07-12T22:00:04 81871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 160.56 2026-07-12T22:00:04 81872 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 233.06 2026-07-12T22:00:04 81874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441105 SAMANTHA LUCAS 941.65 2026-07-12T22:00:04 81875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1209.45 2026-07-12T22:00:04 81876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 301.04 2026-07-12T22:00:04 81877 0007580586 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81878 0007564106 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 165.11 2026-07-12T22:00:04 81879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 181.27 2026-07-12T22:00:04 81880 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 941.65 2026-07-12T22:00:04 81881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 543.81 2026-07-12T22:00:04 81882 0007574479 2026-01-15T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3279.75 2026-07-12T22:00:04 81883 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1552.17 2026-07-12T22:00:04 81884 HCM7570799 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 600.45 2026-07-12T22:00:04 81885 HCM7570810 2026-01-14T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 1156.32 2026-07-12T22:00:04 81886 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 237.3 2026-07-12T22:00:04 81887 APV7653361 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT 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 194100.07 2026-07-12T22:00:04 81888 APV7626616 2026-02-09T00:00:00 2026 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2321.37 2026-07-12T22:00:04 81889 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 668.0 2026-07-12T22:00:04 81890 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 2125.55 2026-07-12T22:00:04 81891 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 81892 HCM7654018 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 239.26 2026-07-12T22:00:04 81893 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81894 0007648379 2026-03-01T00:00:00 2026 3 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 3678.23 2026-07-12T22:00:04 81895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1052.64 2026-07-12T22:00:04 81896 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-07-12T22:00:04 81897 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 2568.05 2026-07-12T22:00:04 81898 0007657013 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6564.12 2026-07-12T22:00:04 81899 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 476.63 2026-07-12T22:00:04 81900 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.77 2026-07-12T22:00:04 81901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 217.53 2026-07-12T22:00:04 81902 APV7579091 2026-01-22T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 726.44 2026-07-12T22:00:04 81903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 399.73 2026-07-12T22:00:04 81904 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 597.24 2026-07-12T22:00:04 81905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 569.07 2026-07-12T22:00:04 81906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 850.53 2026-07-12T22:00:04 81907 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 81908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 591.98 2026-07-12T22:00:04 81909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 440.11 2026-07-12T22:00:04 81910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 571.98 2026-07-12T22:00:04 81911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 481.67 2026-07-12T22:00:04 81912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 199.4 2026-07-12T22:00:04 81913 0007652083 2026-03-18T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 81914 APV7658230 2026-03-26T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 540.0 2026-07-12T22:00:04 81915 0007567767 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13.3 2026-07-12T22:00:04 81916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 330.17 2026-07-12T22:00:04 81917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 750.0 2026-07-12T22:00:04 81918 0007648379 2026-03-01T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.33 2026-07-12T22:00:04 81919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 567.96 2026-07-12T22:00:04 81920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 534.49 2026-07-12T22:00:04 81921 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 63031.62 2026-07-12T22:00:04 81922 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 97009.95 2026-07-12T22:00:04 81923 APV7584600 2026-02-03T00:00:00 2026 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 18103.0 2026-07-12T22:00:04 81924 0007645433 2026-03-09T00:00:00 2026 3 591022 NonRealEstRnt-Lock Box 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.17 2026-07-12T22:00:04 81925 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.84 2026-07-12T22:00:04 81926 EXV7576903 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.92 2026-07-12T22:00:04 81927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 160.56 2026-07-12T22:00:04 81928 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.13 2026-07-12T22:00:04 81929 APV7653435 2026-03-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 1382.68 2026-07-12T22:00:04 81930 0007575406 2026-01-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 573.24 2026-07-12T22:00:04 81931 0007567766 2026-01-06T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 745.38 2026-07-12T22:00:04 81932 APV7646874 2026-03-10T00:00:00 2026 3 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 5529.64 2026-07-12T22:00:04 81933 APV7647729 2026-03-11T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 335.66 2026-07-12T22:00:04 81934 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 81935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 DEONNA RUNKEL 719.2 2026-07-12T22:00:04 81936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 165.09 2026-07-12T22:00:04 81937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 992.82 2026-07-12T22:00:04 81938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1719.0 2026-07-12T22:00:04 81939 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-07-12T22:00:04 81940 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 104439.9 2026-07-12T22:00:04 81941 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 18437.09 2026-07-12T22:00:04 81942 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 802.77 2026-07-12T22:00:04 81943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 602.08 2026-07-12T22:00:04 81944 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 199.4 2026-07-12T22:00:04 81945 0007639567 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 94.0 2026-07-12T22:00:04 81946 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.48 2026-07-12T22:00:04 81947 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 31079.96 2026-07-12T22:00:04 81948 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 46503.77 2026-07-12T22:00:04 81949 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.17 2026-07-12T22:00:04 81950 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 109.36 2026-07-12T22:00:04 81951 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 334.0 2026-07-12T22:00:04 81952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1235.73 2026-07-12T22:00:04 81953 APV7628552 2026-02-10T00:00:00 2026 3 519110 Exempt Unemployment Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 10140.0 2026-07-12T22:00:04 81954 APV7574697 2026-01-15T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 20122.5 2026-07-12T22:00:04 81955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 260.9 2026-07-12T22:00:04 81956 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 263.71 2026-07-12T22:00:04 81957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 194.22 2026-07-12T22:00:04 81958 0007629255 2026-02-12T00:00:00 2026 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 81959 APV7635074 2026-02-20T00:00:00 2026 3 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. 17346.56 2026-07-12T22:00:04 81960 0007658925 2026-03-27T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 229.22 2026-07-12T22:00:04 81961 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 210.0 2026-07-12T22:00:04 81962 0007573567 2026-01-14T00:00:00 2026 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 81963 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 55.0 2026-07-12T22:00:04 81964 0007580588 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -137.56 2026-07-12T22:00:04 81965 0007656068 2026-03-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1562795.39 2026-07-12T22:00:04 81966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 441.53 2026-07-12T22:00:04 81967 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 81968 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.09 2026-07-12T22:00:04 81969 HCM7653949 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 167.45 2026-07-12T22:00:04 81970 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-07-12T22:00:04 81971 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 865.93 2026-07-12T22:00:04 81972 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 81973 0007577118 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 74.23 2026-07-12T22:00:04 81974 APV7633919 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2774.96 2026-07-12T22:00:04 81975 0007627458 2026-02-10T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3966.8 2026-07-12T22:00:04 81976 HCM7625655 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3717.68 2026-07-12T22:00:04 81977 EXV7635397 2026-02-12T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 110.0 2026-07-12T22:00:04 81978 APV7635104 2026-02-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2343.77 2026-07-12T22:00:04 81979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 713.48 2026-07-12T22:00:04 81980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 290.03 2026-07-12T22:00:04 81981 0007648379 2026-03-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 416.89 2026-07-12T22:00:04 81982 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 235.65 2026-07-12T22:00:04 81983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 525.69 2026-07-12T22:00:04 81984 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81985 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.91 2026-07-12T22:00:04 81986 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.23 2026-07-12T22:00:04 81987 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.36 2026-07-12T22:00:04 81988 HCM7654052 2026-03-25T00:00:00 2026 3 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 25.67 2026-07-12T22:00:04 81989 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 81990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 316.68 2026-07-12T22:00:04 81991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 308.16 2026-07-12T22:00:04 81992 APV7661102 2026-03-31T00:00:00 2026 3 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 81993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 194.22 2026-07-12T22:00:04 81994 0007568034 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.04 2026-07-12T22:00:04 81995 APV7570080 2026-01-08T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438996 HALI-BRITE INC 52.79 2026-07-12T22:00:04 81996 HCM7644492 2026-03-11T00:00:00 2026 3 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 3.13 2026-07-12T22:00:04 81997 0007578760 2026-01-23T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.69 2026-07-12T22:00:04 81998 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 81999 0007656988 2026-03-25T00:00:00 2026 3 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 21.63 2026-07-12T22:00:04 82000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 283.78 2026-07-12T22:00:04 82001 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.86 2026-07-12T22:00:04 82002 EXV7651025 2026-03-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 71.75 2026-07-12T22:00:04 82003 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -5.46 2026-07-12T22:00:04 82004 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.22 2026-07-12T22:00:04 82005 HCM7625683 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.09 2026-07-12T22:00:04 82006 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 34559.43 2026-07-12T22:00:04 82007 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 98106.54 2026-07-12T22:00:04 82008 APV7572931 2026-01-13T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 43618.89 2026-07-12T22:00:04 82009 HCM7634529 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 612.36 2026-07-12T22:00:04 82010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 362.54 2026-07-12T22:00:04 82011 HCM7579648 2026-01-28T00:00:00 2026 3 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 5.21 2026-07-12T22:00:04 82012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 621.51 2026-07-12T22:00:04 82013 HCM7625685 2026-02-11T00:00:00 2026 3 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 141.12 2026-07-12T22:00:04 82014 EXV7647130 2026-03-01T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.35 2026-07-12T22:00:04 82015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 197.59 2026-07-12T22:00:04 82016 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 501.33 2026-07-12T22:00:04 82017 0007634477 2026-02-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1710.02 2026-07-12T22:00:04 82018 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82019 EXV7627172 2026-02-02T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 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Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 465.9 2026-07-12T22:00:04 82027 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 56.23 2026-07-12T22:00:04 82028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 504.97 2026-07-12T22:00:04 82029 0007637535 2026-02-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 30880.48 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404023 ADDISON HAYNES 524.59 2026-07-12T22:00:04 82034 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-07-12T22:00:04 82035 0007658925 2026-03-27T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.51 2026-07-12T22:00:04 82036 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 301.04 2026-07-12T22:00:04 82038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 1149.2 2026-07-12T22:00:04 82039 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 701.95 2026-07-12T22:00:04 82040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1261.66 2026-07-12T22:00:04 82041 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3296.58 2026-07-12T22:00:04 82042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 983.4 2026-07-12T22:00:04 82043 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 31.54 2026-07-12T22:00:04 82044 APV7580851 2026-01-28T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 21971.74 2026-07-12T22:00:04 82045 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94.23 2026-07-12T22:00:04 82046 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 761.63 2026-07-12T22:00:04 82047 APV7566612 2026-01-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 7442.0 2026-07-12T22:00:04 82048 0007648379 2026-03-01T00:00:00 2026 3 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 2159.68 2026-07-12T22:00:04 82049 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 92604.04 2026-07-12T22:00:04 82050 ARD7628967 2026-02-11T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 82051 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1978.53 2026-07-12T22:00:04 82052 0007639580 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.0 2026-07-12T22:00:04 82053 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82054 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1214.53 2026-07-12T22:00:04 82055 HCM7644529 2026-03-11T00:00:00 2026 3 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 63.05 2026-07-12T22:00:04 82056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 679.77 2026-07-12T22:00:04 82057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 471.3 2026-07-12T22:00:04 82058 0007566433 2026-01-02T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -83.82 2026-07-12T22:00:04 82059 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 50619.01 2026-07-12T22:00:04 82060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 423.4 2026-07-12T22:00:04 82061 APV7653300 2026-03-19T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 0.0 2026-07-12T22:00:04 82062 APV7571160 2026-01-09T00:00:00 2026 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 776.88 2026-07-12T22:00:04 82067 APV7576643 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 7480.0 2026-07-12T22:00:04 82068 0007627458 2026-02-10T00:00:00 2026 3 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-07-12T22:00:04 82069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 688.83 2026-07-12T22:00:04 82087 APV7659090 2026-03-27T00:00:00 2026 3 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000441385 LOGO USA CORPORATION 2187.0 2026-07-12T22:00:04 82088 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 1170.38 2026-07-12T22:00:04 82089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 181.27 2026-07-12T22:00:04 82090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380560 JILL LAWALIN 1234.09 2026-07-12T22:00:04 82091 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 40.07 2026-07-12T22:00:04 82092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 301.04 2026-07-12T22:00:04 82093 HCM7579655 2026-01-28T00:00:00 2026 3 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 107.35 2026-07-12T22:00:04 82094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438500 JASON HOWARD 1075.52 2026-07-12T22:00:04 82095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 896.91 2026-07-12T22:00:04 82096 APV7635038 2026-02-20T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 787.5 2026-07-12T22:00:04 82097 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2466.58 2026-07-12T22:00:04 82098 0007580553 2026-01-28T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.27 2026-07-12T22:00:04 82099 0007626472 2026-02-09T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for 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General Ledger Entry 10.44 2026-07-12T22:00:04 82103 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 174.8 2026-07-12T22:00:04 82105 0007577095 2026-01-21T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 82106 HCM7579670 2026-01-28T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.12 2026-07-12T22:00:04 82107 APV7572063 2026-01-12T00:00:00 2026 3 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 3743.77 2026-07-12T22:00:04 82108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1425.38 2026-07-12T22:00:04 82109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 291.33 2026-07-12T22:00:04 82110 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1079.47 2026-07-12T22:00:04 82111 0007638563 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4477.5 2026-07-12T22:00:04 82112 0007633640 2026-02-19T00:00:00 2026 3 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-07-12T22:00:04 82113 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420454 SHERRY L SHIRLEY 761.63 2026-07-12T22:00:04 82114 0007636585 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.14 2026-07-12T22:00:04 82115 APV7570138 2026-01-08T00:00:00 2026 3 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 4138.67 2026-07-12T22:00:04 82116 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 482.0 2026-07-12T22:00:04 82117 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.04 2026-07-12T22:00:04 82118 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4561.04 2026-07-12T22:00:04 82119 APV7635704 2026-02-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 18359.68 2026-07-12T22:00:04 82120 APV7581802 2026-01-29T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 148.35 2026-07-12T22:00:04 82121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1243.01 2026-07-12T22:00:04 82122 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82123 APV7577329 2026-01-21T00:00:00 2026 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 107.6 2026-07-12T22:00:04 82124 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 28758.58 2026-07-12T22:00:04 82125 APV7642914 2026-03-04T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 176.0 2026-07-12T22:00:04 82126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 380.67 2026-07-12T22:00:04 82127 APV7656293 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 128.31 2026-07-12T22:00:04 82128 0007640452 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.81 2026-07-12T22:00:04 82129 HCM7654004 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-07-12T22:00:04 82130 HCM7570810 2026-01-14T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 586.35 2026-07-12T22:00:04 82131 0007631083 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5048.94 2026-07-12T22:00:04 82132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 100.35 2026-07-12T22:00:04 82133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410676 SETH TURPIN 671.25 2026-07-12T22:00:04 82134 0007634624 2026-02-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25552.0 2026-07-12T22:00:04 82135 0007640538 2026-03-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 289.04 2026-07-12T22:00:04 82136 0007627458 2026-02-10T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 316.34 2026-07-12T22:00:04 82137 0007627458 2026-02-10T00:00:00 2026 3 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.45 2026-07-12T22:00:04 82138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 388.44 2026-07-12T22:00:04 82139 APV7626031 2026-02-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 3780.0 2026-07-12T22:00:04 82140 APV7581878 2026-01-28T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 452194.012 2026-07-12T22:00:04 82141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 163.14 2026-07-12T22:00:04 82142 0007643311 2026-03-05T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 82143 0007637618 2026-02-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.32 2026-07-12T22:00:04 82144 0007578773 2026-01-23T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 413.57 2026-07-12T22:00:04 82145 APV7637892 2026-02-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 697.09 2026-07-12T22:00:04 82146 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 82147 HCM7644480 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 408.57 2026-07-12T22:00:04 82148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 565.03 2026-07-12T22:00:04 82149 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 6311.4 2026-07-12T22:00:04 82150 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 234.86 2026-07-12T22:00:04 82151 HCM7653974 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5888.58 2026-07-12T22:00:04 82152 EXV7636386 2026-02-22T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.39 2026-07-12T22:00:04 82153 HCM7654015 2026-03-25T00:00:00 2026 3 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 4332.36 2026-07-12T22:00:04 82154 HCM7644475 2026-03-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2966.21 2026-07-12T22:00:04 82155 APV7650649 2026-03-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 126.38 2026-07-12T22:00:04 82156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 446.71 2026-07-12T22:00:04 82157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS 609.8 2026-07-12T22:00:04 82158 APV7570290 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 460.79 2026-07-12T22:00:04 82159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1030.97 2026-07-12T22:00:04 82160 0007652181 2026-03-18T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.35 2026-07-12T22:00:04 82161 HCM7654005 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 188.19 2026-07-12T22:00:04 82162 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-07-12T22:00:04 82163 0007577118 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21121.33 2026-07-12T22:00:04 82164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 290.04 2026-07-12T22:00:04 82165 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 2.31 2026-07-12T22:00:04 82166 0007583352 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2108.73 2026-07-12T22:00:04 82167 APV7643610 2026-03-05T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency 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2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 45950.86 2026-07-12T22:00:04 82172 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 82173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 441.53 2026-07-12T22:00:04 82174 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & 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2026-07-12T22:00:04 82181 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.52 2026-07-12T22:00:04 82182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 441.52 2026-07-12T22:00:04 82183 0007570969 2026-01-09T00:00:00 2026 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 239.89 2026-07-12T22:00:04 82184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1087.63 2026-07-12T22:00:04 82185 0007655982 2026-03-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1834.82 2026-07-12T22:00:04 82186 APV7656438 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.16 2026-07-12T22:00:04 82187 0007639567 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.8 2026-07-12T22:00:04 82188 0007581521 2026-01-29T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.83 2026-07-12T22:00:04 82189 APV7659057 2026-03-27T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 165.93 2026-07-12T22:00:04 82190 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 743.17 2026-07-12T22:00:04 82191 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 161.5 2026-07-12T22:00:04 82192 APV7575783 2026-01-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 6602.4 2026-07-12T22:00:04 82193 APV7643599 2026-03-05T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 2031.04 2026-07-12T22:00:04 82194 EXV7585114 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 123.1 2026-07-12T22:00:04 82195 APV7578295 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 86512.14 2026-07-12T22:00:04 82196 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.57 2026-07-12T22:00:04 82197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 361.25 2026-07-12T22:00:04 82198 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 363.46 2026-07-12T22:00:04 82199 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 7479.0 2026-07-12T22:00:04 82200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 5318.73 2026-07-12T22:00:04 82201 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.39 2026-07-12T22:00:04 82202 0007581401 2026-02-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2481.6 2026-07-12T22:00:04 82203 HCM7570803 2026-01-14T00:00:00 2026 3 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 1135.13 2026-07-12T22:00:04 82204 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.1 2026-07-12T22:00:04 82205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1068.21 2026-07-12T22:00:04 82206 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.62 2026-07-12T22:00:04 82207 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 200.7 2026-07-12T22:00:04 82208 APV7580071 2026-01-27T00:00:00 2026 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 39.6 2026-07-12T22:00:04 82209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1115.46 2026-07-12T22:00:04 82210 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 26217.32 2026-07-12T22:00:04 82211 APV7637899 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 192308.46 2026-07-12T22:00:04 82212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1639.24 2026-07-12T22:00:04 82213 0007652181 2026-03-18T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 82214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 362.55 2026-07-12T22:00:04 82215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 97.11 2026-07-12T22:00:04 82216 APV7638800 2026-02-26T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 16600.0 2026-07-12T22:00:04 82217 0007652181 2026-03-18T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 832.65 2026-07-12T22:00:04 82218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 392.63 2026-07-12T22:00:04 82219 EXV7651005 2026-03-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.0 2026-07-12T22:00:04 82220 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 326.29 2026-07-12T22:00:04 82221 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079547 DANVILLE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 82222 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053934 STEUBEN COUNTY GOVERNMENT 750.0 2026-07-12T22:00:04 82223 0007649449 2026-03-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 82224 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 1459.54 2026-07-12T22:00:04 82225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 262.84 2026-07-12T22:00:04 82226 APV7651522 2026-03-17T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055554 FLOYD COUNTY 16000.0 2026-07-12T22:00:04 82227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 217.53 2026-07-12T22:00:04 82228 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 37.5 2026-07-12T22:00:04 82229 0007583371 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 922.81 2026-07-12T22:00:04 82230 APV7651522 2026-03-17T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 3105.38 2026-07-12T22:00:04 82231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 60.21 2026-07-12T22:00:04 82232 0007577118 2026-01-21T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.6 2026-07-12T22:00:04 82233 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82234 0007579715 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.28 2026-07-12T22:00:04 82235 HCM7654005 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 361.93 2026-07-12T22:00:04 82236 HCM7634502 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 5125.91 2026-07-12T22:00:04 82237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 252.49 2026-07-12T22:00:04 82238 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 19300.75 2026-07-12T22:00:04 82239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 349.6 2026-07-12T22:00:04 82240 APV7637892 2026-02-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 1716.88 2026-07-12T22:00:04 82241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 199.4 2026-07-12T22:00:04 82242 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.38 2026-07-12T22:00:04 82243 HCM7634572 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.65 2026-07-12T22:00:04 82244 APV7642914 2026-03-04T00:00:00 2026 3 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 82.95 2026-07-12T22:00:04 82245 APV7635104 2026-02-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13316.73 2026-07-12T22:00:04 82246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 321.11 2026-07-12T22:00:04 82247 EXV7624441 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 322.91 2026-07-12T22:00:04 82248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 194.22 2026-07-12T22:00:04 82249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 174.8 2026-07-12T22:00:04 82250 APV7633015 2026-02-18T00:00:00 2026 3 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 Opioid STR 0000328803 OVERDOSE LIFELINE INC 620459.69 2026-07-12T22:00:04 82251 0007648379 2026-03-01T00:00:00 2026 3 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 902.24 2026-07-12T22:00:04 82252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 401.39 2026-07-12T22:00:04 82253 0007640468 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-07-12T22:00:04 82254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 441.53 2026-07-12T22:00:04 82255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 194.22 2026-07-12T22:00:04 82256 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 33.38 2026-07-12T22:00:04 82257 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 540.21 2026-07-12T22:00:04 82258 0007631896 2026-02-17T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 51226.93 2026-07-12T22:00:04 82259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 314.89 2026-07-12T22:00:04 82260 APV7577378 2026-01-21T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000108335 RENFRO PRODUCTIONS INC 1000.0 2026-07-12T22:00:04 82261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 339.11 2026-07-12T22:00:04 82262 0007573648 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82263 APV7625024 2026-02-04T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 62516.0 2026-07-12T22:00:04 82264 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 742.57 2026-07-12T22:00:04 82266 APV7636873 2026-02-24T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 0.0 2026-07-12T22:00:04 82267 0007634477 2026-02-20T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -310.71 2026-07-12T22:00:04 82268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 284.41 2026-07-12T22:00:04 82269 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.89 2026-07-12T22:00:04 82270 APV7579071 2026-01-23T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 895.9 2026-07-12T22:00:04 82271 HCM7579604 2026-01-28T00:00:00 2026 3 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 43.86 2026-07-12T22:00:04 82272 0007564108 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 82273 0007638491 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -29439.76 2026-07-12T22:00:04 82274 0007576397 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18961.17 2026-07-12T22:00:04 82275 APV7629673 2026-02-11T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 57019.34 2026-07-12T22:00:04 82276 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 14613.21 2026-07-12T22:00:04 82277 HCM7570820 2026-01-14T00:00:00 2026 3 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 68.56 2026-07-12T22:00:04 82278 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441147 JEFFREY C POWERS 1000.0 2026-07-12T22:00:04 82279 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 32403.8 2026-07-12T22:00:04 82280 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 51900.64 2026-07-12T22:00:04 82281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 453.18 2026-07-12T22:00:04 82282 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82283 APV7639893 2026-02-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 25020.87 2026-07-12T22:00:04 82284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 181.28 2026-07-12T22:00:04 82285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 832.68 2026-07-12T22:00:04 82286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 2063.19 2026-07-12T22:00:04 82287 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 6.0 2026-07-12T22:00:04 82288 0007651268 2026-03-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12160.27 2026-07-12T22:00:04 82289 APV7645792 2026-03-09T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 53567.41 2026-07-12T22:00:04 82290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 797.6 2026-07-12T22:00:04 82291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 301.05 2026-07-12T22:00:04 82292 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 494103.52 2026-07-12T22:00:04 82293 HCM7634507 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.34 2026-07-12T22:00:04 82294 0007638440 2026-02-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-07-12T22:00:04 82295 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82296 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.13 2026-07-12T22:00:04 82297 APV7570289 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 6633.07 2026-07-12T22:00:04 82298 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 32.36 2026-07-12T22:00:04 82299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417931 NATHANIEL JAMES PRESSLER 986.81 2026-07-12T22:00:04 82300 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.21 2026-07-12T22:00:04 82301 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 82302 APV7632115 2026-02-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-07-12T22:00:04 82303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 361.25 2026-07-12T22:00:04 82304 0007643330 2026-03-05T00:00:00 2026 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 147.4 2026-07-12T22:00:04 82305 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 9628.59 2026-07-12T22:00:04 82306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 605.29 2026-07-12T22:00:04 82307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 542.08 2026-07-12T22:00:04 82308 0007573590 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8197372.44 2026-07-12T22:00:04 82309 0007567087 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.39 2026-07-12T22:00:04 82310 0007634477 2026-02-20T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.98 2026-07-12T22:00:04 82311 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 888.23 2026-07-12T22:00:04 82312 0007638432 2026-02-26T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.21 2026-07-12T22:00:04 82313 0007631198 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-07-12T22:00:04 82314 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 14.0 2026-07-12T22:00:04 82315 0007642700 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1232212.59 2026-07-12T22:00:04 82316 APV7654397 2026-03-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 128.87 2026-07-12T22:00:04 82317 0007630287 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -143.31 2026-07-12T22:00:04 82318 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.75 2026-07-12T22:00:04 82319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 321.11 2026-07-12T22:00:04 82320 APV7646874 2026-03-10T00:00:00 2026 3 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 2345.7 2026-07-12T22:00:04 82321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 543.81 2026-07-12T22:00:04 82322 EXV7643999 2026-03-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 82323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 258.31 2026-07-12T22:00:04 82324 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 645891.99 2026-07-12T22:00:04 82325 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 53.0 2026-07-12T22:00:04 82326 0007649448 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.38 2026-07-12T22:00:04 82327 0007657919 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-07-12T22:00:04 82328 0007631896 2026-02-17T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6339.6 2026-07-12T22:00:04 82329 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 145.01 2026-07-12T22:00:04 82330 0007568043 2026-01-06T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 576.75 2026-07-12T22:00:04 82331 HCM7634573 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.2 2026-07-12T22:00:04 82332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 656.57 2026-07-12T22:00:04 82333 0007572634 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.44 2026-07-12T22:00:04 82334 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064891 WASHINGTON COUNTY 3.0 2026-07-12T22:00:04 82335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 634.45 2026-07-12T22:00:04 82336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 2122.95 2026-07-12T22:00:04 82337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 160.55 2026-07-12T22:00:04 82338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1023.54 2026-07-12T22:00:04 82339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 679.77 2026-07-12T22:00:04 82340 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82341 0007637574 2026-02-25T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82342 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 1107.05 2026-07-12T22:00:04 82343 0007580703 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 82344 APV7642891 2026-03-04T00:00:00 2026 3 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 156.24 2026-07-12T22:00:04 82345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 419.32 2026-07-12T22:00:04 82346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1124.62 2026-07-12T22:00:04 82347 0007651239 2026-03-17T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.22 2026-07-12T22:00:04 82348 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 582.66 2026-07-12T22:00:04 82349 0007624601 2026-02-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.47 2026-07-12T22:00:04 82350 APV7643643 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22562.0 2026-07-12T22:00:04 82351 0007655982 2026-03-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 10.45 2026-07-12T22:00:04 82352 0007644225 2026-03-06T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -787.5 2026-07-12T22:00:04 82353 0007636593 2026-02-24T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -15822.6 2026-07-12T22:00:04 82354 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82355 HCM7634561 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 570.7 2026-07-12T22:00:04 82356 APV7573704 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 18.29 2026-07-12T22:00:04 82357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438430 JUSTIN KOPPLIN 588.24 2026-07-12T22:00:04 82358 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 48874.66 2026-07-12T22:00:04 82359 APV7571202 2026-01-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 14078.0 2026-07-12T22:00:04 82360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 419.32 2026-07-12T22:00:04 82361 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1421.35 2026-07-12T22:00:04 82362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 991.2 2026-07-12T22:00:04 82363 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 200.69 2026-07-12T22:00:04 82364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 372.15 2026-07-12T22:00:04 82365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 419.32 2026-07-12T22:00:04 82366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1642.71 2026-07-12T22:00:04 82367 0007629306 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 44.55 2026-07-12T22:00:04 82368 APV7653330 2026-03-19T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 209.45 2026-07-12T22:00:04 82369 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.53 2026-07-12T22:00:04 82370 0007578877 2026-01-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 129.79 2026-07-12T22:00:04 82371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 525.69 2026-07-12T22:00:04 82372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423804 JAMIE HURLEY 954.98 2026-07-12T22:00:04 82373 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 983.94 2026-07-12T22:00:04 82374 APV7661131 2026-03-31T00:00:00 2026 3 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 0000057167 US BANK 0.0 2026-07-12T22:00:04 82375 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 15147.43 2026-07-12T22:00:04 82376 HCM7570809 2026-01-14T00:00:00 2026 3 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 1845.47 2026-07-12T22:00:04 82377 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 68659.49 2026-07-12T22:00:04 82378 0007632751 2026-02-18T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 339.04 2026-07-12T22:00:04 82379 HCM7570783 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 82380 APV7578172 2026-01-22T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062130 BUTLER'S LP AND FERTILIZER INC 60.0 2026-07-12T22:00:04 82381 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 524.39 2026-07-12T22:00:04 82382 APV7579911 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 6294.44 2026-07-12T22:00:04 82383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 181.27 2026-07-12T22:00:04 82384 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 583.53 2026-07-12T22:00:04 82385 APV7569116 2026-01-07T00:00:00 2026 3 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 0000015420 CASTONGIA'S INC 18.31 2026-07-12T22:00:04 82386 0007657138 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.91 2026-07-12T22:00:04 82387 HCM7654052 2026-03-25T00:00:00 2026 3 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 102.2 2026-07-12T22:00:04 82388 HCM7653966 2026-03-25T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1418.72 2026-07-12T22:00:04 82389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 476.2 2026-07-12T22:00:04 82390 APV7646821 2026-03-10T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 82391 EXV7659453 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 33.31 2026-07-12T22:00:04 82392 APV7642914 2026-03-04T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 312.36 2026-07-12T22:00:04 82393 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 23980.21 2026-07-12T22:00:04 82394 0007649392 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5991.4 2026-07-12T22:00:04 82395 HCM7654007 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 488.5 2026-07-12T22:00:04 82396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 441.52 2026-07-12T22:00:04 82397 HCM7653947 2026-03-25T00:00:00 2026 3 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 1607.22 2026-07-12T22:00:04 82398 0007581555 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1115.5 2026-07-12T22:00:04 82399 HCM7634558 2026-02-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1654.31 2026-07-12T22:00:04 82400 APV7575783 2026-01-16T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 473184.0 2026-07-12T22:00:04 82401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 1394.7 2026-07-12T22:00:04 82402 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 30.9 2026-07-12T22:00:04 82403 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 958.71 2026-07-12T22:00:04 82404 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 287.5 2026-07-12T22:00:04 82406 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 252.49 2026-07-12T22:00:04 82407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1065.14 2026-07-12T22:00:04 82408 HCM7644451 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 64.46 2026-07-12T22:00:04 82409 HCM7579624 2026-01-28T00:00:00 2026 3 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 8.98 2026-07-12T22:00:04 82410 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82411 0007658013 2026-03-26T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5703.8 2026-07-12T22:00:04 82412 0007626556 2026-02-09T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82413 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 270.01 2026-07-12T22:00:04 82414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 1558.03 2026-07-12T22:00:04 82415 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.91 2026-07-12T22:00:04 82416 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 989.55 2026-07-12T22:00:04 82417 APV7656366 2026-03-24T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -1475.94 2026-07-12T22:00:04 82418 0007563928 2026-01-02T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 82419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 180.62 2026-07-12T22:00:04 82420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 365.37 2026-07-12T22:00:04 82421 0007634477 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -832.51 2026-07-12T22:00:04 82422 0007660932 2026-03-31T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.87 2026-07-12T22:00:04 82423 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2025.76 2026-07-12T22:00:04 82424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 297.8 2026-07-12T22:00:04 82425 0007578877 2026-01-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2428.31 2026-07-12T22:00:04 82426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 388.44 2026-07-12T22:00:04 82427 0007643311 2026-03-05T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 82428 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 1500.0 2026-07-12T22:00:04 82429 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 1684.0 2026-07-12T22:00:04 82430 0007640538 2026-03-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 16.67 2026-07-12T22:00:04 82431 HCM7634559 2026-02-25T00:00:00 2026 3 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 331.8 2026-07-12T22:00:04 82432 0007576385 2026-01-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 32.48 2026-07-12T22:00:04 82433 0007628371 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.0 2026-07-12T22:00:04 82434 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.27 2026-07-12T22:00:04 82435 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414089 OUR LADY OF THE ROAD INC 13700.0 2026-07-12T22:00:04 82436 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.28 2026-07-12T22:00:04 82437 0007638578 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68.59 2026-07-12T22:00:04 82438 APV7583760 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 125871.92 2026-07-12T22:00:04 82439 0007631084 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 60.19 2026-07-12T22:00:04 82440 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 1192.0 2026-07-12T22:00:04 82441 0007639580 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 41.71 2026-07-12T22:00:04 82442 0007581521 2026-01-29T00:00:00 2026 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.25 2026-07-12T22:00:04 82443 APV7637023 2026-02-24T00:00:00 2026 3 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 14178.08 2026-07-12T22:00:04 82444 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422022 ERICA R PINION 986.82 2026-07-12T22:00:04 82445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 531.31 2026-07-12T22:00:04 82446 0007627458 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.51 2026-07-12T22:00:04 82447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 60.21 2026-07-12T22:00:04 82448 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 388.44 2026-07-12T22:00:04 82449 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 11.1 2026-07-12T22:00:04 82450 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.06 2026-07-12T22:00:04 82451 0007650322 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -33.15 2026-07-12T22:00:04 82452 APV7566447 2026-01-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 6856.78 2026-07-12T22:00:04 82453 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 34511.58 2026-07-12T22:00:04 82454 APV7566563 2026-01-02T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-07-12T22:00:04 82455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 629.78 2026-07-12T22:00:04 82456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 461.59 2026-07-12T22:00:04 82457 0007577163 2026-01-21T00:00:00 2026 3 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 82458 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 1530.46 2026-07-12T22:00:04 82459 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82460 APV7578181 2026-01-22T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 32094.94 2026-07-12T22:00:04 82461 0007637509 2026-02-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4967.89 2026-07-12T22:00:04 82462 HCM7570810 2026-01-14T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4049.8 2026-07-12T22:00:04 82463 APV7658074 2026-03-26T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051528 SAINT JOSEPH REGIONAL MED CTR 2579.28 2026-07-12T22:00:04 82464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 571.98 2026-07-12T22:00:04 82465 APV7580915 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076680 1ST KIDS INC 866399.31 2026-07-12T22:00:04 82466 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1009.95 2026-07-12T22:00:04 82467 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-07-12T22:00:04 82468 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 9867.0 2026-07-12T22:00:04 82469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 284.42 2026-07-12T22:00:04 82470 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 14176.86 2026-07-12T22:00:04 82471 HCM7644437 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.92 2026-07-12T22:00:04 82472 0007563928 2026-01-02T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 82473 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 137.34 2026-07-12T22:00:04 82474 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 28.45 2026-07-12T22:00:04 82475 0007634477 2026-02-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.71 2026-07-12T22:00:04 82476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 698.01 2026-07-12T22:00:04 82477 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82478 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 8783.19 2026-07-12T22:00:04 82479 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82480 HCM7579670 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.87 2026-07-12T22:00:04 82481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 561.94 2026-07-12T22:00:04 82482 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 1928.46 2026-07-12T22:00:04 82483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 698.41 2026-07-12T22:00:04 82484 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 40637.32 2026-07-12T22:00:04 82485 0007578822 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 629.48 2026-07-12T22:00:04 82486 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 981.84 2026-07-12T22:00:04 82487 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82488 0007647371 2026-03-11T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 304323.54 2026-07-12T22:00:04 82489 0007645506 2026-03-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3490.62 2026-07-12T22:00:04 82490 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.21 2026-07-12T22:00:04 82491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 733.96 2026-07-12T22:00:04 82492 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.37 2026-07-12T22:00:04 82493 APV7576578 2026-01-20T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7709.08 2026-07-12T22:00:04 82494 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.87 2026-07-12T22:00:04 82495 0007572632 2026-01-13T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1032.4 2026-07-12T22:00:04 82496 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.18 2026-07-12T22:00:04 82497 0007647363 2026-03-11T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.05 2026-07-12T22:00:04 82498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 489.43 2026-07-12T22:00:04 82499 APV7661078 2026-03-31T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006146 EMERGENCY RADIO SERVICE INC 242.6 2026-07-12T22:00:04 82500 APV7582523 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064308 GIBSON COUNTY 15489.29 2026-07-12T22:00:04 82501 HCM7654005 2026-03-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1486.75 2026-07-12T22:00:04 82502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 521.81 2026-07-12T22:00:04 82503 APV7642891 2026-03-04T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 4590.0 2026-07-12T22:00:04 82504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 485.55 2026-07-12T22:00:04 82505 APV7646741 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1982.48 2026-07-12T22:00:04 82506 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 6537.1 2026-07-12T22:00:04 82507 HCM7625683 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 242.87 2026-07-12T22:00:04 82508 0007638432 2026-02-26T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3062.48 2026-07-12T22:00:04 82509 0007578790 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 82510 0007638432 2026-02-26T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.84 2026-07-12T22:00:04 82511 0007627458 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.87 2026-07-12T22:00:04 82512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 524.39 2026-07-12T22:00:04 82513 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.73 2026-07-12T22:00:04 82514 APV7582731 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 42521.0 2026-07-12T22:00:04 82515 0007634616 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.32 2026-07-12T22:00:04 82516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 140.49 2026-07-12T22:00:04 82517 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 534.0 2026-07-12T22:00:04 82518 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 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Adoption Assistance 0000391818 JESSICA TUCKER 1143.96 2026-07-12T22:00:04 82614 HCM7570810 2026-01-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 4297.86 2026-07-12T22:00:04 82615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 688.83 2026-07-12T22:00:04 82616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 582.66 2026-07-12T22:00:04 82617 0007660890 2026-03-31T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 82618 0007573632 2026-01-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 395.46 2026-07-12T22:00:04 82619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 388.44 2026-07-12T22:00:04 82620 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 271.87 2026-07-12T22:00:04 82621 0007651239 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.63 2026-07-12T22:00:04 82622 0007567767 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6.73 2026-07-12T22:00:04 82623 0007571669 2026-01-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 138.7 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Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 2041.8 2026-07-12T22:00:04 82628 0007648379 2026-03-01T00:00:00 2026 3 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 203.36 2026-07-12T22:00:04 82629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 120.41 2026-07-12T22:00:04 82630 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 82631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 424.9 2026-07-12T22:00:04 82632 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-07-12T22:00:04 82633 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 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Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.51 2026-07-12T22:00:04 82716 0007658819 2026-03-25T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4216.58 2026-07-12T22:00:04 82717 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.09 2026-07-12T22:00:04 82718 APV7638880 2026-02-26T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 1184183.49 2026-07-12T22:00:04 82719 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 734.34 2026-07-12T22:00:04 82720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 599.27 2026-07-12T22:00:04 82721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 398.07 2026-07-12T22:00:04 82725 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 42.11 2026-07-12T22:00:04 82726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1256.99 2026-07-12T22:00:04 82727 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 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Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 213.64 2026-07-12T22:00:04 82732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 501.34 2026-07-12T22:00:04 82733 APV7661102 2026-03-31T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 336.33 2026-07-12T22:00:04 82734 0007657919 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.04 2026-07-12T22:00:04 82735 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 6432.22 2026-07-12T22:00:04 82736 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6236.64 2026-07-12T22:00:04 82737 0007645391 2026-03-11T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.54 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and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 6.0 2026-07-12T22:00:04 82742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 441.53 2026-07-12T22:00:04 82743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 388.44 2026-07-12T22:00:04 82744 0007659697 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -18.51 2026-07-12T22:00:04 82745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 271.9 2026-07-12T22:00:04 82746 0007635605 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 24.59 2026-07-12T22:00:04 82747 APV7652568 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 508.91 2026-07-12T22:00:04 82748 0007567211 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 79.06 2026-07-12T22:00:04 82749 0007628456 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4634.73 2026-07-12T22:00:04 82750 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.83 2026-07-12T22:00:04 82751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431097 ALLISSA VOEGEL 569.25 2026-07-12T22:00:04 82752 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82753 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6940.6 2026-07-12T22:00:04 82754 APV7633969 2026-02-19T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 10071.0 2026-07-12T22:00:04 82755 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 2244.56 2026-07-12T22:00:04 82756 0007564102 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 438.41 2026-07-12T22:00:04 82757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 762.64 2026-07-12T22:00:04 82758 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82759 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 12000.0 2026-07-12T22:00:04 82760 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 158.58 2026-07-12T22:00:04 82761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 200.7 2026-07-12T22:00:04 82762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 310.75 2026-07-12T22:00:04 82763 EXV7642404 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 160.79 2026-07-12T22:00:04 82764 0007637651 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 27.19 2026-07-12T22:00:04 82765 HCM7644529 2026-03-11T00:00:00 2026 3 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 140.92 2026-07-12T22:00:04 82766 0007580622 2026-01-28T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture School Breakfast Program General Ledger Entry -0.01 2026-07-12T22:00:04 82767 APV7647742 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 60995.25 2026-07-12T22:00:04 82768 APV7656293 2026-03-24T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 1183.91 2026-07-12T22:00:04 82769 APV7640703 2026-03-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 3313.02 2026-07-12T22:00:04 82770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 271.91 2026-07-12T22:00:04 82771 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 3234.63 2026-07-12T22:00:04 82772 APV7656428 2026-03-24T00:00:00 2026 3 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 8.15 2026-07-12T22:00:04 82773 HCM7634559 2026-02-25T00:00:00 2026 3 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 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 395.18 2026-07-12T22:00:04 82778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 240.83 2026-07-12T22:00:04 82779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 301.04 2026-07-12T22:00:04 82780 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 407.87 2026-07-12T22:00:04 82781 0007629252 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 82782 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2789.1 2026-07-12T22:00:04 82783 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 5233.5 2026-07-12T22:00:04 82784 0007648379 2026-03-01T00:00:00 2026 3 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 20.73 2026-07-12T22:00:04 82785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 431.76 2026-07-12T22:00:04 82786 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1028.79 2026-07-12T22:00:04 82787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 834.58 2026-07-12T22:00:04 82788 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 359.31 2026-07-12T22:00:04 82790 APV7584755 2026-02-03T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 547.12 2026-07-12T22:00:04 82791 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 1086.45 2026-07-12T22:00:04 82792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 344.42 2026-07-12T22:00:04 82793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 923.91 2026-07-12T22:00:04 82794 HCM7570766 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2314.15 2026-07-12T22:00:04 82795 0007564108 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 548.33 2026-07-12T22:00:04 82796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 80.27 2026-07-12T22:00:04 82797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 194.22 2026-07-12T22:00:04 82798 HCM7634571 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25581.73 2026-07-12T22:00:04 82799 0007659993 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -2.76 2026-07-12T22:00:04 82800 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 82801 0007627540 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.96 2026-07-12T22:00:04 82802 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 46.5 2026-07-12T22:00:04 82803 APV7567271 2026-01-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 306.0 2026-07-12T22:00:04 82804 APV7644771 2026-03-06T00:00:00 2026 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000021225 FASTENAL COMPANY 42.0 2026-07-12T22:00:04 82805 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 11627.65 2026-07-12T22:00:04 82806 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 82807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 2814.07 2026-07-12T22:00:04 82808 0007571669 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 519.81 2026-07-12T22:00:04 82809 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 11642.6 2026-07-12T22:00:04 82810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 308.16 2026-07-12T22:00:04 82811 0007580550 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 85.88 2026-07-12T22:00:04 82812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 381.32 2026-07-12T22:00:04 82813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 621.5 2026-07-12T22:00:04 82814 0007651268 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4625.98 2026-07-12T22:00:04 82815 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82816 APV7632161 2026-02-17T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 9593.39 2026-07-12T22:00:04 82817 APV7656428 2026-03-24T00:00:00 2026 3 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 3765.0 2026-07-12T22:00:04 82818 HCM7644458 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-07-12T22:00:04 82819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 656.56 2026-07-12T22:00:04 82820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 369.02 2026-07-12T22:00:04 82821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 394.45 2026-07-12T22:00:04 82822 HCM7570812 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.23 2026-07-12T22:00:04 82823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 361.25 2026-07-12T22:00:04 82824 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121694 RIVER FOREST COMM SCH CORP 12077.78 2026-07-12T22:00:04 82825 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 347.5 2026-07-12T22:00:04 82827 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82828 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.34 2026-07-12T22:00:04 82829 APV7656438 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 47.79 2026-07-12T22:00:04 82830 0007634477 2026-02-20T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -63.62 2026-07-12T22:00:04 82831 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 308.57 2026-07-12T22:00:04 82832 0007578760 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1588.07 2026-07-12T22:00:04 82833 HCM7570803 2026-01-14T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 257.44 2026-07-12T22:00:04 82834 HCM7570757 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 82835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 194.22 2026-07-12T22:00:04 82836 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 127.8 2026-07-12T22:00:04 82837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424562 JOSEPH WARD 891.32 2026-07-12T22:00:04 82838 HCM7625632 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.99 2026-07-12T22:00:04 82839 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 146445.84 2026-07-12T22:00:04 82840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 90.64 2026-07-12T22:00:04 82841 APV7572925 2026-01-13T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 30.19 2026-07-12T22:00:04 82842 0007580588 2026-01-28T00:00:00 2026 3 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 -21.63 2026-07-12T22:00:04 82843 HCM7654005 2026-03-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 367.33 2026-07-12T22:00:04 82844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1363.81 2026-07-12T22:00:04 82845 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.38 2026-07-12T22:00:04 82846 HCM7644481 2026-03-11T00:00:00 2026 3 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 Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS) General Ledger Entry 6.25 2026-07-12T22:00:04 82847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 651.22 2026-07-12T22:00:04 82848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 709.87 2026-07-12T22:00:04 82849 HCM7653954 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.73 2026-07-12T22:00:04 82850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1454.03 2026-07-12T22:00:04 82851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 253.78 2026-07-12T22:00:04 82852 0007635629 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6889.99 2026-07-12T22:00:04 82853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 388.44 2026-07-12T22:00:04 82854 0007579715 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.68 2026-07-12T22:00:04 82855 0007647391 2026-03-11T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.86 2026-07-12T22:00:04 82856 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 10879.66 2026-07-12T22:00:04 82857 0007569739 2026-01-08T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1662.19 2026-07-12T22:00:04 82858 HCM7634569 2026-02-25T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4110.14 2026-07-12T22:00:04 82859 0007583341 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57.18 2026-07-12T22:00:04 82860 APV7634053 2026-02-19T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 742121.37 2026-07-12T22:00:04 82861 0007639585 2026-03-08T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1659.58 2026-07-12T22:00:04 82862 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.81 2026-07-12T22:00:04 82863 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 99.74 2026-07-12T22:00:04 82864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 1020.43 2026-07-12T22:00:04 82865 HCM7644431 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.45 2026-07-12T22:00:04 82866 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 84.35 2026-07-12T22:00:04 82867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 616.06 2026-07-12T22:00:04 82868 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.55 2026-07-12T22:00:04 82869 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.33 2026-07-12T22:00:04 82870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 38.85 2026-07-12T22:00:04 82871 HCM7579653 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 101.65 2026-07-12T22:00:04 82872 0007631102 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2662.84 2026-07-12T22:00:04 82873 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194290 NORWELL COMMUNITY SCHOOLS 161080.54 2026-07-12T22:00:04 82874 0007636610 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 46.79 2026-07-12T22:00:04 82875 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.1 2026-07-12T22:00:04 82876 HCM7570820 2026-01-14T00:00:00 2026 3 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 186.34 2026-07-12T22:00:04 82877 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 30563.18 2026-07-12T22:00:04 82878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 996.35 2026-07-12T22:00:04 82879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 487.17 2026-07-12T22:00:04 82880 0007576385 2026-01-20T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.66 2026-07-12T22:00:04 82881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 424.91 2026-07-12T22:00:04 82882 0007564091 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 480.57 2026-07-12T22:00:04 82883 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 91.34 2026-07-12T22:00:04 82884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 510.21 2026-07-12T22:00:04 82885 HCM7644499 2026-03-11T00:00:00 2026 3 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 214.7 2026-07-12T22:00:04 82886 APV7624023 2026-02-04T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000247098 QUENCH USA INC 23.5 2026-07-12T22:00:04 82887 0007567766 2026-01-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 164.88 2026-07-12T22:00:04 82888 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-07-12T22:00:04 82889 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 822.41 2026-07-12T22:00:04 82890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 640.93 2026-07-12T22:00:04 82891 HCM7634569 2026-02-25T00:00:00 2026 3 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 4332.36 2026-07-12T22:00:04 82892 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 3254.08 2026-07-12T22:00:04 82893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 485.55 2026-07-12T22:00:04 82894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 589.24 2026-07-12T22:00:04 82895 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 2488.8 2026-07-12T22:00:04 82896 0007583384 2026-02-02T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -994777.13 2026-07-12T22:00:04 82897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 217.53 2026-07-12T22:00:04 82898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 459.59 2026-07-12T22:00:04 82899 HCM7654052 2026-03-25T00:00:00 2026 3 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 126.13 2026-07-12T22:00:04 82900 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 115.65 2026-07-12T22:00:04 82901 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-07-12T22:00:04 82902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 200.69 2026-07-12T22:00:04 82903 0007630230 2026-02-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2319.24 2026-07-12T22:00:04 82904 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.26 2026-07-12T22:00:04 82905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 757.72 2026-07-12T22:00:04 82906 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 717.97 2026-07-12T22:00:04 82907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 413.1 2026-07-12T22:00:04 82908 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 401.39 2026-07-12T22:00:04 82909 0007564088 2026-01-08T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 96.6 2026-07-12T22:00:04 82910 0007572626 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 358.28 2026-07-12T22:00:04 82911 APV7659111 2026-03-27T00:00:00 2026 3 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 0000060685 CHARLENE SANTIAGO 302.5 2026-07-12T22:00:04 82912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1447.21 2026-07-12T22:00:04 82913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 327.45 2026-07-12T22:00:04 82914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 617.05 2026-07-12T22:00:04 82915 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 82916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 813.21 2026-07-12T22:00:04 82917 0007656114 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.1 2026-07-12T22:00:04 82918 APV7646884 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000087398 MUNCIE PUBLIC TRANS CORP 382500.0 2026-07-12T22:00:04 82919 0007632808 2026-02-18T00:00:00 2026 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 272.15 2026-07-12T22:00:04 82920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 699.19 2026-07-12T22:00:04 82921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 200.69 2026-07-12T22:00:04 82922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 126.89 2026-07-12T22:00:04 82923 0007577118 2026-01-21T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.27 2026-07-12T22:00:04 82924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 155.38 2026-07-12T22:00:04 82925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 703.47 2026-07-12T22:00:04 82926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 939.25 2026-07-12T22:00:04 82927 0007657093 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1982.4 2026-07-12T22:00:04 82928 APV7577329 2026-01-21T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 285.07 2026-07-12T22:00:04 82929 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82930 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 268.38 2026-07-12T22:00:04 82931 0007578769 2026-01-23T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.41 2026-07-12T22:00:04 82932 0007579881 2026-01-27T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -54734.99 2026-07-12T22:00:04 82933 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 18572.18 2026-07-12T22:00:04 82934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 1336.42 2026-07-12T22:00:04 82935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 135.95 2026-07-12T22:00:04 82936 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 3333.0 2026-07-12T22:00:04 82937 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82938 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 245.48 2026-07-12T22:00:04 82939 0007584392 2026-02-03T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -517.58 2026-07-12T22:00:04 82940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 656.56 2026-07-12T22:00:04 82941 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82942 APV7584790 2026-02-03T00:00:00 2026 3 539103 ProgOp - Farm, Fish, Foresty 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 0000057167 US BANK 405.82 2026-07-12T22:00:04 82943 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 56495.25 2026-07-12T22:00:04 82944 0007638589 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 44.79 2026-07-12T22:00:04 82945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 401.39 2026-07-12T22:00:04 82946 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.11 2026-07-12T22:00:04 82947 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2442.24 2026-07-12T22:00:04 82948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 1033.25 2026-07-12T22:00:04 82949 0007640516 2026-03-02T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4.04 2026-07-12T22:00:04 82950 0007649453 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.84 2026-07-12T22:00:04 82951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 485.55 2026-07-12T22:00:04 82952 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3242.48 2026-07-12T22:00:04 82953 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82954 APV7584801 2026-02-03T00:00:00 2026 3 573100 Grants - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.81 2026-07-12T22:00:04 82981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 688.83 2026-07-12T22:00:04 82982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 291.33 2026-07-12T22:00:04 82983 APV7643661 2026-03-05T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 100.19 2026-07-12T22:00:04 82984 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 226.59 2026-07-12T22:00:04 82985 HCM7644471 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 151.17 2026-07-12T22:00:04 82986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 675.5 2026-07-12T22:00:04 82987 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 4486.5 2026-07-12T22:00:04 82988 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 82989 0007577170 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 165392.46 2026-07-12T22:00:04 82996 0007581555 2026-02-08T00:00:00 2026 3 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 181.67 2026-07-12T22:00:04 82997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424575 MARTHA CUPKA 524.59 2026-07-12T22:00:04 82998 0007646418 2026-03-10T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 231.06 2026-07-12T22:00:04 82999 0007647363 2026-03-11T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.85 2026-07-12T22:00:04 83000 0007567211 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.35 2026-07-12T22:00:04 83001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 200.69 2026-07-12T22:00:04 83002 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 63192.96 2026-07-12T22:00:04 83003 0007584373 2026-02-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-07-12T22:00:04 83004 0007627432 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.25 2026-07-12T22:00:04 83005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 282.78 2026-07-12T22:00:04 83006 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 33540.06 2026-07-12T22:00:04 83007 APV7650721 2026-03-16T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000103819 CENTRAL INDIANA CREDIT and AUTOMOTIVE INC 1000.0 2026-07-12T22:00:04 83008 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 11518.21 2026-07-12T22:00:04 83009 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 6125.45 2026-07-12T22:00:04 83010 APV7649820 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 86257.67 2026-07-12T22:00:04 83011 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 83012 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2400.11 2026-07-12T22:00:04 83013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 702.43 2026-07-12T22:00:04 83014 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 15872.0 2026-07-12T22:00:04 83015 0007638555 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.07 2026-07-12T22:00:04 83016 0007576385 2026-01-20T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.83 2026-07-12T22:00:04 83017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 485.55 2026-07-12T22:00:04 83018 HCM7625660 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 83019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 194.22 2026-07-12T22:00:04 83020 0007658925 2026-03-27T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 85.33 2026-07-12T22:00:04 83021 0007580726 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.1 2026-07-12T22:00:04 83022 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83023 APV7644591 2026-03-06T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058437 ELKHART COUNTY 35854.92 2026-07-12T22:00:04 83024 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417105 KRISTEN SHAW 630.46 2026-07-12T22:00:04 83025 0007657036 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 83026 HCM7625677 2026-02-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 7.55 2026-07-12T22:00:04 83027 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83028 APV7570138 2026-01-08T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 558.0 2026-07-12T22:00:04 83029 0007582384 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.0 2026-07-12T22:00:04 83030 HCM7654054 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 142.43 2026-07-12T22:00:04 83031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1447.2 2026-07-12T22:00:04 83032 0007640452 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.69 2026-07-12T22:00:04 83033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 421.46 2026-07-12T22:00:04 83034 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337385 AARON METZGER 1476.71 2026-07-12T22:00:04 83035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 679.77 2026-07-12T22:00:04 83036 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 16612.94 2026-07-12T22:00:04 83037 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 83038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 362.54 2026-07-12T22:00:04 83039 0007628456 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 281.77 2026-07-12T22:00:04 83040 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 62328.27 2026-07-12T22:00:04 83041 0007633737 2026-02-19T00:00:00 2026 3 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 104.88 2026-07-12T22:00:04 83042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 362.55 2026-07-12T22:00:04 83043 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 83044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1306.52 2026-07-12T22:00:04 83045 APV7651561 2026-03-17T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 100.0 2026-07-12T22:00:04 83046 HCM7653954 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 38.32 2026-07-12T22:00:04 83047 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.04 2026-07-12T22:00:04 83048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 411.42 2026-07-12T22:00:04 83049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 60.21 2026-07-12T22:00:04 83050 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.21 2026-07-12T22:00:04 83051 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83052 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 57.88 2026-07-12T22:00:04 83053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1386.55 2026-07-12T22:00:04 83054 0007576385 2026-01-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-07-12T22:00:04 83055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 287.25 2026-07-12T22:00:04 83056 APV7638784 2026-02-26T00:00:00 2026 3 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 368.6 2026-07-12T22:00:04 83057 HCM7654005 2026-03-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 671.26 2026-07-12T22:00:04 83058 0007580550 2026-02-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12512.66 2026-07-12T22:00:04 83059 0007625447 2026-02-06T00:00:00 2026 3 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 14768.03 2026-07-12T22:00:04 83060 0007635636 2026-02-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 60.22 2026-07-12T22:00:04 83061 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 136.79 2026-07-12T22:00:04 83062 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83063 APV7584596 2026-02-03T00:00:00 2026 3 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 3213.41 2026-07-12T22:00:04 83064 ARD7624330 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -91.1 2026-07-12T22:00:04 83065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 1221.22 2026-07-12T22:00:04 83066 APV7661078 2026-03-31T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 2442.87 2026-07-12T22:00:04 83067 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 24336.18 2026-07-12T22:00:04 83068 0007567064 2026-01-04T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -116.21 2026-07-12T22:00:04 83069 0007627428 2026-02-10T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.15 2026-07-12T22:00:04 83070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 253.78 2026-07-12T22:00:04 83071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 786.0 2026-07-12T22:00:04 83072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 271.91 2026-07-12T22:00:04 83073 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 15.71 2026-07-12T22:00:04 83074 0007578878 2026-01-22T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 400.03 2026-07-12T22:00:04 83075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 424.9 2026-07-12T22:00:04 83076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 1840.37 2026-07-12T22:00:04 83077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 194.22 2026-07-12T22:00:04 83078 0007578877 2026-01-01T00:00:00 2026 3 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 264.25 2026-07-12T22:00:04 83079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 510.22 2026-07-12T22:00:04 83080 HCM7625734 2026-02-11T00:00:00 2026 3 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 557.48 2026-07-12T22:00:04 83081 0007636593 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.14 2026-07-12T22:00:04 83082 0007654131 2026-03-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -35.45 2026-07-12T22:00:04 83083 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 89480.66 2026-07-12T22:00:04 83084 0007650277 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.12 2026-07-12T22:00:04 83085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 1941.11 2026-07-12T22:00:04 83086 0007573591 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 535667.45 2026-07-12T22:00:04 83087 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83088 HCM7579655 2026-01-28T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 83089 APV7580071 2026-01-27T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 1800.0 2026-07-12T22:00:04 83090 0007583404 2026-02-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.54 2026-07-12T22:00:04 83091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1410.07 2026-07-12T22:00:04 83092 0007582317 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.26 2026-07-12T22:00:04 83093 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.33 2026-07-12T22:00:04 83094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 553.53 2026-07-12T22:00:04 83095 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.18 2026-07-12T22:00:04 83096 HCM7579648 2026-01-28T00:00:00 2026 3 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 13759.71 2026-07-12T22:00:04 83097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 376.3 2026-07-12T22:00:04 83098 HCM7634559 2026-02-25T00:00:00 2026 3 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 1046.07 2026-07-12T22:00:04 83099 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.29 2026-07-12T22:00:04 83100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 507.56 2026-07-12T22:00:04 83101 0007580550 2026-02-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.04 2026-07-12T22:00:04 83102 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-07-12T22:00:04 83103 0007567766 2026-01-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.85 2026-07-12T22:00:04 83104 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 12720.22 2026-07-12T22:00:04 83105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 362.55 2026-07-12T22:00:04 83106 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-07-12T22:00:04 83107 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 222009.29 2026-07-12T22:00:04 83108 0007624601 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.25 2026-07-12T22:00:04 83109 ARD7661323 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -25000.0 2026-07-12T22:00:04 83110 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.2 2026-07-12T22:00:04 83111 HCM7625673 2026-02-11T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-07-12T22:00:04 83112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 3302.42 2026-07-12T22:00:04 83113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 445.35 2026-07-12T22:00:04 83114 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2247.41 2026-07-12T22:00:04 83115 HCM7644482 2026-03-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 10319.48 2026-07-12T22:00:04 83116 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1569.3 2026-07-12T22:00:04 83117 0007580726 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.13 2026-07-12T22:00:04 83118 0007652181 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1322.43 2026-07-12T22:00:04 83119 0007652138 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -7.25 2026-07-12T22:00:04 83120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 308.16 2026-07-12T22:00:04 83121 APV7569183 2026-01-07T00:00:00 2026 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 2645.0 2026-07-12T22:00:04 83122 HCM7579648 2026-01-28T00:00:00 2026 3 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 391.88 2026-07-12T22:00:04 83123 APV7646788 2026-03-10T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 525.33 2026-07-12T22:00:04 83124 HCM7625686 2026-02-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.21 2026-07-12T22:00:04 83125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 361.25 2026-07-12T22:00:04 83126 APV7649717 2026-03-13T00:00:00 2026 3 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 0000065378 COMPUTER AID, INC. 7227.96 2026-07-12T22:00:04 83127 0007625699 2026-02-06T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 380.75 2026-07-12T22:00:04 83128 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 3920.55 2026-07-12T22:00:04 83129 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 3832.4 2026-07-12T22:00:04 83130 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 72.32 2026-07-12T22:00:04 83131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 339.89 2026-07-12T22:00:04 83132 0007578877 2026-01-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 664.89 2026-07-12T22:00:04 83133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 341.18 2026-07-12T22:00:04 83134 APV7626808 2026-02-09T00:00:00 2026 3 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 0000082796 GILLMAN INC 10.04 2026-07-12T22:00:04 83135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 194.22 2026-07-12T22:00:04 83136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 407.86 2026-07-12T22:00:04 83137 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.12 2026-07-12T22:00:04 83138 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 1183.3 2026-07-12T22:00:04 83140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 876.63 2026-07-12T22:00:04 83141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 699.19 2026-07-12T22:00:04 83142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 388.44 2026-07-12T22:00:04 83143 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 643.5 2026-07-12T22:00:04 83144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 361.25 2026-07-12T22:00:04 83145 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272770 STEVEN BLACK O.D. P.C. 14.0 2026-07-12T22:00:04 83146 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 62473.77 2026-07-12T22:00:04 83147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 908.54 2026-07-12T22:00:04 83148 0007627458 2026-02-10T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34.87 2026-07-12T22:00:04 83149 APV7572925 2026-01-13T00:00:00 2026 3 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 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 209.25 2026-07-12T22:00:04 83150 HCM7570812 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2935.32 2026-07-12T22:00:04 83151 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.86 2026-07-12T22:00:04 83152 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83153 APV7634006 2026-02-19T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 203.75 2026-07-12T22:00:04 83154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 890.48 2026-07-12T22:00:04 83155 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 130.85 2026-07-12T22:00:04 83156 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 83157 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.64 2026-07-12T22:00:04 83158 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 1211.57 2026-07-12T22:00:04 83159 0007632777 2026-02-18T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 83160 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.36 2026-07-12T22:00:04 83161 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 83162 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 379.2 2026-07-12T22:00:04 83163 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.76 2026-07-12T22:00:04 83164 0007624627 2026-02-05T00:00:00 2026 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 5469.24 2026-07-12T22:00:04 83165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 398.73 2026-07-12T22:00:04 83166 0007661803 2026-03-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.43 2026-07-12T22:00:04 83167 0007651239 2026-03-17T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 478.55 2026-07-12T22:00:04 83168 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.04 2026-07-12T22:00:04 83169 0007661802 2026-03-31T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 46.71 2026-07-12T22:00:04 83170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 579.94 2026-07-12T22:00:04 83171 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108703 PEDIATRIC SPECIALTY ASSOCIATES 14.0 2026-07-12T22:00:04 83172 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 47.77 2026-07-12T22:00:04 83173 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108703 PEDIATRIC SPECIALTY ASSOCIATES 14.0 2026-07-12T22:00:04 83174 HCM7653998 2026-03-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.01 2026-07-12T22:00:04 83175 0007637605 2026-02-25T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -14.58 2026-07-12T22:00:04 83176 EXV7646209 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-07-12T22:00:04 83177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 599.27 2026-07-12T22:00:04 83178 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.18 2026-07-12T22:00:04 83179 0007634632 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.08 2026-07-12T22:00:04 83180 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83181 APV7580880 2026-01-27T00:00:00 2026 3 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 0000119208 WEX BANK 43.99 2026-07-12T22:00:04 83182 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194184 MANCHESTER COMM SCHOOL TREAS 14578.76 2026-07-12T22:00:04 83183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 100.34 2026-07-12T22:00:04 83184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 222.06 2026-07-12T22:00:04 83185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 385.57 2026-07-12T22:00:04 83186 0007651261 2026-03-17T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -347.87 2026-07-12T22:00:04 83187 0007583404 2026-02-08T00:00:00 2026 3 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 58.28 2026-07-12T22:00:04 83188 0007582317 2026-02-01T00:00:00 2026 3 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 147.33 2026-07-12T22:00:04 83189 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 271.91 2026-07-12T22:00:04 83190 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 427.36 2026-07-12T22:00:04 83191 APV7629435 2026-02-12T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062085 VANDERBURGH COUNTY 2461.19 2026-07-12T22:00:04 83192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 702.43 2026-07-12T22:00:04 83193 EXV7660557 2026-03-29T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.04 2026-07-12T22:00:04 83194 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.39 2026-07-12T22:00:04 83195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 388.44 2026-07-12T22:00:04 83196 0007624601 2026-02-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.51 2026-07-12T22:00:04 83197 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 616.33 2026-07-12T22:00:04 83198 APV7639893 2026-02-27T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 5414.4 2026-07-12T22:00:04 83199 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3627.14 2026-07-12T22:00:04 83200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 135.95 2026-07-12T22:00:04 83201 0007644314 2026-03-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.2 2026-07-12T22:00:04 83202 0007631173 2026-02-16T00:00:00 2026 3 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 -3.22 2026-07-12T22:00:04 83203 0007577118 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125586.53 2026-07-12T22:00:04 83204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 413.11 2026-07-12T22:00:04 83205 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.07 2026-07-12T22:00:04 83206 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 455.25 2026-07-12T22:00:04 83207 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 82.6 2026-07-12T22:00:04 83208 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 5455.46 2026-07-12T22:00:04 83209 0007570969 2026-01-09T00:00:00 2026 3 652156 Network Services 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 181.42 2026-07-12T22:00:04 83210 0007578862 2026-01-23T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 217.38 2026-07-12T22:00:04 83211 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 811.19 2026-07-12T22:00:04 83212 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.65 2026-07-12T22:00:04 83213 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 34479.51 2026-07-12T22:00:04 83214 APV7580111 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 41658.75 2026-07-12T22:00:04 83215 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398653 TRACI HICKMAN 1481.92 2026-07-12T22:00:04 83216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 510.03 2026-07-12T22:00:04 83217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 364.16 2026-07-12T22:00:04 83218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 40.14 2026-07-12T22:00:04 83219 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.41 2026-07-12T22:00:04 83220 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 83221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 727.26 2026-07-12T22:00:04 83222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 2117.12 2026-07-12T22:00:04 83223 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 786.29 2026-07-12T22:00:04 83224 APV7627762 2026-02-10T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436514 NYLA DENAE' ENTERPRISES LLC 1326.09 2026-07-12T22:00:04 83225 APV7580071 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000066984 AMERICAN PLANNING ASSOCIATION 210.0 2026-07-12T22:00:04 83226 0007579714 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 45.07 2026-07-12T22:00:04 83227 HCM7644425 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 54.52 2026-07-12T22:00:04 83228 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 76.0 2026-07-12T22:00:04 83229 0007571719 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.76 2026-07-12T22:00:04 83230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 340.97 2026-07-12T22:00:04 83231 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 229.77 2026-07-12T22:00:04 83232 0007655982 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.8 2026-07-12T22:00:04 83233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 321.11 2026-07-12T22:00:04 83234 HCM7644431 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12744.55 2026-07-12T22:00:04 83235 APV7582664 2026-01-30T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 1542.0 2026-07-12T22:00:04 83236 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 25366.56 2026-07-12T22:00:04 83237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 174.8 2026-07-12T22:00:04 83238 0007576409 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.73 2026-07-12T22:00:04 83239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 351.73 2026-07-12T22:00:04 83240 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 36.04 2026-07-12T22:00:04 83241 0007638432 2026-02-26T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7413.04 2026-07-12T22:00:04 83242 0007638447 2026-02-26T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -128.28 2026-07-12T22:00:04 83243 EXV7585172 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 110.0 2026-07-12T22:00:04 83244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 364.16 2026-07-12T22:00:04 83245 0007626556 2026-02-09T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -210.84 2026-07-12T22:00:04 83246 0007658925 2026-03-27T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 113.15 2026-07-12T22:00:04 83247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 616.32 2026-07-12T22:00:04 83248 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 513.0 2026-07-12T22:00:04 83249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 301.04 2026-07-12T22:00:04 83250 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1185.1 2026-07-12T22:00:04 83251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 485.55 2026-07-12T22:00:04 83252 APV7568327 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1522.4 2026-07-12T22:00:04 83253 APV7637872 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 5000.0 2026-07-12T22:00:04 83254 0007577118 2026-01-21T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15822.62 2026-07-12T22:00:04 83255 APV7568210 2026-01-06T00:00:00 2026 3 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 83256 0007641732 2026-02-28T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 178.1 2026-07-12T22:00:04 83257 HCM7579657 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 34.42 2026-07-12T22:00:04 83258 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83259 APV7571923 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 8405.0 2026-07-12T22:00:04 83260 APV7628843 2026-02-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 318312.0 2026-07-12T22:00:04 83261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 242.0 2026-07-12T22:00:04 83262 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 542.07 2026-07-12T22:00:04 83263 APV7569129 2026-01-06T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 110.0 2026-07-12T22:00:04 83264 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 83265 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69663.12 2026-07-12T22:00:04 83266 0007629252 2026-02-12T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 83267 HCM7644430 2026-03-11T00:00:00 2026 3 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 223.36 2026-07-12T22:00:04 83268 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1977.88 2026-07-12T22:00:04 83269 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83270 EXV7626272 2026-02-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 30.0 2026-07-12T22:00:04 83271 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311225 LAQUINTA HUMPHREY 505.03 2026-07-12T22:00:04 83272 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1756.53 2026-07-12T22:00:04 83273 APV7650601 2026-03-16T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 937.3 2026-07-12T22:00:04 83274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 996.99 2026-07-12T22:00:04 83275 0007650277 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 83276 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-07-12T22:00:04 83277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 489.61 2026-07-12T22:00:04 83278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 181.27 2026-07-12T22:00:04 83279 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 35862.92 2026-07-12T22:00:04 83280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2450.27 2026-07-12T22:00:04 83281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 181.27 2026-07-12T22:00:04 83282 APV7651473 2026-03-17T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 85.78 2026-07-12T22:00:04 83283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 699.19 2026-07-12T22:00:04 83284 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 270.37 2026-07-12T22:00:04 83285 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 11.2 2026-07-12T22:00:04 83286 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.65 2026-07-12T22:00:04 83287 0007578877 2026-01-01T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 667.58 2026-07-12T22:00:04 83288 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5431.92 2026-07-12T22:00:04 83289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 465.35 2026-07-12T22:00:04 83290 APV7646874 2026-03-10T00:00:00 2026 3 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 2988.46 2026-07-12T22:00:04 83291 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 1411.08 2026-07-12T22:00:04 83293 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 83294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1268.9 2026-07-12T22:00:04 83295 0007567766 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.09 2026-07-12T22:00:04 83296 0007643328 2026-03-08T00:00:00 2026 3 659266 Database Hosting 700 Education Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 180.77 2026-07-12T22:00:04 83306 0007576385 2026-01-20T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2070.11 2026-07-12T22:00:04 83307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 465.15 2026-07-12T22:00:04 83308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 361.25 2026-07-12T22:00:04 83309 APV7658220 2026-03-26T00:00:00 2026 3 533040 Main - 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Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION -22701.21 2026-07-12T22:00:04 83315 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.67 2026-07-12T22:00:04 83316 EXV7585169 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 268.7 2026-07-12T22:00:04 83317 APV7644865 2026-03-06T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 194961.42 2026-07-12T22:00:04 83318 0007571662 2026-01-12T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 929.7 2026-07-12T22:00:04 83319 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 754.01 2026-07-12T22:00:04 83320 APV7658929 2026-03-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 8560.0 2026-07-12T22:00:04 83321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 407.86 2026-07-12T22:00:04 83322 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.81 2026-07-12T22:00:04 83323 0007635636 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1334.28 2026-07-12T22:00:04 83324 APV7571246 2026-01-08T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 8776.63 2026-07-12T22:00:04 83325 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.2 2026-07-12T22:00:04 83326 HCM7644451 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2338.08 2026-07-12T22:00:04 83327 0007652083 2026-03-18T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 83328 HCM7654003 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37442.86 2026-07-12T22:00:04 83329 HCM7579655 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 575.14 2026-07-12T22:00:04 83330 0007572631 2026-01-13T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.01 2026-07-12T22:00:04 83331 APV7628774 2026-02-11T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 90.64 2026-07-12T22:00:04 83332 0007637574 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83333 0007577105 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 83334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 145.02 2026-07-12T22:00:04 83335 0007624601 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 143.08 2026-07-12T22:00:04 83336 0007567148 2026-01-08T00:00:00 2026 3 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 74.06 2026-07-12T22:00:04 83337 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-07-12T22:00:04 83338 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 71426.26 2026-07-12T22:00:04 83339 HCM7653998 2026-03-25T00:00:00 2026 3 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 3888.06 2026-07-12T22:00:04 83340 0007638447 2026-02-26T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.38 2026-07-12T22:00:04 83341 0007626549 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -15.86 2026-07-12T22:00:04 83342 0007572555 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1240.81 2026-07-12T22:00:04 83343 APV7628725 2026-02-11T00:00:00 2026 3 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 0000082796 GILLMAN INC 38.52 2026-07-12T22:00:04 83344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 90.63 2026-07-12T22:00:04 83345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 97.11 2026-07-12T22:00:04 83346 0007626499 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -12500.03 2026-07-12T22:00:04 83347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 679.55 2026-07-12T22:00:04 83348 0007578877 2026-01-01T00:00:00 2026 3 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1494.0 2026-07-12T22:00:04 83349 APV7657393 2026-03-25T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 281.23 2026-07-12T22:00:04 83350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 602.09 2026-07-12T22:00:04 83351 APV7656428 2026-03-24T00:00:00 2026 3 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 1465.36 2026-07-12T22:00:04 83352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 420.71 2026-07-12T22:00:04 83353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 222.96 2026-07-12T22:00:04 83354 APV7650625 2026-03-16T00:00:00 2026 3 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 0000065378 COMPUTER AID, INC. 3449.88 2026-07-12T22:00:04 83355 HCM7625682 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 571.24 2026-07-12T22:00:04 83356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 934.28 2026-07-12T22:00:04 83357 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 485.55 2026-07-12T22:00:04 83358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 453.18 2026-07-12T22:00:04 83359 APV7647729 2026-03-11T00:00:00 2026 3 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 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 180.52 2026-07-12T22:00:04 83360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 543.81 2026-07-12T22:00:04 83361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 424.9 2026-07-12T22:00:04 83362 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83363 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 3918.77 2026-07-12T22:00:04 83364 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 3787.67 2026-07-12T22:00:04 83365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1324.92 2026-07-12T22:00:04 83366 EXV7638213 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 32.51 2026-07-12T22:00:04 83367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 280.97 2026-07-12T22:00:04 83368 0007643422 2026-03-05T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15223.08 2026-07-12T22:00:04 83369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 344.42 2026-07-12T22:00:04 83370 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441841 MYHEALTH LLC 28.0 2026-07-12T22:00:04 83371 APV7653339 2026-03-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 48.64 2026-07-12T22:00:04 83372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 455.25 2026-07-12T22:00:04 83373 0007639394 2026-02-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28185.18 2026-07-12T22:00:04 83374 APV7656428 2026-03-24T00:00:00 2026 3 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 8867.87 2026-07-12T22:00:04 83375 APV7581770 2026-01-29T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 4472.42 2026-07-12T22:00:04 83376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 214.45 2026-07-12T22:00:04 83377 0007657138 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.4 2026-07-12T22:00:04 83378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 200.69 2026-07-12T22:00:04 83379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 308.04 2026-07-12T22:00:04 83380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 810.09 2026-07-12T22:00:04 83381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 729.98 2026-07-12T22:00:04 83382 APV7624162 2026-02-04T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 10203.47 2026-07-12T22:00:04 83383 HCM7570803 2026-01-14T00:00:00 2026 3 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 528.69 2026-07-12T22:00:04 83384 0007661803 2026-03-31T00:00:00 2026 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.59 2026-07-12T22:00:04 83385 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1104.12 2026-07-12T22:00:04 83386 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.08 2026-07-12T22:00:04 83387 0007649426 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 83388 APV7645792 2026-03-09T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 5701.22 2026-07-12T22:00:04 83389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 334.56 2026-07-12T22:00:04 83390 0007579715 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.16 2026-07-12T22:00:04 83391 HCM7644480 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.01 2026-07-12T22:00:04 83392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 194.22 2026-07-12T22:00:04 83393 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 2538.98 2026-07-12T22:00:04 83394 0007626544 2026-02-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.37 2026-07-12T22:00:04 83395 0007659697 2026-03-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1.86 2026-07-12T22:00:04 83396 0007647507 2026-03-11T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1568.36 2026-07-12T22:00:04 83397 APV7657385 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-07-12T22:00:04 83398 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 194.22 2026-07-12T22:00:04 83399 0007647391 2026-03-11T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -331.8 2026-07-12T22:00:04 83400 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 6788.1 2026-07-12T22:00:04 83401 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1087.64 2026-07-12T22:00:04 83402 0007638589 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.51 2026-07-12T22:00:04 83403 EXV7626287 2026-02-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 83404 0007624601 2026-02-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.0 2026-07-12T22:00:04 83405 0007629415 2026-02-12T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 83406 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 77.9 2026-07-12T22:00:04 83407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 453.18 2026-07-12T22:00:04 83408 APV7643723 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064294 JAY COUNTY 0.0 2026-07-12T22:00:04 83409 APV7633919 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 5964.98 2026-07-12T22:00:04 83410 EXV7643176 2026-02-23T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3492.0 2026-07-12T22:00:04 83411 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 83412 ARD7653612 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -182.72 2026-07-12T22:00:04 83413 0007577118 2026-01-21T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.75 2026-07-12T22:00:04 83414 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 292.19 2026-07-12T22:00:04 83415 HCM7570810 2026-01-14T00:00:00 2026 3 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 4739.69 2026-07-12T22:00:04 83416 0007571719 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6754.24 2026-07-12T22:00:04 83417 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 43.35 2026-07-12T22:00:04 83418 0007648420 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33476.3 2026-07-12T22:00:04 83419 EXV7585141 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 245.98 2026-07-12T22:00:04 83420 APV7643470 2026-03-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059527 RENSSELAER, CITY OF 827.23 2026-07-12T22:00:04 83421 HCM7644481 2026-03-11T00:00:00 2026 3 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 326.95 2026-07-12T22:00:04 83422 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 41.0 2026-07-12T22:00:04 83423 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 137.05 2026-07-12T22:00:04 83424 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 74897.3 2026-07-12T22:00:04 83425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 521.8 2026-07-12T22:00:04 83426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424576 NICOLE JACKSON 1729.98 2026-07-12T22:00:04 83427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 706.96 2026-07-12T22:00:04 83428 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 38845.75 2026-07-12T22:00:04 83429 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 18.0 2026-07-12T22:00:04 83430 APV7580977 2026-01-27T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 33159.04 2026-07-12T22:00:04 83431 APV7625025 2026-02-05T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 103975.29 2026-07-12T22:00:04 83432 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83433 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.97 2026-07-12T22:00:04 83434 0007637609 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -79.17 2026-07-12T22:00:04 83435 HCM7653996 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 9.95 2026-07-12T22:00:04 83436 HCM7625677 2026-02-11T00:00:00 2026 3 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 5.43 2026-07-12T22:00:04 83437 EXV7635397 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 232.67 2026-07-12T22:00:04 83438 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-07-12T22:00:04 83439 0007578790 2026-01-23T00:00:00 2026 3 652131 Telecom Management 46 Attorney General Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 26.88 2026-07-12T22:00:04 83474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 362.55 2026-07-12T22:00:04 83475 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 14863.2 2026-07-12T22:00:04 83476 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 1144.55 2026-07-12T22:00:04 83477 0007627430 2026-02-10T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 119.0 2026-07-12T22:00:04 83478 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 463.61 2026-07-12T22:00:04 83480 APV7654407 2026-03-19T00:00:00 2026 3 571620 Grants - 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Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 242.02 2026-07-12T22:00:04 83486 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83487 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 485.55 2026-07-12T22:00:04 83488 APV7657393 2026-03-25T00:00:00 2026 3 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055355 MILLCRAFT PAPER CO 3829.14 2026-07-12T22:00:04 83489 0007636585 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14520.28 2026-07-12T22:00:04 83490 0007627547 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1043.15 2026-07-12T22:00:04 83491 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.12 2026-07-12T22:00:04 83492 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 825.0 2026-07-12T22:00:04 83493 APV7626987 2026-02-09T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 22078.84 2026-07-12T22:00:04 83494 APV7628760 2026-02-11T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000388292 VANDERBURGH COUNTY SOIL and WATER 31857.2 2026-07-12T22:00:04 83495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 376.3 2026-07-12T22:00:04 83496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 388.44 2026-07-12T22:00:04 83497 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 301.04 2026-07-12T22:00:04 83498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 480.66 2026-07-12T22:00:04 83499 APV7656155 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 1943.08 2026-07-12T22:00:04 83500 APV7642057 2026-03-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1232.48 2026-07-12T22:00:04 83501 0007661802 2026-03-31T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 753.63 2026-07-12T22:00:04 83502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 235.66 2026-07-12T22:00:04 83503 HCM7634573 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.77 2026-07-12T22:00:04 83504 HCM7625684 2026-02-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 267.78 2026-07-12T22:00:04 83505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2397.68 2026-07-12T22:00:04 83506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 449.94 2026-07-12T22:00:04 83507 HCM7634574 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 21.11 2026-07-12T22:00:04 83508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 726.92 2026-07-12T22:00:04 83509 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 83510 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 223.82 2026-07-12T22:00:04 83511 0007634679 2026-02-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 83512 APV7581802 2026-01-29T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3091.17 2026-07-12T22:00:04 83513 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe 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Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 965.01 2026-07-12T22:00:04 83517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 100.35 2026-07-12T22:00:04 83518 APV7656318 2026-03-24T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-12T22:00:04 83519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 235.66 2026-07-12T22:00:04 83520 HCM7644481 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 157.16 2026-07-12T22:00:04 83521 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.96 2026-07-12T22:00:04 83522 HCM7644454 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-07-12T22:00:04 83523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 779.46 2026-07-12T22:00:04 83524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 613.24 2026-07-12T22:00:04 83525 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 836.23 2026-07-12T22:00:04 83526 0007635636 2026-02-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.48 2026-07-12T22:00:04 83527 0007582410 2026-02-08T00:00:00 2026 3 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 28.98 2026-07-12T22:00:04 83528 0007574510 2026-01-15T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 566.83 2026-07-12T22:00:04 83529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 524.59 2026-07-12T22:00:04 83530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 481.66 2026-07-12T22:00:04 83531 0007624583 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17764.03 2026-07-12T22:00:04 83532 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 83533 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 485.55 2026-07-12T22:00:04 83534 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 83535 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 34196.57 2026-07-12T22:00:04 83536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 970.56 2026-07-12T22:00:04 83537 APV7583655 2026-02-02T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 325.0 2026-07-12T22:00:04 83538 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 271.91 2026-07-12T22:00:04 83539 0007651245 2026-03-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119872.6 2026-07-12T22:00:04 83540 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 316.0 2026-07-12T22:00:04 83541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 440.12 2026-07-12T22:00:04 83542 HCM7653948 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-07-12T22:00:04 83543 0007638563 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.67 2026-07-12T22:00:04 83544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 181.27 2026-07-12T22:00:04 83545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 2012.3 2026-07-12T22:00:04 83546 HCM7570803 2026-01-14T00:00:00 2026 3 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 92.14 2026-07-12T22:00:04 83547 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83548 0007652181 2026-03-18T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.49 2026-07-12T22:00:04 83549 APV7646741 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 1667.61 2026-07-12T22:00:04 83550 APV7634052 2026-02-18T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 1196.03 2026-07-12T22:00:04 83551 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107.21 2026-07-12T22:00:04 83552 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 46529.7 2026-07-12T22:00:04 83553 APV7580909 2026-01-28T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 297.64 2026-07-12T22:00:04 83554 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.3 2026-07-12T22:00:04 83555 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 18011.85 2026-07-12T22:00:04 83556 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 4401.0 2026-07-12T22:00:04 83557 HCM7654004 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 26.85 2026-07-12T22:00:04 83558 0007624601 2026-02-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-07-12T22:00:04 83559 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 117470.65 2026-07-12T22:00:04 83560 0007627458 2026-02-10T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 274.96 2026-07-12T22:00:04 83561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 317.22 2026-07-12T22:00:04 83562 HCM7634514 2026-02-25T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.48 2026-07-12T22:00:04 83563 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 43.3 2026-07-12T22:00:04 83564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 835.15 2026-07-12T22:00:04 83565 APV7576290 2026-01-18T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.49 2026-07-12T22:00:04 83566 APV7569116 2026-01-07T00:00:00 2026 3 544021 Inf Main-Salt CalCl 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 0000428814 BRIDGEWAY SUPPLY MIDCO INC 854.82 2026-07-12T22:00:04 83567 0007579827 2026-01-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 33545.56 2026-07-12T22:00:04 83568 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 83569 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 851.99 2026-07-12T22:00:04 83570 0007633726 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.8 2026-07-12T22:00:04 83571 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 83572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 762.64 2026-07-12T22:00:04 83573 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 535.05 2026-07-12T22:00:04 83574 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 65.12 2026-07-12T22:00:04 83575 0007564093 2026-01-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.76 2026-07-12T22:00:04 83576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 679.77 2026-07-12T22:00:04 83577 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-07-12T22:00:04 83578 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 14219.55 2026-07-12T22:00:04 83579 0007571761 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 83580 APV7648507 2026-03-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000193996 HYMERA CLERK-TREASURER 43922.06 2026-07-12T22:00:04 83581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 301.04 2026-07-12T22:00:04 83582 APH7576926 2026-01-21T00:00:00 2026 3 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 917.28 2026-07-12T22:00:04 83583 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 1438.39 2026-07-12T22:00:04 83584 0007650384 2026-03-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2220.5 2026-07-12T22:00:04 83585 0007582384 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.81 2026-07-12T22:00:04 83586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 301.04 2026-07-12T22:00:04 83587 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 784.36 2026-07-12T22:00:04 83588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 349.6 2026-07-12T22:00:04 83589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 362.54 2026-07-12T22:00:04 83590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 565.02 2026-07-12T22:00:04 83591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 971.1 2026-07-12T22:00:04 83592 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 37712.14 2026-07-12T22:00:04 83593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 252.48 2026-07-12T22:00:04 83594 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 415.37 2026-07-12T22:00:04 83595 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 613722.75 2026-07-12T22:00:04 83596 APV7633969 2026-02-19T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 32932.0 2026-07-12T22:00:04 83597 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.74 2026-07-12T22:00:04 83598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 159.26 2026-07-12T22:00:04 83599 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 20837.69 2026-07-12T22:00:04 83600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 265.92 2026-07-12T22:00:04 83601 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 29811.5 2026-07-12T22:00:04 83602 0007638518 2026-02-26T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.82 2026-07-12T22:00:04 83603 HCM7625684 2026-02-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 0.98 2026-07-12T22:00:04 83604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 453.18 2026-07-12T22:00:04 83605 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 254.91 2026-07-12T22:00:04 83606 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 194.22 2026-07-12T22:00:04 83607 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83608 0007638437 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 35.4 2026-07-12T22:00:04 83609 HCM7579705 2026-01-28T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3896.92 2026-07-12T22:00:04 83610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 326.29 2026-07-12T22:00:04 83611 0007567767 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -2.28 2026-07-12T22:00:04 83612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 876.63 2026-07-12T22:00:04 83613 0007578878 2026-01-22T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.22 2026-07-12T22:00:04 83614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 778.49 2026-07-12T22:00:04 83615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 90.64 2026-07-12T22:00:04 83616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 341.18 2026-07-12T22:00:04 83617 APV7580177 2026-01-27T00:00:00 2026 3 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 131.64 2026-07-12T22:00:04 83618 0007644392 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 83619 HCM7654055 2026-03-25T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.84 2026-07-12T22:00:04 83620 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83621 EXV7578588 2026-01-22T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.01 2026-07-12T22:00:04 83622 APV7640854 2026-03-02T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 618.33 2026-07-12T22:00:04 83623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 260.91 2026-07-12T22:00:04 83624 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 280800.81 2026-07-12T22:00:04 83625 EXV7648075 2026-03-11T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 55.35 2026-07-12T22:00:04 83626 0007645483 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12644.88 2026-07-12T22:00:04 83627 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 1295.56 2026-07-12T22:00:04 83628 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 83629 APV7645824 2026-03-09T00:00:00 2026 3 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 132.95 2026-07-12T22:00:04 83630 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 125.0 2026-07-12T22:00:04 83631 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3247.75 2026-07-12T22:00:04 83632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 611.07 2026-07-12T22:00:04 83633 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 83634 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 1042.0 2026-07-12T22:00:04 83635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 250.87 2026-07-12T22:00:04 83636 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83637 0007637535 2026-02-25T00:00:00 2026 3 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 7200.7 2026-07-12T22:00:04 83638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 301.04 2026-07-12T22:00:04 83639 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 148.54 2026-07-12T22:00:04 83640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 252.48 2026-07-12T22:00:04 83641 0007639567 2026-03-08T00:00:00 2026 3 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 428.25 2026-07-12T22:00:04 83642 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.23 2026-07-12T22:00:04 83643 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83644 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 92978.42 2026-07-12T22:00:04 83645 APV7658308 2026-03-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 5863.97 2026-07-12T22:00:04 83646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 100.35 2026-07-12T22:00:04 83647 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.14 2026-07-12T22:00:04 83648 0007661803 2026-03-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.81 2026-07-12T22:00:04 83649 HCM7579655 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2085.65 2026-07-12T22:00:04 83650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3744.18 2026-07-12T22:00:04 83651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 135.95 2026-07-12T22:00:04 83652 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 4963.39 2026-07-12T22:00:04 83653 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-07-12T22:00:04 83654 APV7647781 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 2565.42 2026-07-12T22:00:04 83655 APV7635704 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 129145.45 2026-07-12T22:00:04 83656 APV7625968 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 12507.04 2026-07-12T22:00:04 83657 0007584373 2026-02-08T00:00:00 2026 3 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 2026-07-12T22:00:04 83658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 946.97 2026-07-12T22:00:04 83659 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83660 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 83661 0007573588 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 83662 APV7636915 2026-02-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 964.54 2026-07-12T22:00:04 83663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1339.64 2026-07-12T22:00:04 83664 0007578877 2026-01-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23815.84 2026-07-12T22:00:04 83665 0007651176 2026-03-17T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 83666 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 3771.36 2026-07-12T22:00:04 83667 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 28.91 2026-07-12T22:00:04 83668 APV7657346 2026-03-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000119208 WEX BANK 52.26 2026-07-12T22:00:04 83669 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.1 2026-07-12T22:00:04 83670 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20798.94 2026-07-12T22:00:04 83671 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 8153.88 2026-07-12T22:00:04 83672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 194.22 2026-07-12T22:00:04 83673 APV7569130 2026-01-07T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.73 2026-07-12T22:00:04 83674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 335.36 2026-07-12T22:00:04 83675 EXV7643983 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 48.75 2026-07-12T22:00:04 83676 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 10643.38 2026-07-12T22:00:04 83677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 1020.92 2026-07-12T22:00:04 83678 0007581542 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 30.83 2026-07-12T22:00:04 83679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 456.41 2026-07-12T22:00:04 83680 0007648309 2026-03-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 357801.8 2026-07-12T22:00:04 83681 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 503.55 2026-07-12T22:00:04 83682 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421180 ALESHIA REARDEN 569.25 2026-07-12T22:00:04 83683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 971.1 2026-07-12T22:00:04 83684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 194.22 2026-07-12T22:00:04 83685 HCM7654052 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2637.87 2026-07-12T22:00:04 83686 HCM7653948 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-07-12T22:00:04 83687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 235.66 2026-07-12T22:00:04 83688 0007626544 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6912.93 2026-07-12T22:00:04 83689 APV7656428 2026-03-24T00:00:00 2026 3 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 35.5 2026-07-12T22:00:04 83690 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 155.1 2026-07-12T22:00:04 83691 0007629384 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.88 2026-07-12T22:00:04 83692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 434.14 2026-07-12T22:00:04 83693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 682.36 2026-07-12T22:00:04 83694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1738.41 2026-07-12T22:00:04 83695 APV7647729 2026-03-11T00:00:00 2026 3 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 54838.64 2026-07-12T22:00:04 83696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 427.29 2026-07-12T22:00:04 83697 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 83698 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83699 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 12042.28 2026-07-12T22:00:04 83700 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 154.0 2026-07-12T22:00:04 83701 0007653009 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.64 2026-07-12T22:00:04 83702 0007639572 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 242.9 2026-07-12T22:00:04 83703 APV7635163 2026-02-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 35.5 2026-07-12T22:00:04 83704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 635.48 2026-07-12T22:00:04 83705 HCM7634551 2026-02-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 39233.58 2026-07-12T22:00:04 83706 0007656142 2026-03-24T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 255.05 2026-07-12T22:00:04 83707 APV7630493 2026-02-13T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 510.0 2026-07-12T22:00:04 83708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 361.25 2026-07-12T22:00:04 83709 0007649443 2026-03-01T00:00:00 2026 3 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 4.41 2026-07-12T22:00:04 83710 0007648294 2026-03-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.37 2026-07-12T22:00:04 83711 APV7647742 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 6860.39 2026-07-12T22:00:04 83712 APV7624879 2026-02-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 2394.16 2026-07-12T22:00:04 83713 APV7649820 2026-03-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 4976.35 2026-07-12T22:00:04 83714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 160.55 2026-07-12T22:00:04 83715 0007653009 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 63.14 2026-07-12T22:00:04 83716 HCM7653978 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 697.49 2026-07-12T22:00:04 83717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 616.32 2026-07-12T22:00:04 83718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 680.35 2026-07-12T22:00:04 83719 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 940.85 2026-07-12T22:00:04 83721 0007650309 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -61763.22 2026-07-12T22:00:04 83722 0007582393 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2006.33 2026-07-12T22:00:04 83723 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 147260.15 2026-07-12T22:00:04 83724 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395517 SHARON CISSELL 1321.84 2026-07-12T22:00:04 83726 HCM7644482 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 372.08 2026-07-12T22:00:04 83727 APV7569116 2026-01-07T00:00:00 2026 3 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 0000022724 STAPLES INC 229.98 2026-07-12T22:00:04 83728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 181.27 2026-07-12T22:00:04 83729 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 160.93 2026-07-12T22:00:04 83730 APV7582664 2026-01-30T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 68.36 2026-07-12T22:00:04 83731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 670.71 2026-07-12T22:00:04 83732 APV7566563 2026-01-02T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 294.44 2026-07-12T22:00:04 83733 HCM7625684 2026-02-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7619.45 2026-07-12T22:00:04 83734 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 393.3 2026-07-12T22:00:04 83735 APV7635074 2026-02-20T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 20297.33 2026-07-12T22:00:04 83736 APV7575783 2026-01-16T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1278.9 2026-07-12T22:00:04 83737 0007568041 2026-01-04T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1194.2 2026-07-12T22:00:04 83738 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 237.42 2026-07-12T22:00:04 83739 0007638447 2026-02-26T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -581.15 2026-07-12T22:00:04 83740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 762.63 2026-07-12T22:00:04 83741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 652.58 2026-07-12T22:00:04 83742 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 142286.0 2026-07-12T22:00:04 83743 HCM7625696 2026-02-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8568.94 2026-07-12T22:00:04 83744 0007661802 2026-03-31T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1093.27 2026-07-12T22:00:04 83745 HCM7570824 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 329.66 2026-07-12T22:00:04 83746 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.13 2026-07-12T22:00:04 83747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 726.92 2026-07-12T22:00:04 83748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1292.92 2026-07-12T22:00:04 83749 EXV7651871 2026-03-06T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.78 2026-07-12T22:00:04 83750 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 56397.0 2026-07-12T22:00:04 83751 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 155144.39 2026-07-12T22:00:04 83752 0007635636 2026-02-23T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1389.69 2026-07-12T22:00:04 83753 0007572497 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 83754 HCM7570799 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.62 2026-07-12T22:00:04 83755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 423.4 2026-07-12T22:00:04 83756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 598.19 2026-07-12T22:00:04 83757 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 26067.78 2026-07-12T22:00:04 83758 0007631786 2026-02-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.7 2026-07-12T22:00:04 83759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 815.72 2026-07-12T22:00:04 83760 APV7632189 2026-02-17T00:00:00 2026 3 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 0000061473 HAMILTON COUNTY 0.0 2026-07-12T22:00:04 83761 APV7630529 2026-02-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 31259.35 2026-07-12T22:00:04 83762 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 83763 0007581555 2026-02-08T00:00:00 2026 3 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 57.96 2026-07-12T22:00:04 83764 APV7577329 2026-01-21T00:00:00 2026 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 83765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 279.03 2026-07-12T22:00:04 83766 0007582317 2026-02-01T00:00:00 2026 3 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 1598.63 2026-07-12T22:00:04 83767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 733.61 2026-07-12T22:00:04 83768 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.61 2026-07-12T22:00:04 83769 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 83770 HCM7570803 2026-01-14T00:00:00 2026 3 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 248.68 2026-07-12T22:00:04 83771 HCM7634527 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 891.53 2026-07-12T22:00:04 83772 0007627458 2026-02-10T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.63 2026-07-12T22:00:04 83773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440054 ROBERT T TAYLOR 891.32 2026-07-12T22:00:04 83774 HCM7644458 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 144.95 2026-07-12T22:00:04 83775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 308.16 2026-07-12T22:00:04 83776 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 496.55 2026-07-12T22:00:04 83777 0007584424 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.17 2026-07-12T22:00:04 83778 0007571750 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 83779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 24.73 2026-07-12T22:00:04 83780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 476.2 2026-07-12T22:00:04 83781 HCM7653994 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7576.92 2026-07-12T22:00:04 83782 0007578877 2026-01-01T00:00:00 2026 3 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.02 2026-07-12T22:00:04 83783 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 86.32 2026-07-12T22:00:04 83784 APV7648500 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 5726.28 2026-07-12T22:00:04 83785 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 91.94 2026-07-12T22:00:04 83786 HCM7654003 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.1 2026-07-12T22:00:04 83787 HCM7579626 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 818.8 2026-07-12T22:00:04 83788 APV7649757 2026-03-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.54 2026-07-12T22:00:04 83789 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098572 GAILMARD OPTOMETRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 83790 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 315.59 2026-07-12T22:00:04 83791 0007639405 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 197.33 2026-07-12T22:00:04 83792 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.46 2026-07-12T22:00:04 83793 0007576385 2026-01-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.45 2026-07-12T22:00:04 83794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 492.3 2026-07-12T22:00:04 83795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 308.16 2026-07-12T22:00:04 83796 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.44 2026-07-12T22:00:04 83797 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.67 2026-07-12T22:00:04 83798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 394.45 2026-07-12T22:00:04 83799 0007578877 2026-01-01T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3769.78 2026-07-12T22:00:04 83800 0007631102 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.25 2026-07-12T22:00:04 83801 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 155.38 2026-07-12T22:00:04 83803 HCM7570857 2026-01-14T00:00:00 2026 3 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 13639.66 2026-07-12T22:00:04 83804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 423.4 2026-07-12T22:00:04 83805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 1731.27 2026-07-12T22:00:04 83806 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 106925.88 2026-07-12T22:00:04 83807 APV7642038 2026-03-03T00:00:00 2026 3 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000358526 EUROMONITOR INTERNATIONAL INC 14150.0 2026-07-12T22:00:04 83808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 460.19 2026-07-12T22:00:04 83809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 291.33 2026-07-12T22:00:04 83810 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83811 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 290.96 2026-07-12T22:00:04 83812 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 208.06 2026-07-12T22:00:04 83813 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 10126.4 2026-07-12T22:00:04 83814 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 599.27 2026-07-12T22:00:04 83816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 419.32 2026-07-12T22:00:04 83817 0007662741 2026-03-31T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7685.63 2026-07-12T22:00:04 83818 APV7633969 2026-02-19T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 85142.0 2026-07-12T22:00:04 83819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 543.81 2026-07-12T22:00:04 83820 0007581388 2026-01-29T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 83821 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 417.57 2026-07-12T22:00:04 83822 HCM7570809 2026-01-14T00:00:00 2026 3 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 357.55 2026-07-12T22:00:04 83823 HCM7570809 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 73.39 2026-07-12T22:00:04 83824 0007657919 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.58 2026-07-12T22:00:04 83825 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 111.89 2026-07-12T22:00:04 83826 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 83827 HCM7634573 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.0 2026-07-12T22:00:04 83828 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.35 2026-07-12T22:00:04 83829 0007624601 2026-02-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.08 2026-07-12T22:00:04 83830 APV7572063 2026-01-12T00:00:00 2026 3 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 2742.3 2026-07-12T22:00:04 83831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 252.48 2026-07-12T22:00:04 83832 APV7575665 2026-01-16T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 537.2 2026-07-12T22:00:04 83833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 725.09 2026-07-12T22:00:04 83834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 388.44 2026-07-12T22:00:04 83835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 571.98 2026-07-12T22:00:04 83836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 532.4 2026-07-12T22:00:04 83837 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.84 2026-07-12T22:00:04 83838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 233.06 2026-07-12T22:00:04 83839 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 110256.45 2026-07-12T22:00:04 83840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 218.76 2026-07-12T22:00:04 83841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 856.36 2026-07-12T22:00:04 83842 APV7582664 2026-01-30T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense Military Construction, National Guard 0000097579 DUNLAP AND COMPANY, INC 285435.76 2026-07-12T22:00:04 83843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 1418.31 2026-07-12T22:00:04 83844 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 616.07 2026-07-12T22:00:04 83846 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.1 2026-07-12T22:00:04 83847 EXV7583057 2026-01-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 83848 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.74 2026-07-12T22:00:04 83849 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 83850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 213.64 2026-07-12T22:00:04 83851 0007625790 2026-02-06T00:00:00 2026 3 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2239.08 2026-07-12T22:00:04 83852 0007648379 2026-03-01T00:00:00 2026 3 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 5.17 2026-07-12T22:00:04 83853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 181.27 2026-07-12T22:00:04 83854 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83855 0007641732 2026-02-28T00:00:00 2026 3 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 1.24 2026-07-12T22:00:04 83856 APV7627829 2026-02-09T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 28341.99 2026-07-12T22:00:04 83857 0007572497 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 143.94 2026-07-12T22:00:04 83858 EXV7660596 2026-03-25T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133.4 2026-07-12T22:00:04 83859 0007629250 2026-02-12T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 83860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 197.58 2026-07-12T22:00:04 83861 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 48051.89 2026-07-12T22:00:04 83862 0007662741 2026-03-31T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2931.0 2026-07-12T22:00:04 83863 APV7657311 2026-03-25T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 2524.44 2026-07-12T22:00:04 83864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 369.02 2026-07-12T22:00:04 83865 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.22 2026-07-12T22:00:04 83866 APV7639761 2026-02-27T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 34.16 2026-07-12T22:00:04 83867 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.27 2026-07-12T22:00:04 83868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 100.35 2026-07-12T22:00:04 83869 0007635636 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.42 2026-07-12T22:00:04 83870 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.79 2026-07-12T22:00:04 83871 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12883.87 2026-07-12T22:00:04 83872 HCM7570857 2026-01-14T00:00:00 2026 3 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 39733.91 2026-07-12T22:00:04 83873 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.87 2026-07-12T22:00:04 83874 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1697.56 2026-07-12T22:00:04 83875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 433.3 2026-07-12T22:00:04 83876 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 10737.01 2026-07-12T22:00:04 83877 0007651216 2026-03-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1573374.49 2026-07-12T22:00:04 83878 APV7640925 2026-03-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 85886.25 2026-07-12T22:00:04 83879 HCM7654015 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 90.5 2026-07-12T22:00:04 83880 HCM7634569 2026-02-25T00:00:00 2026 3 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 3.6 2026-07-12T22:00:04 83881 EXV7638246 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.7 2026-07-12T22:00:04 83882 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 156104.92 2026-07-12T22:00:04 83883 0007627540 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.74 2026-07-12T22:00:04 83884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 150.52 2026-07-12T22:00:04 83885 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 6720.0 2026-07-12T22:00:04 83886 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 291.33 2026-07-12T22:00:04 83887 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83888 0007567766 2026-01-06T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 689.65 2026-07-12T22:00:04 83889 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 606.7 2026-07-12T22:00:04 83890 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 416.92 2026-07-12T22:00:04 83891 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 114291.0 2026-07-12T22:00:04 83892 0007567215 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.83 2026-07-12T22:00:04 83893 0007624601 2026-02-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3500.17 2026-07-12T22:00:04 83894 0007577118 2026-01-21T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10322.88 2026-07-12T22:00:04 83895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 60.21 2026-07-12T22:00:04 83896 APV7649714 2026-03-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 36807.87 2026-07-12T22:00:04 83897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 341.18 2026-07-12T22:00:04 83898 0007641734 2026-02-28T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 38.08 2026-07-12T22:00:04 83899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 291.33 2026-07-12T22:00:04 83900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 870.83 2026-07-12T22:00:04 83901 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 6249.51 2026-07-12T22:00:04 83902 HCM7653998 2026-03-25T00:00:00 2026 3 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 23.34 2026-07-12T22:00:04 83903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 220.76 2026-07-12T22:00:04 83904 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 1500.0 2026-07-12T22:00:04 83905 HCM7579604 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.18 2026-07-12T22:00:04 83906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 474.85 2026-07-12T22:00:04 83907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 2245.97 2026-07-12T22:00:04 83908 0007633737 2026-02-19T00:00:00 2026 3 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 30.3 2026-07-12T22:00:04 83909 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.48 2026-07-12T22:00:04 83910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 194.22 2026-07-12T22:00:04 83911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 1280.68 2026-07-12T22:00:04 83912 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 358.0 2026-07-12T22:00:04 83913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1306.51 2026-07-12T22:00:04 83914 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 57913.77 2026-07-12T22:00:04 83915 0007577170 2026-01-21T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 83916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1307.16 2026-07-12T22:00:04 83917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 761.35 2026-07-12T22:00:04 83918 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 159.21 2026-07-12T22:00:04 83919 APV7637023 2026-02-24T00:00:00 2026 3 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 19800.57 2026-07-12T22:00:04 83920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 97.11 2026-07-12T22:00:04 83921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 1920.03 2026-07-12T22:00:04 83922 APV7636916 2026-02-24T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 5893.28 2026-07-12T22:00:04 83923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 252.48 2026-07-12T22:00:04 83924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 323.76 2026-07-12T22:00:04 83925 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 83926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1307.15 2026-07-12T22:00:04 83927 APV7629674 2026-02-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 2590.29 2026-07-12T22:00:04 83928 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 3562.06 2026-07-12T22:00:04 83929 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.46 2026-07-12T22:00:04 83930 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078195 CENTREBANK 99.0 2026-07-12T22:00:04 83931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 2536.17 2026-07-12T22:00:04 83932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 466.13 2026-07-12T22:00:04 83933 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 726.38 2026-07-12T22:00:04 83934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 652.58 2026-07-12T22:00:04 83935 0007650277 2026-03-01T00:00:00 2026 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-07-12T22:00:04 83936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 485.55 2026-07-12T22:00:04 83937 0007577173 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 83938 0007628392 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4505209.04 2026-07-12T22:00:04 83939 0007624583 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 52973.62 2026-07-12T22:00:04 83940 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 242.37 2026-07-12T22:00:04 83941 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 761.28 2026-07-12T22:00:04 83942 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 104543.65 2026-07-12T22:00:04 83943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 474.84 2026-07-12T22:00:04 83944 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078186 BATH STATE BANK 99.0 2026-07-12T22:00:04 83945 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 40.1 2026-07-12T22:00:04 83946 0007569814 2026-01-08T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.52 2026-07-12T22:00:04 83947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1069.5 2026-07-12T22:00:04 83948 0007567215 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1965.0 2026-07-12T22:00:04 83949 0007584423 2026-02-03T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 83950 HCM7654014 2026-03-25T00:00:00 2026 3 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 2353.14 2026-07-12T22:00:04 83951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 630.47 2026-07-12T22:00:04 83952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 181.27 2026-07-12T22:00:04 83953 0007643311 2026-03-05T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1529.29 2026-07-12T22:00:04 83955 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83956 APV7652470 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000408382 LIMELIGHT ANALYTICS LLC 7250.0 2026-07-12T22:00:04 83957 0007658897 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4301.52 2026-07-12T22:00:04 83958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 678.95 2026-07-12T22:00:04 83959 HCM7625734 2026-02-11T00:00:00 2026 3 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 2058.35 2026-07-12T22:00:04 83960 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 140.43 2026-07-12T22:00:04 83961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1385.1 2026-07-12T22:00:04 83962 APV7637893 2026-02-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.71 2026-07-12T22:00:04 83963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 824.05 2026-07-12T22:00:04 83964 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83965 0007564109 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3988.8 2026-07-12T22:00:04 83966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 575.0 2026-07-12T22:00:04 83967 APV7576578 2026-01-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1780.84 2026-07-12T22:00:04 83968 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 30635.87 2026-07-12T22:00:04 83969 HCM7644451 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 48.3 2026-07-12T22:00:04 83970 0007657097 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 31.05 2026-07-12T22:00:04 83971 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 652.26 2026-07-12T22:00:04 83972 APV7655331 2026-03-23T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC -7163.2 2026-07-12T22:00:04 83973 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 260.9 2026-07-12T22:00:04 83974 0007627433 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44120.8 2026-07-12T22:00:04 83975 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 749.59 2026-07-12T22:00:04 83976 0007655992 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 83977 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 888.59 2026-07-12T22:00:04 83978 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 83979 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 327.45 2026-07-12T22:00:04 83980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 181.28 2026-07-12T22:00:04 83981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 119.27 2026-07-12T22:00:04 83982 0007650399 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -23583.39 2026-07-12T22:00:04 83983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 308.17 2026-07-12T22:00:04 83984 APV7654357 2026-03-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 200.69 2026-07-12T22:00:04 83985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2709.97 2026-07-12T22:00:04 83986 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.73 2026-07-12T22:00:04 83987 0007572526 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 43.65 2026-07-12T22:00:04 83988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 271.91 2026-07-12T22:00:04 83989 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 570.43 2026-07-12T22:00:04 83990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1831.5 2026-07-12T22:00:04 83991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 388.44 2026-07-12T22:00:04 83992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 388.44 2026-07-12T22:00:04 83993 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 83994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 271.91 2026-07-12T22:00:04 83995 0007646508 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 5687.02 2026-07-12T22:00:04 83996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 326.29 2026-07-12T22:00:04 83997 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.63 2026-07-12T22:00:04 83998 0007658819 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.35 2026-07-12T22:00:04 83999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 854.57 2026-07-12T22:00:04 84000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 1204.17 2026-07-12T22:00:04 84001 0007565132 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 67.5 2026-07-12T22:00:04 84002 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84003 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.44 2026-07-12T22:00:04 84004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 427.29 2026-07-12T22:00:04 84005 HCM7654020 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9897.38 2026-07-12T22:00:04 84006 0007634632 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 69.2 2026-07-12T22:00:04 84007 0007645506 2026-03-09T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 390.94 2026-07-12T22:00:04 84008 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 5244.39 2026-07-12T22:00:04 84009 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84010 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 11548.22 2026-07-12T22:00:04 84011 APV7661102 2026-03-31T00:00:00 2026 3 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 0000429912 NICK'S REPAIR LLC 1121.25 2026-07-12T22:00:04 84012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 433.3 2026-07-12T22:00:04 84013 EXV7651853 2026-03-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.44 2026-07-12T22:00:04 84014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 1000.98 2026-07-12T22:00:04 84015 APV7567271 2026-01-05T00:00:00 2026 3 599034 AdmOp-Cable Service 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 0000057167 US BANK 142.42 2026-07-12T22:00:04 84016 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1668.62 2026-07-12T22:00:04 84017 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 79.2 2026-07-12T22:00:04 84018 APV7636895 2026-02-24T00:00:00 2026 3 539041 Prog Op-Software as a Service 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2445.21 2026-07-12T22:00:04 84019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 240.43 2026-07-12T22:00:04 84020 APV7651522 2026-03-17T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 39388.38 2026-07-12T22:00:04 84021 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055121 CITY OF AUBURN 7319.04 2026-07-12T22:00:04 84022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 722.49 2026-07-12T22:00:04 84023 EXV7573353 2026-01-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.65 2026-07-12T22:00:04 84024 HCM7570786 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 84025 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.21 2026-07-12T22:00:04 84026 0007637605 2026-02-25T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -255.75 2026-07-12T22:00:04 84027 HCM7654005 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1782.7 2026-07-12T22:00:04 84028 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 3058.51 2026-07-12T22:00:04 84029 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 13.87 2026-07-12T22:00:04 84030 0007573638 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 56.59 2026-07-12T22:00:04 84031 0007574513 2026-01-15T00:00:00 2026 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 591.0 2026-07-12T22:00:04 84032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 558.87 2026-07-12T22:00:04 84033 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.29 2026-07-12T22:00:04 84034 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.41 2026-07-12T22:00:04 84035 APV7646874 2026-03-10T00:00:00 2026 3 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 331.86 2026-07-12T22:00:04 84036 APV7644775 2026-03-06T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 84037 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.18 2026-07-12T22:00:04 84038 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 318.3 2026-07-12T22:00:04 84039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 271.9 2026-07-12T22:00:04 84040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 726.91 2026-07-12T22:00:04 84041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 894.21 2026-07-12T22:00:04 84042 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29381.44 2026-07-12T22:00:04 84043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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and Human Services Adoption Assistance General Ledger Entry 42.39 2026-07-12T22:00:04 84047 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 84048 APV7572063 2026-01-12T00:00:00 2026 3 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 19089.29 2026-07-12T22:00:04 84049 APV7639893 2026-02-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 121682.63 2026-07-12T22:00:04 84050 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 291.33 2026-07-12T22:00:04 84064 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84065 0007638432 2026-02-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 147.2 2026-07-12T22:00:04 84066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA 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ARD7579254 2026-01-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2844.72 2026-07-12T22:00:04 84084 0007626477 2026-02-09T00:00:00 2026 3 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 84085 APV7633110 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.34 2026-07-12T22:00:04 84086 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 321.11 2026-07-12T22:00:04 84107 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 124866.51 2026-07-12T22:00:04 84108 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 51865.39 2026-07-12T22:00:04 84109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 145.02 2026-07-12T22:00:04 84110 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 1161.67 2026-07-12T22:00:04 84111 0007646433 2026-03-10T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 84112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 199.4 2026-07-12T22:00:04 84113 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-07-12T22:00:04 84114 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 90071.37 2026-07-12T22:00:04 84115 0007635636 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.83 2026-07-12T22:00:04 84116 APV7577357 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 510.21 2026-07-12T22:00:04 84120 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.85 2026-07-12T22:00:04 84121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 181.28 2026-07-12T22:00:04 84122 0007630345 2026-02-13T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 851.97 2026-07-12T22:00:04 84130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 140.48 2026-07-12T22:00:04 84131 HCM7579638 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.05 2026-07-12T22:00:04 84132 0007627458 2026-02-10T00:00:00 2026 3 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption 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Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 84212 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.38 2026-07-12T22:00:04 84213 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-07-12T22:00:04 84214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 321.11 2026-07-12T22:00:04 84215 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 459.65 2026-07-12T22:00:04 84216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 271.91 2026-07-12T22:00:04 84217 0007634925 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 84218 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 188.69 2026-07-12T22:00:04 84219 HCM7653948 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 84220 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84221 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84222 HCM7570824 2026-01-14T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 160.62 2026-07-12T22:00:04 84223 HCM7644482 2026-03-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.01 2026-07-12T22:00:04 84224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 194.22 2026-07-12T22:00:04 84225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 291.33 2026-07-12T22:00:04 84226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 100.35 2026-07-12T22:00:04 84227 0007564091 2026-01-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 111.24 2026-07-12T22:00:04 84228 HCM7654020 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 199.63 2026-07-12T22:00:04 84229 HCM7570810 2026-01-14T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 179.48 2026-07-12T22:00:04 84230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 565.03 2026-07-12T22:00:04 84231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1311.69 2026-07-12T22:00:04 84232 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 94880.09 2026-07-12T22:00:04 84233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 568.83 2026-07-12T22:00:04 84234 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 5782.14 2026-07-12T22:00:04 84235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 2094.24 2026-07-12T22:00:04 84236 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 84237 0007649448 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.46 2026-07-12T22:00:04 84238 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 10583.11 2026-07-12T22:00:04 84239 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.49 2026-07-12T22:00:04 84240 0007637605 2026-02-25T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -954.83 2026-07-12T22:00:04 84241 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 181.77 2026-07-12T22:00:04 84242 APV7575705 2026-01-16T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 20074.57 2026-07-12T22:00:04 84243 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 471.31 2026-07-12T22:00:04 84244 EXV7661418 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 32.93 2026-07-12T22:00:04 84245 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 408.09 2026-07-12T22:00:04 84246 HCM7653974 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 48.31 2026-07-12T22:00:04 84247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 135.95 2026-07-12T22:00:04 84248 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 367.01 2026-07-12T22:00:04 84249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 842.91 2026-07-12T22:00:04 84250 0007631916 2026-02-17T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 84251 HCM7654005 2026-03-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 238.43 2026-07-12T22:00:04 84252 0007624682 2026-02-05T00:00:00 2026 3 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84253 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 84254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 314.89 2026-07-12T22:00:04 84255 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84256 0007581457 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.44 2026-07-12T22:00:04 84257 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317982 ZACHARY STOPPENHAGEN 1053.01 2026-07-12T22:00:04 84258 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84259 0007630146 2026-02-13T00:00:00 2026 3 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 -792.9 2026-07-12T22:00:04 84260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 453.18 2026-07-12T22:00:04 84261 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 71473.0 2026-07-12T22:00:04 84262 APV7661078 2026-03-31T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058204 J and F DISTRIBUTING CO INC 382.57 2026-07-12T22:00:04 84263 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 1575.0 2026-07-12T22:00:04 84264 HCM7653978 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-07-12T22:00:04 84265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418789 LEA MAE MCNEW 569.25 2026-07-12T22:00:04 84266 HCM7654052 2026-03-25T00:00:00 2026 3 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 423.2 2026-07-12T22:00:04 84267 0007650364 2026-03-16T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 166.65 2026-07-12T22:00:04 84268 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-07-12T22:00:04 84269 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 40.61 2026-07-12T22:00:04 84270 APV7655317 2026-03-23T00:00:00 2026 3 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 Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2455.56 2026-07-12T22:00:04 84271 0007650384 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.77 2026-07-12T22:00:04 84272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 713.95 2026-07-12T22:00:04 84273 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-07-12T22:00:04 84274 HCM7579669 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60.35 2026-07-12T22:00:04 84275 0007636662 2026-02-24T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 316.0 2026-07-12T22:00:04 84276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 787.95 2026-07-12T22:00:04 84277 0007638555 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21.86 2026-07-12T22:00:04 84278 0007578862 2026-01-23T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 869.5 2026-07-12T22:00:04 84279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 217.16 2026-07-12T22:00:04 84280 APV7629579 2026-02-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-07-12T22:00:04 84281 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 405.15 2026-07-12T22:00:04 84282 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.9 2026-07-12T22:00:04 84283 0007648481 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.94 2026-07-12T22:00:04 84284 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -10719.15 2026-07-12T22:00:04 84285 0007640538 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1842.5 2026-07-12T22:00:04 84286 0007578790 2026-01-23T00:00:00 2026 3 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65.88 2026-07-12T22:00:04 84287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 531.97 2026-07-12T22:00:04 84288 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.42 2026-07-12T22:00:04 84289 0007638447 2026-02-26T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -90.4 2026-07-12T22:00:04 84290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 621.51 2026-07-12T22:00:04 84291 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 14836.15 2026-07-12T22:00:04 84292 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.97 2026-07-12T22:00:04 84293 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 327.53 2026-07-12T22:00:04 84294 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 296.83 2026-07-12T22:00:04 84295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 391.36 2026-07-12T22:00:04 84296 APV7636945 2026-02-24T00:00:00 2026 3 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 0000435059 SCHEELE EDUCATIONAL SERVICES, INC 60.0 2026-07-12T22:00:04 84297 0007624583 2026-02-05T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 131.45 2026-07-12T22:00:04 84298 APV7637030 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 4444.48 2026-07-12T22:00:04 84299 APV7655331 2026-03-23T00:00:00 2026 3 572606 GR-Residential Care 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 58664.37 2026-07-12T22:00:04 84300 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 19333.23 2026-07-12T22:00:04 84301 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 83252.69 2026-07-12T22:00:04 84302 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.68 2026-07-12T22:00:04 84303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 706.96 2026-07-12T22:00:04 84304 0007571719 2026-01-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14277.32 2026-07-12T22:00:04 84305 HCM7579624 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 135.99 2026-07-12T22:00:04 84306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 321.11 2026-07-12T22:00:04 84307 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 181.27 2026-07-12T22:00:04 84308 0007574510 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13687.23 2026-07-12T22:00:04 84309 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.49 2026-07-12T22:00:04 84310 APV7650593 2026-03-16T00:00:00 2026 3 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 0000015156 W W GRAINGER, INC 3.57 2026-07-12T22:00:04 84311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 291.33 2026-07-12T22:00:04 84312 0007657173 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.76 2026-07-12T22:00:04 84313 APV7574697 2026-01-15T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412153 KINETICS XCAVATING LLC 1850.0 2026-07-12T22:00:04 84314 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 761.63 2026-07-12T22:00:04 84315 APV7647547 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 18137.07 2026-07-12T22:00:04 84316 HCM7579667 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 217.5 2026-07-12T22:00:04 84317 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.11 2026-07-12T22:00:04 84318 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.93 2026-07-12T22:00:04 84319 0007650277 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 84320 APV7647739 2026-03-11T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064364 JOHNSON COUNTY 8749.44 2026-07-12T22:00:04 84321 APV7646769 2026-03-10T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 28.13 2026-07-12T22:00:04 84322 HCM7570811 2026-01-14T00:00:00 2026 3 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 13304.95 2026-07-12T22:00:04 84323 HCM7654005 2026-03-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3917.38 2026-07-12T22:00:04 84324 0007646560 2026-03-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.37 2026-07-12T22:00:04 84325 0007659993 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -751.97 2026-07-12T22:00:04 84326 HCM7625684 2026-02-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 653.45 2026-07-12T22:00:04 84327 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.18 2026-07-12T22:00:04 84328 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 160226.58 2026-07-12T22:00:04 84329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 401.39 2026-07-12T22:00:04 84330 HCM7625683 2026-02-11T00:00:00 2026 3 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 6716.68 2026-07-12T22:00:04 84331 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84332 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000193831 CARTHAGE CLERK-TREASURER 36000.0 2026-07-12T22:00:04 84333 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428719 MEGAN MCCUE 505.03 2026-07-12T22:00:04 84334 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 751.6 2026-07-12T22:00:04 84335 0007577118 2026-01-21T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 234.67 2026-07-12T22:00:04 84336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 253.78 2026-07-12T22:00:04 84337 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 194.22 2026-07-12T22:00:04 84338 APV7660212 2026-03-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 139720.0 2026-07-12T22:00:04 84339 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84340 APV7646883 2026-03-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 36293.38 2026-07-12T22:00:04 84341 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 66.75 2026-07-12T22:00:04 84342 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 15.2 2026-07-12T22:00:04 84343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 321.11 2026-07-12T22:00:04 84344 0007624601 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 63.81 2026-07-12T22:00:04 84345 HCM7654015 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 91.07 2026-07-12T22:00:04 84346 0007650277 2026-03-01T00:00:00 2026 3 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 0.82 2026-07-12T22:00:04 84347 HCM7579670 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 111.61 2026-07-12T22:00:04 84348 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.28 2026-07-12T22:00:04 84349 HCM7579655 2026-01-28T00:00:00 2026 3 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 396.2 2026-07-12T22:00:04 84350 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437306 STACY G GILBERT 1075.52 2026-07-12T22:00:04 84351 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 851.84 2026-07-12T22:00:04 84353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 271.91 2026-07-12T22:00:04 84354 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 511.77 2026-07-12T22:00:04 84356 HCM7644430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.14 2026-07-12T22:00:04 84357 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.42 2026-07-12T22:00:04 84358 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.6 2026-07-12T22:00:04 84359 HCM7570823 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 379.04 2026-07-12T22:00:04 84360 HCM7570786 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1249.32 2026-07-12T22:00:04 84361 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 513.69 2026-07-12T22:00:04 84362 APV7571990 2026-01-12T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 0.0 2026-07-12T22:00:04 84363 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 54498.96 2026-07-12T22:00:04 84364 0007651176 2026-03-17T00:00:00 2026 3 519900 Earn-Short Term 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 84365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 989.92 2026-07-12T22:00:04 84366 HCM7570766 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.89 2026-07-12T22:00:04 84367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410887 JESSIE AMICK 1853.61 2026-07-12T22:00:04 84368 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 94128.5 2026-07-12T22:00:04 84369 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 139.05 2026-07-12T22:00:04 84370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 431.56 2026-07-12T22:00:04 84371 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 108016.35 2026-07-12T22:00:04 84372 HCM7570809 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-07-12T22:00:04 84373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 200.7 2026-07-12T22:00:04 84374 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 2350.06 2026-07-12T22:00:04 84375 0007636618 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 84376 APV7644802 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 118697.76 2026-07-12T22:00:04 84377 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3580.0 2026-07-12T22:00:04 84378 APV7656428 2026-03-24T00:00:00 2026 3 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 144.56 2026-07-12T22:00:04 84379 HCM7634558 2026-02-25T00:00:00 2026 3 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 372.85 2026-07-12T22:00:04 84380 APV7579917 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 3884.08 2026-07-12T22:00:04 84381 0007578822 2026-01-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.11 2026-07-12T22:00:04 84382 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 312.84 2026-07-12T22:00:04 84383 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-07-12T22:00:04 84384 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.95 2026-07-12T22:00:04 84385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1720.14 2026-07-12T22:00:04 84386 0007654924 2026-03-23T00:00:00 2026 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 191.49 2026-07-12T22:00:04 84387 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 370.58 2026-07-12T22:00:04 84388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 671.25 2026-07-12T22:00:04 84389 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.67 2026-07-12T22:00:04 84390 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 505.02 2026-07-12T22:00:04 84391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 423.09 2026-07-12T22:00:04 84392 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.14 2026-07-12T22:00:04 84393 APV7631361 2026-02-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.24 2026-07-12T22:00:04 84394 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84395 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84396 0007647363 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1474.72 2026-07-12T22:00:04 84397 HCM7634529 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8372.59 2026-07-12T22:00:04 84398 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2867.28 2026-07-12T22:00:04 84399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 135.95 2026-07-12T22:00:04 84400 0007577092 2026-01-21T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -29.18 2026-07-12T22:00:04 84401 0007636593 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -948.58 2026-07-12T22:00:04 84402 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 5275.47 2026-07-12T22:00:04 84403 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 29.0 2026-07-12T22:00:04 84404 0007624613 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.65 2026-07-12T22:00:04 84405 0007580623 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2567.59 2026-07-12T22:00:04 84406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 145.01 2026-07-12T22:00:04 84407 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 85711.95 2026-07-12T22:00:04 84408 HCM7570803 2026-01-14T00:00:00 2026 3 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 23434.81 2026-07-12T22:00:04 84409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 677.24 2026-07-12T22:00:04 84410 HCM7570754 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 958.01 2026-07-12T22:00:04 84411 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 6727.33 2026-07-12T22:00:04 84412 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 983.94 2026-07-12T22:00:04 84413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 591.98 2026-07-12T22:00:04 84414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 380.67 2026-07-12T22:00:04 84415 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.72 2026-07-12T22:00:04 84416 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 84417 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 217.99 2026-07-12T22:00:04 84418 0007627458 2026-02-10T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.45 2026-07-12T22:00:04 84419 0007645483 2026-03-09T00:00:00 2026 3 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) General Ledger Entry 1632.0 2026-07-12T22:00:04 84420 HCM7625632 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1166.33 2026-07-12T22:00:04 84421 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 575.0 2026-07-12T22:00:04 84423 0007576397 2026-01-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.64 2026-07-12T22:00:04 84424 0007567148 2026-01-08T00:00:00 2026 3 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 1326.49 2026-07-12T22:00:04 84425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 90.63 2026-07-12T22:00:04 84426 0007656114 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12396.04 2026-07-12T22:00:04 84427 EXV7576874 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 147.81 2026-07-12T22:00:04 84428 0007636585 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-07-12T22:00:04 84429 0007647430 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 84430 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.23 2026-07-12T22:00:04 84431 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 60.2 2026-07-12T22:00:04 84432 0007581504 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 5297.46 2026-07-12T22:00:04 84433 HCM7644496 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2718.24 2026-07-12T22:00:04 84434 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84435 0007626556 2026-02-09T00:00:00 2026 3 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 -133.62 2026-07-12T22:00:04 84436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 380.67 2026-07-12T22:00:04 84437 APV7646788 2026-03-10T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 9347.1 2026-07-12T22:00:04 84438 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.51 2026-07-12T22:00:04 84439 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-07-12T22:00:04 84440 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84441 0007572533 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 84442 APV7570197 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 6235040.89 2026-07-12T22:00:04 84443 0007650277 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 84444 0007654120 2026-03-20T00:00:00 2026 3 547150 SpOp - Recreation - Arts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 84445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 200.69 2026-07-12T22:00:04 84446 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 194.0 2026-07-12T22:00:04 84447 0007626549 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -44.25 2026-07-12T22:00:04 84448 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-07-12T22:00:04 84449 0007567211 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 23.36 2026-07-12T22:00:04 84450 APV7577196 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053943 JEFFERSON COUNTY 6768.44 2026-07-12T22:00:04 84451 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.69 2026-07-12T22:00:04 84452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 291.33 2026-07-12T22:00:04 84453 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 162253.85 2026-07-12T22:00:04 84454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1407.12 2026-07-12T22:00:04 84455 APV7633030 2026-02-18T00:00:00 2026 3 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 0000433105 3575 MOREAU ACQUISITION LLC 13506.17 2026-07-12T22:00:04 84456 0007643326 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 84457 0007643328 2026-03-08T00:00:00 2026 3 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 58.28 2026-07-12T22:00:04 84458 ARD7635263 2026-02-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 1498.78 2026-07-12T22:00:04 84460 HCM7644497 2026-03-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32461.45 2026-07-12T22:00:04 84461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 434.7 2026-07-12T22:00:04 84462 0007576409 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.09 2026-07-12T22:00:04 84463 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 34.77 2026-07-12T22:00:04 84464 0007581401 2026-02-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20141.6 2026-07-12T22:00:04 84465 APV7628735 2026-02-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 45.42 2026-07-12T22:00:04 84466 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84467 0007631094 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-07-12T22:00:04 84468 0007639570 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 854.25 2026-07-12T22:00:04 84469 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84470 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 424.51 2026-07-12T22:00:04 84471 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.73 2026-07-12T22:00:04 84472 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 3866.38 2026-07-12T22:00:04 84473 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 217.16 2026-07-12T22:00:04 84475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 676.54 2026-07-12T22:00:04 84476 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 84477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 571.98 2026-07-12T22:00:04 84478 EXV7650075 2026-03-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.8 2026-07-12T22:00:04 84479 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 13798.28 2026-07-12T22:00:04 84480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 989.82 2026-07-12T22:00:04 84481 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 84482 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84483 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 6.95 2026-07-12T22:00:04 84484 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-07-12T22:00:04 84485 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 53382.51 2026-07-12T22:00:04 84486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 2178.35 2026-07-12T22:00:04 84487 HCM7625684 2026-02-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.7 2026-07-12T22:00:04 84488 0007627458 2026-02-10T00:00:00 2026 3 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.69 2026-07-12T22:00:04 84489 0007630141 2026-02-13T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -473.76 2026-07-12T22:00:04 84490 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2039.09 2026-07-12T22:00:04 84491 HCM7634558 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 11.04 2026-07-12T22:00:04 84492 APV7626987 2026-02-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 396767.92 2026-07-12T22:00:04 84493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 734.51 2026-07-12T22:00:04 84494 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 253.79 2026-07-12T22:00:04 84495 0007626544 2026-02-09T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 336951.7 2026-07-12T22:00:04 84496 0007647516 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.98 2026-07-12T22:00:04 84497 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 742.56 2026-07-12T22:00:04 84498 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84499 APV7633109 2026-02-17T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2196.79 2026-07-12T22:00:04 84500 HCM7625696 2026-02-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.43 2026-07-12T22:00:04 84501 0007579715 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 20.44 2026-07-12T22:00:04 84502 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 224.8 2026-07-12T22:00:04 84503 0007625514 2026-02-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 84504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 290.03 2026-07-12T22:00:04 84505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 291.33 2026-07-12T22:00:04 84506 HCM7634541 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 56340.15 2026-07-12T22:00:04 84507 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84508 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428499 LINDSAY ADAMS 559.14 2026-07-12T22:00:04 84509 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 16351.13 2026-07-12T22:00:04 84510 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 738.04 2026-07-12T22:00:04 84511 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 9164.82 2026-07-12T22:00:04 84512 APV7579155 2026-01-23T00:00:00 2026 3 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 3.96 2026-07-12T22:00:04 84513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1209.99 2026-07-12T22:00:04 84514 APV7643599 2026-03-05T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 708.93 2026-07-12T22:00:04 84515 APV7642891 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 51411.49 2026-07-12T22:00:04 84516 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 416.93 2026-07-12T22:00:04 84517 0007649453 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2286.98 2026-07-12T22:00:04 84518 HCM7570793 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 29446.46 2026-07-12T22:00:04 84519 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 135.95 2026-07-12T22:00:04 84521 HCM7634551 2026-02-25T00:00:00 2026 3 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 1166.48 2026-07-12T22:00:04 84522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1339.64 2026-07-12T22:00:04 84523 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-07-12T22:00:04 84524 EXV7585129 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.51 2026-07-12T22:00:04 84525 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 21124.5 2026-07-12T22:00:04 84526 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.37 2026-07-12T22:00:04 84527 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-07-12T22:00:04 84528 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 181.27 2026-07-12T22:00:04 84529 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 220.68 2026-07-12T22:00:04 84530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 453.18 2026-07-12T22:00:04 84531 HCM7570825 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9920.59 2026-07-12T22:00:04 84532 HCM7579655 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10172.52 2026-07-12T22:00:04 84533 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 117.0 2026-07-12T22:00:04 84534 0007629250 2026-02-12T00:00:00 2026 3 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 84535 0007579715 2026-01-26T00:00:00 2026 3 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 214.59 2026-07-12T22:00:04 84536 0007648420 2026-03-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.96 2026-07-12T22:00:04 84537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 582.66 2026-07-12T22:00:04 84538 0007631899 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 84539 APV7570290 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27615.83 2026-07-12T22:00:04 84540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 155.38 2026-07-12T22:00:04 84541 0007572634 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.14 2026-07-12T22:00:04 84542 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2058.89 2026-07-12T22:00:04 84543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 287.25 2026-07-12T22:00:04 84544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 341.18 2026-07-12T22:00:04 84545 0007630278 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -293.98 2026-07-12T22:00:04 84546 APV7630377 2026-02-13T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY 49957.38 2026-07-12T22:00:04 84547 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 84548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 380.67 2026-07-12T22:00:04 84549 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 738.03 2026-07-12T22:00:04 84550 0007564091 2026-01-08T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-07-12T22:00:04 84551 EXV7633391 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.83 2026-07-12T22:00:04 84552 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 12.88 2026-07-12T22:00:04 84553 APV7631326 2026-02-16T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 170.0 2026-07-12T22:00:04 84554 0007650384 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.22 2026-07-12T22:00:04 84555 HCM7579627 2026-01-28T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.98 2026-07-12T22:00:04 84556 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1129.11 2026-07-12T22:00:04 84557 0007571719 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 241.12 2026-07-12T22:00:04 84558 0007567084 2026-01-05T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 84559 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.53 2026-07-12T22:00:04 84560 0007581435 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 84561 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 326.66 2026-07-12T22:00:04 84562 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 418.56 2026-07-12T22:00:04 84564 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 84565 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 84566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1329.99 2026-07-12T22:00:04 84567 APV7626831 2026-02-09T00:00:00 2026 3 599116 AdmOp-Event Sponsor 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000434262 INDIANA ASSOCIATION FOR PROFESSIONAL DOU 300.0 2026-07-12T22:00:04 84568 0007577118 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15967.4 2026-07-12T22:00:04 84569 0007571750 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 84570 0007577118 2026-01-21T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.72 2026-07-12T22:00:04 84571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 233.07 2026-07-12T22:00:04 84572 HCM7625673 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.52 2026-07-12T22:00:04 84573 0007578877 2026-01-01T00:00:00 2026 3 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.62 2026-07-12T22:00:04 84574 APV7574733 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 7815.33 2026-07-12T22:00:04 84575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 1062.98 2026-07-12T22:00:04 84576 HCM7625683 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.24 2026-07-12T22:00:04 84577 0007641532 2026-02-27T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 84578 0007638563 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 116.26 2026-07-12T22:00:04 84579 0007627458 2026-02-10T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.93 2026-07-12T22:00:04 84580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 551.61 2026-07-12T22:00:04 84581 0007576385 2026-01-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 278.8 2026-07-12T22:00:04 84582 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 833098.48 2026-07-12T22:00:04 84583 0007638578 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.16 2026-07-12T22:00:04 84584 0007636585 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.86 2026-07-12T22:00:04 84585 0007570970 2026-01-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 84586 0007583348 2026-01-30T00:00:00 2026 3 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 369.03 2026-07-12T22:00:04 84587 HCM7634573 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.46 2026-07-12T22:00:04 84588 APV7648674 2026-03-12T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 14310.0 2026-07-12T22:00:04 84589 HCM7579672 2026-01-28T00:00:00 2026 3 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 115.05 2026-07-12T22:00:04 84590 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375203 ASHLEY MAYS 606.7 2026-07-12T22:00:04 84591 HCM7644453 2026-03-11T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 136866.47 2026-07-12T22:00:04 84592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 126.89 2026-07-12T22:00:04 84593 0007576315 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.2 2026-07-12T22:00:04 84594 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.4 2026-07-12T22:00:04 84595 APV7583670 2026-02-02T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 462.74 2026-07-12T22:00:04 84596 0007583348 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 110.58 2026-07-12T22:00:04 84597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 2893.1 2026-07-12T22:00:04 84598 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.12 2026-07-12T22:00:04 84599 0007649443 2026-03-01T00:00:00 2026 3 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 122.14 2026-07-12T22:00:04 84600 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -6.2 2026-07-12T22:00:04 84601 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 189.26 2026-07-12T22:00:04 84602 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.7 2026-07-12T22:00:04 84603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 4814.58 2026-07-12T22:00:04 84604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 428.89 2026-07-12T22:00:04 84605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 602.08 2026-07-12T22:00:04 84606 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.05 2026-07-12T22:00:04 84607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1685.83 2026-07-12T22:00:04 84608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 376.79 2026-07-12T22:00:04 84609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1422.62 2026-07-12T22:00:04 84610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 553.53 2026-07-12T22:00:04 84611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 362.54 2026-07-12T22:00:04 84612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 504.97 2026-07-12T22:00:04 84613 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 327.45 2026-07-12T22:00:04 84615 HCM7579654 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 13.74 2026-07-12T22:00:04 84616 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 521.81 2026-07-12T22:00:04 84618 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84619 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 84620 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.12 2026-07-12T22:00:04 84621 0007572568 2026-01-13T00:00:00 2026 3 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 -584.01 2026-07-12T22:00:04 84622 APV7651473 2026-03-17T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 1215.0 2026-07-12T22:00:04 84623 0007624601 2026-02-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1842.58 2026-07-12T22:00:04 84624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 301.05 2026-07-12T22:00:04 84625 0007625764 2026-02-06T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1615.25 2026-07-12T22:00:04 84626 0007576385 2026-01-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.82 2026-07-12T22:00:04 84627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441657 JENNA THOMAS 2141.08 2026-07-12T22:00:04 84628 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 84629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1422.63 2026-07-12T22:00:04 84630 APV7570079 2026-01-07T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 6808.0 2026-07-12T22:00:04 84631 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.22 2026-07-12T22:00:04 84632 0007564103 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 55.62 2026-07-12T22:00:04 84633 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 743.17 2026-07-12T22:00:04 84634 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 84635 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 428.89 2026-07-12T22:00:04 84636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412125 JANSEN YEATS 1406.93 2026-07-12T22:00:04 84637 HCM7654003 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.92 2026-07-12T22:00:04 84638 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 368.0 2026-07-12T22:00:04 84639 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.61 2026-07-12T22:00:04 84640 0007579870 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4588.16 2026-07-12T22:00:04 84641 0007636585 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.12 2026-07-12T22:00:04 84642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357915 TIARA SCHWARTZ 2018.53 2026-07-12T22:00:04 84643 HCM7653954 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.86 2026-07-12T22:00:04 84644 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 22462.08 2026-07-12T22:00:04 84645 0007649392 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1098.15 2026-07-12T22:00:04 84731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 226.59 2026-07-12T22:00:04 84732 APV7643613 2026-03-05T00:00:00 2026 3 539048 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 5148.0 2026-07-12T22:00:04 84733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 308.52 2026-07-12T22:00:04 84734 0007639523 2026-03-08T00:00:00 2026 3 659287 CRM Online 46 Attorney General Internal Service Funds - 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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 General Ledger Entry 18.21 2026-07-12T22:00:04 84741 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 95.54 2026-07-12T22:00:04 84742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 378.31 2026-07-12T22:00:04 84743 HCM7654005 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.87 2026-07-12T22:00:04 84744 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 543.82 2026-07-12T22:00:04 84746 APV7580177 2026-01-27T00:00:00 2026 3 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 1643.56 2026-07-12T22:00:04 84747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 728.33 2026-07-12T22:00:04 84748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 194.22 2026-07-12T22:00:04 84749 0007581529 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 298.61 2026-07-12T22:00:04 84750 HCM7625653 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.82 2026-07-12T22:00:04 84751 APV7575554 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063595 HANCOCK COUNTY TREASURER 16846.66 2026-07-12T22:00:04 84752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 401.39 2026-07-12T22:00:04 84753 APV7635163 2026-02-20T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000246908 PATTERSON AGENCY LLC 10422.0 2026-07-12T22:00:04 84754 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.87 2026-07-12T22:00:04 84755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 200.7 2026-07-12T22:00:04 84756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 920.19 2026-07-12T22:00:04 84757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 453.18 2026-07-12T22:00:04 84758 0007636585 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 201.97 2026-07-12T22:00:04 84759 HCM7570810 2026-01-14T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 385.31 2026-07-12T22:00:04 84760 0007652181 2026-03-18T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.72 2026-07-12T22:00:04 84761 0007624583 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 358.05 2026-07-12T22:00:04 84762 HCM7654007 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 183.46 2026-07-12T22:00:04 84763 0007582384 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 11.03 2026-07-12T22:00:04 84764 0007582347 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -15.0 2026-07-12T22:00:04 84765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 310.75 2026-07-12T22:00:04 84766 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84767 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 59.78 2026-07-12T22:00:04 84768 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 160.56 2026-07-12T22:00:04 84769 APV7638880 2026-02-26T00:00:00 2026 3 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 85.29 2026-07-12T22:00:04 84770 0007640538 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 26.4 2026-07-12T22:00:04 84771 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317776 PATRICIA HEDRICK 990.83 2026-07-12T22:00:04 84772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 524.4 2026-07-12T22:00:04 84773 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 9508.2 2026-07-12T22:00:04 84774 APV7642891 2026-03-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 226.15 2026-07-12T22:00:04 84775 0007636585 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 124.33 2026-07-12T22:00:04 84776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 364.16 2026-07-12T22:00:04 84777 0007624601 2026-02-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3000.05 2026-07-12T22:00:04 84778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 351.73 2026-07-12T22:00:04 84779 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285746 JALYSA GIBSON 743.17 2026-07-12T22:00:04 84780 0007629372 2026-02-12T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18746.76 2026-07-12T22:00:04 84781 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 6.0 2026-07-12T22:00:04 84782 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 339.22 2026-07-12T22:00:04 84783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1665.76 2026-07-12T22:00:04 84784 0007637586 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 84785 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 81.42 2026-07-12T22:00:04 84786 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 84787 0007576409 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 973.38 2026-07-12T22:00:04 84788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 419.32 2026-07-12T22:00:04 84789 0007656119 2026-03-24T00:00:00 2026 3 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 250.0 2026-07-12T22:00:04 84790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 951.89 2026-07-12T22:00:04 84791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 287.49 2026-07-12T22:00:04 84792 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.61 2026-07-12T22:00:04 84793 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 813.08 2026-07-12T22:00:04 84794 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 883.4 2026-07-12T22:00:04 84795 APV7629549 2026-02-12T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 119.2 2026-07-12T22:00:04 84796 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.5 2026-07-12T22:00:04 84797 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 20.06 2026-07-12T22:00:04 84799 0007636585 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4022.44 2026-07-12T22:00:04 84800 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.8 2026-07-12T22:00:04 84801 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. WAYNE TWP TREASURER 42239.98 2026-07-12T22:00:04 84802 EXV7574233 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.47 2026-07-12T22:00:04 84803 0007584431 2026-01-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.58 2026-07-12T22:00:04 84804 0007624613 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23557.84 2026-07-12T22:00:04 84805 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420614 KESTREL BEHAVIORAL HEALTH LLC 14.0 2026-07-12T22:00:04 84806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 194.22 2026-07-12T22:00:04 84807 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 596.0 2026-07-12T22:00:04 84808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 706.96 2026-07-12T22:00:04 84809 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.72 2026-07-12T22:00:04 84810 APV7579078 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 24617.02 2026-07-12T22:00:04 84811 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 362.49 2026-07-12T22:00:04 84812 APV7581823 2026-01-29T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 170.76 2026-07-12T22:00:04 84813 HCM7570759 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.13 2026-07-12T22:00:04 84814 0007641815 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 84815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 90.64 2026-07-12T22:00:04 84816 APV7652444 2026-03-18T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 3311.8 2026-07-12T22:00:04 84817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 381.32 2026-07-12T22:00:04 84818 EXV7568626 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 84819 HCM7644496 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 16259.76 2026-07-12T22:00:04 84820 APV7584801 2026-02-03T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1200.0 2026-07-12T22:00:04 84821 EXV7646248 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.28 2026-07-12T22:00:04 84822 APV7577454 2026-01-20T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000022738 E AND B PAVING INC 91500.0 2026-07-12T22:00:04 84823 APV7624958 2026-02-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 18910.11 2026-07-12T22:00:04 84824 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 84825 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 147.0 2026-07-12T22:00:04 84826 0007583354 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59.55 2026-07-12T22:00:04 84827 0007578877 2026-01-01T00:00:00 2026 3 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4575.04 2026-07-12T22:00:04 84828 0007660796 2026-03-31T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8650.69 2026-07-12T22:00:04 84829 HCM7654015 2026-03-25T00:00:00 2026 3 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 75.63 2026-07-12T22:00:04 84830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 602.09 2026-07-12T22:00:04 84831 HCM7625677 2026-02-11T00:00:00 2026 3 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 18.16 2026-07-12T22:00:04 84832 0007657920 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1486.94 2026-07-12T22:00:04 84833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338685 DIANE HORST 613.24 2026-07-12T22:00:04 84834 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 42.64 2026-07-12T22:00:04 84835 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1277.34 2026-07-12T22:00:04 84836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 232.67 2026-07-12T22:00:04 84837 HCM7570793 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 60.75 2026-07-12T22:00:04 84838 0007577075 2026-01-21T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -3.22 2026-07-12T22:00:04 84839 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 48700.2 2026-07-12T22:00:04 84840 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 84841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 238.55 2026-07-12T22:00:04 84842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 489.62 2026-07-12T22:00:04 84843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 378.32 2026-07-12T22:00:04 84844 0007640675 2026-03-02T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.09 2026-07-12T22:00:04 84845 0007584561 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 84846 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.1 2026-07-12T22:00:04 84847 APV7637970 2026-02-25T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 101323.76 2026-07-12T22:00:04 84848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1142.01 2026-07-12T22:00:04 84849 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 476.2 2026-07-12T22:00:04 84850 APV7627590 2026-02-10T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053943 JEFFERSON COUNTY 10145.92 2026-07-12T22:00:04 84851 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 103630.26 2026-07-12T22:00:04 84852 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 18383.69 2026-07-12T22:00:04 84853 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84854 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84855 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 16176.7 2026-07-12T22:00:04 84856 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 33788.43 2026-07-12T22:00:04 84857 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 820.15 2026-07-12T22:00:04 84858 APV7645792 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 1170544.48 2026-07-12T22:00:04 84859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 471.31 2026-07-12T22:00:04 84860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1335.8 2026-07-12T22:00:04 84861 APV7650623 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 4786.22 2026-07-12T22:00:04 84862 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 2201.8 2026-07-12T22:00:04 84863 0007650384 2026-03-16T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 39.28 2026-07-12T22:00:04 84864 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.14 2026-07-12T22:00:04 84865 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84866 0007565132 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 49.29 2026-07-12T22:00:04 84867 0007578878 2026-01-22T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 428.84 2026-07-12T22:00:04 84868 0007567215 2026-01-05T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 84869 HCM7654003 2026-03-25T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3832.5 2026-07-12T22:00:04 84870 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 266.78 2026-07-12T22:00:04 84871 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076972 MONDAY MCELWEE ALBRIGHT 1000.0 2026-07-12T22:00:04 84872 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 135.95 2026-07-12T22:00:04 84874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 271.9 2026-07-12T22:00:04 84875 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.01 2026-07-12T22:00:04 84876 APV7642914 2026-03-04T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000057167 US BANK 389.89 2026-07-12T22:00:04 84877 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.59 2026-07-12T22:00:04 84878 0007576409 2026-01-20T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 44.72 2026-07-12T22:00:04 84879 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 792.76 2026-07-12T22:00:04 84880 0007638555 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 287.17 2026-07-12T22:00:04 84881 APV7579093 2026-01-23T00:00:00 2026 3 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 0000433649 HBS INTERPRETING LLC 100.0 2026-07-12T22:00:04 84882 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 22.41 2026-07-12T22:00:04 84883 APV7635702 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 27778.03 2026-07-12T22:00:04 84884 APV7642914 2026-03-04T00:00:00 2026 3 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 77.24 2026-07-12T22:00:04 84885 0007567064 2026-01-04T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.66 2026-07-12T22:00:04 84886 0007649448 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 169.23 2026-07-12T22:00:04 84887 0007643328 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.76 2026-07-12T22:00:04 84888 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 53.2 2026-07-12T22:00:04 84889 HCM7570779 2026-01-14T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2.25 2026-07-12T22:00:04 84890 HCM7644497 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.01 2026-07-12T22:00:04 84891 APV7582523 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 17433.54 2026-07-12T22:00:04 84892 APV7659056 2026-03-26T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 14848.0 2026-07-12T22:00:04 84893 HCM7625696 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 189.08 2026-07-12T22:00:04 84894 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 903.55 2026-07-12T22:00:04 84895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 90.63 2026-07-12T22:00:04 84896 0007648481 2026-03-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 53.02 2026-07-12T22:00:04 84897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 287.5 2026-07-12T22:00:04 84898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 553.52 2026-07-12T22:00:04 84899 0007624601 2026-02-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.69 2026-07-12T22:00:04 84900 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 776.88 2026-07-12T22:00:04 84902 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1009.86 2026-07-12T22:00:04 84903 0007655982 2026-03-24T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.6 2026-07-12T22:00:04 84904 0007576305 2026-01-20T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.84 2026-07-12T22:00:04 84905 0007576385 2026-01-20T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.77 2026-07-12T22:00:04 84906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 230.76 2026-07-12T22:00:04 84907 0007659741 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.79 2026-07-12T22:00:04 84908 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 1586.65 2026-07-12T22:00:04 84909 0007574510 2026-01-15T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5756.37 2026-07-12T22:00:04 84910 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 698.02 2026-07-12T22:00:04 84911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 301.04 2026-07-12T22:00:04 84912 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 666062.11 2026-07-12T22:00:04 84913 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-07-12T22:00:04 84914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 97.11 2026-07-12T22:00:04 84915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 1529.69 2026-07-12T22:00:04 84916 0007627516 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 84917 APV7584790 2026-02-03T00:00:00 2026 3 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 0000006220 GENUINE PARTS COMPANY 12.13 2026-07-12T22:00:04 84918 0007578877 2026-01-01T00:00:00 2026 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 488.59 2026-07-12T22:00:04 84919 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 41.0 2026-07-12T22:00:04 84920 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 16243.12 2026-07-12T22:00:04 84921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 321.11 2026-07-12T22:00:04 84922 HCM7653955 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.45 2026-07-12T22:00:04 84923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 857.37 2026-07-12T22:00:04 84924 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.41 2026-07-12T22:00:04 84925 0007654903 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Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 49.4 2026-07-12T22:00:04 84936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 58.27 2026-07-12T22:00:04 84937 APV7573841 2026-01-14T00:00:00 2026 3 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 269.16 2026-07-12T22:00:04 84938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 579.94 2026-07-12T22:00:04 84939 0007649392 2026-03-13T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3176.94 2026-07-12T22:00:04 84940 HCM7644471 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9396.16 2026-07-12T22:00:04 84941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 436.71 2026-07-12T22:00:04 84942 0007578877 2026-01-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7918.67 2026-07-12T22:00:04 84943 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84944 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 84945 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 2067.68 2026-07-12T22:00:04 84946 0007629250 2026-02-12T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 84947 0007657919 2026-03-26T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -109.65 2026-07-12T22:00:04 84948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 344.42 2026-07-12T22:00:04 84949 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 25932.31 2026-07-12T22:00:04 84950 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 625.39 2026-07-12T22:00:04 84951 0007576409 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.26 2026-07-12T22:00:04 84952 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 334.0 2026-07-12T22:00:04 84953 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.55 2026-07-12T22:00:04 84954 0007641805 2026-03-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 84955 0007567766 2026-01-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 56.86 2026-07-12T22:00:04 84956 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 24.22 2026-07-12T22:00:04 84957 HCM7644451 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1060.21 2026-07-12T22:00:04 84958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 1184.09 2026-07-12T22:00:04 84959 0007576397 2026-01-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1631.3 2026-07-12T22:00:04 84960 0007626544 2026-02-09T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 268.32 2026-07-12T22:00:04 84961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 361.25 2026-07-12T22:00:04 84962 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 105699.8 2026-07-12T22:00:04 84963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 734.15 2026-07-12T22:00:04 84964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 461.59 2026-07-12T22:00:04 84965 0007582374 2026-02-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 581.65 2026-07-12T22:00:04 84966 0007574537 2026-01-15T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2589.93 2026-07-12T22:00:04 84967 APV7571202 2026-01-09T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 65.99 2026-07-12T22:00:04 84968 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 240.83 2026-07-12T22:00:04 84969 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 7920.83 2026-07-12T22:00:04 84970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 1645.58 2026-07-12T22:00:04 84971 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 147.8 2026-07-12T22:00:04 84972 0007638508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.3 2026-07-12T22:00:04 84973 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1445.62 2026-07-12T22:00:04 84974 0007651268 2026-03-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.95 2026-07-12T22:00:04 84975 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 13176.26 2026-07-12T22:00:04 84976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430471 JOHN F LEONARD JR 542.08 2026-07-12T22:00:04 84977 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-07-12T22:00:04 84978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389092 JESSIE ANNE NEWTON 671.25 2026-07-12T22:00:04 84979 0007637536 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -12.91 2026-07-12T22:00:04 84980 APV7642010 2026-03-03T00:00:00 2026 3 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 10700.0 2026-07-12T22:00:04 84981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 471.31 2026-07-12T22:00:04 84982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 160.55 2026-07-12T22:00:04 84983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 501.73 2026-07-12T22:00:04 84984 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.58 2026-07-12T22:00:04 84985 0007578822 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.37 2026-07-12T22:00:04 84986 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1022.46 2026-07-12T22:00:04 84987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1232.65 2026-07-12T22:00:04 84988 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.75 2026-07-12T22:00:04 84989 HCM7644484 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 722.55 2026-07-12T22:00:04 84990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 150.52 2026-07-12T22:00:04 84991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1087.64 2026-07-12T22:00:04 84992 0007657138 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.36 2026-07-12T22:00:04 84993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 200.69 2026-07-12T22:00:04 84994 EXV7572326 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.15 2026-07-12T22:00:04 84995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 344.41 2026-07-12T22:00:04 84996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 445.94 2026-07-12T22:00:04 84997 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.04 2026-07-12T22:00:04 84998 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 84999 0007649453 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2320.42 2026-07-12T22:00:04 85000 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 10729.6 2026-07-12T22:00:04 85001 APV7580071 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 49.13 2026-07-12T22:00:04 85002 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85003 0007575515 2026-01-16T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger 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- Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 53.58 2026-07-12T22:00:04 85011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 640.93 2026-07-12T22:00:04 85012 HCM7644491 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4186.07 2026-07-12T22:00:04 85013 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.77 2026-07-12T22:00:04 85014 0007649430 2026-03-13T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.37 2026-07-12T22:00:04 85015 APV7647859 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 66415.62 2026-07-12T22:00:04 85016 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 926.8 2026-07-12T22:00:04 85017 0007657097 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.27 2026-07-12T22:00:04 85018 0007629366 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 452.05 2026-07-12T22:00:04 85019 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 65.66 2026-07-12T22:00:04 85020 0007654120 2026-03-20T00:00:00 2026 3 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 85021 0007651239 2026-03-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 290.99 2026-07-12T22:00:04 85022 APV7624039 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 5484.66 2026-07-12T22:00:04 85023 0007583371 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.25 2026-07-12T22:00:04 85024 0007626544 2026-02-09T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.03 2026-07-12T22:00:04 85025 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 85026 0007629256 2026-02-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 85027 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000337361 PRO BONO INDIANA INC 22136.55 2026-07-12T22:00:04 85028 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85029 0007579715 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.71 2026-07-12T22:00:04 85030 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 77.65 2026-07-12T22:00:04 85031 APV7626987 2026-02-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 26126.07 2026-07-12T22:00:04 85032 APV7627889 2026-02-10T00:00:00 2026 3 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 893.89 2026-07-12T22:00:04 85033 APV7644865 2026-03-06T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 106238.5 2026-07-12T22:00:04 85034 0007574490 2026-01-15T00:00:00 2026 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 85035 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 493337.67 2026-07-12T22:00:04 85036 0007626556 2026-02-09T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -21.63 2026-07-12T22:00:04 85037 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2523.34 2026-07-12T22:00:04 85038 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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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 1766.15 2026-07-12T22:00:04 85046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416324 CHRISTI LYNNE CRECELIUS 837.12 2026-07-12T22:00:04 85047 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 252.49 2026-07-12T22:00:04 85048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 181.28 2026-07-12T22:00:04 85049 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 542.07 2026-07-12T22:00:04 85050 APV7649821 2026-03-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 67399.61 2026-07-12T22:00:04 85051 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 7702.76 2026-07-12T22:00:04 85052 0007626477 2026-02-09T00:00:00 2026 3 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 85053 0007638432 2026-02-26T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13.15 2026-07-12T22:00:04 85054 0007644202 2026-03-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 1392.16 2026-07-12T22:00:04 85055 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435049 CLEAR CHIROPRACTIC MARION LLC 14.0 2026-07-12T22:00:04 85056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 401.39 2026-07-12T22:00:04 85057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 291.33 2026-07-12T22:00:04 85058 APV7574570 2026-01-15T00:00:00 2026 3 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000083249 DAVIESS COUNTY SWCD 175.0 2026-07-12T22:00:04 85059 0007638440 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.4 2026-07-12T22:00:04 85060 APV7569151 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 683.25 2026-07-12T22:00:04 85061 0007654120 2026-03-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.51 2026-07-12T22:00:04 85062 HCM7634507 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 152.85 2026-07-12T22:00:04 85063 HCM7634551 2026-02-25T00:00:00 2026 3 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 9.63 2026-07-12T22:00:04 85064 0007635636 2026-02-23T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.59 2026-07-12T22:00:04 85065 APV7575554 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 3608.83 2026-07-12T22:00:04 85066 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 49333.0 2026-07-12T22:00:04 85067 ARD7579288 2026-01-23T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -55.0 2026-07-12T22:00:04 85068 HCM7625677 2026-02-11T00:00:00 2026 3 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 786.86 2026-07-12T22:00:04 85069 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85070 APV7570119 2026-01-05T00:00:00 2026 3 543067 Main-Plumbing-Pipe&Acces 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 0000057167 US BANK 169.77 2026-07-12T22:00:04 85071 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 16689.11 2026-07-12T22:00:04 85072 0007579715 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.46 2026-07-12T22:00:04 85073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 410.82 2026-07-12T22:00:04 85074 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 7589.94 2026-07-12T22:00:04 85075 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 792.75 2026-07-12T22:00:04 85076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 90.64 2026-07-12T22:00:04 85077 APV7643587 2026-03-05T00:00:00 2026 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057215 US DEPARTMENT OF LABOR 27560.0 2026-07-12T22:00:04 85078 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-07-12T22:00:04 85079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1052.65 2026-07-12T22:00:04 85080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 574.31 2026-07-12T22:00:04 85081 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 85082 0007643324 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 85083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL MERRILL 954.98 2026-07-12T22:00:04 85084 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 104108.05 2026-07-12T22:00:04 85085 APV7651617 2026-03-17T00:00:00 2026 3 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2500.32 2026-07-12T22:00:04 85086 HCM7570810 2026-01-14T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 167.53 2026-07-12T22:00:04 85087 APV7651518 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431873 LIFE SANCTUARY INCORPORATED 5755.0 2026-07-12T22:00:04 85088 0007649396 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4447.6 2026-07-12T22:00:04 85089 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 15883.7 2026-07-12T22:00:04 85090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403767 KEVIN MILLER 1372.55 2026-07-12T22:00:04 85091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 388.44 2026-07-12T22:00:04 85092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 252.49 2026-07-12T22:00:04 85093 0007628371 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.58 2026-07-12T22:00:04 85094 0007657089 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 85095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 181.27 2026-07-12T22:00:04 85096 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 85097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 571.01 2026-07-12T22:00:04 85098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 308.03 2026-07-12T22:00:04 85099 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000388893 KIMLEY-HORN AND ASSOCIATES INC 47855.7 2026-07-12T22:00:04 85100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 364.17 2026-07-12T22:00:04 85101 0007576385 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.83 2026-07-12T22:00:04 85102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 485.55 2026-07-12T22:00:04 85103 APV7637023 2026-02-24T00:00:00 2026 3 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 1947.1 2026-07-12T22:00:04 85104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 702.43 2026-07-12T22:00:04 85105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 621.51 2026-07-12T22:00:04 85106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 476.2 2026-07-12T22:00:04 85107 0007629261 2026-02-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.05 2026-07-12T22:00:04 85108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 365.38 2026-07-12T22:00:04 85109 HCM7579655 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 196.45 2026-07-12T22:00:04 85110 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 1003.47 2026-07-12T22:00:04 85111 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4182.87 2026-07-12T22:00:04 85112 0007649450 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 28.48 2026-07-12T22:00:04 85113 0007576317 2026-01-20T00:00:00 2026 3 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 38.58 2026-07-12T22:00:04 85114 0007650389 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 85.82 2026-07-12T22:00:04 85115 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1472.36 2026-07-12T22:00:04 85116 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1208.36 2026-07-12T22:00:04 85117 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 53981.08 2026-07-12T22:00:04 85118 0007652165 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2058859.86 2026-07-12T22:00:04 85119 0007632827 2026-02-18T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -6.04 2026-07-12T22:00:04 85120 0007627540 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-07-12T22:00:04 85121 HCM7579667 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1454.79 2026-07-12T22:00:04 85122 0007624601 2026-02-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.04 2026-07-12T22:00:04 85123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426243 MYESHA HARRIS 2260.62 2026-07-12T22:00:04 85124 HCM7570857 2026-01-14T00:00:00 2026 3 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 368.32 2026-07-12T22:00:04 85125 HCM7644497 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1290.03 2026-07-12T22:00:04 85126 HCM7644482 2026-03-11T00:00:00 2026 3 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 22.5 2026-07-12T22:00:04 85127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 926.8 2026-07-12T22:00:04 85128 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 69.57 2026-07-12T22:00:04 85129 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.11 2026-07-12T22:00:04 85130 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 219863.92 2026-07-12T22:00:04 85131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 380.67 2026-07-12T22:00:04 85132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 338.37 2026-07-12T22:00:04 85133 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 194.22 2026-07-12T22:00:04 85135 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.18 2026-07-12T22:00:04 85136 0007641815 2026-03-03T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 85137 APV7643599 2026-03-05T00:00:00 2026 3 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 537.54 2026-07-12T22:00:04 85138 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098945 APOSTOLIC PENTECOSTAL 331.51 2026-07-12T22:00:04 85139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 260.9 2026-07-12T22:00:04 85140 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 638.3 2026-07-12T22:00:04 85141 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 209.0 2026-07-12T22:00:04 85142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 2239.34 2026-07-12T22:00:04 85143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1048.79 2026-07-12T22:00:04 85144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2566.45 2026-07-12T22:00:04 85145 0007638579 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.92 2026-07-12T22:00:04 85146 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053322 CITY OF BLOOMINGTON 5649.04 2026-07-12T22:00:04 85147 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436990 HOPE LANCASTER 684.98 2026-07-12T22:00:04 85148 0007658871 2026-03-27T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 85149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1082.35 2026-07-12T22:00:04 85150 0007637605 2026-02-25T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -604.85 2026-07-12T22:00:04 85151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 378.53 2026-07-12T22:00:04 85152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 785.09 2026-07-12T22:00:04 85153 HCM7634558 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.75 2026-07-12T22:00:04 85154 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 31312.81 2026-07-12T22:00:04 85155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 218.76 2026-07-12T22:00:04 85156 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 85157 0007583471 2026-02-02T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -41600.87 2026-07-12T22:00:04 85158 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 14805.07 2026-07-12T22:00:04 85159 APV7573053 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 42.83 2026-07-12T22:00:04 85160 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.35 2026-07-12T22:00:04 85161 APV7631326 2026-02-16T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430191 BRENT A ARNETT 50.27 2026-07-12T22:00:04 85162 0007578877 2026-01-01T00:00:00 2026 3 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 236.87 2026-07-12T22:00:04 85163 0007572497 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.96 2026-07-12T22:00:04 85164 APV7623942 2026-02-04T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435508 JL HAWKINS FAMILY FARM LP 3858.39 2026-07-12T22:00:04 85165 APV7568952 2026-01-07T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3479.14 2026-07-12T22:00:04 85166 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.8 2026-07-12T22:00:04 85167 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85168 0007650364 2026-03-16T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 62.9 2026-07-12T22:00:04 85169 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 85170 APV7571251 2026-01-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 52309.66 2026-07-12T22:00:04 85171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 97.11 2026-07-12T22:00:04 85172 APV7624927 2026-02-05T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED 8272.73 2026-07-12T22:00:04 85173 HCM7634507 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.72 2026-07-12T22:00:04 85174 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1730.34 2026-07-12T22:00:04 85175 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 625.56 2026-07-12T22:00:04 85177 0007636585 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 299.66 2026-07-12T22:00:04 85178 APV7634053 2026-02-19T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 63450.0 2026-07-12T22:00:04 85179 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1092.35 2026-07-12T22:00:04 85181 INV7577728 2026-01-21T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.85 2026-07-12T22:00:04 85182 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 360.0 2026-07-12T22:00:04 85183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 670.7 2026-07-12T22:00:04 85184 0007583348 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 118.79 2026-07-12T22:00:04 85185 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 805.51 2026-07-12T22:00:04 85186 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85187 0007577118 2026-01-21T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 85188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1398.39 2026-07-12T22:00:04 85189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1403.46 2026-07-12T22:00:04 85190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 485.55 2026-07-12T22:00:04 85191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 1534.34 2026-07-12T22:00:04 85192 HCM7625673 2026-02-11T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1954.25 2026-07-12T22:00:04 85193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 240.83 2026-07-12T22:00:04 85194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 703.47 2026-07-12T22:00:04 85195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 970.55 2026-07-12T22:00:04 85196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 213.64 2026-07-12T22:00:04 85197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302448 VINCENT MARKOWSKI 301.04 2026-07-12T22:00:04 85198 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 60.3 2026-07-12T22:00:04 85199 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.47 2026-07-12T22:00:04 85200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 829.32 2026-07-12T22:00:04 85201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 291.33 2026-07-12T22:00:04 85202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 543.81 2026-07-12T22:00:04 85203 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 371.28 2026-07-12T22:00:04 85204 0007624601 2026-02-01T00:00:00 2026 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.1 2026-07-12T22:00:04 85205 0007646560 2026-03-10T00:00:00 2026 3 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 40.98 2026-07-12T22:00:04 85206 0007571750 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 85207 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 602.98 2026-07-12T22:00:04 85208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 702.43 2026-07-12T22:00:04 85209 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-07-12T22:00:04 85210 0007576397 2026-01-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.84 2026-07-12T22:00:04 85211 0007638508 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 12.06 2026-07-12T22:00:04 85212 HCM7579664 2026-01-28T00:00:00 2026 3 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 158.1 2026-07-12T22:00:04 85213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 244.72 2026-07-12T22:00:04 85214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 524.59 2026-07-12T22:00:04 85215 0007657926 2026-03-26T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 676.28 2026-07-12T22:00:04 85216 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 1717.75 2026-07-12T22:00:04 85217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 657.05 2026-07-12T22:00:04 85218 HCM7644492 2026-03-11T00:00:00 2026 3 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 131.97 2026-07-12T22:00:04 85219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 233.07 2026-07-12T22:00:04 85220 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85221 APV7627889 2026-02-10T00:00:00 2026 3 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 1304.8 2026-07-12T22:00:04 85222 EXV7647139 2026-03-06T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 464.08 2026-07-12T22:00:04 85223 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 199.34 2026-07-12T22:00:04 85224 APV7573052 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1128.27 2026-07-12T22:00:04 85225 0007658897 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1038.8 2026-07-12T22:00:04 85226 0007649450 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.3 2026-07-12T22:00:04 85227 0007584346 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45440867.54 2026-07-12T22:00:04 85228 APH7582199 2026-01-30T00:00:00 2026 3 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 101.52 2026-07-12T22:00:04 85229 HCM7634558 2026-02-25T00:00:00 2026 3 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 357.75 2026-07-12T22:00:04 85230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 314.89 2026-07-12T22:00:04 85231 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 85232 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.22 2026-07-12T22:00:04 85233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 291.33 2026-07-12T22:00:04 85234 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 85235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 291.33 2026-07-12T22:00:04 85236 HCM7653996 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.28 2026-07-12T22:00:04 85237 0007647391 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -15.0 2026-07-12T22:00:04 85238 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-07-12T22:00:04 85239 APV7574697 2026-01-15T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1355.83 2026-07-12T22:00:04 85240 0007579889 2026-01-27T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.75 2026-07-12T22:00:04 85241 APV7642891 2026-03-04T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 757.04 2026-07-12T22:00:04 85242 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85243 0007569719 2026-01-08T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.93 2026-07-12T22:00:04 85244 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 60.21 2026-07-12T22:00:04 85245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 888.23 2026-07-12T22:00:04 85246 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1192.32 2026-07-12T22:00:04 85247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 1003.47 2026-07-12T22:00:04 85248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 802.78 2026-07-12T22:00:04 85249 0007638432 2026-02-26T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.33 2026-07-12T22:00:04 85250 HCM7653998 2026-03-25T00:00:00 2026 3 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 1295.61 2026-07-12T22:00:04 85251 0007654142 2026-03-20T00:00:00 2026 3 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 1297.8 2026-07-12T22:00:04 85252 0007656988 2026-03-25T00:00:00 2026 3 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 13.38 2026-07-12T22:00:04 85253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 213.65 2026-07-12T22:00:04 85254 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 39.61 2026-07-12T22:00:04 85255 HCM7625734 2026-02-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 274.76 2026-07-12T22:00:04 85256 0007577118 2026-01-21T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.04 2026-07-12T22:00:04 85257 0007627458 2026-02-10T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.19 2026-07-12T22:00:04 85258 APV7633995 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2700.0 2026-07-12T22:00:04 85259 0007627458 2026-02-10T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.15 2026-07-12T22:00:04 85260 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 729891.06 2026-07-12T22:00:04 85261 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 99.94 2026-07-12T22:00:04 85262 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 388.44 2026-07-12T22:00:04 85264 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 31.44 2026-07-12T22:00:04 85265 HCM7625653 2026-02-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28360.45 2026-07-12T22:00:04 85266 APV7640994 2026-03-02T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442020 ORUS YODER 1485.0 2026-07-12T22:00:04 85267 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 698.01 2026-07-12T22:00:04 85268 HCM7654022 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36887.6 2026-07-12T22:00:04 85269 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 463.3 2026-07-12T22:00:04 85270 0007564008 2026-01-08T00:00:00 2026 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 846.61 2026-07-12T22:00:04 85271 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-07-12T22:00:04 85272 0007650277 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-07-12T22:00:04 85273 APV7642914 2026-03-04T00:00:00 2026 3 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 0000061322 BEN TIRE DISTRIBUTORS 808.39 2026-07-12T22:00:04 85274 HCM7625682 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.81 2026-07-12T22:00:04 85275 APV7572000 2026-01-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 19849.76 2026-07-12T22:00:04 85276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 428.89 2026-07-12T22:00:04 85277 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85278 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 9474.86 2026-07-12T22:00:04 85279 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1865.11 2026-07-12T22:00:04 85280 APV7652462 2026-03-18T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000083319 INTERSTATE MINING COMPACT COMM 571.44 2026-07-12T22:00:04 85281 HCM7634573 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 167.95 2026-07-12T22:00:04 85282 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.12 2026-07-12T22:00:04 85283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 485.55 2026-07-12T22:00:04 85284 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 26499.15 2026-07-12T22:00:04 85285 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 116.3 2026-07-12T22:00:04 85286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 376.3 2026-07-12T22:00:04 85287 0007570969 2026-01-09T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 227.12 2026-07-12T22:00:04 85288 0007580703 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 85289 APV7633919 2026-02-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 103.52 2026-07-12T22:00:04 85290 APV7658195 2026-03-26T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431296 MAX SERVICE PROS LLC 3850.0 2026-07-12T22:00:04 85291 0007657172 2026-03-25T00:00:00 2026 3 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -114200.0 2026-07-12T22:00:04 85292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 160.56 2026-07-12T22:00:04 85293 0007582393 2026-02-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.44 2026-07-12T22:00:04 85294 APV7658259 2026-03-26T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 2755.89 2026-07-12T22:00:04 85295 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 79043.65 2026-07-12T22:00:04 85296 0007661798 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.02 2026-07-12T22:00:04 85297 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 14883.62 2026-07-12T22:00:04 85298 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85299 0007576397 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1741.12 2026-07-12T22:00:04 85300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 108.76 2026-07-12T22:00:04 85301 HCM7570810 2026-01-14T00:00:00 2026 3 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 2336.28 2026-07-12T22:00:04 85302 0007581401 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 300.57 2026-07-12T22:00:04 85303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 1138.91 2026-07-12T22:00:04 85304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1285.24 2026-07-12T22:00:04 85305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 308.17 2026-07-12T22:00:04 85306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 349.59 2026-07-12T22:00:04 85307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 501.73 2026-07-12T22:00:04 85308 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 6829.28 2026-07-12T22:00:04 85309 0007650364 2026-03-16T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 964.76 2026-07-12T22:00:04 85310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 706.96 2026-07-12T22:00:04 85311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 80.27 2026-07-12T22:00:04 85312 APV7629560 2026-02-12T00:00:00 2026 3 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 40.99 2026-07-12T22:00:04 85313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1351.77 2026-07-12T22:00:04 85314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 837.12 2026-07-12T22:00:04 85315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 170.59 2026-07-12T22:00:04 85316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439911 MARY JEWEL STOHLER 954.98 2026-07-12T22:00:04 85317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 416.93 2026-07-12T22:00:04 85318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 433.29 2026-07-12T22:00:04 85319 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.03 2026-07-12T22:00:04 85320 APV7567271 2026-01-05T00:00:00 2026 3 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 215.17 2026-07-12T22:00:04 85321 EXV7574234 2026-01-07T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4086.0 2026-07-12T22:00:04 85322 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.17 2026-07-12T22:00:04 85323 0007639585 2026-03-08T00:00:00 2026 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3131.37 2026-07-12T22:00:04 85324 APV7580177 2026-01-27T00:00:00 2026 3 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 181.35 2026-07-12T22:00:04 85325 0007569719 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 124.93 2026-07-12T22:00:04 85326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 391.37 2026-07-12T22:00:04 85327 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.93 2026-07-12T22:00:04 85328 HCM7625698 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 308.4 2026-07-12T22:00:04 85329 EXV7628160 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 69.42 2026-07-12T22:00:04 85330 0007631195 2026-02-16T00:00:00 2026 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -3.66 2026-07-12T22:00:04 85331 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 5434.25 2026-07-12T22:00:04 85332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 617.05 2026-07-12T22:00:04 85333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 383.59 2026-07-12T22:00:04 85334 APV7654357 2026-03-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 121.8 2026-07-12T22:00:04 85335 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-07-12T22:00:04 85336 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 29.0 2026-07-12T22:00:04 85337 APV7568231 2026-01-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 32818.71 2026-07-12T22:00:04 85338 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85339 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 379195.1 2026-07-12T22:00:04 85340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 240.83 2026-07-12T22:00:04 85341 APV7661109 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064595 PARKE COUNTY 18450.0 2026-07-12T22:00:04 85342 HCM7634576 2026-02-25T00:00:00 2026 3 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 117.2 2026-07-12T22:00:04 85343 0007641732 2026-02-28T00:00:00 2026 3 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 24.21 2026-07-12T22:00:04 85344 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 1389.69 2026-07-12T22:00:04 85345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 1202.61 2026-07-12T22:00:04 85346 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 85347 0007578877 2026-01-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.37 2026-07-12T22:00:04 85348 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 18168.5 2026-07-12T22:00:04 85349 APV7572862 2026-01-13T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 597.86 2026-07-12T22:00:04 85350 0007641815 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 85351 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 10418.99 2026-07-12T22:00:04 85352 0007576404 2026-01-20T00:00:00 2026 3 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -25.0 2026-07-12T22:00:04 85353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1246.77 2026-07-12T22:00:04 85354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 1232.65 2026-07-12T22:00:04 85355 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 5520.72 2026-07-12T22:00:04 85356 HCM7625700 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 793.72 2026-07-12T22:00:04 85357 0007570877 2026-01-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 85358 HCM7625693 2026-02-11T00:00:00 2026 3 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 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 85405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 253.78 2026-07-12T22:00:04 85406 0007632791 2026-02-18T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 85407 0007630146 2026-02-13T00:00:00 2026 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface 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Insurance Assistance Program 0000432179 TOWNE POST NETWORK INC 1232.0 2026-07-12T22:00:04 85430 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1375.85 2026-07-12T22:00:04 85431 0007577134 2026-01-21T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 270.0 2026-07-12T22:00:04 85432 HCM7654020 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 507.01 2026-07-12T22:00:04 85440 APV7581773 2026-01-29T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000433084 MEGAN WOODSMALL-REECE 952.0 2026-07-12T22:00:04 85441 0007572526 2026-01-14T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 30.6 2026-07-12T22:00:04 85442 0007637655 2026-02-25T00:00:00 2026 3 591022 NonRealEstRnt-Lock Box 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior 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2026-07-12T22:00:04 85446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 376.3 2026-07-12T22:00:04 85447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 698.02 2026-07-12T22:00:04 85448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 181.27 2026-07-12T22:00:04 85449 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.49 2026-07-12T22:00:04 85450 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 85451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 267.52 2026-07-12T22:00:04 85452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 135.95 2026-07-12T22:00:04 85453 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.25 2026-07-12T22:00:04 85454 APV7635702 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 13892.12 2026-07-12T22:00:04 85455 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 56.55 2026-07-12T22:00:04 85456 APV7575697 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 828375.52 2026-07-12T22:00:04 85457 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 5069.81 2026-07-12T22:00:04 85458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 2324.67 2026-07-12T22:00:04 85459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 291.33 2026-07-12T22:00:04 85460 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.13 2026-07-12T22:00:04 85461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 301.04 2026-07-12T22:00:04 85462 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359253 RODNEY DAWSON 559.14 2026-07-12T22:00:04 85463 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85464 HCM7644482 2026-03-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.99 2026-07-12T22:00:04 85465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 245.69 2026-07-12T22:00:04 85466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 582.02 2026-07-12T22:00:04 85467 HCM7634606 2026-02-25T00:00:00 2026 3 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 10198.11 2026-07-12T22:00:04 85468 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 505.03 2026-07-12T22:00:04 85469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 38.84 2026-07-12T22:00:04 85470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 616.06 2026-07-12T22:00:04 85471 HCM7579624 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.38 2026-07-12T22:00:04 85472 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 263.44 2026-07-12T22:00:04 85473 HCM7570766 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.7 2026-07-12T22:00:04 85474 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.14 2026-07-12T22:00:04 85475 0007626563 2026-02-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 85476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 405.34 2026-07-12T22:00:04 85477 0007626556 2026-02-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 224.65 2026-07-12T22:00:04 85478 0007648379 2026-03-01T00:00:00 2026 3 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 432.92 2026-07-12T22:00:04 85479 APV7631255 2026-02-16T00:00:00 2026 3 654703 Clean Prod Laundry 110 Adjutant General Internal Service Funds - Expenses Cleaning Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 9948 INDIANA CORRECTIONAL INDUSTRIES 312.0 2026-07-12T22:00:04 85480 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.27 2026-07-12T22:00:04 85481 0007651239 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16312.2 2026-07-12T22:00:04 85482 HCM7653988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 13119.6 2026-07-12T22:00:04 85483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 842.91 2026-07-12T22:00:04 85484 0007585350 2026-02-04T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 665.45 2026-07-12T22:00:04 85485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 3600.25 2026-07-12T22:00:04 85486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 321.11 2026-07-12T22:00:04 85487 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1129.06 2026-07-12T22:00:04 85488 0007584427 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 19.94 2026-07-12T22:00:04 85489 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.34 2026-07-12T22:00:04 85490 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 29369.4 2026-07-12T22:00:04 85491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 252.48 2026-07-12T22:00:04 85492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 395.17 2026-07-12T22:00:04 85493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 327.46 2026-07-12T22:00:04 85494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 194.22 2026-07-12T22:00:04 85495 HCM7579702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-07-12T22:00:04 85496 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85497 APV7630385 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.23 2026-07-12T22:00:04 85498 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85499 0007637509 2026-02-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1295.97 2026-07-12T22:00:04 85500 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-07-12T22:00:04 85501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1164.03 2026-07-12T22:00:04 85502 HCM7570803 2026-01-14T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4473.05 2026-07-12T22:00:04 85503 HCM7625677 2026-02-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9716.62 2026-07-12T22:00:04 85504 APV7569083 2026-01-07T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 168.18 2026-07-12T22:00:04 85505 0007567211 2026-01-05T00:00:00 2026 3 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 40.04 2026-07-12T22:00:04 85506 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.12 2026-07-12T22:00:04 85507 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1173.2 2026-07-12T22:00:04 85508 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156145 JOSEPH FINK 14.0 2026-07-12T22:00:04 85509 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85510 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85511 0007582328 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1624.49 2026-07-12T22:00:04 85512 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.05 2026-07-12T22:00:04 85513 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386341 JASON D SIX 2152.58 2026-07-12T22:00:04 85514 0007637605 2026-02-25T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20.7 2026-07-12T22:00:04 85515 0007657001 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 85516 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 268.1 2026-07-12T22:00:04 85517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 433.3 2026-07-12T22:00:04 85518 HCM7625677 2026-02-11T00:00:00 2026 3 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 432.7 2026-07-12T22:00:04 85519 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 56967.89 2026-07-12T22:00:04 85520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 163.15 2026-07-12T22:00:04 85521 APV7640703 2026-03-02T00:00:00 2026 3 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 36928.42 2026-07-12T22:00:04 85522 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85523 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064895 WELLS COUNTY 3.0 2026-07-12T22:00:04 85524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425326 DARLENE WEDDLE 542.07 2026-07-12T22:00:04 85525 APV7573880 2026-01-14T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA -787.5 2026-07-12T22:00:04 85526 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 258.7 2026-07-12T22:00:04 85527 0007629252 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 85528 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 85529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 427.28 2026-07-12T22:00:04 85530 HCM7625697 2026-02-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-07-12T22:00:04 85531 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-07-12T22:00:04 85532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 6104.87 2026-07-12T22:00:04 85533 HCM7654052 2026-03-25T00:00:00 2026 3 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 9043.78 2026-07-12T22:00:04 85534 0007638447 2026-02-26T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -17.61 2026-07-12T22:00:04 85535 HCM7579657 2026-01-28T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.5 2026-07-12T22:00:04 85536 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.92 2026-07-12T22:00:04 85537 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2609.72 2026-07-12T22:00:04 85538 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.35 2026-07-12T22:00:04 85539 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85540 0007634477 2026-02-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4983.75 2026-07-12T22:00:04 85541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 213.64 2026-07-12T22:00:04 85542 0007649453 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-07-12T22:00:04 85543 0007584344 2026-02-03T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -654.52 2026-07-12T22:00:04 85544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 2201.21 2026-07-12T22:00:04 85545 HCM7644482 2026-03-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 85546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 1015.85 2026-07-12T22:00:04 85547 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 28319.94 2026-07-12T22:00:04 85548 0007636585 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8.45 2026-07-12T22:00:04 85549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 435.05 2026-07-12T22:00:04 85550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 181.27 2026-07-12T22:00:04 85551 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.78 2026-07-12T22:00:04 85552 EXV7646256 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.98 2026-07-12T22:00:04 85553 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 241.56 2026-07-12T22:00:04 85554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 362.54 2026-07-12T22:00:04 85555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 160.56 2026-07-12T22:00:04 85556 0007648420 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.17 2026-07-12T22:00:04 85557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 1505.1 2026-07-12T22:00:04 85558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 471.13 2026-07-12T22:00:04 85559 0007641732 2026-02-28T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 59.63 2026-07-12T22:00:04 85560 EXV7654690 2026-03-19T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 85561 APV7650609 2026-03-16T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 12500.0 2026-07-12T22:00:04 85562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 388.44 2026-07-12T22:00:04 85563 HCM7579667 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.7 2026-07-12T22:00:04 85564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404802 JEFFREY AARON BREWER 489.61 2026-07-12T22:00:04 85565 0007639584 2026-03-08T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.57 2026-07-12T22:00:04 85566 0007628464 2026-02-11T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 261.79 2026-07-12T22:00:04 85567 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 321.11 2026-07-12T22:00:04 85568 0007567215 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.63 2026-07-12T22:00:04 85569 APV7657438 2026-03-25T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 24030.0 2026-07-12T22:00:04 85570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 696.99 2026-07-12T22:00:04 85571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 481.67 2026-07-12T22:00:04 85572 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.39 2026-07-12T22:00:04 85573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 466.13 2026-07-12T22:00:04 85574 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 1107.05 2026-07-12T22:00:04 85575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 541.87 2026-07-12T22:00:04 85576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 401.39 2026-07-12T22:00:04 85577 EXV7646242 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.96 2026-07-12T22:00:04 85578 APV7573885 2026-01-14T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 14337.24 2026-07-12T22:00:04 85579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 160.56 2026-07-12T22:00:04 85580 HCM7654017 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1923.68 2026-07-12T22:00:04 85581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403087 HILARY KAY FUSCO 838.65 2026-07-12T22:00:04 85582 HCM7570810 2026-01-14T00:00:00 2026 3 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 403.8 2026-07-12T22:00:04 85583 0007632827 2026-02-18T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 126.0 2026-07-12T22:00:04 85584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 903.72 2026-07-12T22:00:04 85585 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 323.6 2026-07-12T22:00:04 85586 HCM7654005 2026-03-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-07-12T22:00:04 85587 0007573561 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.21 2026-07-12T22:00:04 85588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422599 PAMELA CONN 1288.46 2026-07-12T22:00:04 85589 APV7567050 2026-01-02T00:00:00 2026 3 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 85.0 2026-07-12T22:00:04 85590 0007638432 2026-02-26T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.5 2026-07-12T22:00:04 85591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2411.05 2026-07-12T22:00:04 85592 HCM7579668 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.85 2026-07-12T22:00:04 85593 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 271.37 2026-07-12T22:00:04 85594 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5011.12 2026-07-12T22:00:04 85595 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 568.68 2026-07-12T22:00:04 85596 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 176109.79 2026-07-12T22:00:04 85597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 398.73 2026-07-12T22:00:04 85598 APV7624039 2026-02-04T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 345.04 2026-07-12T22:00:04 85599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 1646.49 2026-07-12T22:00:04 85600 HCM7570810 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49.23 2026-07-12T22:00:04 85601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 271.91 2026-07-12T22:00:04 85602 HCM7644437 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.01 2026-07-12T22:00:04 85603 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 85604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 528.23 2026-07-12T22:00:04 85605 0007635636 2026-02-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 180.37 2026-07-12T22:00:04 85606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 215.97 2026-07-12T22:00:04 85607 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 30236.55 2026-07-12T22:00:04 85608 0007629252 2026-02-12T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 85609 0007574510 2026-01-15T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.63 2026-07-12T22:00:04 85610 0007630292 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -195.9 2026-07-12T22:00:04 85611 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 447280.09 2026-07-12T22:00:04 85612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 4657.51 2026-07-12T22:00:04 85613 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 395.18 2026-07-12T22:00:04 85614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 3078.03 2026-07-12T22:00:04 85615 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 394.74 2026-07-12T22:00:04 85616 HCM7579655 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.57 2026-07-12T22:00:04 85617 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 48.0 2026-07-12T22:00:04 85618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1076.18 2026-07-12T22:00:04 85619 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1082.2 2026-07-12T22:00:04 85620 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 28827.15 2026-07-12T22:00:04 85621 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85622 HCM7644497 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.37 2026-07-12T22:00:04 85623 APV7635946 2026-02-23T00:00:00 2026 3 533020 Main - Marine Repair 300 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2460.0 2026-07-12T22:00:04 85711 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1245.34 2026-07-12T22:00:04 85712 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85713 0007580581 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 139.94 2026-07-12T22:00:04 85714 APV7658232 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Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-07-12T22:00:04 85718 0007649392 2026-03-13T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3932.03 2026-07-12T22:00:04 85719 HCM7625698 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-07-12T22:00:04 85720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 719.19 2026-07-12T22:00:04 85721 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 47.47 2026-07-12T22:00:04 85722 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058147 COVINGTON COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 85723 ARD7643884 2026-03-05T00:00:00 2026 3 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -37.02 2026-07-12T22:00:04 85724 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 460.2 2026-07-12T22:00:04 85725 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 134.44 2026-07-12T22:00:04 85726 APV7575698 2026-01-16T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 1446.36 2026-07-12T22:00:04 85727 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 437.51 2026-07-12T22:00:04 85728 0007567215 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 38.4 2026-07-12T22:00:04 85729 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 3142.6 2026-07-12T22:00:04 85730 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 10433.22 2026-07-12T22:00:04 85731 EXV7646248 2026-03-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.5 2026-07-12T22:00:04 85732 HCM7653952 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8003.72 2026-07-12T22:00:04 85733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 211.73 2026-07-12T22:00:04 85734 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.06 2026-07-12T22:00:04 85735 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 49655.02 2026-07-12T22:00:04 85736 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85737 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.81 2026-07-12T22:00:04 85738 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85739 0007564077 2026-01-08T00:00:00 2026 3 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 38.64 2026-07-12T22:00:04 85740 APV7658228 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431265 TEMPLEL ADATH BNAI ISRAEL 7040.0 2026-07-12T22:00:04 85741 APV7640884 2026-03-02T00:00:00 2026 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000393405 SINCLAIR ELECTRIC LLC 0.0 2026-07-12T22:00:04 85742 0007649410 2026-03-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -143.31 2026-07-12T22:00:04 85743 APV7632967 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 10476.68 2026-07-12T22:00:04 85744 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 388.44 2026-07-12T22:00:04 85745 0007565132 2026-01-08T00:00:00 2026 3 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 27.81 2026-07-12T22:00:04 85746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 466.13 2026-07-12T22:00:04 85747 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 41653.38 2026-07-12T22:00:04 85748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 559.59 2026-07-12T22:00:04 85749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 580.07 2026-07-12T22:00:04 85750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 2163.28 2026-07-12T22:00:04 85751 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 50.55 2026-07-12T22:00:04 85752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 519.16 2026-07-12T22:00:04 85753 APV7573895 2026-01-14T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000381428 RAYMOND SCOTT WOODSTRA 175.89 2026-07-12T22:00:04 85754 HCM7653954 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 163.86 2026-07-12T22:00:04 85755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 446.71 2026-07-12T22:00:04 85756 HCM7644481 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.88 2026-07-12T22:00:04 85757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 671.25 2026-07-12T22:00:04 85758 HCM7653994 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 968.83 2026-07-12T22:00:04 85759 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.93 2026-07-12T22:00:04 85760 0007584373 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 336.35 2026-07-12T22:00:04 85761 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-07-12T22:00:04 85762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 428.89 2026-07-12T22:00:04 85763 0007575515 2026-02-01T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -133.29 2026-07-12T22:00:04 85764 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2276.92 2026-07-12T22:00:04 85765 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85766 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.1 2026-07-12T22:00:04 85767 ARD7625074 2026-02-05T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry -29793.08 2026-07-12T22:00:04 85768 0007577877 2026-01-22T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 85769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 1800.22 2026-07-12T22:00:04 85770 HCM7654005 2026-03-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 212.2 2026-07-12T22:00:04 85771 0007656988 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -0.51 2026-07-12T22:00:04 85772 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 79.31 2026-07-12T22:00:04 85773 APV7573892 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 809411.13 2026-07-12T22:00:04 85774 EXV7583107 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 179.7 2026-07-12T22:00:04 85775 APV7574742 2026-01-15T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER -15500.0 2026-07-12T22:00:04 85776 0007572531 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 85777 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 551.22 2026-07-12T22:00:04 85778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 181.27 2026-07-12T22:00:04 85779 0007582328 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13471.15 2026-07-12T22:00:04 85780 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 235.99 2026-07-12T22:00:04 85781 0007635641 2026-02-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 85782 APV7571922 2026-01-05T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082420 MIDWEST ROOFING and INSULATION 3970.0 2026-07-12T22:00:04 85783 APV7647729 2026-03-11T00:00:00 2026 3 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 54267.53 2026-07-12T22:00:04 85784 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.85 2026-07-12T22:00:04 85785 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.44 2026-07-12T22:00:04 85786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 242.78 2026-07-12T22:00:04 85787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 683.16 2026-07-12T22:00:04 85788 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 64.56 2026-07-12T22:00:04 85789 0007624601 2026-02-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.14 2026-07-12T22:00:04 85790 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85791 0007573575 2026-01-14T00:00:00 2026 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7.43 2026-07-12T22:00:04 85792 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.6 2026-07-12T22:00:04 85793 HCM7570824 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.5 2026-07-12T22:00:04 85794 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 291.33 2026-07-12T22:00:04 85796 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 85797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 241.63 2026-07-12T22:00:04 85798 APV7623941 2026-02-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193705 HEBRON CLERK-TREASURER 1192.12 2026-07-12T22:00:04 85799 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 631.22 2026-07-12T22:00:04 85800 APV7584803 2026-02-03T00:00:00 2026 3 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. 9226.4 2026-07-12T22:00:04 85801 HCM7653955 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.33 2026-07-12T22:00:04 85802 APV7650601 2026-03-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 523.1 2026-07-12T22:00:04 85803 APV7580061 2026-01-27T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 67.6 2026-07-12T22:00:04 85804 0007582384 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2767.83 2026-07-12T22:00:04 85805 0007624601 2026-02-01T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.85 2026-07-12T22:00:04 85806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 291.33 2026-07-12T22:00:04 85807 HCM7644475 2026-03-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4787.99 2026-07-12T22:00:04 85808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 397.53 2026-07-12T22:00:04 85809 0007645329 2026-03-09T00:00:00 2026 3 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 85810 HCM7644529 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8390.55 2026-07-12T22:00:04 85811 0007572568 2026-01-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 85812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364921 EZRA BORKHOLDER 941.66 2026-07-12T22:00:04 85813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 563.24 2026-07-12T22:00:04 85814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 181.28 2026-07-12T22:00:04 85815 APV7652505 2026-03-18T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 534.65 2026-07-12T22:00:04 85816 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.39 2026-07-12T22:00:04 85817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 616.07 2026-07-12T22:00:04 85818 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 226.92 2026-07-12T22:00:04 85819 0007640538 2026-03-08T00:00:00 2026 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.34 2026-07-12T22:00:04 85820 APV7573860 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2567.31 2026-07-12T22:00:04 85821 0007637605 2026-02-25T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.03 2026-07-12T22:00:04 85822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 261.42 2026-07-12T22:00:04 85823 0007572524 2026-01-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50949.71 2026-07-12T22:00:04 85824 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 111.99 2026-07-12T22:00:04 85825 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2444.19 2026-07-12T22:00:04 85826 0007564008 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.82 2026-07-12T22:00:04 85827 HCM7634557 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.99 2026-07-12T22:00:04 85828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 505.02 2026-07-12T22:00:04 85829 APV7646741 2026-03-10T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 120.16 2026-07-12T22:00:04 85830 EXV7632540 2026-02-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28.1 2026-07-12T22:00:04 85831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 421.45 2026-07-12T22:00:04 85832 0007649450 2026-03-13T00:00:00 2026 3 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 117.6 2026-07-12T22:00:04 85833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 181.27 2026-07-12T22:00:04 85834 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.88 2026-07-12T22:00:04 85835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 785.43 2026-07-12T22:00:04 85836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 181.27 2026-07-12T22:00:04 85837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 419.32 2026-07-12T22:00:04 85838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 1322.25 2026-07-12T22:00:04 85839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 503.03 2026-07-12T22:00:04 85840 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 155.18 2026-07-12T22:00:04 85841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 401.39 2026-07-12T22:00:04 85842 EXV7573307 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 316.84 2026-07-12T22:00:04 85843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 260.91 2026-07-12T22:00:04 85844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 194.22 2026-07-12T22:00:04 85845 APV7568183 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 4831.11 2026-07-12T22:00:04 85846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 305.63 2026-07-12T22:00:04 85847 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.28 2026-07-12T22:00:04 85848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 577.2 2026-07-12T22:00:04 85849 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85850 APV7656428 2026-03-24T00:00:00 2026 3 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 4029.68 2026-07-12T22:00:04 85851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 318.3 2026-07-12T22:00:04 85852 HCM7625682 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 13559.1 2026-07-12T22:00:04 85853 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 552.49 2026-07-12T22:00:04 85854 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.01 2026-07-12T22:00:04 85855 0007578773 2026-01-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 327.22 2026-07-12T22:00:04 85856 HCM7570803 2026-01-14T00:00:00 2026 3 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 42.39 2026-07-12T22:00:04 85857 0007580570 2026-01-28T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1.86 2026-07-12T22:00:04 85858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 388.44 2026-07-12T22:00:04 85859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 289.8 2026-07-12T22:00:04 85860 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.04 2026-07-12T22:00:04 85861 0007574535 2026-01-15T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.84 2026-07-12T22:00:04 85862 0007578822 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3633.68 2026-07-12T22:00:04 85863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 364.17 2026-07-12T22:00:04 85864 0007627458 2026-02-10T00:00:00 2026 3 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 33.81 2026-07-12T22:00:04 85865 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 2007.26 2026-07-12T22:00:04 85866 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-07-12T22:00:04 85867 HCM7579655 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 961.74 2026-07-12T22:00:04 85868 APV7632995 2026-02-18T00:00:00 2026 3 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 0000052606 JACOB-DIETZ INC 141.19 2026-07-12T22:00:04 85869 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.7 2026-07-12T22:00:04 85870 0007579715 2026-01-26T00:00:00 2026 3 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 34.42 2026-07-12T22:00:04 85871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 773.85 2026-07-12T22:00:04 85872 HCM7644430 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2857.94 2026-07-12T22:00:04 85873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 634.45 2026-07-12T22:00:04 85874 0007629250 2026-02-12T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 85875 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12171.05 2026-07-12T22:00:04 85876 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 321.8 2026-07-12T22:00:04 85877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 511.77 2026-07-12T22:00:04 85878 0007636685 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 394.88 2026-07-12T22:00:04 85879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 2499.42 2026-07-12T22:00:04 85880 0007641520 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.18 2026-07-12T22:00:04 85881 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429483 EDITH D HUGHES 1726.07 2026-07-12T22:00:04 85882 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85883 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85884 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304245 DEBRA CLARK 1239.83 2026-07-12T22:00:04 85885 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 30569.13 2026-07-12T22:00:04 85886 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 1924.72 2026-07-12T22:00:04 85887 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 2650.45 2026-07-12T22:00:04 85888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 822.84 2026-07-12T22:00:04 85889 0007638432 2026-02-26T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2397.65 2026-07-12T22:00:04 85890 0007657013 2026-03-25T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1018.13 2026-07-12T22:00:04 85891 HCM7625682 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.28 2026-07-12T22:00:04 85892 HCM7634572 2026-02-25T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-07-12T22:00:04 85893 APV7584790 2026-02-03T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 82.48 2026-07-12T22:00:04 85894 0007637651 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -136.84 2026-07-12T22:00:04 85895 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-07-12T22:00:04 85896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1051.38 2026-07-12T22:00:04 85897 0007581558 2026-02-08T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 96.6 2026-07-12T22:00:04 85898 0007657081 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.25 2026-07-12T22:00:04 85899 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 388.38 2026-07-12T22:00:04 85900 HCM7644475 2026-03-11T00:00:00 2026 3 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 69.22 2026-07-12T22:00:04 85901 HCM7579702 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 19086.97 2026-07-12T22:00:04 85902 APV7644864 2026-03-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 8348.8 2026-07-12T22:00:04 85903 HCM7634507 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 633.31 2026-07-12T22:00:04 85904 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 62136.51 2026-07-12T22:00:04 85905 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85906 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 434.75 2026-07-12T22:00:04 85907 0007660830 2026-03-31T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1450260.63 2026-07-12T22:00:04 85908 0007657919 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.46 2026-07-12T22:00:04 85909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 866.19 2026-07-12T22:00:04 85910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 235.65 2026-07-12T22:00:04 85911 APV7580177 2026-01-27T00:00:00 2026 3 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 295.6 2026-07-12T22:00:04 85912 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 6966.46 2026-07-12T22:00:04 85913 APV7643676 2026-03-05T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 100.0 2026-07-12T22:00:04 85914 0007628391 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 41.72 2026-07-12T22:00:04 85915 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85916 HCM7634606 2026-02-25T00:00:00 2026 3 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 2.09 2026-07-12T22:00:04 85917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 271.91 2026-07-12T22:00:04 85918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2775.02 2026-07-12T22:00:04 85919 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.02 2026-07-12T22:00:04 85920 APV7576419 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 7764.93 2026-07-12T22:00:04 85921 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 316.0 2026-07-12T22:00:04 85922 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061424 CITY OF NORTH VERNON 4635.0 2026-07-12T22:00:04 85923 0007638578 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 325.67 2026-07-12T22:00:04 85924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 1084.15 2026-07-12T22:00:04 85925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427355 AMBER J DAVIS 1288.46 2026-07-12T22:00:04 85926 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 51.63 2026-07-12T22:00:04 85927 APV7576578 2026-01-20T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337090 LAVERN WITTMER 743.17 2026-07-12T22:00:04 85928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 598.78 2026-07-12T22:00:04 85929 HCM7570812 2026-01-14T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 17.86 2026-07-12T22:00:04 85930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 939.24 2026-07-12T22:00:04 85931 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 450.0 2026-07-12T22:00:04 85932 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 6812.21 2026-07-12T22:00:04 85933 0007656114 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.98 2026-07-12T22:00:04 85934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 181.28 2026-07-12T22:00:04 85935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 181.28 2026-07-12T22:00:04 85936 0007566433 2026-01-02T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -46.74 2026-07-12T22:00:04 85937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 181.27 2026-07-12T22:00:04 85938 APV7652434 2026-03-18T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 22.97 2026-07-12T22:00:04 85939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 181.28 2026-07-12T22:00:04 85940 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 117.19 2026-07-12T22:00:04 85941 0007627433 2026-02-10T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 143.6 2026-07-12T22:00:04 85942 0007564103 2026-01-08T00:00:00 2026 3 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 327.1 2026-07-12T22:00:04 85943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 481.67 2026-07-12T22:00:04 85944 APV7635098 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 58955.48 2026-07-12T22:00:04 85945 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2686.44 2026-07-12T22:00:04 85946 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1853.61 2026-07-12T22:00:04 85947 APV7632152 2026-02-17T00:00:00 2026 3 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 0000404611 WAGNER LUMBER and SUPPLY INC 64.95 2026-07-12T22:00:04 85948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 268.93 2026-07-12T22:00:04 85949 0007654140 2026-03-20T00:00:00 2026 3 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 1297.8 2026-07-12T22:00:04 85950 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.25 2026-07-12T22:00:04 85951 HCM7570810 2026-01-14T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 72170.49 2026-07-12T22:00:04 85952 HCM7570857 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 572.76 2026-07-12T22:00:04 85953 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 49.94 2026-07-12T22:00:04 85954 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 39.61 2026-07-12T22:00:04 85955 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 85956 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.51 2026-07-12T22:00:04 85957 0007583404 2026-02-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - 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IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 72545.72 2026-07-12T22:00:04 85980 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 301.04 2026-07-12T22:00:04 85981 HCM7570803 2026-01-14T00:00:00 2026 3 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 1287.75 2026-07-12T22:00:04 85982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 349.6 2026-07-12T22:00:04 85983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 388.44 2026-07-12T22:00:04 85984 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 2187.07 2026-07-12T22:00:04 85985 0007581529 2026-02-08T00:00:00 2026 3 659277 Server Management 100 State Police Internal Service Funds - 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Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 144.94 2026-07-12T22:00:04 86024 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 4237.37 2026-07-12T22:00:04 86025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 862.38 2026-07-12T22:00:04 86026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 1459.17 2026-07-12T22:00:04 86027 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 63168.74 2026-07-12T22:00:04 86028 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2644.69 2026-07-12T22:00:04 86029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 451.56 2026-07-12T22:00:04 86030 0007634477 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -50.26 2026-07-12T22:00:04 86031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 630.46 2026-07-12T22:00:04 86032 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.9 2026-07-12T22:00:04 86033 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86034 EXV7639153 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 214.34 2026-07-12T22:00:04 86035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 361.25 2026-07-12T22:00:04 86036 APV7631255 2026-02-16T00:00:00 2026 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 89.7 2026-07-12T22:00:04 86037 APV7629571 2026-02-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 3130.54 2026-07-12T22:00:04 86038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1261.65 2026-07-12T22:00:04 86039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 1303.71 2026-07-12T22:00:04 86040 HCM7625686 2026-02-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 56.07 2026-07-12T22:00:04 86041 0007564091 2026-01-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 45.24 2026-07-12T22:00:04 86042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 160.56 2026-07-12T22:00:04 86043 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 86044 HCM7625626 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-07-12T22:00:04 86045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 271.91 2026-07-12T22:00:04 86046 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 100.35 2026-07-12T22:00:04 86047 0007636585 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2977.75 2026-07-12T22:00:04 86048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 160.55 2026-07-12T22:00:04 86049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 898.11 2026-07-12T22:00:04 86050 HCM7625683 2026-02-11T00:00:00 2026 3 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 Non-Profit Security Program General Ledger Entry 125.09 2026-07-12T22:00:04 86051 0007659993 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -146.33 2026-07-12T22:00:04 86052 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000158760 SHERMAN D FOSNIGHT 559.13 2026-07-12T22:00:04 86053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 893.41 2026-07-12T22:00:04 86054 APV7660158 2026-03-30T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 10.19 2026-07-12T22:00:04 86055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 38.85 2026-07-12T22:00:04 86056 0007631787 2026-02-17T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1353.76 2026-07-12T22:00:04 86057 0007649448 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.11 2026-07-12T22:00:04 86058 0007628445 2026-02-11T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 86059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 318.3 2026-07-12T22:00:04 86060 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.58 2026-07-12T22:00:04 86061 0007650399 2026-03-13T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -2000.0 2026-07-12T22:00:04 86062 APV7580851 2026-01-28T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 900.68 2026-07-12T22:00:04 86063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242463 KAREN PORTER 1441.19 2026-07-12T22:00:04 86064 0007657057 2026-03-25T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 86065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 361.25 2026-07-12T22:00:04 86066 0007579715 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.31 2026-07-12T22:00:04 86067 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Community Mental Health Services General Ledger Entry 14.2 2026-07-12T22:00:04 86068 0007564102 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.82 2026-07-12T22:00:04 86069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350670 MARK LANHAM 516.63 2026-07-12T22:00:04 86070 HCM7579702 2026-01-28T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 241.78 2026-07-12T22:00:04 86071 HCM7570824 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 85.8 2026-07-12T22:00:04 86072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 126.89 2026-07-12T22:00:04 86073 HCM7634505 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.05 2026-07-12T22:00:04 86074 APV7647729 2026-03-11T00:00:00 2026 3 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 0000084179 STEVE'S MARINE 131.7 2026-07-12T22:00:04 86075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 252.49 2026-07-12T22:00:04 86076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1400.52 2026-07-12T22:00:04 86077 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86078 0007581497 2026-02-08T00:00:00 2026 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.2 2026-07-12T22:00:04 86079 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3622.86 2026-07-12T22:00:04 86080 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8711.13 2026-07-12T22:00:04 86081 APV7635704 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 5287.92 2026-07-12T22:00:04 86082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 301.04 2026-07-12T22:00:04 86083 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 24.35 2026-07-12T22:00:04 86084 0007567087 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 231.13 2026-07-12T22:00:04 86085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1055.18 2026-07-12T22:00:04 86086 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 9729.36 2026-07-12T22:00:04 86087 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2223.49 2026-07-12T22:00:04 86088 0007576397 2026-01-20T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.34 2026-07-12T22:00:04 86089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410755 TINA M HILLARD 542.08 2026-07-12T22:00:04 86090 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431455 KATIE HAWKS 865.94 2026-07-12T22:00:04 86091 APV7651550 2026-03-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 178383.11 2026-07-12T22:00:04 86092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 90.63 2026-07-12T22:00:04 86093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 698.01 2026-07-12T22:00:04 86094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 364.17 2026-07-12T22:00:04 86095 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.56 2026-07-12T22:00:04 86096 0007582393 2026-02-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.18 2026-07-12T22:00:04 86097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 194.22 2026-07-12T22:00:04 86098 APV7625936 2026-02-06T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404984 FM SYSTEMS GROUP LLC 12375.0 2026-07-12T22:00:04 86099 HCM7625653 2026-02-11T00:00:00 2026 3 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 6637.28 2026-07-12T22:00:04 86100 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 6.06 2026-07-12T22:00:04 86101 0007648379 2026-03-01T00:00:00 2026 3 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 1689.83 2026-07-12T22:00:04 86102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 401.39 2026-07-12T22:00:04 86103 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 4955.13 2026-07-12T22:00:04 86104 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 51939.58 2026-07-12T22:00:04 86105 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.49 2026-07-12T22:00:04 86106 HCM7570827 2026-01-14T00:00:00 2026 3 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 57.5 2026-07-12T22:00:04 86107 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 976.37 2026-07-12T22:00:04 86108 0007627458 2026-02-10T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.53 2026-07-12T22:00:04 86109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 362.55 2026-07-12T22:00:04 86110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 90.63 2026-07-12T22:00:04 86111 APV7570138 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4529.04 2026-07-12T22:00:04 86112 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4740.51 2026-07-12T22:00:04 86113 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 95.86 2026-07-12T22:00:04 86114 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 22.03 2026-07-12T22:00:04 86115 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 501 Early Child Learning Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 8280.0 2026-07-12T22:00:04 86125 0007579715 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.45 2026-07-12T22:00:04 86126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 634.45 2026-07-12T22:00:04 86127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 271.9 2026-07-12T22:00:04 86128 0007564023 2026-01-08T00:00:00 2026 3 652370 Citrix 46 Attorney General Internal Service Funds - 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Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-07-12T22:00:04 86143 APV7634053 2026-02-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 270210.88 2026-07-12T22:00:04 86144 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86145 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 510.21 2026-07-12T22:00:04 86146 APV7574837 2026-01-15T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 64182.0 2026-07-12T22:00:04 86147 0007658829 2026-03-27T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 94250.44 2026-07-12T22:00:04 86148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 682.35 2026-07-12T22:00:04 86149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 543.82 2026-07-12T22:00:04 86150 0007660890 2026-03-31T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 86151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 220.76 2026-07-12T22:00:04 86152 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 23.75 2026-07-12T22:00:04 86153 HCM7625632 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.1 2026-07-12T22:00:04 86154 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86155 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 15450.44 2026-07-12T22:00:04 86156 0007576385 2026-01-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.7 2026-07-12T22:00:04 86157 0007637556 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.49 2026-07-12T22:00:04 86158 0007572634 2026-01-14T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.44 2026-07-12T22:00:04 86159 HCM7634559 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2570.71 2026-07-12T22:00:04 86160 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 198269.95 2026-07-12T22:00:04 86161 0007634477 2026-02-20T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 86162 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 236.9 2026-07-12T22:00:04 86163 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436277 GREGORY PAXSON 761.63 2026-07-12T22:00:04 86164 APV7656438 2026-03-24T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2808.68 2026-07-12T22:00:04 86165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1124.73 2026-07-12T22:00:04 86166 HCM7625700 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.55 2026-07-12T22:00:04 86167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 776.88 2026-07-12T22:00:04 86168 0007584429 2026-01-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 755.05 2026-07-12T22:00:04 86169 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86170 0007645433 2026-03-09T00:00:00 2026 3 599074 AdmOp-Recording Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 77.0 2026-07-12T22:00:04 86171 APV7571118 2026-01-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437859 OPCON TRAINING SOLUTIONS 1458.0 2026-07-12T22:00:04 86172 APV7656337 2026-03-24T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3807.84 2026-07-12T22:00:04 86173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 222.17 2026-07-12T22:00:04 86174 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 1941.11 2026-07-12T22:00:04 86175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 964.0 2026-07-12T22:00:04 86176 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 388.44 2026-07-12T22:00:04 86177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 100.35 2026-07-12T22:00:04 86178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 413.11 2026-07-12T22:00:04 86179 APV7573823 2026-01-14T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1665.29 2026-07-12T22:00:04 86180 0007638447 2026-02-26T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.22 2026-07-12T22:00:04 86181 APV7577329 2026-01-21T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1702.6 2026-07-12T22:00:04 86182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 698.01 2026-07-12T22:00:04 86183 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86184 0007643439 2026-03-05T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 86185 0007645483 2026-03-09T00:00:00 2026 3 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -55.74 2026-07-12T22:00:04 86186 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.08 2026-07-12T22:00:04 86187 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 788.9 2026-07-12T22:00:04 86188 0007567767 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 104.6 2026-07-12T22:00:04 86189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 524.59 2026-07-12T22:00:04 86190 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 511.77 2026-07-12T22:00:04 86191 HCM7654015 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11766.91 2026-07-12T22:00:04 86192 HCM7644482 2026-03-11T00:00:00 2026 3 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 - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 10670.4 2026-07-12T22:00:04 86205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 412.02 2026-07-12T22:00:04 86206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 145.02 2026-07-12T22:00:04 86207 APV7627768 2026-02-10T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 86208 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 489.36 2026-07-12T22:00:04 86209 APV7572975 2026-01-13T00:00:00 2026 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 97.94 2026-07-12T22:00:04 86210 APV7584755 2026-02-03T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 14661.72 2026-07-12T22:00:04 86211 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058276 ST JOHN, TOWN OF 12750.92 2026-07-12T22:00:04 86212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 291.33 2026-07-12T22:00:04 86213 0007639349 2026-02-27T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10809.18 2026-07-12T22:00:04 86214 APV7632840 2026-02-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23476.6 2026-07-12T22:00:04 86215 0007580565 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8431.69 2026-07-12T22:00:04 86216 EXV7636412 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 196.01 2026-07-12T22:00:04 86217 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 4355.94 2026-07-12T22:00:04 86218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404802 JEFFREY AARON BREWER 542.08 2026-07-12T22:00:04 86219 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 477.2 2026-07-12T22:00:04 86220 HCM7570808 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 22055.0 2026-07-12T22:00:04 86221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 1064.43 2026-07-12T22:00:04 86222 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 702.42 2026-07-12T22:00:04 86223 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86224 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 831.75 2026-07-12T22:00:04 86225 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1289.57 2026-07-12T22:00:04 86226 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86227 APV7579071 2026-01-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 69922.7 2026-07-12T22:00:04 86228 0007624583 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 174.07 2026-07-12T22:00:04 86229 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 80.74 2026-07-12T22:00:04 86230 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2277.32 2026-07-12T22:00:04 86232 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1032.86 2026-07-12T22:00:04 86233 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23.38 2026-07-12T22:00:04 86234 HCM7634534 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 86235 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 120.06 2026-07-12T22:00:04 86236 0007632719 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7175867.14 2026-07-12T22:00:04 86237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 271.91 2026-07-12T22:00:04 86238 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 2184.16 2026-07-12T22:00:04 86239 APV7646884 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 23982.4 2026-07-12T22:00:04 86240 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 311.14 2026-07-12T22:00:04 86241 APV7629539 2026-02-12T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 156043.71 2026-07-12T22:00:04 86242 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 435.05 2026-07-12T22:00:04 86243 0007650277 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-07-12T22:00:04 86244 0007627458 2026-02-10T00:00:00 2026 3 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.15 2026-07-12T22:00:04 86245 0007578760 2026-01-23T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46939.01 2026-07-12T22:00:04 86246 0007658819 2026-03-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.12 2026-07-12T22:00:04 86247 HCM7654005 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1606.78 2026-07-12T22:00:04 86248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 725.8 2026-07-12T22:00:04 86249 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 8597.76 2026-07-12T22:00:04 86250 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86251 0007636600 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 86257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 485.55 2026-07-12T22:00:04 86258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 366.68 2026-07-12T22:00:04 86259 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.7 2026-07-12T22:00:04 86260 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5895.84 2026-07-12T22:00:04 86261 HCM7644482 2026-03-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 703.79 2026-07-12T22:00:04 86262 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000313691 TEDDY BEAR CHILD CARE LLC 174.46 2026-07-12T22:00:04 86263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 197.59 2026-07-12T22:00:04 86264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 280.97 2026-07-12T22:00:04 86265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 245.45 2026-07-12T22:00:04 86266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 7.76 2026-07-12T22:00:04 86267 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1027.26 2026-07-12T22:00:04 86269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 1297.0 2026-07-12T22:00:04 86270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 167.58 2026-07-12T22:00:04 86271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 526.41 2026-07-12T22:00:04 86272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 423.4 2026-07-12T22:00:04 86273 APV7575686 2026-01-16T00:00:00 2026 3 538932 Const -Drilling&Pumping 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 6000.0 2026-07-12T22:00:04 86274 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 3026.21 2026-07-12T22:00:04 86275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 339.89 2026-07-12T22:00:04 86276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 90.64 2026-07-12T22:00:04 86277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 321.11 2026-07-12T22:00:04 86278 APV7573052 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 99199.47 2026-07-12T22:00:04 86279 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.28 2026-07-12T22:00:04 86280 HCM7634549 2026-02-25T00:00:00 2026 3 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 198.49 2026-07-12T22:00:04 86281 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1232.14 2026-07-12T22:00:04 86282 EXV7646202 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.78 2026-07-12T22:00:04 86283 APV7580177 2026-01-27T00:00:00 2026 3 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 549.44 2026-07-12T22:00:04 86284 APV7632967 2026-02-18T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425901 A1 SEPTIC AND EXCAVATING INC 434.0 2026-07-12T22:00:04 86285 HCM7625632 2026-02-11T00:00:00 2026 3 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 277.53 2026-07-12T22:00:04 86286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 445.35 2026-07-12T22:00:04 86287 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86288 0007638508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.48 2026-07-12T22:00:04 86289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 2162.45 2026-07-12T22:00:04 86290 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 542.07 2026-07-12T22:00:04 86291 0007629384 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.32 2026-07-12T22:00:04 86292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 364.17 2026-07-12T22:00:04 86293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 97.11 2026-07-12T22:00:04 86294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 713.3 2026-07-12T22:00:04 86295 0007579715 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 38.61 2026-07-12T22:00:04 86296 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 29682.41 2026-07-12T22:00:04 86297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 428.89 2026-07-12T22:00:04 86298 HCM7644482 2026-03-11T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 1.9 2026-07-12T22:00:04 86299 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.82 2026-07-12T22:00:04 86300 0007635636 2026-02-23T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-07-12T22:00:04 86301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 802.62 2026-07-12T22:00:04 86302 APV7647547 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 14361.6 2026-07-12T22:00:04 86303 0007582473 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2540.29 2026-07-12T22:00:04 86304 0007580588 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 21.55 2026-07-12T22:00:04 86305 0007659994 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.87 2026-07-12T22:00:04 86306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 510.22 2026-07-12T22:00:04 86307 0007650393 2026-03-16T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86308 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 144.0 2026-07-12T22:00:04 86309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 126.89 2026-07-12T22:00:04 86310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 90.63 2026-07-12T22:00:04 86311 0007625610 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6710.2 2026-07-12T22:00:04 86312 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.69 2026-07-12T22:00:04 86313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 81.58 2026-07-12T22:00:04 86314 0007654905 2026-03-23T00:00:00 2026 3 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 0.01 2026-07-12T22:00:04 86315 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 277.52 2026-07-12T22:00:04 86316 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2212.88 2026-07-12T22:00:04 86317 0007638432 2026-02-26T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.48 2026-07-12T22:00:04 86318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 349.6 2026-07-12T22:00:04 86319 0007581388 2026-01-29T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 453.18 2026-07-12T22:00:04 86321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 388.44 2026-07-12T22:00:04 86322 APV7583760 2026-02-02T00:00:00 2026 3 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000438905 CERTAINTY 3D LLC 53550.0 2026-07-12T22:00:04 86323 0007629256 2026-02-12T00:00:00 2026 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 86324 APV7643661 2026-03-05T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 99.82 2026-07-12T22:00:04 86325 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.6 2026-07-12T22:00:04 86326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 563.24 2026-07-12T22:00:04 86327 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86328 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 114.15 2026-07-12T22:00:04 86329 0007583371 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 138.25 2026-07-12T22:00:04 86330 0007626549 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1672.9 2026-07-12T22:00:04 86331 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 5.58 2026-07-12T22:00:04 86332 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 86333 HCM7579669 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 226828.72 2026-07-12T22:00:04 86334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 181.27 2026-07-12T22:00:04 86335 0007624601 2026-02-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 224.95 2026-07-12T22:00:04 86336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 1524.05 2026-07-12T22:00:04 86337 0007581521 2026-01-29T00:00:00 2026 3 516002 FICA - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 99777.64 2026-07-12T22:00:04 86342 0007572632 2026-01-13T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -23.35 2026-07-12T22:00:04 86343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 330.18 2026-07-12T22:00:04 86344 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 798.32 2026-07-12T22:00:04 86345 APV7651522 2026-03-17T00:00:00 2026 3 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 0000393435 LGC PROFICIENCY TESTING INC 810.0 2026-07-12T22:00:04 86346 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 676.0 2026-07-12T22:00:04 86347 0007624601 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.85 2026-07-12T22:00:04 86348 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 14.79 2026-07-12T22:00:04 86349 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 419.32 2026-07-12T22:00:04 86350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 181.28 2026-07-12T22:00:04 86351 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.71 2026-07-12T22:00:04 86352 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 86353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 582.47 2026-07-12T22:00:04 86354 0007635636 2026-02-23T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - 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MILLER 200.7 2026-07-12T22:00:04 86360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 527.22 2026-07-12T22:00:04 86361 0007579893 2026-01-27T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 157.79 2026-07-12T22:00:04 86362 0007584373 2026-02-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 518.01 2026-07-12T22:00:04 86363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 565.02 2026-07-12T22:00:04 86364 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 3447.84 2026-07-12T22:00:04 86365 APV7571160 2026-01-09T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 101983.0 2026-07-12T22:00:04 86366 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 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2026-07-12T22:00:04 86370 HCM7625673 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 136.2 2026-07-12T22:00:04 86371 0007641521 2026-03-03T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5.43 2026-07-12T22:00:04 86372 HCM7625684 2026-02-11T00:00:00 2026 3 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 77.96 2026-07-12T22:00:04 86373 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86374 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 944.0 2026-07-12T22:00:04 86375 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86376 0007569719 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.81 2026-07-12T22:00:04 86377 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 602.09 2026-07-12T22:00:04 86378 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.9 2026-07-12T22:00:04 86379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 675.5 2026-07-12T22:00:04 86380 APV7580177 2026-01-27T00:00:00 2026 3 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 8013.02 2026-07-12T22:00:04 86381 0007624601 2026-02-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.09 2026-07-12T22:00:04 86382 0007581521 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.23 2026-07-12T22:00:04 86383 HCM7654006 2026-03-25T00:00:00 2026 3 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 6298.16 2026-07-12T22:00:04 86384 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86385 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 232.68 2026-07-12T22:00:04 86387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 181.27 2026-07-12T22:00:04 86388 0007637536 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6749.85 2026-07-12T22:00:04 86389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 3634.37 2026-07-12T22:00:04 86390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 441.53 2026-07-12T22:00:04 86391 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.87 2026-07-12T22:00:04 86392 APV7580893 2026-01-28T00:00:00 2026 3 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000057167 US BANK 77.99 2026-07-12T22:00:04 86393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 605.38 2026-07-12T22:00:04 86394 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 431.28 2026-07-12T22:00:04 86395 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 611.38 2026-07-12T22:00:04 86396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 126.89 2026-07-12T22:00:04 86397 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.86 2026-07-12T22:00:04 86398 APV7583662 2026-02-02T00:00:00 2026 3 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 12803.45 2026-07-12T22:00:04 86399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 656.57 2026-07-12T22:00:04 86400 0007564008 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 286.62 2026-07-12T22:00:04 86401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 376.3 2026-07-12T22:00:04 86402 0007657173 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21.03 2026-07-12T22:00:04 86403 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 799.51 2026-07-12T22:00:04 86404 0007656988 2026-03-25T00:00:00 2026 3 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 -249.85 2026-07-12T22:00:04 86405 0007639584 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 990.76 2026-07-12T22:00:04 86406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 100.35 2026-07-12T22:00:04 86407 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 42641.87 2026-07-12T22:00:04 86408 HCM7579667 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.27 2026-07-12T22:00:04 86409 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 86410 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 743.98 2026-07-12T22:00:04 86411 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86412 0007578773 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-07-12T22:00:04 86413 APV7632161 2026-02-17T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 160304.78 2026-07-12T22:00:04 86414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 271.91 2026-07-12T22:00:04 86415 HCM7625697 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 267.96 2026-07-12T22:00:04 86416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 362.54 2026-07-12T22:00:04 86417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1222.43 2026-07-12T22:00:04 86418 HCM7634559 2026-02-25T00:00:00 2026 3 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 133.62 2026-07-12T22:00:04 86419 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 6291.6 2026-07-12T22:00:04 86420 APV7567317 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT 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 11666.67 2026-07-12T22:00:04 86421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 702.43 2026-07-12T22:00:04 86422 APV7645792 2026-03-09T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 1204.98 2026-07-12T22:00:04 86423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 291.33 2026-07-12T22:00:04 86424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 575.0 2026-07-12T22:00:04 86425 0007626556 2026-02-09T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86426 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 86427 0007651239 2026-03-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 92.42 2026-07-12T22:00:04 86428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1713.41 2026-07-12T22:00:04 86429 APV7638795 2026-02-26T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 48498.47 2026-07-12T22:00:04 86430 APV7637023 2026-02-24T00:00:00 2026 3 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 6686.32 2026-07-12T22:00:04 86431 0007627458 2026-02-10T00:00:00 2026 3 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.37 2026-07-12T22:00:04 86432 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 18.0 2026-07-12T22:00:04 86433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 840.3 2026-07-12T22:00:04 86434 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 362.55 2026-07-12T22:00:04 86435 APV7649714 2026-03-13T00:00:00 2026 3 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 2777.62 2026-07-12T22:00:04 86436 HCM7653976 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1114.39 2026-07-12T22:00:04 86437 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.65 2026-07-12T22:00:04 86438 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 660.35 2026-07-12T22:00:04 86439 EXV7630868 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 197.4 2026-07-12T22:00:04 86440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 903.12 2026-07-12T22:00:04 86441 HCM7570822 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 203.94 2026-07-12T22:00:04 86442 APV7646777 2026-03-10T00:00:00 2026 3 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 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 35.01 2026-07-12T22:00:04 86443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 402.79 2026-07-12T22:00:04 86444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 1502.75 2026-07-12T22:00:04 86445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422111 SARAH OSTER 489.62 2026-07-12T22:00:04 86446 0007641518 2026-03-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -44.96 2026-07-12T22:00:04 86447 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86448 0007627432 2026-02-10T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.68 2026-07-12T22:00:04 86449 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 127843.02 2026-07-12T22:00:04 86450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 271.91 2026-07-12T22:00:04 86451 0007649449 2026-03-13T00:00:00 2026 3 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 -13.38 2026-07-12T22:00:04 86452 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.54 2026-07-12T22:00:04 86453 APV7642914 2026-03-04T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 274.5 2026-07-12T22:00:04 86454 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-07-12T22:00:04 86455 APV7635098 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 25189.89 2026-07-12T22:00:04 86456 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 38279.56 2026-07-12T22:00:04 86457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 525.69 2026-07-12T22:00:04 86458 0007646470 2026-03-10T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 86459 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 54.02 2026-07-12T22:00:04 86460 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 86461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 145.02 2026-07-12T22:00:04 86462 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 27.0 2026-07-12T22:00:04 86463 0007657173 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.4 2026-07-12T22:00:04 86464 HCM7625734 2026-02-11T00:00:00 2026 3 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 112.59 2026-07-12T22:00:04 86465 0007578877 2026-01-01T00:00:00 2026 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.74 2026-07-12T22:00:04 86466 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 66661.32 2026-07-12T22:00:04 86467 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 194.22 2026-07-12T22:00:04 86468 0007627450 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 652.58 2026-07-12T22:00:04 86470 APV7624070 2026-02-04T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1068.0 2026-07-12T22:00:04 86471 0007649443 2026-03-01T00:00:00 2026 3 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 5354.22 2026-07-12T22:00:04 86472 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86473 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 376.31 2026-07-12T22:00:04 86474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 194.22 2026-07-12T22:00:04 86475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 233.06 2026-07-12T22:00:04 86476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 364.16 2026-07-12T22:00:04 86477 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000055919 WHITLEY COUNTY CONSOLIDATED 266555.18 2026-07-12T22:00:04 86478 EXV7625272 2026-02-03T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 86479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 588.24 2026-07-12T22:00:04 86480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 675.5 2026-07-12T22:00:04 86481 0007635641 2026-02-23T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 68.46 2026-07-12T22:00:04 86482 0007650277 2026-03-01T00:00:00 2026 3 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 271.15 2026-07-12T22:00:04 86483 0007648379 2026-03-01T00:00:00 2026 3 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 13.0 2026-07-12T22:00:04 86484 0007657913 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.21 2026-07-12T22:00:04 86485 0007652181 2026-03-18T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 596.86 2026-07-12T22:00:04 86486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 398.8 2026-07-12T22:00:04 86487 HCM7570803 2026-01-14T00:00:00 2026 3 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 1250.89 2026-07-12T22:00:04 86488 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 837.87 2026-07-12T22:00:04 86489 HCM7653998 2026-03-25T00:00:00 2026 3 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 291.98 2026-07-12T22:00:04 86490 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 896.91 2026-07-12T22:00:04 86491 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 12031.59 2026-07-12T22:00:04 86492 0007572634 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 3.06 2026-07-12T22:00:04 86493 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.0 2026-07-12T22:00:04 86494 APV7645792 2026-03-09T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 4929.02 2026-07-12T22:00:04 86495 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.29 2026-07-12T22:00:04 86496 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 360.21 2026-07-12T22:00:04 86497 0007636600 2026-02-24T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -93.53 2026-07-12T22:00:04 86498 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 990.52 2026-07-12T22:00:04 86499 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 86500 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.76 2026-07-12T22:00:04 86501 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 276.11 2026-07-12T22:00:04 86502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 757.46 2026-07-12T22:00:04 86503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2692.31 2026-07-12T22:00:04 86504 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 75.0 2026-07-12T22:00:04 86505 HCM7634541 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.68 2026-07-12T22:00:04 86506 APV7649764 2026-03-13T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 785.5 2026-07-12T22:00:04 86507 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86508 0007624601 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 292.78 2026-07-12T22:00:04 86509 APV7569151 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 9408.89 2026-07-12T22:00:04 86510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 317.22 2026-07-12T22:00:04 86511 HCM7644482 2026-03-11T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 1468.87 2026-07-12T22:00:04 86512 HCM7625700 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130817.33 2026-07-12T22:00:04 86513 0007641520 2026-03-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -44.36 2026-07-12T22:00:04 86514 HCM7644465 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1815.99 2026-07-12T22:00:04 86515 0007567762 2026-01-06T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101697.32 2026-07-12T22:00:04 86516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403096 JACOB DILLS 2226.9 2026-07-12T22:00:04 86517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 361.25 2026-07-12T22:00:04 86518 0007578877 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 231.23 2026-07-12T22:00:04 86519 0007650305 2026-03-16T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1255026.99 2026-07-12T22:00:04 86520 0007657041 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 132.96 2026-07-12T22:00:04 86521 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1335.15 2026-07-12T22:00:04 86522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 301.04 2026-07-12T22:00:04 86523 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86524 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.24 2026-07-12T22:00:04 86525 0007657926 2026-03-26T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry -258.07 2026-07-12T22:00:04 86526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 676.54 2026-07-12T22:00:04 86527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 205.72 2026-07-12T22:00:04 86528 APV7581727 2026-01-29T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065640 CREEK RUN LLC, 6400.0 2026-07-12T22:00:04 86529 0007572632 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -211.72 2026-07-12T22:00:04 86530 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 576633.61 2026-07-12T22:00:04 86531 APV7633919 2026-02-19T00:00:00 2026 3 541034 Mot Veh Ex - Parts -Powertrain 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC -498.75 2026-07-12T22:00:04 86532 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000313691 TEDDY BEAR CHILD CARE LLC 2789.93 2026-07-12T22:00:04 86533 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 86534 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2462.42 2026-07-12T22:00:04 86535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 240.84 2026-07-12T22:00:04 86536 0007636695 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 86537 0007577105 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 86538 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 48.91 2026-07-12T22:00:04 86539 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.05 2026-07-12T22:00:04 86540 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.34 2026-07-12T22:00:04 86541 0007635636 2026-02-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 141.1 2026-07-12T22:00:04 86542 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 98989.57 2026-07-12T22:00:04 86543 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 131058.53 2026-07-12T22:00:04 86544 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 146.0 2026-07-12T22:00:04 86545 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 785.43 2026-07-12T22:00:04 86546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 100.35 2026-07-12T22:00:04 86547 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 56241.75 2026-07-12T22:00:04 86548 0007635641 2026-02-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 86549 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 2191.65 2026-07-12T22:00:04 86550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 556.44 2026-07-12T22:00:04 86551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 822.84 2026-07-12T22:00:04 86552 0007649430 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.31 2026-07-12T22:00:04 86553 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2520.05 2026-07-12T22:00:04 86554 0007647397 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -103.02 2026-07-12T22:00:04 86555 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 86556 APV7638752 2026-02-26T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 1203.75 2026-07-12T22:00:04 86557 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 368.0 2026-07-12T22:00:04 86558 HCM7579653 2026-01-28T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11345.55 2026-07-12T22:00:04 86559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 181.27 2026-07-12T22:00:04 86560 0007636585 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3036.38 2026-07-12T22:00:04 86561 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.91 2026-07-12T22:00:04 86562 ARD7627126 2026-02-09T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30978.36 2026-07-12T22:00:04 86563 0007649459 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1250.19 2026-07-12T22:00:04 86564 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.1 2026-07-12T22:00:04 86565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 435.05 2026-07-12T22:00:04 86566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 743.22 2026-07-12T22:00:04 86567 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 2094.44 2026-07-12T22:00:04 86568 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2986.84 2026-07-12T22:00:04 86569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 197.59 2026-07-12T22:00:04 86570 APV7637866 2026-02-25T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 236.4 2026-07-12T22:00:04 86571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 660.29 2026-07-12T22:00:04 86572 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.53 2026-07-12T22:00:04 86573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 1406.93 2026-07-12T22:00:04 86574 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 3550.69 2026-07-12T22:00:04 86575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 427.29 2026-07-12T22:00:04 86576 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418568 LAURIE DAMALAK 588.23 2026-07-12T22:00:04 86578 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.41 2026-07-12T22:00:04 86579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 702.43 2026-07-12T22:00:04 86580 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.41 2026-07-12T22:00:04 86581 HCM7625673 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-07-12T22:00:04 86582 0007625514 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 86583 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86584 0007584431 2026-01-31T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.19 2026-07-12T22:00:04 86585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 376.3 2026-07-12T22:00:04 86586 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86587 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86588 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1653.47 2026-07-12T22:00:04 86589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 487.16 2026-07-12T22:00:04 86590 APV7657380 2026-03-25T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 4411.6 2026-07-12T22:00:04 86591 HCM7654018 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11521.8 2026-07-12T22:00:04 86592 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 1160.0 2026-07-12T22:00:04 86593 0007638578 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10651.88 2026-07-12T22:00:04 86594 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.66 2026-07-12T22:00:04 86595 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 86596 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 4511.01 2026-07-12T22:00:04 86597 EXV7625270 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 92.36 2026-07-12T22:00:04 86598 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86599 APV7643582 2026-03-05T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080125 ECO LOGIC LLC. 43010.09 2026-07-12T22:00:04 86600 0007582393 2026-02-08T00:00:00 2026 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.09 2026-07-12T22:00:04 86601 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 200.69 2026-07-12T22:00:04 86602 APV7630493 2026-02-13T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 273.58 2026-07-12T22:00:04 86603 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 20.21 2026-07-12T22:00:04 86604 APV7583722 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 14200.27 2026-07-12T22:00:04 86605 0007580550 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.52 2026-07-12T22:00:04 86606 0007578877 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5717.88 2026-07-12T22:00:04 86607 0007577118 2026-01-21T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.35 2026-07-12T22:00:04 86608 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.76 2026-07-12T22:00:04 86609 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 754.47 2026-07-12T22:00:04 86610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 401.39 2026-07-12T22:00:04 86611 0007568810 2026-01-07T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.05 2026-07-12T22:00:04 86612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 424.9 2026-07-12T22:00:04 86613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 285.99 2026-07-12T22:00:04 86614 HCM7654004 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-07-12T22:00:04 86615 0007635641 2026-02-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 86616 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 722.55 2026-07-12T22:00:04 86617 0007660932 2026-03-31T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.64 2026-07-12T22:00:04 86618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 893.41 2026-07-12T22:00:04 86619 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86620 APV7577997 2026-01-22T00:00:00 2026 3 572100 Grants - 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local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193556 VILLAGES OF INDIANA LLC, THE 517.89 2026-07-12T22:00:04 86781 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 9206.56 2026-07-12T22:00:04 86782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 434.33 2026-07-12T22:00:04 86783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 698.01 2026-07-12T22:00:04 86784 APV7573860 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-07-12T22:00:04 86785 0007580726 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.55 2026-07-12T22:00:04 86786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 832.43 2026-07-12T22:00:04 86787 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.62 2026-07-12T22:00:04 86788 EXV7655751 2026-03-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 43.96 2026-07-12T22:00:04 86789 APV7636711 2026-02-24T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075609 TOWN OF BLOOMFIELD 4000.0 2026-07-12T22:00:04 86790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 424.91 2026-07-12T22:00:04 86791 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 240.43 2026-07-12T22:00:04 86792 0007627458 2026-02-10T00:00:00 2026 3 543068 Main-BuildMat-Access 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.55 2026-07-12T22:00:04 86793 0007582374 2026-02-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 718.61 2026-07-12T22:00:04 86794 0007640538 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 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 62.08 2026-07-12T22:00:04 86795 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 836.82 2026-07-12T22:00:04 86796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 155.37 2026-07-12T22:00:04 86797 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Vision Care 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.19 2026-07-12T22:00:04 86798 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.16 2026-07-12T22:00:04 86799 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86800 APV7633995 2026-02-19T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429038 ASHLEY MITCHELL-DOSS 1379.37 2026-07-12T22:00:04 86801 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 5776.82 2026-07-12T22:00:04 86802 HCM7570822 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.79 2026-07-12T22:00:04 86803 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2593.59 2026-07-12T22:00:04 86804 APV7639814 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 9239.8 2026-07-12T22:00:04 86805 EXV7643925 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 120.25 2026-07-12T22:00:04 86806 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 86807 0007580550 2026-02-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.77 2026-07-12T22:00:04 86808 0007655982 2026-03-24T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.08 2026-07-12T22:00:04 86809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 683.16 2026-07-12T22:00:04 86810 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86811 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 14.0 2026-07-12T22:00:04 86812 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 6158.08 2026-07-12T22:00:04 86813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 291.33 2026-07-12T22:00:04 86814 0007654905 2026-03-23T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 86815 0007657041 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.12 2026-07-12T22:00:04 86816 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 127.0 2026-07-12T22:00:04 86817 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 119743.01 2026-07-12T22:00:04 86818 APV7577360 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 28622.66 2026-07-12T22:00:04 86819 APV7569159 2026-01-07T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 32.62 2026-07-12T22:00:04 86820 APV7656337 2026-03-24T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 104977.7 2026-07-12T22:00:04 86821 0007626477 2026-02-09T00:00:00 2026 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.93 2026-07-12T22:00:04 86822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 2106.49 2026-07-12T22:00:04 86823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 579.16 2026-07-12T22:00:04 86824 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 1010.05 2026-07-12T22:00:04 86825 0007658819 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.0 2026-07-12T22:00:04 86826 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1045.83 2026-07-12T22:00:04 86827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 738.04 2026-07-12T22:00:04 86828 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 865.94 2026-07-12T22:00:04 86829 0007627463 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 208.74 2026-07-12T22:00:04 86830 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 51237.43 2026-07-12T22:00:04 86831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 802.77 2026-07-12T22:00:04 86832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 874.57 2026-07-12T22:00:04 86833 APV7657193 2026-03-25T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 9600.0 2026-07-12T22:00:04 86834 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 88765.5 2026-07-12T22:00:04 86835 0007637574 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86836 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000432519 PATHWAY TO DAMASCUS INC 570.0 2026-07-12T22:00:04 86837 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.31 2026-07-12T22:00:04 86838 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 35953.74 2026-07-12T22:00:04 86839 APV7572004 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 397552.61 2026-07-12T22:00:04 86840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 321.11 2026-07-12T22:00:04 86841 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056944 LAKE COUNTY GOVERNMENT 24553.75 2026-07-12T22:00:04 86842 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 86843 HCM7654052 2026-03-25T00:00:00 2026 3 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 4.65 2026-07-12T22:00:04 86844 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 150.58 2026-07-12T22:00:04 86845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 381.32 2026-07-12T22:00:04 86846 0007634477 2026-02-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -453.31 2026-07-12T22:00:04 86847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 463.4 2026-07-12T22:00:04 86848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 100.34 2026-07-12T22:00:04 86849 0007655016 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 595.5 2026-07-12T22:00:04 86850 0007656988 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -89.72 2026-07-12T22:00:04 86851 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86852 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.64 2026-07-12T22:00:04 86853 0007648481 2026-03-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 34.16 2026-07-12T22:00:04 86854 0007567762 2026-01-06T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1246.11 2026-07-12T22:00:04 86855 0007630244 2026-02-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1881.68 2026-07-12T22:00:04 86856 0007649453 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 55.05 2026-07-12T22:00:04 86857 APV7579104 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 102.8 2026-07-12T22:00:04 86858 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.56 2026-07-12T22:00:04 86859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 527.22 2026-07-12T22:00:04 86860 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 127.82 2026-07-12T22:00:04 86861 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 15779.16 2026-07-12T22:00:04 86862 0007641732 2026-02-28T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 873.56 2026-07-12T22:00:04 86863 HCM7625655 2026-02-11T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 35.14 2026-07-12T22:00:04 86864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2881.68 2026-07-12T22:00:04 86865 0007580550 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 147.97 2026-07-12T22:00:04 86866 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 484.13 2026-07-12T22:00:04 86867 APV7656337 2026-03-24T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 7971.6 2026-07-12T22:00:04 86868 0007648481 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 142.14 2026-07-12T22:00:04 86869 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 3.0 2026-07-12T22:00:04 86870 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 527.22 2026-07-12T22:00:04 86871 APV7645835 2026-03-09T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 50.96 2026-07-12T22:00:04 86872 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 7174.89 2026-07-12T22:00:04 86873 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.78 2026-07-12T22:00:04 86874 APV7636008 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 1491.37 2026-07-12T22:00:04 86875 0007578877 2026-01-01T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.12 2026-07-12T22:00:04 86876 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 18687.45 2026-07-12T22:00:04 86877 APV7649674 2026-03-13T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 55.0 2026-07-12T22:00:04 86878 0007582384 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 50.05 2026-07-12T22:00:04 86879 0007641532 2026-02-27T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -420.15 2026-07-12T22:00:04 86880 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.62 2026-07-12T22:00:04 86881 0007638563 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.43 2026-07-12T22:00:04 86882 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 6.0 2026-07-12T22:00:04 86883 0007580726 2026-01-28T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.26 2026-07-12T22:00:04 86884 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 27245.49 2026-07-12T22:00:04 86885 0007655016 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5717.33 2026-07-12T22:00:04 86886 APV7570172 2026-01-06T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336535 HIGH-KEY ENTERPRISES LLC 26.65 2026-07-12T22:00:04 86887 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431130 MATTHEW MEYER 2430.08 2026-07-12T22:00:04 86888 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.22 2026-07-12T22:00:04 86889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 326.29 2026-07-12T22:00:04 86890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 702.43 2026-07-12T22:00:04 86891 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 62.59 2026-07-12T22:00:04 86892 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-07-12T22:00:04 86893 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.11 2026-07-12T22:00:04 86894 HCM7579667 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.88 2026-07-12T22:00:04 86895 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 29171.17 2026-07-12T22:00:04 86896 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.11 2026-07-12T22:00:04 86897 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 295.8 2026-07-12T22:00:04 86898 0007652138 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.64 2026-07-12T22:00:04 86899 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 86900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 380.67 2026-07-12T22:00:04 86901 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 134.33 2026-07-12T22:00:04 86902 0007629366 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 109.31 2026-07-12T22:00:04 86903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421686 KARRI HUCKELBY 1422.62 2026-07-12T22:00:04 86904 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.66 2026-07-12T22:00:04 86905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 330.17 2026-07-12T22:00:04 86906 HCM7625737 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education 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 1352.71 2026-07-12T22:00:04 86907 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 86908 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 459.33 2026-07-12T22:00:04 86909 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.34 2026-07-12T22:00:04 86910 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 7111.1 2026-07-12T22:00:04 86911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 330.17 2026-07-12T22:00:04 86912 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.36 2026-07-12T22:00:04 86913 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86914 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 19.0 2026-07-12T22:00:04 86915 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86916 0007650384 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.11 2026-07-12T22:00:04 86917 APV7584790 2026-02-03T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 949.31 2026-07-12T22:00:04 86918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 181.27 2026-07-12T22:00:04 86919 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86920 APV7639884 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMT 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 81872.27 2026-07-12T22:00:04 86921 0007578877 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65350.42 2026-07-12T22:00:04 86922 0007576397 2026-01-20T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.56 2026-07-12T22:00:04 86923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 362.55 2026-07-12T22:00:04 86924 APV7631316 2026-02-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 175051.23 2026-07-12T22:00:04 86925 0007568784 2026-01-07T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 86926 HCM7570779 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 118.78 2026-07-12T22:00:04 86927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 391.35 2026-07-12T22:00:04 86928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 271.91 2026-07-12T22:00:04 86929 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 401.33 2026-07-12T22:00:04 86930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 504.97 2026-07-12T22:00:04 86931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 233.06 2026-07-12T22:00:04 86932 0007649449 2026-03-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 4.0 2026-07-12T22:00:04 86933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1226.5 2026-07-12T22:00:04 86934 APV7630547 2026-02-13T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 63.03 2026-07-12T22:00:04 86935 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 20.52 2026-07-12T22:00:04 86936 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 165245.63 2026-07-12T22:00:04 86937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 160.56 2026-07-12T22:00:04 86938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 534.1 2026-07-12T22:00:04 86939 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 262.2 2026-07-12T22:00:04 86940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 687.78 2026-07-12T22:00:04 86941 0007567215 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.29 2026-07-12T22:00:04 86942 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 100.34 2026-07-12T22:00:04 86943 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 598.78 2026-07-12T22:00:04 86944 HCM7579704 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 128.13 2026-07-12T22:00:04 86945 HCM7653976 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11.88 2026-07-12T22:00:04 86946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 258.32 2026-07-12T22:00:04 86947 0007654904 2026-03-23T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1760.87 2026-07-12T22:00:04 86948 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 44.0 2026-07-12T22:00:04 86949 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 123.15 2026-07-12T22:00:04 86950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 140.48 2026-07-12T22:00:04 86951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 395.18 2026-07-12T22:00:04 86952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 448.45 2026-07-12T22:00:04 86953 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 552.31 2026-07-12T22:00:04 86954 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 86955 APV7637023 2026-02-24T00:00:00 2026 3 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 12661.51 2026-07-12T22:00:04 86956 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and 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Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 86964 HCM7570779 2026-01-14T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7095.1 2026-07-12T22:00:04 86965 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 500.0 2026-07-12T22:00:04 86966 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390898 AMY MCMAHON 1708.32 2026-07-12T22:00:04 86967 0007573638 2026-01-14T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.55 2026-07-12T22:00:04 86968 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.51 2026-07-12T22:00:04 86969 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 181.27 2026-07-12T22:00:04 86970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 2171.37 2026-07-12T22:00:04 86971 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-07-12T22:00:04 86972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 240.83 2026-07-12T22:00:04 86973 APV7661115 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 427.28 2026-07-12T22:00:04 86977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 366.26 2026-07-12T22:00:04 86978 0007635636 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.0 2026-07-12T22:00:04 86979 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 291.33 2026-07-12T22:00:04 86987 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 25285.14 2026-07-12T22:00:04 86988 HCM7653998 2026-03-25T00:00:00 2026 3 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 24.3 2026-07-12T22:00:04 86989 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN 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Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 77.28 2026-07-12T22:00:04 86994 0007659993 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -784.58 2026-07-12T22:00:04 86995 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 275.72 2026-07-12T22:00:04 86996 HCM7625632 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 816.76 2026-07-12T22:00:04 86997 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 86998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 349.6 2026-07-12T22:00:04 86999 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-07-12T22:00:04 87000 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. 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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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 212.36 2026-07-12T22:00:04 87033 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 148.43 2026-07-12T22:00:04 87034 0007657036 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 87035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 632.18 2026-07-12T22:00:04 87036 HCM7625736 2026-02-11T00:00:00 2026 3 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 681.73 2026-07-12T22:00:04 87037 APV7653361 2026-03-19T00:00:00 2026 3 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 941.44 2026-07-12T22:00:04 87038 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 160.0 2026-07-12T22:00:04 87039 0007625716 2026-02-06T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 87040 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 87041 HCM7570823 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.5 2026-07-12T22:00:04 87042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 997.71 2026-07-12T22:00:04 87043 HCM7625657 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-07-12T22:00:04 87044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 233.06 2026-07-12T22:00:04 87045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 305.62 2026-07-12T22:00:04 87046 0007578760 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 364.54 2026-07-12T22:00:04 87047 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 720.98 2026-07-12T22:00:04 87048 0007576323 2026-01-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.0 2026-07-12T22:00:04 87049 0007640538 2026-03-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-07-12T22:00:04 87050 APV7657344 2026-03-25T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064364 JOHNSON COUNTY 2185.5 2026-07-12T22:00:04 87051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 862.99 2026-07-12T22:00:04 87052 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 8399.8 2026-07-12T22:00:04 87053 0007655982 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.37 2026-07-12T22:00:04 87054 0007660930 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 169.32 2026-07-12T22:00:04 87055 0007648379 2026-03-01T00:00:00 2026 3 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 15.93 2026-07-12T22:00:04 87056 0007583471 2026-02-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -665.54 2026-07-12T22:00:04 87057 0007634477 2026-02-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -293.69 2026-07-12T22:00:04 87058 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.93 2026-07-12T22:00:04 87059 APV7643470 2026-03-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061263 CITY OF COLUMBIA CITY 1773.6 2026-07-12T22:00:04 87060 0007577163 2026-01-21T00:00:00 2026 3 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 87061 0007627458 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.52 2026-07-12T22:00:04 87062 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 139.14 2026-07-12T22:00:04 87063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 376.3 2026-07-12T22:00:04 87064 APV7577352 2026-01-21T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 84.13 2026-07-12T22:00:04 87065 0007574510 2026-01-15T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2530.45 2026-07-12T22:00:04 87066 HCM7625629 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13.3 2026-07-12T22:00:04 87067 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-07-12T22:00:04 87068 APV7630493 2026-02-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 110.94 2026-07-12T22:00:04 87069 HCM7579631 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-07-12T22:00:04 87070 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000423200 IMAGINATION STATION LLC 4862.99 2026-07-12T22:00:04 87071 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 55000.0 2026-07-12T22:00:04 87072 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 71.46 2026-07-12T22:00:04 87073 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 87074 0007584431 2026-01-31T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.24 2026-07-12T22:00:04 87075 ARD7575927 2026-01-16T00:00:00 2026 3 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 -4000.0 2026-07-12T22:00:04 87076 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87077 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 12571.02 2026-07-12T22:00:04 87078 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 217.16 2026-07-12T22:00:04 87079 EXV7629964 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-07-12T22:00:04 87080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 436.71 2026-07-12T22:00:04 87081 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87082 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.08 2026-07-12T22:00:04 87083 APV7577329 2026-01-21T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 313.47 2026-07-12T22:00:04 87084 0007657946 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 130.77 2026-07-12T22:00:04 87085 HCM7625677 2026-02-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31588.79 2026-07-12T22:00:04 87086 APV7567271 2026-01-05T00:00:00 2026 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 353.96 2026-07-12T22:00:04 87087 0007660890 2026-03-31T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 87088 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 427.28 2026-07-12T22:00:04 87089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 837.12 2026-07-12T22:00:04 87090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 378.32 2026-07-12T22:00:04 87091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 397.53 2026-07-12T22:00:04 87092 APV7568327 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 15236.35 2026-07-12T22:00:04 87093 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 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 94.74 2026-07-12T22:00:04 87094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 362.54 2026-07-12T22:00:04 87095 0007624613 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6784.63 2026-07-12T22:00:04 87096 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 145637.18 2026-07-12T22:00:04 87097 0007577118 2026-01-21T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4472.49 2026-07-12T22:00:04 87098 0007657136 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 550 School for the Blind and VI 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 403.9 2026-07-12T22:00:04 87099 HCM7579653 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2872.17 2026-07-12T22:00:04 87100 0007579889 2026-01-27T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 131.35 2026-07-12T22:00:04 87101 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1834.84 2026-07-12T22:00:04 87102 APV7579038 2026-01-23T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 500.0 2026-07-12T22:00:04 87103 0007648379 2026-03-01T00:00:00 2026 3 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 215381.7 2026-07-12T22:00:04 87104 APV7661102 2026-03-31T00:00:00 2026 3 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 0000022724 STAPLES INC 10.51 2026-07-12T22:00:04 87105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 308.16 2026-07-12T22:00:04 87106 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 61295.79 2026-07-12T22:00:04 87107 APV7580073 2026-01-27T00:00:00 2026 3 539048 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 104256.0 2026-07-12T22:00:04 87108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432326 PATRICIA HOOVER 743.17 2026-07-12T22:00:04 87109 HCM7579653 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.48 2026-07-12T22:00:04 87110 APV7579936 2026-01-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075609 TOWN OF BLOOMFIELD 34018.0 2026-07-12T22:00:04 87111 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87112 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1058.06 2026-07-12T22:00:04 87113 0007656075 2026-03-24T00:00:00 2026 3 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 6562.88 2026-07-12T22:00:04 87114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 321.72 2026-07-12T22:00:04 87115 APV7651617 2026-03-17T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. -27843.03 2026-07-12T22:00:04 87116 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 271.91 2026-07-12T22:00:04 87117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 813.21 2026-07-12T22:00:04 87118 0007634477 2026-02-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -95.0 2026-07-12T22:00:04 87119 0007655992 2026-03-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-07-12T22:00:04 87120 0007624613 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.03 2026-07-12T22:00:04 87121 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.55 2026-07-12T22:00:04 87122 APV7658304 2026-03-26T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 30674.13 2026-07-12T22:00:04 87123 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 23717.94 2026-07-12T22:00:04 87124 APV7584596 2026-02-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057903 CITY OF KOKOMO 2965.22 2026-07-12T22:00:04 87125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1064.79 2026-07-12T22:00:04 87126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 308.16 2026-07-12T22:00:04 87130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 1466.87 2026-07-12T22:00:04 87131 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 624.03 2026-07-12T22:00:04 87132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 772.67 2026-07-12T22:00:04 87133 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105448 SAINT FLORIAN CENTER INC 22943.0 2026-07-12T22:00:04 87134 HCM7644465 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 382.5 2026-07-12T22:00:04 87135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 308.16 2026-07-12T22:00:04 87136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419903 MEDENA D DETTY 571.98 2026-07-12T22:00:04 87137 HCM7570812 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5320.68 2026-07-12T22:00:04 87138 HCM7625734 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.36 2026-07-12T22:00:04 87139 0007633643 2026-02-19T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 291.33 2026-07-12T22:00:04 87141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439698 BRYANNA MILLER 630.46 2026-07-12T22:00:04 87142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 662.29 2026-07-12T22:00:04 87143 APV7573885 2026-01-14T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 9267.97 2026-07-12T22:00:04 87144 APV7659053 2026-03-27T00:00:00 2026 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000057167 US BANK 9.0 2026-07-12T22:00:04 87145 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.11 2026-07-12T22:00:04 87146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 463.6 2026-07-12T22:00:04 87147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 361.25 2026-07-12T22:00:04 87148 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 55.45 2026-07-12T22:00:04 87149 HCM7570812 2026-01-14T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 8.0 2026-07-12T22:00:04 87150 APV7651617 2026-03-17T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087495 R L MCCOY INC 335495.04 2026-07-12T22:00:04 87151 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 87152 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 1012.0 2026-07-12T22:00:04 87153 0007624601 2026-02-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.98 2026-07-12T22:00:04 87154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 837.12 2026-07-12T22:00:04 87155 EXV7570566 2026-01-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 217.73 2026-07-12T22:00:04 87156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 1224.84 2026-07-12T22:00:04 87157 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 87158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 1450.18 2026-07-12T22:00:04 87159 0007578877 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.26 2026-07-12T22:00:04 87160 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 451.0 2026-07-12T22:00:04 87161 0007578877 2026-01-01T00:00:00 2026 3 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3780.74 2026-07-12T22:00:04 87162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 301.04 2026-07-12T22:00:04 87163 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 441.52 2026-07-12T22:00:04 87164 0007650384 2026-03-16T00:00:00 2026 3 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 51.73 2026-07-12T22:00:04 87165 0007624601 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.94 2026-07-12T22:00:04 87166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 640.93 2026-07-12T22:00:04 87167 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441219 PIERONI FAMILY LAW LLC 1000.0 2026-07-12T22:00:04 87168 0007658925 2026-03-27T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.89 2026-07-12T22:00:04 87169 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.53 2026-07-12T22:00:04 87170 0007624601 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.01 2026-07-12T22:00:04 87171 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.39 2026-07-12T22:00:04 87172 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 139286.9 2026-07-12T22:00:04 87173 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 15145.33 2026-07-12T22:00:04 87174 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 1342.51 2026-07-12T22:00:04 87175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 401.39 2026-07-12T22:00:04 87176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 1083.75 2026-07-12T22:00:04 87177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 180.63 2026-07-12T22:00:04 87178 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 262.0 2026-07-12T22:00:04 87179 0007632738 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.03 2026-07-12T22:00:04 87180 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 82451.42 2026-07-12T22:00:04 87181 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 341.18 2026-07-12T22:00:04 87182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 1371.95 2026-07-12T22:00:04 87183 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 2967.69 2026-07-12T22:00:04 87184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1184.1 2026-07-12T22:00:04 87185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 362.55 2026-07-12T22:00:04 87186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 726.91 2026-07-12T22:00:04 87187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1030.96 2026-07-12T22:00:04 87188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1051.37 2026-07-12T22:00:04 87189 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 147.59 2026-07-12T22:00:04 87190 APV7570080 2026-01-08T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 575.0 2026-07-12T22:00:04 87191 EXV7656724 2026-03-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.68 2026-07-12T22:00:04 87192 APV7650601 2026-03-16T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 16034.36 2026-07-12T22:00:04 87193 APV7627833 2026-02-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 13000.0 2026-07-12T22:00:04 87194 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230.01 2026-07-12T22:00:04 87195 0007649392 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 21566.2 2026-07-12T22:00:04 87196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1404.86 2026-07-12T22:00:04 87197 APV7572063 2026-01-12T00:00:00 2026 3 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 617.13 2026-07-12T22:00:04 87198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 939.25 2026-07-12T22:00:04 87199 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 908.0 2026-07-12T22:00:04 87200 0007571719 2026-01-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.32 2026-07-12T22:00:04 87201 APV7652567 2026-03-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1504.26 2026-07-12T22:00:04 87202 HCM7653952 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 87203 HCM7579667 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1156.82 2026-07-12T22:00:04 87204 0007576385 2026-01-20T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.64 2026-07-12T22:00:04 87205 0007631057 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 129.82 2026-07-12T22:00:04 87206 0007641734 2026-02-28T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.65 2026-07-12T22:00:04 87207 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 958.74 2026-07-12T22:00:04 87208 EXV7580397 2026-01-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 20.5 2026-07-12T22:00:04 87209 HCM7644482 2026-03-11T00:00:00 2026 3 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 135.05 2026-07-12T22:00:04 87210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 445.94 2026-07-12T22:00:04 87211 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 22814.31 2026-07-12T22:00:04 87212 APV7574573 2026-01-15T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061424 CITY OF NORTH VERNON 24515.0 2026-07-12T22:00:04 87213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 569.26 2026-07-12T22:00:04 87214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 361.25 2026-07-12T22:00:04 87215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 507.57 2026-07-12T22:00:04 87216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 576.64 2026-07-12T22:00:04 87217 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87218 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87219 HCM7634500 2026-02-25T00:00:00 2026 3 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 0.5 2026-07-12T22:00:04 87220 0007578877 2026-01-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7831.18 2026-07-12T22:00:04 87221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 301.04 2026-07-12T22:00:04 87222 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87223 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-07-12T22:00:04 87224 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 87225 APV7577455 2026-01-21T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 17972.3 2026-07-12T22:00:04 87226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 3121.87 2026-07-12T22:00:04 87227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1232.65 2026-07-12T22:00:04 87228 0007578877 2026-01-01T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 381.7 2026-07-12T22:00:04 87229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1087.63 2026-07-12T22:00:04 87230 0007629260 2026-02-12T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2831.22 2026-07-12T22:00:04 87231 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420078 CYNTHIA GIBBS 1621.19 2026-07-12T22:00:04 87232 0007584423 2026-02-03T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 87233 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 200.7 2026-07-12T22:00:04 87235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 302.18 2026-07-12T22:00:04 87236 HCM7625667 2026-02-11T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 13285.5 2026-07-12T22:00:04 87237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 642.22 2026-07-12T22:00:04 87238 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 361.25 2026-07-12T22:00:04 87239 0007568034 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-07-12T22:00:04 87240 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 194.22 2026-07-12T22:00:04 87241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 341.18 2026-07-12T22:00:04 87242 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000155947 BARBARA TARVER 1165.83 2026-07-12T22:00:04 87243 HCM7570759 2026-01-14T00:00:00 2026 3 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 127.13 2026-07-12T22:00:04 87244 HCM7654005 2026-03-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 2953.37 2026-07-12T22:00:04 87245 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 668.0 2026-07-12T22:00:04 87246 0007571736 2026-01-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59495.62 2026-07-12T22:00:04 87247 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 87248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 510.22 2026-07-12T22:00:04 87249 0007578822 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10427.28 2026-07-12T22:00:04 87250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 362.54 2026-07-12T22:00:04 87251 0007636593 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1061.89 2026-07-12T22:00:04 87252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429875 AMANDA S LUCAS 1340.14 2026-07-12T22:00:04 87253 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 5640.27 2026-07-12T22:00:04 87254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 813.21 2026-07-12T22:00:04 87255 0007580588 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -0.16 2026-07-12T22:00:04 87256 0007638559 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36.22 2026-07-12T22:00:04 87257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 453.18 2026-07-12T22:00:04 87258 APV7632967 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 19340.21 2026-07-12T22:00:04 87259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 100.35 2026-07-12T22:00:04 87260 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 147.0 2026-07-12T22:00:04 87261 0007647517 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 87262 0007580726 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.82 2026-07-12T22:00:04 87263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 719.2 2026-07-12T22:00:04 87264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 160.56 2026-07-12T22:00:04 87265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 621.5 2026-07-12T22:00:04 87266 0007572587 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 87267 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 381.32 2026-07-12T22:00:04 87268 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 94056.21 2026-07-12T22:00:04 87269 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 405.75 2026-07-12T22:00:04 87270 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 907.99 2026-07-12T22:00:04 87271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 369.02 2026-07-12T22:00:04 87272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 810.4 2026-07-12T22:00:04 87273 HCM7634527 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 87274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 476.2 2026-07-12T22:00:04 87275 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 18.79 2026-07-12T22:00:04 87276 0007626556 2026-02-09T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.86 2026-07-12T22:00:04 87277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 521.8 2026-07-12T22:00:04 87278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1173.19 2026-07-12T22:00:04 87279 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 29.53 2026-07-12T22:00:04 87280 APV7575557 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426165 NICHOLSON CONSULTING SERVICES LLC 8621.7 2026-07-12T22:00:04 87281 EXV7658626 2026-03-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 87282 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87283 0007651268 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1205.93 2026-07-12T22:00:04 87284 HCM7654005 2026-03-25T00:00:00 2026 3 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 66.92 2026-07-12T22:00:04 87285 0007583371 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 122.25 2026-07-12T22:00:04 87286 HCM7579611 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.59 2026-07-12T22:00:04 87287 APV7583662 2026-02-02T00:00:00 2026 3 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 0000063072 HEINOLD FELLER TIRE CO INC 81.63 2026-07-12T22:00:04 87288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 344.42 2026-07-12T22:00:04 87289 0007637551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419851 ROSE MARIE BRITTAIN 542.07 2026-07-12T22:00:04 87291 APV7661102 2026-03-31T00:00:00 2026 3 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 319.59 2026-07-12T22:00:04 87292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 1545.21 2026-07-12T22:00:04 87293 0007645351 2026-03-09T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-07-12T22:00:04 87294 0007638432 2026-02-26T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 87295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 240.83 2026-07-12T22:00:04 87296 0007656988 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -5.78 2026-07-12T22:00:04 87297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1344.65 2026-07-12T22:00:04 87298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 806.18 2026-07-12T22:00:04 87299 HCM7634559 2026-02-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 107.2 2026-07-12T22:00:04 87300 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 129.6 2026-07-12T22:00:04 87301 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 341.18 2026-07-12T22:00:04 87302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 815.72 2026-07-12T22:00:04 87303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 504.98 2026-07-12T22:00:04 87304 0007638574 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1336.24 2026-07-12T22:00:04 87305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 1149.2 2026-07-12T22:00:04 87306 0007567192 2026-01-05T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.74 2026-07-12T22:00:04 87307 APV7583670 2026-02-02T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 20348.12 2026-07-12T22:00:04 87308 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87309 APV7644809 2026-03-06T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6686.64 2026-07-12T22:00:04 87310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 347.5 2026-07-12T22:00:04 87311 0007637536 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3216.03 2026-07-12T22:00:04 87312 APV7567271 2026-01-05T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 791.85 2026-07-12T22:00:04 87313 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 7492.7 2026-07-12T22:00:04 87314 0007570734 2026-01-09T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 246.85 2026-07-12T22:00:04 87316 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103760 TERESA DAVIDSON 14.0 2026-07-12T22:00:04 87317 APV7629435 2026-02-12T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 74967.82 2026-07-12T22:00:04 87318 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 87319 0007659741 2026-03-30T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -3.82 2026-07-12T22:00:04 87320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 181.27 2026-07-12T22:00:04 87321 APV7569216 2026-01-07T00:00:00 2026 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 576.36 2026-07-12T22:00:04 87322 0007650277 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.43 2026-07-12T22:00:04 87323 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87324 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 116662.26 2026-07-12T22:00:04 87325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439071 ELIJAH FRANCE 954.98 2026-07-12T22:00:04 87326 0007638447 2026-02-26T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.41 2026-07-12T22:00:04 87327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 896.91 2026-07-12T22:00:04 87328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 381.31 2026-07-12T22:00:04 87329 0007580586 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 469.62 2026-07-12T22:00:04 87331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 145.01 2026-07-12T22:00:04 87332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 252.49 2026-07-12T22:00:04 87333 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 3480.66 2026-07-12T22:00:04 87334 0007636585 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4471.9 2026-07-12T22:00:04 87335 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87336 HCM7654052 2026-03-25T00:00:00 2026 3 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 4.34 2026-07-12T22:00:04 87337 0007570709 2026-01-08T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.48 2026-07-12T22:00:04 87338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 501.74 2026-07-12T22:00:04 87339 HCM7634527 2026-02-25T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.01 2026-07-12T22:00:04 87340 0007631102 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 315.78 2026-07-12T22:00:04 87341 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87342 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.1 2026-07-12T22:00:04 87343 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.62 2026-07-12T22:00:04 87344 APV7626780 2026-02-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1600.0 2026-07-12T22:00:04 87345 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87346 0007650384 2026-03-16T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 56.21 2026-07-12T22:00:04 87347 0007583354 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 535.33 2026-07-12T22:00:04 87348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 181.27 2026-07-12T22:00:04 87349 HCM7654005 2026-03-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-07-12T22:00:04 87350 APV7644765 2026-03-06T00:00:00 2026 3 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000102864 WOODLAND STEWARD INSTITUTE 3600.0 2026-07-12T22:00:04 87351 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 2027.01 2026-07-12T22:00:04 87353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 1117.73 2026-07-12T22:00:04 87354 HCM7644482 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 26102.97 2026-07-12T22:00:04 87355 0007628371 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -12.0 2026-07-12T22:00:04 87356 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87357 0007634617 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 41817.79 2026-07-12T22:00:04 87358 HCM7653988 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54139.74 2026-07-12T22:00:04 87359 HCM7644532 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.6 2026-07-12T22:00:04 87360 0007636585 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 629.33 2026-07-12T22:00:04 87361 0007647391 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -265.65 2026-07-12T22:00:04 87362 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1416.25 2026-07-12T22:00:04 87364 0007572615 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22003.65 2026-07-12T22:00:04 87365 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15337.54 2026-07-12T22:00:04 87366 0007643353 2026-03-05T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 87367 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 87368 HCM7570781 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 65794.21 2026-07-12T22:00:04 87369 0007577118 2026-01-21T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2977.75 2026-07-12T22:00:04 87370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 675.5 2026-07-12T22:00:04 87371 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 1101.15 2026-07-12T22:00:04 87372 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 81.36 2026-07-12T22:00:04 87373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 291.33 2026-07-12T22:00:04 87374 0007566433 2026-01-02T00:00:00 2026 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -248.08 2026-07-12T22:00:04 87375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2199.4 2026-07-12T22:00:04 87376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 924.49 2026-07-12T22:00:04 87377 HCM7625696 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.34 2026-07-12T22:00:04 87378 HCM7634559 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-07-12T22:00:04 87379 0007649448 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.08 2026-07-12T22:00:04 87380 0007645498 2026-03-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 87381 0007649453 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1851.35 2026-07-12T22:00:04 87382 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.59 2026-07-12T22:00:04 87383 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 4718.51 2026-07-12T22:00:04 87384 0007582393 2026-02-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 392.93 2026-07-12T22:00:04 87385 0007640647 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.0 2026-07-12T22:00:04 87386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 543.64 2026-07-12T22:00:04 87387 0007582317 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.55 2026-07-12T22:00:04 87388 HCM7625696 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.64 2026-07-12T22:00:04 87389 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 7.82 2026-07-12T22:00:04 87390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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of Agriculture Agricultural Conservation Easement Program 0000235899 STANTEC CONSULTING SVCS 74961.74 2026-07-12T22:00:04 87398 HCM7644496 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.77 2026-07-12T22:00:04 87399 0007582317 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1415.97 2026-07-12T22:00:04 87400 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 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Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 1073.31 2026-07-12T22:00:04 87411 0007578790 2026-01-23T00:00:00 2026 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 87412 APV7630493 2026-02-13T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 157.5 2026-07-12T22:00:04 87413 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 330.18 2026-07-12T22:00:04 87424 0007634661 2026-02-20T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 87425 HCM7625697 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 71.78 2026-07-12T22:00:04 87426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 233.06 2026-07-12T22:00:04 87427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 301.04 2026-07-12T22:00:04 87428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 698.02 2026-07-12T22:00:04 87429 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.83 2026-07-12T22:00:04 87430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 326.29 2026-07-12T22:00:04 87431 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414089 OUR LADY OF THE ROAD INC 139212.5 2026-07-12T22:00:04 87432 0007637524 2026-02-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42760.75 2026-07-12T22:00:04 87433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 401.39 2026-07-12T22:00:04 87434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 310.75 2026-07-12T22:00:04 87435 HCM7644497 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2441.9 2026-07-12T22:00:04 87436 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200037 INDIANAPOLIS HEBREW 928.03 2026-07-12T22:00:04 87437 ARD7629804 2026-02-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 18.13 2026-07-12T22:00:04 87439 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 82.0 2026-07-12T22:00:04 87440 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 3919.22 2026-07-12T22:00:04 87441 0007576404 2026-01-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -18.38 2026-07-12T22:00:04 87442 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 32021.14 2026-07-12T22:00:04 87443 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87444 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.95 2026-07-12T22:00:04 87445 APV7630377 2026-02-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 6790.22 2026-07-12T22:00:04 87446 0007638432 2026-02-26T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 123.78 2026-07-12T22:00:04 87447 APV7584755 2026-02-03T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 87448 APV7566615 2026-01-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 16157.35 2026-07-12T22:00:04 87449 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87450 APV7645851 2026-03-09T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000012987 SHI INTERNATIONAL CORP 934.48 2026-07-12T22:00:04 87451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 698.02 2026-07-12T22:00:04 87452 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-07-12T22:00:04 87453 0007627516 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 87454 0007628445 2026-02-11T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 87455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 656.57 2026-07-12T22:00:04 87456 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 356780.98 2026-07-12T22:00:04 87457 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-07-12T22:00:04 87458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 194.22 2026-07-12T22:00:04 87459 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-07-12T22:00:04 87460 0007661803 2026-03-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.41 2026-07-12T22:00:04 87461 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.0 2026-07-12T22:00:04 87462 HCM7570803 2026-01-14T00:00:00 2026 3 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 8.3 2026-07-12T22:00:04 87463 APV7648692 2026-03-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 194.86 2026-07-12T22:00:04 87464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1219.41 2026-07-12T22:00:04 87465 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 190175.09 2026-07-12T22:00:04 87466 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 609.46 2026-07-12T22:00:04 87467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 1021.83 2026-07-12T22:00:04 87468 0007637536 2026-02-25T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.09 2026-07-12T22:00:04 87469 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 32.36 2026-07-12T22:00:04 87470 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.87 2026-07-12T22:00:04 87471 APV7580177 2026-01-27T00:00:00 2026 3 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 3954.71 2026-07-12T22:00:04 87472 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 5964.8 2026-07-12T22:00:04 87473 APV7571967 2026-01-12T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 224608.27 2026-07-12T22:00:04 87474 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 87475 0007649449 2026-03-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 14.92 2026-07-12T22:00:04 87476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 310.75 2026-07-12T22:00:04 87477 0007572634 2026-01-14T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.17 2026-07-12T22:00:04 87478 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.23 2026-07-12T22:00:04 87479 HCM7625686 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.07 2026-07-12T22:00:04 87480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 344.42 2026-07-12T22:00:04 87481 0007654120 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2904.77 2026-07-12T22:00:04 87482 APV7571118 2026-01-09T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 300.0 2026-07-12T22:00:04 87483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 1963.72 2026-07-12T22:00:04 87484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 401.39 2026-07-12T22:00:04 87485 APV7651547 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 145818.5 2026-07-12T22:00:04 87486 0007655982 2026-03-24T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.31 2026-07-12T22:00:04 87487 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 24322.79 2026-07-12T22:00:04 87488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 301.04 2026-07-12T22:00:04 87489 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87490 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 131.4 2026-07-12T22:00:04 87491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 541.87 2026-07-12T22:00:04 87492 0007568837 2026-01-07T00:00:00 2026 3 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 688.62 2026-07-12T22:00:04 87493 APV7636922 2026-02-24T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000409951 SOULMEDIC MEDIA GROUP INC 547079.27 2026-07-12T22:00:04 87494 APV7579916 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 24290.1 2026-07-12T22:00:04 87495 APV7632152 2026-02-17T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000191537 CATHY MORLEY 0.0 2026-07-12T22:00:04 87496 0007581388 2026-01-29T00:00:00 2026 3 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 87497 HCM7570810 2026-01-14T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2984.64 2026-07-12T22:00:04 87498 0007628515 2026-02-11T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 87499 APV7637035 2026-02-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 79168.71 2026-07-12T22:00:04 87500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 200.69 2026-07-12T22:00:04 87501 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 491175.78 2026-07-12T22:00:04 87502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 341.18 2026-07-12T22:00:04 87503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 499.33 2026-07-12T22:00:04 87504 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-07-12T22:00:04 87505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 543.81 2026-07-12T22:00:04 87506 EXV7582073 2026-01-22T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 200.25 2026-07-12T22:00:04 87507 APV7570290 2026-01-08T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 1800.0 2026-07-12T22:00:04 87508 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.41 2026-07-12T22:00:04 87509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 349.6 2026-07-12T22:00:04 87510 0007580588 2026-01-28T00:00:00 2026 3 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 2.9 2026-07-12T22:00:04 87511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 155.37 2026-07-12T22:00:04 87512 HCM7625677 2026-02-11T00:00:00 2026 3 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 132.15 2026-07-12T22:00:04 87513 APV7573876 2026-01-14T00:00:00 2026 3 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 3450.0 2026-07-12T22:00:04 87514 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1104.42 2026-07-12T22:00:04 87515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 401.39 2026-07-12T22:00:04 87516 0007645452 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 87517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 427.28 2026-07-12T22:00:04 87518 0007636593 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -719.32 2026-07-12T22:00:04 87519 APV7584598 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 55.37 2026-07-12T22:00:04 87520 0007637583 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -385.53 2026-07-12T22:00:04 87521 0007650277 2026-03-01T00:00:00 2026 3 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 277.25 2026-07-12T22:00:04 87522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1264.37 2026-07-12T22:00:04 87523 APV7661133 2026-03-31T00:00:00 2026 3 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 0000431463 KAMRAN L CULINEX LLC 4000.0 2026-07-12T22:00:04 87524 HCM7644451 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 140.08 2026-07-12T22:00:04 87525 0007651239 2026-03-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 87526 0007568041 2026-01-04T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 692.1 2026-07-12T22:00:04 87527 0007577163 2026-01-21T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 87528 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.15 2026-07-12T22:00:04 87529 0007624613 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28.59 2026-07-12T22:00:04 87530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1339.03 2026-07-12T22:00:04 87531 EXV7636297 2026-02-16T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.25 2026-07-12T22:00:04 87532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 588.23 2026-07-12T22:00:04 87533 0007584344 2026-02-03T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11.11 2026-07-12T22:00:04 87534 0007624613 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 493.14 2026-07-12T22:00:04 87535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 364.16 2026-07-12T22:00:04 87536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 833.85 2026-07-12T22:00:04 87537 HCM7579665 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 479.09 2026-07-12T22:00:04 87538 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87539 HCM7579638 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 296.46 2026-07-12T22:00:04 87540 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 96.04 2026-07-12T22:00:04 87541 APV7640928 2026-03-02T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 87.0 2026-07-12T22:00:04 87542 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 255.0 2026-07-12T22:00:04 87543 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428985 PHYLLIS PATTERSON 630.47 2026-07-12T22:00:04 87544 APV7579037 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-07-12T22:00:04 87545 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 168292.97 2026-07-12T22:00:04 87546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 617.05 2026-07-12T22:00:04 87547 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 890.5 2026-07-12T22:00:04 87548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 349.6 2026-07-12T22:00:04 87549 0007576397 2026-01-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 81.44 2026-07-12T22:00:04 87550 HCM7625684 2026-02-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 152.83 2026-07-12T22:00:04 87551 APV7658929 2026-03-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 22288.71 2026-07-12T22:00:04 87552 0007572497 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6335.35 2026-07-12T22:00:04 87553 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 87554 0007634926 2026-02-20T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 87555 APV7648719 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMT 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 9961.88 2026-07-12T22:00:04 87556 0007656988 2026-03-25T00:00:00 2026 3 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 2026-07-12T22:00:04 87557 0007582507 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8805.78 2026-07-12T22:00:04 87558 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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. 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.99 2026-07-12T22:00:04 87573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 291.33 2026-07-12T22:00:04 87574 APV7579162 2026-01-23T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3.2 2026-07-12T22:00:04 87575 0007568846 2026-01-07T00:00:00 2026 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 144.79 2026-07-12T22:00:04 87576 APV7624875 2026-02-05T00:00:00 2026 3 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000198277 LIFE TECHNOLOGIES CORP 35820.0 2026-07-12T22:00:04 87577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 501.74 2026-07-12T22:00:04 87578 APV7648628 2026-03-12T00:00:00 2026 3 520202 Energy - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 87135.0 2026-07-12T22:00:04 87616 0007626477 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.68 2026-07-12T22:00:04 87617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 441.53 2026-07-12T22:00:04 87618 0007637605 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1959.24 2026-07-12T22:00:04 87619 0007651239 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 989162.23 2026-07-12T22:00:04 87620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 812.21 2026-07-12T22:00:04 87621 HCM7579655 2026-01-28T00:00:00 2026 3 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 909.09 2026-07-12T22:00:04 87622 0007627458 2026-02-10T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 89.4 2026-07-12T22:00:04 87623 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-07-12T22:00:04 87624 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 824.2 2026-07-12T22:00:04 87625 APV7573954 2026-01-13T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education 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 177640.05 2026-07-12T22:00:04 87626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 743.17 2026-07-12T22:00:04 87627 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 815.72 2026-07-12T22:00:04 87629 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 87630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426617 EDNA CARTER 698.01 2026-07-12T22:00:04 87631 HCM7654017 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.62 2026-07-12T22:00:04 87632 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 224519.12 2026-07-12T22:00:04 87633 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 181.28 2026-07-12T22:00:04 87634 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.99 2026-07-12T22:00:04 87635 0007567215 2026-01-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.69 2026-07-12T22:00:04 87636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428696 JEANETTA WILSON 541.09 2026-07-12T22:00:04 87637 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.75 2026-07-12T22:00:04 87638 0007640538 2026-03-08T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-07-12T22:00:04 87639 HCM7579655 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8403.67 2026-07-12T22:00:04 87640 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 516.62 2026-07-12T22:00:04 87641 0007649453 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 342.94 2026-07-12T22:00:04 87642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 217.52 2026-07-12T22:00:04 87643 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 205.71 2026-07-12T22:00:04 87644 0007639580 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.0 2026-07-12T22:00:04 87645 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 489.62 2026-07-12T22:00:04 87646 HCM7579597 2026-01-28T00:00:00 2026 3 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 4761.26 2026-07-12T22:00:04 87647 0007573561 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -51.27 2026-07-12T22:00:04 87648 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 488.0 2026-07-12T22:00:04 87649 0007661863 2026-03-31T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 87650 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87651 APV7647864 2026-03-11T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.41 2026-07-12T22:00:04 87652 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 200.7 2026-07-12T22:00:04 87653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 822.84 2026-07-12T22:00:04 87654 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 51953.74 2026-07-12T22:00:04 87655 HCM7625734 2026-02-11T00:00:00 2026 3 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 143.26 2026-07-12T22:00:04 87656 0007624601 2026-02-01T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 170.49 2026-07-12T22:00:04 87657 HCM7644475 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.12 2026-07-12T22:00:04 87658 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 4431.66 2026-07-12T22:00:04 87659 APV7626822 2026-02-09T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000304187 WELCO LKA INC 1717.44 2026-07-12T22:00:04 87660 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1739.12 2026-07-12T22:00:04 87661 0007638447 2026-02-26T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -334.78 2026-07-12T22:00:04 87662 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 67862.95 2026-07-12T22:00:04 87663 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 87664 0007580588 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.73 2026-07-12T22:00:04 87665 0007577107 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5035555.53 2026-07-12T22:00:04 87666 HCM7579604 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.26 2026-07-12T22:00:04 87667 APV7649764 2026-03-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417900 AGONTENE AKINTIMEHIN 645.87 2026-07-12T22:00:04 87668 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.2 2026-07-12T22:00:04 87669 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 87670 HCM7644482 2026-03-11T00:00:00 2026 3 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 2026-07-12T22:00:04 87671 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 541.08 2026-07-12T22:00:04 87672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 896.91 2026-07-12T22:00:04 87673 ARD7626178 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 7192.4 2026-07-12T22:00:04 87674 APV7649721 2026-03-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-07-12T22:00:04 87675 0007576397 2026-01-20T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 106.82 2026-07-12T22:00:04 87676 APV7628725 2026-02-11T00:00:00 2026 3 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 0000006220 GENUINE PARTS COMPANY 243.15 2026-07-12T22:00:04 87677 APV7644865 2026-03-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1429.69 2026-07-12T22:00:04 87678 0007643329 2026-03-05T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 87679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 180.62 2026-07-12T22:00:04 87680 APV7658308 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 230956.7 2026-07-12T22:00:04 87681 APV7573841 2026-01-14T00:00:00 2026 3 546007 Off-Specialty Paper 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 0000022724 STAPLES INC 26.66 2026-07-12T22:00:04 87682 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 1406.93 2026-07-12T22:00:04 87683 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.69 2026-07-12T22:00:04 87684 APV7650570 2026-03-16T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 7332.17 2026-07-12T22:00:04 87685 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 87686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 97.11 2026-07-12T22:00:04 87687 0007658819 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4654.3 2026-07-12T22:00:04 87688 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3687.2 2026-07-12T22:00:04 87689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 1597.53 2026-07-12T22:00:04 87690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 1846.06 2026-07-12T22:00:04 87691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 181.28 2026-07-12T22:00:04 87692 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 602.08 2026-07-12T22:00:04 87693 APV7627768 2026-02-10T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 625.24 2026-07-12T22:00:04 87694 EXV7570581 2026-01-07T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 39.88 2026-07-12T22:00:04 87695 0007635633 2026-02-23T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -85.23 2026-07-12T22:00:04 87696 0007581388 2026-01-29T00:00:00 2026 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 87697 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 87698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 181.27 2026-07-12T22:00:04 87699 APV7656428 2026-03-24T00:00:00 2026 3 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 82113.76 2026-07-12T22:00:04 87700 0007567766 2026-01-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 321.04 2026-07-12T22:00:04 87701 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1145.1 2026-07-12T22:00:04 87702 APV7637970 2026-02-25T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 34026.49 2026-07-12T22:00:04 87703 0007638440 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.71 2026-07-12T22:00:04 87704 APV7643639 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 5878.72 2026-07-12T22:00:04 87705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 652.58 2026-07-12T22:00:04 87706 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2524.07 2026-07-12T22:00:04 87707 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 605.11 2026-07-12T22:00:04 87708 0007627458 2026-02-10T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1028.6 2026-07-12T22:00:04 87709 0007576397 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.35 2026-07-12T22:00:04 87710 0007571693 2026-01-12T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 87711 0007627428 2026-02-10T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.97 2026-07-12T22:00:04 87712 0007659696 2026-03-30T00:00:00 2026 3 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 87713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 560.13 2026-07-12T22:00:04 87714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 582.66 2026-07-12T22:00:04 87715 0007643326 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 87716 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.74 2026-07-12T22:00:04 87717 0007567766 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.25 2026-07-12T22:00:04 87718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439689 LINDA MATTHIAS 489.62 2026-07-12T22:00:04 87719 0007637651 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.18 2026-07-12T22:00:04 87720 EXV7630910 2026-02-11T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 73.5 2026-07-12T22:00:04 87721 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 63.22 2026-07-12T22:00:04 87722 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.73 2026-07-12T22:00:04 87723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 997.0 2026-07-12T22:00:04 87724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 460.19 2026-07-12T22:00:04 87725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 3090.51 2026-07-12T22:00:04 87726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 200.7 2026-07-12T22:00:04 87727 HCM7570756 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3346.45 2026-07-12T22:00:04 87728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 970.55 2026-07-12T22:00:04 87729 APV7642160 2026-03-03T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 201996.9 2026-07-12T22:00:04 87730 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 200.69 2026-07-12T22:00:04 87731 HCM7634561 2026-02-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 30.59 2026-07-12T22:00:04 87732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 569.26 2026-07-12T22:00:04 87733 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6022.37 2026-07-12T22:00:04 87734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 413.11 2026-07-12T22:00:04 87735 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 83238.0 2026-07-12T22:00:04 87736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 1096.15 2026-07-12T22:00:04 87737 0007624583 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191.7 2026-07-12T22:00:04 87738 APV7629436 2026-02-12T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3716.16 2026-07-12T22:00:04 87739 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 259.0 2026-07-12T22:00:04 87740 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 52175.33 2026-07-12T22:00:04 87741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 362.54 2026-07-12T22:00:04 87742 0007643330 2026-03-05T00:00:00 2026 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 231.57 2026-07-12T22:00:04 87743 EXV7644017 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.79 2026-07-12T22:00:04 87744 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 3402.21 2026-07-12T22:00:04 87745 APV7654408 2026-03-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.21 2026-07-12T22:00:04 87746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1688.43 2026-07-12T22:00:04 87747 0007631102 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.64 2026-07-12T22:00:04 87748 0007583404 2026-02-08T00:00:00 2026 3 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 285.11 2026-07-12T22:00:04 87749 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 1342.45 2026-07-12T22:00:04 87750 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 54190.13 2026-07-12T22:00:04 87751 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 435.17 2026-07-12T22:00:04 87752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 423.4 2026-07-12T22:00:04 87753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 435.06 2026-07-12T22:00:04 87754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 271.91 2026-07-12T22:00:04 87755 EXV7579400 2026-01-22T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.14 2026-07-12T22:00:04 87756 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87757 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-07-12T22:00:04 87758 APV7583662 2026-02-02T00:00:00 2026 3 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 0000067614 SMITH FARM STORE INC 4.15 2026-07-12T22:00:04 87759 HCM7644484 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 916.27 2026-07-12T22:00:04 87760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 607.27 2026-07-12T22:00:04 87761 APV7656337 2026-03-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 916.73 2026-07-12T22:00:04 87762 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87763 0007569707 2026-01-08T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.05 2026-07-12T22:00:04 87764 APV7569226 2026-01-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 134674.2 2026-07-12T22:00:04 87765 0007571693 2026-01-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87766 0007648420 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 12.07 2026-07-12T22:00:04 87767 APV7658304 2026-03-26T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 138389.72 2026-07-12T22:00:04 87768 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 15299.79 2026-07-12T22:00:04 87769 0007576385 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3806.12 2026-07-12T22:00:04 87770 0007571685 2026-01-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -0.1 2026-07-12T22:00:04 87771 HCM7625677 2026-02-11T00:00:00 2026 3 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 3.69 2026-07-12T22:00:04 87772 0007577118 2026-01-21T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4022.43 2026-07-12T22:00:04 87773 0007643328 2026-03-08T00:00:00 2026 3 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 1238.66 2026-07-12T22:00:04 87774 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 1476.71 2026-07-12T22:00:04 87775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 398.8 2026-07-12T22:00:04 87776 0007625809 2026-02-06T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 87777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 294.02 2026-07-12T22:00:04 87778 APV7655364 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-07-12T22:00:04 87779 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.86 2026-07-12T22:00:04 87780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 629.78 2026-07-12T22:00:04 87781 0007580702 2026-01-28T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 87782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 266.83 2026-07-12T22:00:04 87783 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87784 0007578760 2026-01-23T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -10.77 2026-07-12T22:00:04 87785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 194.22 2026-07-12T22:00:04 87786 APV7643676 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT 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 29271.5 2026-07-12T22:00:04 87787 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 886178.68 2026-07-12T22:00:04 87788 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.37 2026-07-12T22:00:04 87789 0007627458 2026-02-10T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 249.52 2026-07-12T22:00:04 87790 0007624613 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 75047.57 2026-07-12T22:00:04 87791 0007568034 2026-01-06T00:00:00 2026 3 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 26.52 2026-07-12T22:00:04 87792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 802.77 2026-07-12T22:00:04 87793 0007567211 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.67 2026-07-12T22:00:04 87794 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 87795 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.43 2026-07-12T22:00:04 87796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 1891.51 2026-07-12T22:00:04 87797 HCM7625639 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 13.79 2026-07-12T22:00:04 87798 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 43.83 2026-07-12T22:00:04 87799 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.4 2026-07-12T22:00:04 87800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 194.22 2026-07-12T22:00:04 87801 APV7640928 2026-03-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 22195.92 2026-07-12T22:00:04 87802 0007643454 2026-03-05T00:00:00 2026 3 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 147.0 2026-07-12T22:00:04 87803 0007649430 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.31 2026-07-12T22:00:04 87804 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 126.89 2026-07-12T22:00:04 87805 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.2 2026-07-12T22:00:04 87806 0007636585 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.82 2026-07-12T22:00:04 87807 APV7656326 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 19.99 2026-07-12T22:00:04 87808 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 200.69 2026-07-12T22:00:04 87810 HCM7579702 2026-01-28T00:00:00 2026 3 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 3999.06 2026-07-12T22:00:04 87811 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.48 2026-07-12T22:00:04 87812 APV7638893 2026-02-25T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 16480.0 2026-07-12T22:00:04 87813 APV7625931 2026-02-06T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000078510 BLUNK SAFETY SYSTEMS INC 513.76 2026-07-12T22:00:04 87814 0007578877 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1054.78 2026-07-12T22:00:04 87815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 453.18 2026-07-12T22:00:04 87816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 543.82 2026-07-12T22:00:04 87817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 598.2 2026-07-12T22:00:04 87818 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.28 2026-07-12T22:00:04 87819 HCM7644481 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.98 2026-07-12T22:00:04 87820 0007648420 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2085.62 2026-07-12T22:00:04 87821 0007656988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 50.76 2026-07-12T22:00:04 87822 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 46.82 2026-07-12T22:00:04 87823 0007628371 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -21.84 2026-07-12T22:00:04 87824 0007657138 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.18 2026-07-12T22:00:04 87825 0007636593 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3036.41 2026-07-12T22:00:04 87826 0007578822 2026-01-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.71 2026-07-12T22:00:04 87827 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 49.96 2026-07-12T22:00:04 87828 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87829 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 15285.79 2026-07-12T22:00:04 87830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 181.27 2026-07-12T22:00:04 87831 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 19679.99 2026-07-12T22:00:04 87832 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 36.0 2026-07-12T22:00:04 87833 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.49 2026-07-12T22:00:04 87834 APV7635893 2026-02-23T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000414362 APEX TRAILER SALES INC 0.0 2026-07-12T22:00:04 87835 HCM7634572 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1055.19 2026-07-12T22:00:04 87836 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 4401.0 2026-07-12T22:00:04 87837 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 506.69 2026-07-12T22:00:04 87838 APV7638780 2026-02-25T00:00:00 2026 3 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 3206.48 2026-07-12T22:00:04 87839 EXV7655716 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 146.52 2026-07-12T22:00:04 87840 HCM7579668 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 431.44 2026-07-12T22:00:04 87841 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13717.44 2026-07-12T22:00:04 87842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1036.38 2026-07-12T22:00:04 87843 APV7630524 2026-02-13T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 587.48 2026-07-12T22:00:04 87844 0007659994 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.66 2026-07-12T22:00:04 87845 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87846 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87847 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 87848 0007635641 2026-02-23T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 87849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 437.51 2026-07-12T22:00:04 87850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 397.53 2026-07-12T22:00:04 87851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 883.05 2026-07-12T22:00:04 87852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428985 PHYLLIS PATTERSON 675.5 2026-07-12T22:00:04 87853 0007565132 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.75 2026-07-12T22:00:04 87854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 873.02 2026-07-12T22:00:04 87855 HCM7579654 2026-01-28T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 571.75 2026-07-12T22:00:04 87856 APV7638894 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 167.75 2026-07-12T22:00:04 87857 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.21 2026-07-12T22:00:04 87858 0007627516 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 87859 APV7576549 2026-01-20T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-07-12T22:00:04 87860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 326.29 2026-07-12T22:00:04 87861 HCM7654020 2026-03-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32574.93 2026-07-12T22:00:04 87862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 3605.86 2026-07-12T22:00:04 87863 APV7630385 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 57.21 2026-07-12T22:00:04 87864 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 2694.31 2026-07-12T22:00:04 87865 0007650384 2026-03-16T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19.62 2026-07-12T22:00:04 87866 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.27 2026-07-12T22:00:04 87867 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 87868 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87869 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 12.39 2026-07-12T22:00:04 87870 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2223.48 2026-07-12T22:00:04 87871 APV7571969 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 8517.96 2026-07-12T22:00:04 87872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 445.35 2026-07-12T22:00:04 87873 0007572526 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 24004.75 2026-07-12T22:00:04 87874 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.12 2026-07-12T22:00:04 87875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 296.83 2026-07-12T22:00:04 87876 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.51 2026-07-12T22:00:04 87877 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 362.86 2026-07-12T22:00:04 87878 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 508.0 2026-07-12T22:00:04 87879 APV7637898 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 15600.0 2026-07-12T22:00:04 87880 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87881 0007644401 2026-03-06T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 662.77 2026-07-12T22:00:04 87882 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87883 APV7644756 2026-03-06T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 487.5 2026-07-12T22:00:04 87884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1298.89 2026-07-12T22:00:04 87885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 237.42 2026-07-12T22:00:04 87886 HCM7634559 2026-02-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 983.94 2026-07-12T22:00:04 87887 HCM7634531 2026-02-25T00:00:00 2026 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 331.8 2026-07-12T22:00:04 87888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 100.35 2026-07-12T22:00:04 87889 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 191.13 2026-07-12T22:00:04 87890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 510.21 2026-07-12T22:00:04 87891 0007572634 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.6 2026-07-12T22:00:04 87892 APV7571118 2026-01-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 7.56 2026-07-12T22:00:04 87893 HCM7654004 2026-03-25T00:00:00 2026 3 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 397.89 2026-07-12T22:00:04 87894 HCM7644484 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5954.09 2026-07-12T22:00:04 87895 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87896 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439469 LOTUS OF LIFE COUNSELING LLC 14.0 2026-07-12T22:00:04 87897 0007564091 2026-01-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 25.76 2026-07-12T22:00:04 87898 0007629382 2026-02-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 1749.58 2026-07-12T22:00:04 87899 APV7654407 2026-03-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 36278.49 2026-07-12T22:00:04 87900 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 64.43 2026-07-12T22:00:04 87901 HCM7654017 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 447.07 2026-07-12T22:00:04 87902 EXV7576864 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.95 2026-07-12T22:00:04 87903 0007581542 2026-02-08T00:00:00 2026 3 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 285.74 2026-07-12T22:00:04 87904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1445.0 2026-07-12T22:00:04 87905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 611.25 2026-07-12T22:00:04 87906 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.56 2026-07-12T22:00:04 87907 HCM7644442 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 18104.65 2026-07-12T22:00:04 87908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 238.2 2026-07-12T22:00:04 87909 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2209.19 2026-07-12T22:00:04 87910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 542.07 2026-07-12T22:00:04 87911 APV7578203 2026-01-22T00:00:00 2026 3 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. 25851.87 2026-07-12T22:00:04 87912 0007658925 2026-03-27T00:00:00 2026 3 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 53.08 2026-07-12T22:00:04 87913 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 20253.84 2026-07-12T22:00:04 87914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 1865.1 2026-07-12T22:00:04 87915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 291.33 2026-07-12T22:00:04 87916 0007564023 2026-01-08T00:00:00 2026 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 210.1 2026-07-12T22:00:04 87917 0007638579 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.52 2026-07-12T22:00:04 87918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 401.39 2026-07-12T22:00:04 87919 APV7650721 2026-03-16T00:00:00 2026 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440302 JOHNNY JOHNSON 74400.0 2026-07-12T22:00:04 87920 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 802.77 2026-07-12T22:00:04 87921 HCM7570820 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4522.18 2026-07-12T22:00:04 87922 APV7634006 2026-02-19T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003659 GORDON FOOD SERV INC 0.0 2026-07-12T22:00:04 87923 EXV7640208 2026-02-26T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5.25 2026-07-12T22:00:04 87924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 194.22 2026-07-12T22:00:04 87925 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 13519.19 2026-07-12T22:00:04 87926 0007652138 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49.83 2026-07-12T22:00:04 87927 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.04 2026-07-12T22:00:04 87928 APV7630563 2026-02-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 52704.0 2026-07-12T22:00:04 87929 APV7581770 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 0.0 2026-07-12T22:00:04 87930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 418.85 2026-07-12T22:00:04 87931 APV7632212 2026-02-17T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 34.0 2026-07-12T22:00:04 87932 HCM7644455 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.15 2026-07-12T22:00:04 87933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 401.39 2026-07-12T22:00:04 87934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 1103.04 2026-07-12T22:00:04 87935 0007652181 2026-03-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1014.11 2026-07-12T22:00:04 87936 0007568837 2026-01-07T00:00:00 2026 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 190.41 2026-07-12T22:00:04 87937 HCM7634558 2026-02-25T00:00:00 2026 3 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 37.66 2026-07-12T22:00:04 87938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 391.37 2026-07-12T22:00:04 87939 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359001 BRANDI CRABB 524.59 2026-07-12T22:00:04 87940 HCM7625632 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 94.81 2026-07-12T22:00:04 87941 0007657173 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.94 2026-07-12T22:00:04 87942 APV7631310 2026-02-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 6633.62 2026-07-12T22:00:04 87943 HCM7579599 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.34 2026-07-12T22:00:04 87944 APV7654355 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 128288.37 2026-07-12T22:00:04 87945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 622.15 2026-07-12T22:00:04 87946 0007624601 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-07-12T22:00:04 87947 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-07-12T22:00:04 87948 APV7626818 2026-02-09T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 852.55 2026-07-12T22:00:04 87949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 881.57 2026-07-12T22:00:04 87950 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 428.95 2026-07-12T22:00:04 87951 HCM7570824 2026-01-14T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.32 2026-07-12T22:00:04 87952 HCM7625734 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 30.12 2026-07-12T22:00:04 87953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 235.65 2026-07-12T22:00:04 87954 APV7640994 2026-03-02T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442162 ROBERT HILLARD DALTON 1000.0 2026-07-12T22:00:04 87955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 326.29 2026-07-12T22:00:04 87956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 213.64 2026-07-12T22:00:04 87957 HCM7625684 2026-02-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 864.55 2026-07-12T22:00:04 87958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 301.04 2026-07-12T22:00:04 87959 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 14394.43 2026-07-12T22:00:04 87960 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 362.55 2026-07-12T22:00:04 87961 APV7626866 2026-02-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 41514.25 2026-07-12T22:00:04 87962 0007638574 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4988.51 2026-07-12T22:00:04 87963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 301.04 2026-07-12T22:00:04 87964 0007584373 2026-02-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 65.7 2026-07-12T22:00:04 87965 APV7638800 2026-02-26T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 19350.33 2026-07-12T22:00:04 87966 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87967 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.59 2026-07-12T22:00:04 87968 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 376.14 2026-07-12T22:00:04 87969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 405.15 2026-07-12T22:00:04 87970 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 1000.0 2026-07-12T22:00:04 87971 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87972 0007628460 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 87973 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 802.77 2026-07-12T22:00:04 87974 APV7645827 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 23986.65 2026-07-12T22:00:04 87975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 388.44 2026-07-12T22:00:04 87976 APV7660165 2026-03-30T00:00:00 2026 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000436346 CONSERVANCY RESOURCES LLC 142841.64 2026-07-12T22:00:04 87977 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 33587.57 2026-07-12T22:00:04 87978 0007636585 2026-02-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.7 2026-07-12T22:00:04 87979 HCM7625644 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 584.01 2026-07-12T22:00:04 87980 0007631102 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.57 2026-07-12T22:00:04 87981 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 123.0 2026-07-12T22:00:04 87982 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.77 2026-07-12T22:00:04 87983 0007645498 2026-03-09T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 87984 0007624696 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1469.72 2026-07-12T22:00:04 87985 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-07-12T22:00:04 87986 APV7643723 2026-03-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 1148.79 2026-07-12T22:00:04 87987 0007627458 2026-02-10T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 486.25 2026-07-12T22:00:04 87988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 163.14 2026-07-12T22:00:04 87989 0007631200 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -65.3 2026-07-12T22:00:04 87990 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 6012.11 2026-07-12T22:00:04 87991 APV7568316 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 4111.39 2026-07-12T22:00:04 87992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 97.11 2026-07-12T22:00:04 87993 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 87994 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-07-12T22:00:04 87995 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.47 2026-07-12T22:00:04 87996 0007649448 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.23 2026-07-12T22:00:04 87997 APV7577455 2026-01-21T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 115456.34 2026-07-12T22:00:04 87998 APV7581791 2026-01-29T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 9718.47 2026-07-12T22:00:04 87999 HCM7570803 2026-01-14T00:00:00 2026 3 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 123.34 2026-07-12T22:00:04 88000 APV7567276 2026-01-05T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 216.0 2026-07-12T22:00:04 88001 0007643326 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 88002 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 339.89 2026-07-12T22:00:04 88004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 543.82 2026-07-12T22:00:04 88005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 2167.11 2026-07-12T22:00:04 88006 0007626544 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -14.62 2026-07-12T22:00:04 88007 0007657173 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.26 2026-07-12T22:00:04 88008 0007583371 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46.76 2026-07-12T22:00:04 88009 APV7640994 2026-03-02T00:00:00 2026 3 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 225.0 2026-07-12T22:00:04 88010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 850.53 2026-07-12T22:00:04 88011 APV7568183 2026-01-06T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. -2.28 2026-07-12T22:00:04 88012 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 88013 0007564077 2026-01-08T00:00:00 2026 3 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 1450.97 2026-07-12T22:00:04 88014 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 607.91 2026-07-12T22:00:04 88016 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 245.85 2026-07-12T22:00:04 88017 HCM7625685 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 13.2 2026-07-12T22:00:04 88018 0007659993 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -78.97 2026-07-12T22:00:04 88019 HCM7654005 2026-03-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 152.83 2026-07-12T22:00:04 88020 0007629366 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 193.86 2026-07-12T22:00:04 88021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 1581.42 2026-07-12T22:00:04 88022 APV7643616 2026-03-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6453.96 2026-07-12T22:00:04 88023 0007637627 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.18 2026-07-12T22:00:04 88024 0007645483 2026-03-09T00:00:00 2026 3 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -2592.62 2026-07-12T22:00:04 88025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 701.03 2026-07-12T22:00:04 88026 0007645418 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -8.39 2026-07-12T22:00:04 88027 0007631083 2026-02-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 151.46 2026-07-12T22:00:04 88028 APV7627889 2026-02-10T00:00:00 2026 3 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 4.7 2026-07-12T22:00:04 88029 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 1033.25 2026-07-12T22:00:04 88030 0007648481 2026-03-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 82.94 2026-07-12T22:00:04 88031 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 2585.69 2026-07-12T22:00:04 88032 APV7643616 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 27501.68 2026-07-12T22:00:04 88033 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 476.2 2026-07-12T22:00:04 88035 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 30175.6 2026-07-12T22:00:04 88036 0007576317 2026-01-20T00:00:00 2026 3 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 536.23 2026-07-12T22:00:04 88037 APV7584755 2026-02-03T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 232.5 2026-07-12T22:00:04 88038 0007656988 2026-03-25T00:00:00 2026 3 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 -21.63 2026-07-12T22:00:04 88039 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-07-12T22:00:04 88040 APV7639808 2026-02-27T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 36178.1 2026-07-12T22:00:04 88041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 485.55 2026-07-12T22:00:04 88042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 349.6 2026-07-12T22:00:04 88043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 476.2 2026-07-12T22:00:04 88044 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 16969.1 2026-07-12T22:00:04 88045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 721.28 2026-07-12T22:00:04 88046 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 34.22 2026-07-12T22:00:04 88047 ARD7642304 2026-03-03T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -16688.74 2026-07-12T22:00:04 88048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1243.79 2026-07-12T22:00:04 88049 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 43.56 2026-07-12T22:00:04 88050 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.6 2026-07-12T22:00:04 88051 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88052 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 22.0 2026-07-12T22:00:04 88053 HCM7579655 2026-01-28T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 71.58 2026-07-12T22:00:04 88054 APV7581878 2026-01-28T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 14078.0 2026-07-12T22:00:04 88055 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.47 2026-07-12T22:00:04 88056 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.55 2026-07-12T22:00:04 88057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 135.95 2026-07-12T22:00:04 88058 0007580614 2026-01-28T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -116225.93 2026-07-12T22:00:04 88059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 453.18 2026-07-12T22:00:04 88060 APV7582749 2026-01-30T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 20759.8 2026-07-12T22:00:04 88061 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 4567.23 2026-07-12T22:00:04 88062 APV7576290 2026-01-18T00:00:00 2026 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.3 2026-07-12T22:00:04 88063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 1375.16 2026-07-12T22:00:04 88064 HCM7579670 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 52.26 2026-07-12T22:00:04 88065 0007641521 2026-03-03T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education 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 -125.47 2026-07-12T22:00:04 88066 0007636685 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-07-12T22:00:04 88067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1307.15 2026-07-12T22:00:04 88068 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9.2 2026-07-12T22:00:04 88069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 291.33 2026-07-12T22:00:04 88070 HCM7625644 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 270.66 2026-07-12T22:00:04 88071 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 543.82 2026-07-12T22:00:04 88072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 1228.44 2026-07-12T22:00:04 88073 0007649448 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.54 2026-07-12T22:00:04 88074 0007658819 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.42 2026-07-12T22:00:04 88075 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 37931.9 2026-07-12T22:00:04 88076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1369.74 2026-07-12T22:00:04 88077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 273.94 2026-07-12T22:00:04 88078 APV7576511 2026-01-20T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 10248.0 2026-07-12T22:00:04 88079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1003.47 2026-07-12T22:00:04 88080 HCM7654007 2026-03-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 29.25 2026-07-12T22:00:04 88081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 504.66 2026-07-12T22:00:04 88082 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 625.38 2026-07-12T22:00:04 88083 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2298.04 2026-07-12T22:00:04 88084 0007638432 2026-02-26T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.33 2026-07-12T22:00:04 88085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 361.25 2026-07-12T22:00:04 88086 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88087 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 221.72 2026-07-12T22:00:04 88088 APV7659056 2026-03-26T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 800.0 2026-07-12T22:00:04 88089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 211.13 2026-07-12T22:00:04 88090 0007567211 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 53.89 2026-07-12T22:00:04 88091 0007641734 2026-02-28T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7554.41 2026-07-12T22:00:04 88092 APV7642057 2026-03-03T00:00:00 2026 3 521023 Telecom - Wireless Network 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080673 ATandT MOBILITY II LLC 3195.0 2026-07-12T22:00:04 88093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 688.84 2026-07-12T22:00:04 88094 APV7579740 2026-01-26T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 94119.0 2026-07-12T22:00:04 88095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 391.36 2026-07-12T22:00:04 88096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398100 PETER JOPLIN 510.22 2026-07-12T22:00:04 88097 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 250.18 2026-07-12T22:00:04 88098 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 480.99 2026-07-12T22:00:04 88099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 197.59 2026-07-12T22:00:04 88100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 812.81 2026-07-12T22:00:04 88101 APV7584844 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 88102 HCM7579624 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-07-12T22:00:04 88103 0007636593 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -121.09 2026-07-12T22:00:04 88104 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.09 2026-07-12T22:00:04 88105 0007624583 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22943.07 2026-07-12T22:00:04 88106 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.02 2026-07-12T22:00:04 88107 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1837.93 2026-07-12T22:00:04 88108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 60.21 2026-07-12T22:00:04 88109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 349.6 2026-07-12T22:00:04 88110 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.95 2026-07-12T22:00:04 88111 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 326.29 2026-07-12T22:00:04 88115 0007642658 2026-03-04T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 198954.24 2026-07-12T22:00:04 88116 HCM7654052 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8758.64 2026-07-12T22:00:04 88117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 419.32 2026-07-12T22:00:04 88118 0007576385 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.24 2026-07-12T22:00:04 88119 HCM7579648 2026-01-28T00:00:00 2026 3 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 217096.44 2026-07-12T22:00:04 88120 APV7658220 2026-03-26T00:00:00 2026 3 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 92.52 2026-07-12T22:00:04 88121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 688.83 2026-07-12T22:00:04 88122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 364.16 2026-07-12T22:00:04 88123 APV7570080 2026-01-08T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 2828.12 2026-07-12T22:00:04 88124 0007563949 2026-01-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.46 2026-07-12T22:00:04 88125 0007627458 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 502 Child Services Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.27 2026-07-12T22:00:04 88126 0007654082 2026-03-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2147.56 2026-07-12T22:00:04 88127 APV7624110 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 88135 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 88136 0007583359 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56.06 2026-07-12T22:00:04 88137 HCM7579597 2026-01-28T00:00:00 2026 3 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 1.62 2026-07-12T22:00:04 88138 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 314.89 2026-07-12T22:00:04 88139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 842.91 2026-07-12T22:00:04 88140 0007567093 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -24.56 2026-07-12T22:00:04 88141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 455.25 2026-07-12T22:00:04 88142 0007627458 2026-02-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-07-12T22:00:04 88143 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 5925.42 2026-07-12T22:00:04 88144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1048.79 2026-07-12T22:00:04 88145 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.23 2026-07-12T22:00:04 88146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 582.66 2026-07-12T22:00:04 88147 HCM7644465 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-07-12T22:00:04 88148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 177.02 2026-07-12T22:00:04 88149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 174.8 2026-07-12T22:00:04 88150 EXV7641274 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 296.77 2026-07-12T22:00:04 88151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 100.35 2026-07-12T22:00:04 88152 HCM7625702 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22987.97 2026-07-12T22:00:04 88153 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 388.44 2026-07-12T22:00:04 88154 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2145.0 2026-07-12T22:00:04 88155 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.49 2026-07-12T22:00:04 88156 HCM7579655 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 2139.19 2026-07-12T22:00:04 88157 APV7584846 2026-02-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 13748.39 2026-07-12T22:00:04 88158 HCM7625653 2026-02-11T00:00:00 2026 3 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 7334.21 2026-07-12T22:00:04 88159 APV7629674 2026-02-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 41279.69 2026-07-12T22:00:04 88160 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 126.89 2026-07-12T22:00:04 88161 0007584431 2026-01-31T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.69 2026-07-12T22:00:04 88162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 761.34 2026-07-12T22:00:04 88163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 364.16 2026-07-12T22:00:04 88164 0007658819 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 7.23 2026-07-12T22:00:04 88165 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 139.0 2026-07-12T22:00:04 88166 0007625610 2026-02-06T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.99 2026-07-12T22:00:04 88167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 362.55 2026-07-12T22:00:04 88168 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 41049.74 2026-07-12T22:00:04 88169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 235.65 2026-07-12T22:00:04 88170 APV7575782 2026-01-15T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 0.59 2026-07-12T22:00:04 88171 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 761.35 2026-07-12T22:00:04 88172 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104230 ST JUDE HOUSE INC 32210.02 2026-07-12T22:00:04 88173 HCM7570810 2026-01-14T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.27 2026-07-12T22:00:04 88174 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 521.6 2026-07-12T22:00:04 88175 APV7627833 2026-02-10T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 15.17 2026-07-12T22:00:04 88176 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 141.07 2026-07-12T22:00:04 88177 0007636593 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2848.41 2026-07-12T22:00:04 88178 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 300.22 2026-07-12T22:00:04 88179 0007577170 2026-01-21T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 88180 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1517.14 2026-07-12T22:00:04 88181 0007653143 2026-03-19T00:00:00 2026 3 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 2756.39 2026-07-12T22:00:04 88182 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88183 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 803.68 2026-07-12T22:00:04 88184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 341.18 2026-07-12T22:00:04 88185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1548.07 2026-07-12T22:00:04 88186 HCM7644423 2026-03-11T00:00:00 2026 3 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 12.97 2026-07-12T22:00:04 88187 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 507.56 2026-07-12T22:00:04 88188 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88189 0007630291 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 316.69 2026-07-12T22:00:04 88190 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 2.98 2026-07-12T22:00:04 88191 0007567142 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.5 2026-07-12T22:00:04 88192 HCM7634606 2026-02-25T00:00:00 2026 3 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 793.67 2026-07-12T22:00:04 88193 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.49 2026-07-12T22:00:04 88194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 330.18 2026-07-12T22:00:04 88195 HCM7634527 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 43.88 2026-07-12T22:00:04 88196 0007572634 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 198.13 2026-07-12T22:00:04 88197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 436.91 2026-07-12T22:00:04 88198 0007627428 2026-02-10T00:00:00 2026 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.81 2026-07-12T22:00:04 88199 0007582347 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 88200 APV7624023 2026-02-04T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000413290 READY.NET INC -100000.0 2026-07-12T22:00:04 88201 0007636585 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.08 2026-07-12T22:00:04 88202 EXV7652727 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 300.6 2026-07-12T22:00:04 88203 0007624583 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.81 2026-07-12T22:00:04 88204 0007635641 2026-02-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 88205 APV7630552 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.54 2026-07-12T22:00:04 88206 0007629250 2026-02-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 88207 EXV7583116 2026-01-28T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.63 2026-07-12T22:00:04 88208 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 388.44 2026-07-12T22:00:04 88209 0007647483 2026-03-11T00:00:00 2026 3 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 -6327.35 2026-07-12T22:00:04 88210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 262.2 2026-07-12T22:00:04 88211 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.37 2026-07-12T22:00:04 88212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 284.42 2026-07-12T22:00:04 88213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 960.74 2026-07-12T22:00:04 88214 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 236663.69 2026-07-12T22:00:04 88215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 200.69 2026-07-12T22:00:04 88216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 258.31 2026-07-12T22:00:04 88217 0007633737 2026-02-19T00:00:00 2026 3 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 3.04 2026-07-12T22:00:04 88218 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 19106.11 2026-07-12T22:00:04 88219 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 6.26 2026-07-12T22:00:04 88220 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 609.47 2026-07-12T22:00:04 88222 0007654086 2026-03-20T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.34 2026-07-12T22:00:04 88223 HCM7625683 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.06 2026-07-12T22:00:04 88224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 617.05 2026-07-12T22:00:04 88225 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 93.12 2026-07-12T22:00:04 88226 APV7637023 2026-02-24T00:00:00 2026 3 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 4165.89 2026-07-12T22:00:04 88227 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 501.73 2026-07-12T22:00:04 88229 0007627540 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9037.71 2026-07-12T22:00:04 88230 0007651268 2026-03-17T00:00:00 2026 3 519210 Exempt - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65.88 2026-07-12T22:00:04 88286 0007583371 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.73 2026-07-12T22:00:04 88287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1337.79 2026-07-12T22:00:04 88288 APV7582746 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 3276.22 2026-07-12T22:00:04 88289 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88290 0007658925 2026-03-27T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-07-12T22:00:04 88291 0007563949 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 83.61 2026-07-12T22:00:04 88292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 561.94 2026-07-12T22:00:04 88293 HCM7625667 2026-02-11T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.72 2026-07-12T22:00:04 88294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357927 COREY BENTLEY 163.14 2026-07-12T22:00:04 88295 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-07-12T22:00:04 88296 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 21.7 2026-07-12T22:00:04 88297 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000012446 WARREN COUNTY 300.0 2026-07-12T22:00:04 88298 0007646465 2026-03-10T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 88299 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.76 2026-07-12T22:00:04 88300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 580.07 2026-07-12T22:00:04 88301 EXV7654580 2026-03-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.74 2026-07-12T22:00:04 88302 0007638432 2026-02-26T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.59 2026-07-12T22:00:04 88303 APV7653323 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000383622 9-12 LLC 2580.0 2026-07-12T22:00:04 88304 0007629250 2026-02-12T00:00:00 2026 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 88305 0007640605 2026-03-02T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.43 2026-07-12T22:00:04 88306 0007582377 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.87 2026-07-12T22:00:04 88307 0007626556 2026-02-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.96 2026-07-12T22:00:04 88308 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000357278 ROSHE FUNERAL HOME 271.41 2026-07-12T22:00:04 88309 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 380.67 2026-07-12T22:00:04 88311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358279 JENNIFER MCGREGOR 327.46 2026-07-12T22:00:04 88312 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 19280.34 2026-07-12T22:00:04 88313 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1675.19 2026-07-12T22:00:04 88315 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5109.21 2026-07-12T22:00:04 88316 HCM7634514 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.64 2026-07-12T22:00:04 88317 0007581542 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.54 2026-07-12T22:00:04 88318 APV7569116 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057288 CITY OF COLUMBUS 330613.28 2026-07-12T22:00:04 88319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 338.37 2026-07-12T22:00:04 88320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 144.11 2026-07-12T22:00:04 88321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 271.91 2026-07-12T22:00:04 88322 0007626477 2026-02-09T00:00:00 2026 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 88323 0007650277 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 88324 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 606.7 2026-07-12T22:00:04 88325 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3100.0 2026-07-12T22:00:04 88326 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 368.0 2026-07-12T22:00:04 88327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 100.35 2026-07-12T22:00:04 88328 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 14112.12 2026-07-12T22:00:04 88329 0007572634 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 426.88 2026-07-12T22:00:04 88330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 569.26 2026-07-12T22:00:04 88331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 194.22 2026-07-12T22:00:04 88332 HCM7654004 2026-03-25T00:00:00 2026 3 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 2026-07-12T22:00:04 88333 0007578877 2026-01-01T00:00:00 2026 3 519721 Payroll HSA -HealthSavingsAcct 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.38 2026-07-12T22:00:04 88334 0007629261 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 88335 HCM7654007 2026-03-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 468.95 2026-07-12T22:00:04 88336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 926.81 2026-07-12T22:00:04 88337 0007582505 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.13 2026-07-12T22:00:04 88338 APV7627789 2026-02-10T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 4676.5 2026-07-12T22:00:04 88339 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 88340 0007575515 2026-02-01T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -42.0 2026-07-12T22:00:04 88341 EXV7634295 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-07-12T22:00:04 88342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 912.36 2026-07-12T22:00:04 88343 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-07-12T22:00:04 88344 0007650399 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -1749.4 2026-07-12T22:00:04 88345 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 250.87 2026-07-12T22:00:04 88346 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 941.66 2026-07-12T22:00:04 88347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 677.83 2026-07-12T22:00:04 88348 0007627428 2026-02-10T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 88349 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 622.24 2026-07-12T22:00:04 88350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 906.36 2026-07-12T22:00:04 88351 0007624601 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.3 2026-07-12T22:00:04 88352 HCM7579672 2026-01-28T00:00:00 2026 3 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 1044.99 2026-07-12T22:00:04 88353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 240.83 2026-07-12T22:00:04 88354 HCM7644496 2026-03-11T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 79.31 2026-07-12T22:00:04 88355 0007576385 2026-01-20T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.86 2026-07-12T22:00:04 88356 0007636593 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1125.71 2026-07-12T22:00:04 88357 0007649448 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 78.71 2026-07-12T22:00:04 88358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 576.25 2026-07-12T22:00:04 88359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 630.83 2026-07-12T22:00:04 88360 HCM7644497 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17749.46 2026-07-12T22:00:04 88361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 660.35 2026-07-12T22:00:04 88362 0007651268 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.56 2026-07-12T22:00:04 88363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 310.76 2026-07-12T22:00:04 88364 0007654120 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 243.58 2026-07-12T22:00:04 88365 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-07-12T22:00:04 88366 0007580579 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1347.9 2026-07-12T22:00:04 88367 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 116164.35 2026-07-12T22:00:04 88368 0007651239 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.36 2026-07-12T22:00:04 88369 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88370 HCM7570810 2026-01-14T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 270.42 2026-07-12T22:00:04 88371 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88372 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.46 2026-07-12T22:00:04 88373 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 88374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 72.84 2026-07-12T22:00:04 88375 APV7661102 2026-03-31T00:00:00 2026 3 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 6459.75 2026-07-12T22:00:04 88376 APV7633008 2026-02-18T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000312444 AMERIPLEX HOTEL LLC 1200.0 2026-07-12T22:00:04 88377 APV7648628 2026-03-12T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 5976.17 2026-07-12T22:00:04 88378 HCM7653955 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2721.33 2026-07-12T22:00:04 88379 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 145.02 2026-07-12T22:00:04 88380 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 203.37 2026-07-12T22:00:04 88381 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 703.47 2026-07-12T22:00:04 88382 0007645483 2026-03-09T00:00:00 2026 3 547016 SpOp -Household 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -131.7 2026-07-12T22:00:04 88383 0007578877 2026-01-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.97 2026-07-12T22:00:04 88384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 60.21 2026-07-12T22:00:04 88385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 376.3 2026-07-12T22:00:04 88386 HCM7579655 2026-01-28T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 653.44 2026-07-12T22:00:04 88387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 287.5 2026-07-12T22:00:04 88388 APV7626859 2026-02-06T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 460.84 2026-07-12T22:00:04 88389 APV7635163 2026-02-20T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 107702.21 2026-07-12T22:00:04 88390 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.82 2026-07-12T22:00:04 88391 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33778.73 2026-07-12T22:00:04 88392 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 454.92 2026-07-12T22:00:04 88393 0007578877 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18772.31 2026-07-12T22:00:04 88394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 140.48 2026-07-12T22:00:04 88395 0007650277 2026-03-01T00:00:00 2026 3 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 7.21 2026-07-12T22:00:04 88396 HCM7644475 2026-03-11T00:00:00 2026 3 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 183.87 2026-07-12T22:00:04 88397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 341.18 2026-07-12T22:00:04 88398 0007650389 2026-03-16T00:00:00 2026 3 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 -1625.88 2026-07-12T22:00:04 88399 HCM7579702 2026-01-28T00:00:00 2026 3 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 1.14 2026-07-12T22:00:04 88400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 388.44 2026-07-12T22:00:04 88401 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88402 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88403 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.82 2026-07-12T22:00:04 88404 HCM7653988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1581.23 2026-07-12T22:00:04 88405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1305.16 2026-07-12T22:00:04 88406 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9600.02 2026-07-12T22:00:04 88407 0007635641 2026-02-23T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 567.1 2026-07-12T22:00:04 88408 0007640538 2026-03-08T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 408.23 2026-07-12T22:00:04 88409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 380.67 2026-07-12T22:00:04 88410 APV7584801 2026-02-03T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 432.24 2026-07-12T22:00:04 88411 HCM7625684 2026-02-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 47.31 2026-07-12T22:00:04 88412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 459.53 2026-07-12T22:00:04 88413 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 88423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 661.12 2026-07-12T22:00:04 88424 APV7637904 2026-02-25T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 1663.47 2026-07-12T22:00:04 88425 HCM7634571 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.9 2026-07-12T22:00:04 88426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 181.27 2026-07-12T22:00:04 88427 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 88428 HCM7644430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.97 2026-07-12T22:00:04 88429 APV7571118 2026-01-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 55.0 2026-07-12T22:00:04 88430 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428716 SHARAY EDMOND 1416.39 2026-07-12T22:00:04 88431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1391.08 2026-07-12T22:00:04 88432 0007635641 2026-02-23T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1.42 2026-07-12T22:00:04 88433 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 3868.74 2026-07-12T22:00:04 88434 0007582478 2026-01-30T00:00:00 2026 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 84157.98 2026-07-12T22:00:04 88435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 928.37 2026-07-12T22:00:04 88436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 2304.7 2026-07-12T22:00:04 88437 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.15 2026-07-12T22:00:04 88438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 702.43 2026-07-12T22:00:04 88439 APV7659174 2026-03-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 12090.99 2026-07-12T22:00:04 88440 0007649453 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.42 2026-07-12T22:00:04 88441 0007626477 2026-02-09T00:00:00 2026 3 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 88442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 140.49 2026-07-12T22:00:04 88443 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 527.22 2026-07-12T22:00:04 88444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 849.81 2026-07-12T22:00:04 88445 0007581431 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 88446 0007630146 2026-02-13T00:00:00 2026 3 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 -6.09 2026-07-12T22:00:04 88447 0007583404 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.76 2026-07-12T22:00:04 88448 0007571693 2026-01-12T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 88449 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 239.76 2026-07-12T22:00:04 88450 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 237.29 2026-07-12T22:00:04 88451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 813.21 2026-07-12T22:00:04 88452 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.64 2026-07-12T22:00:04 88453 0007572634 2026-01-14T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.35 2026-07-12T22:00:04 88454 APV7580880 2026-01-27T00:00:00 2026 3 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 814.42 2026-07-12T22:00:04 88455 0007649450 2026-03-13T00:00:00 2026 3 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 774.26 2026-07-12T22:00:04 88456 APV7638752 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 398.61 2026-07-12T22:00:04 88457 0007650384 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.93 2026-07-12T22:00:04 88458 HCM7570857 2026-01-14T00:00:00 2026 3 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 2.05 2026-07-12T22:00:04 88459 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36390.99 2026-07-12T22:00:04 88460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 1653.02 2026-07-12T22:00:04 88461 APV7650721 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000372934 EASTERN INDIANA REGIONAL PLANNING 45384.74 2026-07-12T22:00:04 88462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 290.03 2026-07-12T22:00:04 88463 0007564054 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 238.85 2026-07-12T22:00:04 88464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 429.69 2026-07-12T22:00:04 88465 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 339.88 2026-07-12T22:00:04 88467 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 11563.84 2026-07-12T22:00:04 88468 0007567215 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -58.95 2026-07-12T22:00:04 88469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 401.39 2026-07-12T22:00:04 88470 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2639.73 2026-07-12T22:00:04 88471 0007627458 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1031.65 2026-07-12T22:00:04 88472 APV7577455 2026-01-21T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 3268469.8 2026-07-12T22:00:04 88473 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88474 0007634477 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -127.88 2026-07-12T22:00:04 88475 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 88476 APV7577454 2026-01-20T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3.2 2026-07-12T22:00:04 88477 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 839.06 2026-07-12T22:00:04 88478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 752.6 2026-07-12T22:00:04 88479 0007659688 2026-03-30T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.02 2026-07-12T22:00:04 88480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 617.05 2026-07-12T22:00:04 88481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 291.33 2026-07-12T22:00:04 88482 0007641527 2026-03-03T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4400.88 2026-07-12T22:00:04 88483 EXV7655722 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.0 2026-07-12T22:00:04 88484 0007578877 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 88485 0007567064 2026-01-04T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147596.0 2026-07-12T22:00:04 88486 0007640452 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 24602.12 2026-07-12T22:00:04 88494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 675.5 2026-07-12T22:00:04 88495 APV7580071 2026-01-27T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 625.0 2026-07-12T22:00:04 88496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 1009.55 2026-07-12T22:00:04 88497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 288.23 2026-07-12T22:00:04 88498 HCM7634501 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2194.99 2026-07-12T22:00:04 88499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 97.11 2026-07-12T22:00:04 88500 APV7579097 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 143398.11 2026-07-12T22:00:04 88501 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 403528.8 2026-07-12T22:00:04 88502 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 765.96 2026-07-12T22:00:04 88503 0007568034 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.79 2026-07-12T22:00:04 88504 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 9.0 2026-07-12T22:00:04 88505 HCM7634530 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 142.36 2026-07-12T22:00:04 88506 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.66 2026-07-12T22:00:04 88507 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88508 APV7651548 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1689.34 2026-07-12T22:00:04 88509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 1051.37 2026-07-12T22:00:04 88510 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 155.38 2026-07-12T22:00:04 88511 0007626556 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000316816 BURROWS CONSULTING LLC 6000.0 2026-07-12T22:00:04 88517 0007627557 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.47 2026-07-12T22:00:04 88518 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88519 0007647391 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.72 2026-07-12T22:00:04 88520 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-07-12T22:00:04 88521 0007625814 2026-02-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 950.77 2026-07-12T22:00:04 88523 HCM7625626 2026-02-11T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4293.48 2026-07-12T22:00:04 88524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1525.22 2026-07-12T22:00:04 88525 0007577118 2026-01-21T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 29421.24 2026-07-12T22:00:04 88526 0007626477 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -95.29 2026-07-12T22:00:04 88527 APV7656303 2026-03-24T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-07-12T22:00:04 88528 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.07 2026-07-12T22:00:04 88529 APV7635074 2026-02-20T00:00:00 2026 3 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 2505.29 2026-07-12T22:00:04 88530 HCM7634559 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.55 2026-07-12T22:00:04 88531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 496.5 2026-07-12T22:00:04 88532 APV7661102 2026-03-31T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 5255.0 2026-07-12T22:00:04 88533 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 388.44 2026-07-12T22:00:04 88534 0007623887 2026-02-04T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 88535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 470.43 2026-07-12T22:00:04 88536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 361.25 2026-07-12T22:00:04 88537 APV7654355 2026-03-20T00:00:00 2026 3 599202 AdmOp-EmpReimb-Training Gen 501 Early Child Learning Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065843 JOHN E REID AND ASSOCIATES INC 894.0 2026-07-12T22:00:04 88538 EXV7629914 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 84.55 2026-07-12T22:00:04 88539 APV7624728 2026-02-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006599 ALLEN COUNTY 378.4 2026-07-12T22:00:04 88540 0007645371 2026-03-09T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 560616.48 2026-07-12T22:00:04 88541 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 560.8 2026-07-12T22:00:04 88542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 271.91 2026-07-12T22:00:04 88543 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-07-12T22:00:04 88544 0007655982 2026-03-24T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab 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 208305.4 2026-07-12T22:00:04 88555 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 88556 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2417.76 2026-07-12T22:00:04 88558 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 74.08 2026-07-12T22:00:04 88565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 362.55 2026-07-12T22:00:04 88566 0007627458 2026-02-10T00:00:00 2026 3 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.07 2026-07-12T22:00:04 88567 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 88568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 369.02 2026-07-12T22:00:04 88569 APV7646884 2026-03-10T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 2528626.15 2026-07-12T22:00:04 88570 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 88571 0007581561 2026-01-29T00:00:00 2026 3 545006 Eqp Main-Repair parts 615 Correction Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6509.36 2026-07-12T22:00:04 88572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125053 KARAH BAYLESS 671.25 2026-07-12T22:00:04 88573 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88574 APV7568218 2026-01-06T00:00:00 2026 3 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000412023 XERCES SOCIETY INC 8560.88 2026-07-12T22:00:04 88575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 675.14 2026-07-12T22:00:04 88576 HCM7634573 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28089.63 2026-07-12T22:00:04 88577 0007650384 2026-03-16T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 19.62 2026-07-12T22:00:04 88578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 811.84 2026-07-12T22:00:04 88579 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 482.28 2026-07-12T22:00:04 88580 0007627476 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-07-12T22:00:04 88581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 566.84 2026-07-12T22:00:04 88582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424721 SARAH HORVATH 1084.15 2026-07-12T22:00:04 88583 APV7649820 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 35047.54 2026-07-12T22:00:04 88584 APC7656294 2026-03-24T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY -1308.47 2026-07-12T22:00:04 88585 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 10014.43 2026-07-12T22:00:04 88586 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 3506.95 2026-07-12T22:00:04 88587 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88588 0007651268 2026-03-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.52 2026-07-12T22:00:04 88589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 1176.47 2026-07-12T22:00:04 88590 0007659999 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 88591 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.2 2026-07-12T22:00:04 88592 HCM7579705 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 568.39 2026-07-12T22:00:04 88593 APV7635702 2026-02-20T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 60934.22 2026-07-12T22:00:04 88594 0007650364 2026-03-16T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 359.73 2026-07-12T22:00:04 88595 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10526.62 2026-07-12T22:00:04 88596 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.65 2026-07-12T22:00:04 88597 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4012.87 2026-07-12T22:00:04 88598 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88599 0007580556 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 88600 0007584373 2026-02-08T00:00:00 2026 3 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 451.69 2026-07-12T22:00:04 88601 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 214.44 2026-07-12T22:00:04 88602 0007639502 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-07-12T22:00:04 88603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 268.1 2026-07-12T22:00:04 88604 0007650389 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 47.35 2026-07-12T22:00:04 88605 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.42 2026-07-12T22:00:04 88606 0007578769 2026-01-23T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.56 2026-07-12T22:00:04 88607 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 1347.41 2026-07-12T22:00:04 88608 0007579715 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.76 2026-07-12T22:00:04 88609 HCM7644529 2026-03-11T00:00:00 2026 3 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 346.03 2026-07-12T22:00:04 88610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 698.01 2026-07-12T22:00:04 88611 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 2898.42 2026-07-12T22:00:04 88612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 362.54 2026-07-12T22:00:04 88613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 1694.37 2026-07-12T22:00:04 88614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 751.6 2026-07-12T22:00:04 88615 APV7581793 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. -336753.36 2026-07-12T22:00:04 88616 ARD7636261 2026-02-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30896.9 2026-07-12T22:00:04 88617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 240.83 2026-07-12T22:00:04 88618 0007628456 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.94 2026-07-12T22:00:04 88619 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 47174.1 2026-07-12T22:00:04 88620 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88621 EXV7660547 2026-03-26T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 369.28 2026-07-12T22:00:04 88622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 699.19 2026-07-12T22:00:04 88623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1522.69 2026-07-12T22:00:04 88624 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88625 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 61.25 2026-07-12T22:00:04 88626 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 61.74 2026-07-12T22:00:04 88627 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 848.24 2026-07-12T22:00:04 88628 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 88629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 362.55 2026-07-12T22:00:04 88630 HCM7654005 2026-03-25T00:00:00 2026 3 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 59.05 2026-07-12T22:00:04 88631 0007564108 2026-01-08T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1432.35 2026-07-12T22:00:04 88632 0007639574 2026-03-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 449.17 2026-07-12T22:00:04 88633 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 990.52 2026-07-12T22:00:04 88634 0007572568 2026-01-13T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -54.0 2026-07-12T22:00:04 88635 HCM7634559 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 322.83 2026-07-12T22:00:04 88636 HCM7570824 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 316.08 2026-07-12T22:00:04 88637 APV7570171 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 815.41 2026-07-12T22:00:04 88638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 543.81 2026-07-12T22:00:04 88639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 485.55 2026-07-12T22:00:04 88640 APV7582707 2026-01-30T00:00:00 2026 3 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 Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 45000.0 2026-07-12T22:00:04 88641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 802.77 2026-07-12T22:00:04 88642 ARD7646930 2026-03-10T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -20.0 2026-07-12T22:00:04 88643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 100.35 2026-07-12T22:00:04 88644 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 135.95 2026-07-12T22:00:04 88645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1103.82 2026-07-12T22:00:04 88646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 880.24 2026-07-12T22:00:04 88647 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 908.0 2026-07-12T22:00:04 88648 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 168.08 2026-07-12T22:00:04 88649 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 535.66 2026-07-12T22:00:04 88650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1166.12 2026-07-12T22:00:04 88651 HCM7570857 2026-01-14T00:00:00 2026 3 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 264.86 2026-07-12T22:00:04 88652 APV7580104 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMT 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 0000022345 HEALTH MANAGEMENT ASSOCS INC 18346.47 2026-07-12T22:00:04 88653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 100.35 2026-07-12T22:00:04 88654 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 22.0 2026-07-12T22:00:04 88655 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 291.33 2026-07-12T22:00:04 88656 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 200.69 2026-07-12T22:00:04 88657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 181.27 2026-07-12T22:00:04 88658 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 96427.84 2026-07-12T22:00:04 88659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1063.68 2026-07-12T22:00:04 88660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 837.1 2026-07-12T22:00:04 88661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 640.93 2026-07-12T22:00:04 88662 APV7572906 2026-01-13T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 330.01 2026-07-12T22:00:04 88663 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 88664 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 126.89 2026-07-12T22:00:04 88665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 512.64 2026-07-12T22:00:04 88666 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 58.61 2026-07-12T22:00:04 88667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 1438.39 2026-07-12T22:00:04 88668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1149.99 2026-07-12T22:00:04 88669 EXV7659507 2026-03-20T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-07-12T22:00:04 88670 APV7632212 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 40740.86 2026-07-12T22:00:04 88671 0007631102 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.29 2026-07-12T22:00:04 88672 HCM7625684 2026-02-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 107.18 2026-07-12T22:00:04 88673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 510.21 2026-07-12T22:00:04 88674 0007625517 2026-02-06T00:00:00 2026 3 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 5.49 2026-07-12T22:00:04 88675 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88676 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 6806.35 2026-07-12T22:00:04 88677 0007574510 2026-01-15T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.27 2026-07-12T22:00:04 88678 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 276.69 2026-07-12T22:00:04 88679 HCM7579653 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 207.12 2026-07-12T22:00:04 88680 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.93 2026-07-12T22:00:04 88681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 160.56 2026-07-12T22:00:04 88682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1284.12 2026-07-12T22:00:04 88683 HCM7570752 2026-01-14T00:00:00 2026 3 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 6.13 2026-07-12T22:00:04 88684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 810.4 2026-07-12T22:00:04 88685 HCM7570810 2026-01-14T00:00:00 2026 3 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 249.85 2026-07-12T22:00:04 88686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 194.22 2026-07-12T22:00:04 88687 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 65209.99 2026-07-12T22:00:04 88688 0007631153 2026-02-16T00:00:00 2026 3 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 -5.38 2026-07-12T22:00:04 88689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 461.6 2026-07-12T22:00:04 88690 0007626544 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1558.73 2026-07-12T22:00:04 88691 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 88692 EXV7574229 2026-01-07T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 30.75 2026-07-12T22:00:04 88693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 338.37 2026-07-12T22:00:04 88694 0007582390 2026-02-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.46 2026-07-12T22:00:04 88695 0007579870 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5.76 2026-07-12T22:00:04 88696 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2099.45 2026-07-12T22:00:04 88697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 54.38 2026-07-12T22:00:04 88698 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.15 2026-07-12T22:00:04 88699 0007640445 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3610.71 2026-07-12T22:00:04 88700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 2859.09 2026-07-12T22:00:04 88701 HCM7653998 2026-03-25T00:00:00 2026 3 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 62.09 2026-07-12T22:00:04 88702 0007637605 2026-02-25T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11235.3 2026-07-12T22:00:04 88703 0007580663 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 256.67 2026-07-12T22:00:04 88704 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 941.66 2026-07-12T22:00:04 88705 EXV7624364 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.18 2026-07-12T22:00:04 88706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 719.2 2026-07-12T22:00:04 88707 0007631091 2026-02-16T00:00:00 2026 3 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 27.81 2026-07-12T22:00:04 88708 0007625517 2026-02-06T00:00:00 2026 3 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 714.66 2026-07-12T22:00:04 88709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 126.89 2026-07-12T22:00:04 88710 EXV7575156 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 272.45 2026-07-12T22:00:04 88711 APV7583503 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063978 BOONE COUNTY 8599.8 2026-07-12T22:00:04 88712 APV7637023 2026-02-24T00:00:00 2026 3 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 4699.66 2026-07-12T22:00:04 88713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 405.14 2026-07-12T22:00:04 88714 APV7584790 2026-02-03T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 204.52 2026-07-12T22:00:04 88715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 570.23 2026-07-12T22:00:04 88716 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 3196.13 2026-07-12T22:00:04 88717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 362.22 2026-07-12T22:00:04 88718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436449 HEATHER PECKINPAUGH 531.31 2026-07-12T22:00:04 88719 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.53 2026-07-12T22:00:04 88720 HCM7653994 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 513.94 2026-07-12T22:00:04 88721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1155.6 2026-07-12T22:00:04 88722 APV7631327 2026-02-16T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 144.3 2026-07-12T22:00:04 88723 0007638447 2026-02-26T00:00:00 2026 3 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 88724 APV7646777 2026-03-10T00:00:00 2026 3 531052 Prof Serv-Product Transport 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000434826 PATRIOT AIR BOAT CORPORATION 750.0 2026-07-12T22:00:04 88725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 428.89 2026-07-12T22:00:04 88726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 140.48 2026-07-12T22:00:04 88727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 5741.14 2026-07-12T22:00:04 88728 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3714.87 2026-07-12T22:00:04 88729 APV7584790 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 444.13 2026-07-12T22:00:04 88730 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219059 WASHINGTON CO YOUNG MENS 9.46 2026-07-12T22:00:04 88731 APV7567270 2026-01-02T00:00:00 2026 3 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 537.51 2026-07-12T22:00:04 88732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 217.17 2026-07-12T22:00:04 88733 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.07 2026-07-12T22:00:04 88734 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88735 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.34 2026-07-12T22:00:04 88736 0007649448 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 751.97 2026-07-12T22:00:04 88737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 398.8 2026-07-12T22:00:04 88738 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 88739 0007637605 2026-02-25T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -22.9 2026-07-12T22:00:04 88740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 1995.81 2026-07-12T22:00:04 88741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 253.78 2026-07-12T22:00:04 88742 0007631935 2026-02-17T00:00:00 2026 3 555532 Agri equip - field crop 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 General Ledger Entry 11196.57 2026-07-12T22:00:04 88743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1204.75 2026-07-12T22:00:04 88744 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 504.97 2026-07-12T22:00:04 88745 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 88746 APV7568231 2026-01-06T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000392389 AMAZON CAPITAL SERVICES INC 15.1 2026-07-12T22:00:04 88747 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88748 EXV7584064 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 123.05 2026-07-12T22:00:04 88749 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060281 CITY OF KENDALLVILLE 102186.4 2026-07-12T22:00:04 88750 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430533 SIERRA KAY PIERCE 865.94 2026-07-12T22:00:04 88751 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 88752 0007577158 2026-01-21T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 88753 HCM7570757 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2555.75 2026-07-12T22:00:04 88754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 489.61 2026-07-12T22:00:04 88755 APV7631955 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5841.63 2026-07-12T22:00:04 88756 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 59.29 2026-07-12T22:00:04 88757 0007658897 2026-03-27T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 154.84 2026-07-12T22:00:04 88758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 330.18 2026-07-12T22:00:04 88759 HCM7644482 2026-03-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 737.16 2026-07-12T22:00:04 88760 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1595.93 2026-07-12T22:00:04 88761 0007637605 2026-02-25T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6.9 2026-07-12T22:00:04 88762 0007657138 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 418.17 2026-07-12T22:00:04 88763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 527.23 2026-07-12T22:00:04 88764 0007580726 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 542.58 2026-07-12T22:00:04 88765 HCM7625633 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13669.25 2026-07-12T22:00:04 88766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 651.31 2026-07-12T22:00:04 88767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 1453.83 2026-07-12T22:00:04 88768 EXV7631628 2026-02-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 71.75 2026-07-12T22:00:04 88769 0007635641 2026-02-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 88770 HCM7644437 2026-03-11T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-07-12T22:00:04 88771 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 102.27 2026-07-12T22:00:04 88772 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-07-12T22:00:04 88773 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.01 2026-07-12T22:00:04 88774 0007627432 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.9 2026-07-12T22:00:04 88775 HCM7634571 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.91 2026-07-12T22:00:04 88776 APV7569227 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5093.05 2026-07-12T22:00:04 88777 HCM7625682 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.81 2026-07-12T22:00:04 88778 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050317 ORANGE COUNTY REHABILITATION 14.0 2026-07-12T22:00:04 88779 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88780 0007658819 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27048.55 2026-07-12T22:00:04 88781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 551.91 2026-07-12T22:00:04 88782 APV7642914 2026-03-04T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.44 2026-07-12T22:00:04 88783 APV7632967 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 8114.66 2026-07-12T22:00:04 88784 APV7584907 2026-02-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 15100.9 2026-07-12T22:00:04 88785 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 29.34 2026-07-12T22:00:04 88786 0007571669 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.36 2026-07-12T22:00:04 88787 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1317.86 2026-07-12T22:00:04 88788 APV7632152 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000308884 STILESVILLE VOL FIRE and RESCUE 3500.0 2026-07-12T22:00:04 88789 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 36.64 2026-07-12T22:00:04 88790 0007635583 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 88791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 569.26 2026-07-12T22:00:04 88792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 940.85 2026-07-12T22:00:04 88793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439059 MELINDA KAE KRAMER 1160.86 2026-07-12T22:00:04 88794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 194.22 2026-07-12T22:00:04 88795 0007631102 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 36.26 2026-07-12T22:00:04 88796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 181.27 2026-07-12T22:00:04 88797 0007663637 2026-03-31T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 88798 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-07-12T22:00:04 88799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 398.8 2026-07-12T22:00:04 88800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 361.25 2026-07-12T22:00:04 88801 HCM7654005 2026-03-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 251.12 2026-07-12T22:00:04 88802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 642.22 2026-07-12T22:00:04 88803 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 433.5 2026-07-12T22:00:04 88805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 240.83 2026-07-12T22:00:04 88806 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 73.0 2026-07-12T22:00:04 88807 APV7575705 2026-01-16T00:00:00 2026 3 573100 Grants - 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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 258.78 2026-07-12T22:00:04 88839 0007649396 2026-03-13T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.03 2026-07-12T22:00:04 88840 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 48455.66 2026-07-12T22:00:04 88841 APV7631325 2026-02-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000322881 PERSONAL FINANCIAL SERVICES LLC 1986.7 2026-07-12T22:00:04 88842 APV7645820 2026-03-09T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 5.86 2026-07-12T22:00:04 88843 0007649449 2026-03-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 88844 APV7654316 2026-03-20T00:00:00 2026 3 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 17.89 2026-07-12T22:00:04 88845 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 274.34 2026-07-12T22:00:04 88846 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 88847 0007656988 2026-03-25T00:00:00 2026 3 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 -31.25 2026-07-12T22:00:04 88848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 45.32 2026-07-12T22:00:04 88849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 376.3 2026-07-12T22:00:04 88850 APV7568217 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 459.96 2026-07-12T22:00:04 88851 0007639585 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12044.46 2026-07-12T22:00:04 88933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 441.53 2026-07-12T22:00:04 88934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 108.77 2026-07-12T22:00:04 88935 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 719.19 2026-07-12T22:00:04 88936 HCM7654005 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 571.43 2026-07-12T22:00:04 88937 HCM7634559 2026-02-25T00:00:00 2026 3 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 - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 88946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 1062.61 2026-07-12T22:00:04 88947 APV7656341 2026-03-24T00:00:00 2026 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 3897.86 2026-07-12T22:00:04 88948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 574.31 2026-07-12T22:00:04 88949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 100.35 2026-07-12T22:00:04 88950 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 271.91 2026-07-12T22:00:04 88951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 748.52 2026-07-12T22:00:04 88952 HCM7654019 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.83 2026-07-12T22:00:04 88953 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 51877.55 2026-07-12T22:00:04 88954 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 169179.46 2026-07-12T22:00:04 88955 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 8826.16 2026-07-12T22:00:04 88956 HCM7579628 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 88957 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 77519.2 2026-07-12T22:00:04 88958 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 88959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 524.59 2026-07-12T22:00:04 88960 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 1130.05 2026-07-12T22:00:04 88961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 704.06 2026-07-12T22:00:04 88962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 208.72 2026-07-12T22:00:04 88963 HCM7570859 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 45.98 2026-07-12T22:00:04 88964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 398.8 2026-07-12T22:00:04 88965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1178.27 2026-07-12T22:00:04 88966 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060402 CITY OF PERU 3523.75 2026-07-12T22:00:04 88967 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 88968 0007632777 2026-02-18T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 88969 0007653059 2026-03-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24694.47 2026-07-12T22:00:04 88970 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 88971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360020 DEANNE KINZIE 542.07 2026-07-12T22:00:04 88972 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 543.81 2026-07-12T22:00:04 88973 0007567140 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 53.9 2026-07-12T22:00:04 88974 APV7624060 2026-02-04T00:00:00 2026 3 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 0000001284 WASTE MANAGEMENT OF INDIANA LLC 521.34 2026-07-12T22:00:04 88975 APV7650623 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 8483.43 2026-07-12T22:00:04 88976 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 1582.41 2026-07-12T22:00:04 88977 0007581388 2026-01-29T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88978 0007567215 2026-01-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1312.79 2026-07-12T22:00:04 88979 0007627458 2026-02-10T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.81 2026-07-12T22:00:04 88980 0007577092 2026-01-21T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -792.0 2026-07-12T22:00:04 88981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 543.81 2026-07-12T22:00:04 88982 0007639540 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2041.06 2026-07-12T22:00:04 88983 0007633643 2026-02-19T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 485.55 2026-07-12T22:00:04 88985 0007647431 2026-03-11T00:00:00 2026 3 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 5277.88 2026-07-12T22:00:04 88986 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.52 2026-07-12T22:00:04 88987 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.29 2026-07-12T22:00:04 88988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 301.04 2026-07-12T22:00:04 88989 APV7650588 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program 0000442091 NIPUN CHOPRA 800.0 2026-07-12T22:00:04 88990 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 34.0 2026-07-12T22:00:04 88991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 155.38 2026-07-12T22:00:04 88992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 423.4 2026-07-12T22:00:04 88993 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 111.76 2026-07-12T22:00:04 88994 0007580660 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 15829.42 2026-07-12T22:00:04 88995 APV7571160 2026-01-09T00:00:00 2026 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 1167.28 2026-07-12T22:00:04 88996 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 13384.0 2026-07-12T22:00:04 88997 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.16 2026-07-12T22:00:04 88998 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 126.89 2026-07-12T22:00:04 88999 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89000 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 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 19.0 2026-07-12T22:00:04 89001 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3034.68 2026-07-12T22:00:04 89002 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 363.83 2026-07-12T22:00:04 89003 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 318.3 2026-07-12T22:00:04 89004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 244.71 2026-07-12T22:00:04 89005 0007583352 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64.52 2026-07-12T22:00:04 89006 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 9306.73 2026-07-12T22:00:04 89007 0007635641 2026-02-23T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 89008 0007584429 2026-01-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 190.53 2026-07-12T22:00:04 89009 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 104.12 2026-07-12T22:00:04 89010 0007632674 2026-02-18T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.1 2026-07-12T22:00:04 89011 APV7656358 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 48825.67 2026-07-12T22:00:04 89012 0007631172 2026-02-16T00:00:00 2026 3 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 -3.22 2026-07-12T22:00:04 89013 HCM7634559 2026-02-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.69 2026-07-12T22:00:04 89014 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.98 2026-07-12T22:00:04 89015 HCM7644481 2026-03-11T00:00:00 2026 3 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 1.44 2026-07-12T22:00:04 89016 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 26.31 2026-07-12T22:00:04 89017 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-07-12T22:00:04 89018 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.26 2026-07-12T22:00:04 89019 APV7660012 2026-03-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 30631.74 2026-07-12T22:00:04 89020 0007628515 2026-02-11T00:00:00 2026 3 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 89021 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 426550.77 2026-07-12T22:00:04 89022 APV7572654 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 16099.34 2026-07-12T22:00:04 89023 APV7625936 2026-02-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 927.5 2026-07-12T22:00:04 89024 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 634.45 2026-07-12T22:00:04 89025 0007644220 2026-03-06T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 89026 0007654860 2026-03-23T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 89027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 1020.43 2026-07-12T22:00:04 89028 0007631198 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -51.73 2026-07-12T22:00:04 89029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 504.97 2026-07-12T22:00:04 89030 HCM7644442 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 67.51 2026-07-12T22:00:04 89031 0007651268 2026-03-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4080.41 2026-07-12T22:00:04 89032 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.48 2026-07-12T22:00:04 89033 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2449.51 2026-07-12T22:00:04 89034 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053943 JEFFERSON COUNTY 1572.63 2026-07-12T22:00:04 89035 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2166.89 2026-07-12T22:00:04 89036 0007572497 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70286.36 2026-07-12T22:00:04 89037 0007627458 2026-02-10T00:00:00 2026 3 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.46 2026-07-12T22:00:04 89038 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 501.74 2026-07-12T22:00:04 89039 APV7576546 2026-01-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 122.47 2026-07-12T22:00:04 89040 EXV7660596 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.81 2026-07-12T22:00:04 89041 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 18.61 2026-07-12T22:00:04 89042 0007636585 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1865.93 2026-07-12T22:00:04 89043 0007583404 2026-02-08T00:00:00 2026 3 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 10.76 2026-07-12T22:00:04 89044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 2786.34 2026-07-12T22:00:04 89045 EXV7659484 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 129.12 2026-07-12T22:00:04 89046 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000013965 BOWEN HEALTH INC 44383.6 2026-07-12T22:00:04 89047 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 880.21 2026-07-12T22:00:04 89048 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.53 2026-07-12T22:00:04 89049 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111295 UGENT, WARREN D. 14.0 2026-07-12T22:00:04 89050 HCM7654007 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.67 2026-07-12T22:00:04 89051 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-07-12T22:00:04 89052 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000426948 CEASE OF SCOTT COUNTY 12847.48 2026-07-12T22:00:04 89053 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1338.51 2026-07-12T22:00:04 89054 EXV7646227 2026-03-05T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 130.56 2026-07-12T22:00:04 89055 EXV7627243 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.49 2026-07-12T22:00:04 89056 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 6113.67 2026-07-12T22:00:04 89057 HCM7570825 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.65 2026-07-12T22:00:04 89058 0007636696 2026-02-25T00:00:00 2026 3 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 -5749.87 2026-07-12T22:00:04 89059 0007657913 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.78 2026-07-12T22:00:04 89060 APV7626757 2026-02-09T00:00:00 2026 3 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 0000019192 WEST PUBLISHING CORP 3083.38 2026-07-12T22:00:04 89061 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064895 WELLS COUNTY 3.0 2026-07-12T22:00:04 89062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 524.59 2026-07-12T22:00:04 89063 0007633648 2026-02-19T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1340.51 2026-07-12T22:00:04 89065 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 7953.76 2026-07-12T22:00:04 89066 HCM7644529 2026-03-11T00:00:00 2026 3 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 29.32 2026-07-12T22:00:04 89067 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 74.25 2026-07-12T22:00:04 89068 0007580550 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.45 2026-07-12T22:00:04 89069 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.02 2026-07-12T22:00:04 89070 0007661801 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.45 2026-07-12T22:00:04 89071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 140.49 2026-07-12T22:00:04 89072 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1240.97 2026-07-12T22:00:04 89073 APV7658308 2026-03-26T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 196341.86 2026-07-12T22:00:04 89074 0007584373 2026-02-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 36.77 2026-07-12T22:00:04 89075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 371.61 2026-07-12T22:00:04 89076 0007624601 2026-02-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.03 2026-07-12T22:00:04 89077 APV7627900 2026-02-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 10413.58 2026-07-12T22:00:04 89078 0007634926 2026-02-20T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 89079 HCM7644455 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 643.93 2026-07-12T22:00:04 89080 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 271.91 2026-07-12T22:00:04 89081 APV7638880 2026-02-26T00:00:00 2026 3 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 24.12 2026-07-12T22:00:04 89082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 301.04 2026-07-12T22:00:04 89083 HCM7644480 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4225.02 2026-07-12T22:00:04 89084 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89085 0007568790 2026-01-07T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 89086 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 75965.38 2026-07-12T22:00:04 89087 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 406.28 2026-07-12T22:00:04 89088 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 18059.13 2026-07-12T22:00:04 89089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 1731.19 2026-07-12T22:00:04 89090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 60.21 2026-07-12T22:00:04 89091 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 89092 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.76 2026-07-12T22:00:04 89093 0007635636 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1012.37 2026-07-12T22:00:04 89094 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 417.57 2026-07-12T22:00:04 89096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 2136.99 2026-07-12T22:00:04 89097 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 161.35 2026-07-12T22:00:04 89098 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 534.0 2026-07-12T22:00:04 89099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 271.91 2026-07-12T22:00:04 89100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 1401.96 2026-07-12T22:00:04 89101 HCM7579604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 482.79 2026-07-12T22:00:04 89102 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 7776.29 2026-07-12T22:00:04 89103 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 1871.48 2026-07-12T22:00:04 89104 HCM7644451 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 550.13 2026-07-12T22:00:04 89105 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 56.0 2026-07-12T22:00:04 89106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 837.11 2026-07-12T22:00:04 89107 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 89108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 304.73 2026-07-12T22:00:04 89109 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 3031.2 2026-07-12T22:00:04 89110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433316 AYANNA D HALL 737.06 2026-07-12T22:00:04 89111 APV7572862 2026-01-13T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 3030.0 2026-07-12T22:00:04 89112 0007579714 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 111.55 2026-07-12T22:00:04 89113 APV7642149 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000057905 CITY OF JEFFERSONVILLE 2500.0 2026-07-12T22:00:04 89114 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 89115 0007580588 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 89116 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89117 APV7625965 2026-02-05T00:00:00 2026 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000209099 MUNICIPAL EMERGENCY SERVICES INC 53.89 2026-07-12T22:00:04 89118 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 140.48 2026-07-12T22:00:04 89120 0007579715 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.42 2026-07-12T22:00:04 89121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 2123.74 2026-07-12T22:00:04 89122 APV7573876 2026-01-14T00:00:00 2026 3 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 0000431761 PAULA L MEYER 110.0 2026-07-12T22:00:04 89123 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 155.19 2026-07-12T22:00:04 89124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 301.04 2026-07-12T22:00:04 89125 0007632731 2026-02-18T00:00:00 2026 3 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 496.34 2026-07-12T22:00:04 89126 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89127 0007657173 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.63 2026-07-12T22:00:04 89128 HCM7654005 2026-03-25T00:00:00 2026 3 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 10.38 2026-07-12T22:00:04 89129 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89130 HCM7579653 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.95 2026-07-12T22:00:04 89131 HCM7625677 2026-02-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4626.19 2026-07-12T22:00:04 89132 0007569803 2026-01-08T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 89133 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 115.5 2026-07-12T22:00:04 89134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 632.19 2026-07-12T22:00:04 89135 0007633648 2026-02-19T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89136 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 15000.0 2026-07-12T22:00:04 89137 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 873.99 2026-07-12T22:00:04 89138 0007584373 2026-02-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 135.9 2026-07-12T22:00:04 89139 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 160.55 2026-07-12T22:00:04 89141 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 1040.0 2026-07-12T22:00:04 89142 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 26400.83 2026-07-12T22:00:04 89143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 576.45 2026-07-12T22:00:04 89144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 737.75 2026-07-12T22:00:04 89145 0007657013 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.15 2026-07-12T22:00:04 89146 APV7626006 2026-02-06T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 152.3 2026-07-12T22:00:04 89147 HCM7570766 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.09 2026-07-12T22:00:04 89148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 527.23 2026-07-12T22:00:04 89149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 271.91 2026-07-12T22:00:04 89150 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89151 0007625780 2026-02-06T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -24.15 2026-07-12T22:00:04 89152 0007625765 2026-02-06T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 89153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 963.33 2026-07-12T22:00:04 89154 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89155 EXV7651025 2026-03-09T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 126.5 2026-07-12T22:00:04 89156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 697.83 2026-07-12T22:00:04 89157 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 89158 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 89159 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.3 2026-07-12T22:00:04 89160 APV7645799 2026-03-09T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2500.0 2026-07-12T22:00:04 89161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 413.69 2026-07-12T22:00:04 89162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 252.49 2026-07-12T22:00:04 89163 APV7628782 2026-02-11T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000381428 RAYMOND SCOTT WOODSTRA 775.66 2026-07-12T22:00:04 89164 EXV7629914 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 76.87 2026-07-12T22:00:04 89165 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 240.83 2026-07-12T22:00:04 89166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1247.72 2026-07-12T22:00:04 89167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 725.09 2026-07-12T22:00:04 89168 0007577887 2026-01-22T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -0.37 2026-07-12T22:00:04 89169 0007633737 2026-02-19T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 233.67 2026-07-12T22:00:04 89170 APV7566610 2026-01-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-07-12T22:00:04 89171 APV7643582 2026-03-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1798.13 2026-07-12T22:00:04 89172 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 2551.31 2026-07-12T22:00:04 89173 0007624613 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2714.74 2026-07-12T22:00:04 89174 APV7625822 2026-02-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055723 GREENE COUNTY 4626.66 2026-07-12T22:00:04 89175 APV7652568 2026-03-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 56881.6 2026-07-12T22:00:04 89176 APV7569116 2026-01-07T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 20.82 2026-07-12T22:00:04 89177 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 89178 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.83 2026-07-12T22:00:04 89179 0007583371 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 165.45 2026-07-12T22:00:04 89180 APV7571118 2026-01-09T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 2267.0 2026-07-12T22:00:04 89181 0007639356 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23985.39 2026-07-12T22:00:04 89182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1810.06 2026-07-12T22:00:04 89183 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-07-12T22:00:04 89184 0007655982 2026-03-24T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -54.36 2026-07-12T22:00:04 89185 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 73.48 2026-07-12T22:00:04 89186 0007578840 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 135.0 2026-07-12T22:00:04 89187 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060807 DEARBORN COUNTY 30000.0 2026-07-12T22:00:04 89188 HCM7579668 2026-01-28T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 154.5 2026-07-12T22:00:04 89189 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 74522.38 2026-07-12T22:00:04 89190 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.04 2026-07-12T22:00:04 89191 0007625765 2026-02-06T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 89192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 410.82 2026-07-12T22:00:04 89193 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.12 2026-07-12T22:00:04 89194 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 423.63 2026-07-12T22:00:04 89195 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.06 2026-07-12T22:00:04 89196 APV7576578 2026-01-20T00:00:00 2026 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 77839.49 2026-07-12T22:00:04 89197 0007650275 2026-03-16T00:00:00 2026 3 510230 Premium 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 -19623.22 2026-07-12T22:00:04 89198 0007578877 2026-01-01T00:00:00 2026 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.51 2026-07-12T22:00:04 89199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 725.09 2026-07-12T22:00:04 89200 HCM7644471 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 987.03 2026-07-12T22:00:04 89201 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439207 ANNE GRACE FLEMING 1463.46 2026-07-12T22:00:04 89202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 90.63 2026-07-12T22:00:04 89203 APV7631276 2026-02-13T00:00:00 2026 3 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 5.67 2026-07-12T22:00:04 89204 APV7576549 2026-01-20T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 12500.0 2026-07-12T22:00:04 89205 0007565132 2026-01-08T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1568.12 2026-07-12T22:00:04 89206 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 104.68 2026-07-12T22:00:04 89207 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.83 2026-07-12T22:00:04 89208 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428381 RENEE DIANNE BROWN 559.13 2026-07-12T22:00:04 89209 APV7580177 2026-01-27T00:00:00 2026 3 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 1116.64 2026-07-12T22:00:04 89210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 326.29 2026-07-12T22:00:04 89211 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 90.64 2026-07-12T22:00:04 89212 APV7571973 2026-01-09T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000055747 HORIZON HOUSE, INC 18500.0 2026-07-12T22:00:04 89213 0007626563 2026-02-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 89214 0007573561 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 194.06 2026-07-12T22:00:04 89215 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.0 2026-07-12T22:00:04 89216 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 691.92 2026-07-12T22:00:04 89217 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 13520.0 2026-07-12T22:00:04 89218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 216.44 2026-07-12T22:00:04 89219 APV7624921 2026-02-05T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 165032.3 2026-07-12T22:00:04 89220 APV7627745 2026-02-10T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1574.1 2026-07-12T22:00:04 89221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 388.44 2026-07-12T22:00:04 89222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 301.05 2026-07-12T22:00:04 89223 0007578822 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 313.87 2026-07-12T22:00:04 89224 APV7638795 2026-02-26T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1092.89 2026-07-12T22:00:04 89225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 688.84 2026-07-12T22:00:04 89226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1354.56 2026-07-12T22:00:04 89227 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318868 CHRISTIAN CLINIC PC 14.0 2026-07-12T22:00:04 89228 0007654116 2026-03-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30230.15 2026-07-12T22:00:04 89229 APV7637895 2026-02-25T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 1489.5 2026-07-12T22:00:04 89230 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89231 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 11687.5 2026-07-12T22:00:04 89232 EXV7653716 2026-03-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 89233 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 24943.89 2026-07-12T22:00:04 89234 0007657913 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.17 2026-07-12T22:00:04 89235 APV7635893 2026-02-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP -379.11 2026-07-12T22:00:04 89236 0007580588 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 24.52 2026-07-12T22:00:04 89237 0007629256 2026-02-12T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 89238 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 200.69 2026-07-12T22:00:04 89239 0007576397 2026-01-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.41 2026-07-12T22:00:04 89240 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 777.46 2026-07-12T22:00:04 89241 0007627540 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 751.59 2026-07-12T22:00:04 89242 HCM7644475 2026-03-11T00:00:00 2026 3 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 832.53 2026-07-12T22:00:04 89243 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.53 2026-07-12T22:00:04 89244 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.74 2026-07-12T22:00:04 89245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 772.67 2026-07-12T22:00:04 89246 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-07-12T22:00:04 89247 0007630296 2026-02-13T00:00:00 2026 3 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 27.81 2026-07-12T22:00:04 89248 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427156 REBEL H LONG 715.07 2026-07-12T22:00:04 89249 HCM7579604 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.46 2026-07-12T22:00:04 89250 APV7571241 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMT 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 40052.0 2026-07-12T22:00:04 89251 APV7646874 2026-03-10T00:00:00 2026 3 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 8541.34 2026-07-12T22:00:04 89252 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.16 2026-07-12T22:00:04 89253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 891.32 2026-07-12T22:00:04 89254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 365.38 2026-07-12T22:00:04 89255 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.11 2026-07-12T22:00:04 89256 0007647363 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 91.44 2026-07-12T22:00:04 89257 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.51 2026-07-12T22:00:04 89258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 376.3 2026-07-12T22:00:04 89259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 135.96 2026-07-12T22:00:04 89260 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.41 2026-07-12T22:00:04 89261 0007638559 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 396.75 2026-07-12T22:00:04 89262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 683.16 2026-07-12T22:00:04 89263 0007655982 2026-03-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.09 2026-07-12T22:00:04 89264 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.31 2026-07-12T22:00:04 89265 0007572615 2026-01-13T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 9.1 2026-07-12T22:00:04 89266 APV7574723 2026-01-15T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000067829 TOWN OF HANOVER 59838.9 2026-07-12T22:00:04 89267 0007627540 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.39 2026-07-12T22:00:04 89268 APV7580177 2026-01-27T00:00:00 2026 3 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 19528.24 2026-07-12T22:00:04 89269 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89270 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121373 NEW CASTLE CLERK-TREASURER 29550.0 2026-07-12T22:00:04 89271 HCM7579655 2026-01-28T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 34.63 2026-07-12T22:00:04 89272 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 489.43 2026-07-12T22:00:04 89273 APV7636960 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 9813.29 2026-07-12T22:00:04 89274 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 54351.84 2026-07-12T22:00:04 89275 0007631057 2026-02-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.37 2026-07-12T22:00:04 89276 HCM7579604 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.59 2026-07-12T22:00:04 89277 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89278 APV7635038 2026-02-20T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 96.4 2026-07-12T22:00:04 89279 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-07-12T22:00:04 89280 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 284.41 2026-07-12T22:00:04 89282 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 946.24 2026-07-12T22:00:04 89284 0007651176 2026-03-17T00:00:00 2026 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 89285 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 89286 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89287 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 983.4 2026-07-12T22:00:04 89289 0007582372 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.57 2026-07-12T22:00:04 89290 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.65 2026-07-12T22:00:04 89291 HCM7570793 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 89292 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-07-12T22:00:04 89293 HCM7625734 2026-02-11T00:00:00 2026 3 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 5669.06 2026-07-12T22:00:04 89294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332226 PAULA GRIFFIN 291.33 2026-07-12T22:00:04 89295 APV7650601 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 11714.18 2026-07-12T22:00:04 89296 0007629250 2026-02-12T00:00:00 2026 3 519230 Workers Comp Medical Claims 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 89297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 58.27 2026-07-12T22:00:04 89298 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89299 0007629252 2026-02-12T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 89300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 38.85 2026-07-12T22:00:04 89301 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 316.73 2026-07-12T22:00:04 89302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3694.97 2026-07-12T22:00:04 89303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 401.39 2026-07-12T22:00:04 89304 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 6892.65 2026-07-12T22:00:04 89305 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV 1500.0 2026-07-12T22:00:04 89306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 527.22 2026-07-12T22:00:04 89307 0007572626 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4.5 2026-07-12T22:00:04 89308 HCM7570759 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 120.71 2026-07-12T22:00:04 89309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 543.81 2026-07-12T22:00:04 89310 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2475.96 2026-07-12T22:00:04 89311 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89312 APV7569151 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 3957.9 2026-07-12T22:00:04 89313 ARD7648915 2026-03-12T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -0.88 2026-07-12T22:00:04 89314 HCM7634606 2026-02-25T00:00:00 2026 3 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.2 2026-07-12T22:00:04 89315 0007576412 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 89316 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89317 HCM7570766 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.76 2026-07-12T22:00:04 89318 APV7571160 2026-01-09T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 6000.0 2026-07-12T22:00:04 89319 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.14 2026-07-12T22:00:04 89320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 776.88 2026-07-12T22:00:04 89321 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2478.83 2026-07-12T22:00:04 89322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 779.47 2026-07-12T22:00:04 89323 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.54 2026-07-12T22:00:04 89324 APV7573705 2026-01-14T00:00:00 2026 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 241.26 2026-07-12T22:00:04 89325 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 542.08 2026-07-12T22:00:04 89326 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 907.99 2026-07-12T22:00:04 89327 APV7637866 2026-02-25T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 141971.84 2026-07-12T22:00:04 89328 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5178.3 2026-07-12T22:00:04 89329 0007639580 2026-03-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 158.1 2026-07-12T22:00:04 89330 0007568040 2026-01-03T00:00:00 2026 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1157.03 2026-07-12T22:00:04 89331 APV7638795 2026-02-26T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000338734 METTLER-TOLEDO INTERNATIONAL INC 742.0 2026-07-12T22:00:04 89332 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89333 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-07-12T22:00:04 89334 0007583354 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.95 2026-07-12T22:00:04 89335 0007577170 2026-01-21T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 89336 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 1465.07 2026-07-12T22:00:04 89338 0007583371 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 883.73 2026-07-12T22:00:04 89339 APV7576510 2026-01-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3075.6 2026-07-12T22:00:04 89340 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1291.28 2026-07-12T22:00:04 89341 0007631880 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4561075.27 2026-07-12T22:00:04 89342 HCM7625684 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3657.05 2026-07-12T22:00:04 89343 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.31 2026-07-12T22:00:04 89344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 259.04 2026-07-12T22:00:04 89345 0007563949 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 261.69 2026-07-12T22:00:04 89346 APV7569174 2026-01-07T00:00:00 2026 3 547053 SpOp-Software licenses 550 School for the Blind and VI Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 129.06 2026-07-12T22:00:04 89347 0007636593 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3.92 2026-07-12T22:00:04 89348 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 558.78 2026-07-12T22:00:04 89349 0007658819 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 68.62 2026-07-12T22:00:04 89350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 217.52 2026-07-12T22:00:04 89351 0007567087 2026-01-05T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.25 2026-07-12T22:00:04 89352 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-07-12T22:00:04 89353 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.88 2026-07-12T22:00:04 89354 0007631786 2026-02-17T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.27 2026-07-12T22:00:04 89355 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 80686.0 2026-07-12T22:00:04 89356 0007629250 2026-02-12T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 89357 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 382.79 2026-07-12T22:00:04 89358 0007638447 2026-02-26T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -39.83 2026-07-12T22:00:04 89359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 1377.67 2026-07-12T22:00:04 89360 0007567084 2026-01-05T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 89361 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-07-12T22:00:04 89362 HCM7570808 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 272.99 2026-07-12T22:00:04 89363 HCM7634551 2026-02-25T00:00:00 2026 3 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 1425.12 2026-07-12T22:00:04 89364 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2064.02 2026-07-12T22:00:04 89365 0007636585 2026-02-24T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.45 2026-07-12T22:00:04 89366 EXV7642414 2026-02-27T00:00:00 2026 3 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 General Ledger Entry 11.7 2026-07-12T22:00:04 89367 0007578862 2026-01-23T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5651.77 2026-07-12T22:00:04 89368 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 702.43 2026-07-12T22:00:04 89370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 634.45 2026-07-12T22:00:04 89371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415302 AMY VANSICKLE 524.59 2026-07-12T22:00:04 89372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 580.07 2026-07-12T22:00:04 89373 APV7632160 2026-02-16T00:00:00 2026 3 555522 Educational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000013531 B and H FOTO and ELECTRONICS CORP 458.09 2026-07-12T22:00:04 89374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 412.03 2026-07-12T22:00:04 89375 HCM7644529 2026-03-11T00:00:00 2026 3 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 564.31 2026-07-12T22:00:04 89376 0007649444 2026-03-13T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5832.87 2026-07-12T22:00:04 89377 0007637618 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 647.28 2026-07-12T22:00:04 89378 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER 4231.1 2026-07-12T22:00:04 89379 APV7653300 2026-03-19T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 293.9 2026-07-12T22:00:04 89380 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89381 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 173100.95 2026-07-12T22:00:04 89382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 616.33 2026-07-12T22:00:04 89383 0007648420 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.61 2026-07-12T22:00:04 89384 0007650283 2026-03-16T00:00:00 2026 3 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 664.32 2026-07-12T22:00:04 89385 0007629366 2026-02-12T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 89386 0007640538 2026-03-08T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2.46 2026-07-12T22:00:04 89387 HCM7644465 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1672.56 2026-07-12T22:00:04 89388 0007624583 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 161.42 2026-07-12T22:00:04 89389 0007639585 2026-03-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 405.64 2026-07-12T22:00:04 89390 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 30361.41 2026-07-12T22:00:04 89391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 531.31 2026-07-12T22:00:04 89392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 441.53 2026-07-12T22:00:04 89393 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 47482.52 2026-07-12T22:00:04 89394 0007651268 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.4 2026-07-12T22:00:04 89395 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 27978.02 2026-07-12T22:00:04 89396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 301.04 2026-07-12T22:00:04 89397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 365.38 2026-07-12T22:00:04 89398 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 30.18 2026-07-12T22:00:04 89399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1082.34 2026-07-12T22:00:04 89400 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.9 2026-07-12T22:00:04 89401 APV7570120 2026-01-08T00:00:00 2026 3 538935 Const-Engineering 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101854 JONES PETRIE RAFINSKI CORP 25745.34 2026-07-12T22:00:04 89402 0007566035 2026-01-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 392653.73 2026-07-12T22:00:04 89403 HCM7570820 2026-01-14T00:00:00 2026 3 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 15.7 2026-07-12T22:00:04 89404 EXV7569501 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 128.34 2026-07-12T22:00:04 89405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 507.56 2026-07-12T22:00:04 89406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 217.53 2026-07-12T22:00:04 89407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 456.18 2026-07-12T22:00:04 89408 APV7573850 2026-01-14T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064527 MARTIN COUNTY 19000.0 2026-07-12T22:00:04 89409 0007630146 2026-02-13T00:00:00 2026 3 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 General Ledger Entry -73.6 2026-07-12T22:00:04 89410 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.1 2026-07-12T22:00:04 89411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 883.06 2026-07-12T22:00:04 89412 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 82836.02 2026-07-12T22:00:04 89413 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89414 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 241402.71 2026-07-12T22:00:04 89415 HCM7579702 2026-01-28T00:00:00 2026 3 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 49.4 2026-07-12T22:00:04 89416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 369.02 2026-07-12T22:00:04 89417 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 147672.47 2026-07-12T22:00:04 89418 HCM7644475 2026-03-11T00:00:00 2026 3 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 2.58 2026-07-12T22:00:04 89419 HCM7634559 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1816.15 2026-07-12T22:00:04 89420 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 160.55 2026-07-12T22:00:04 89422 HCM7644482 2026-03-11T00:00:00 2026 3 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 10558.28 2026-07-12T22:00:04 89423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 308.04 2026-07-12T22:00:04 89424 HCM7625693 2026-02-11T00:00:00 2026 3 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 69.99 2026-07-12T22:00:04 89425 APV7657337 2026-03-25T00:00:00 2026 3 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 802.58 2026-07-12T22:00:04 89426 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 2713.75 2026-07-12T22:00:04 89427 0007658897 2026-03-27T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 68.21 2026-07-12T22:00:04 89428 EXV7655766 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 250.94 2026-07-12T22:00:04 89429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419032 SABRINA LASHEA SIMPSON 675.49 2026-07-12T22:00:04 89430 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439657 LOWELL PREMIER HEALTHCARE AND WELLNESS 14.0 2026-07-12T22:00:04 89431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 616.33 2026-07-12T22:00:04 89432 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 6349.72 2026-07-12T22:00:04 89433 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1707.09 2026-07-12T22:00:04 89434 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 687.93 2026-07-12T22:00:04 89435 0007627458 2026-02-10T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1396.51 2026-07-12T22:00:04 89436 0007629306 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 21.27 2026-07-12T22:00:04 89437 HCM7654005 2026-03-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 70.3 2026-07-12T22:00:04 89438 0007564091 2026-01-08T00:00:00 2026 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2449.25 2026-07-12T22:00:04 89439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 688.83 2026-07-12T22:00:04 89440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 1463.46 2026-07-12T22:00:04 89441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 465.15 2026-07-12T22:00:04 89442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 2447.17 2026-07-12T22:00:04 89443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 271.91 2026-07-12T22:00:04 89444 APV7573894 2026-01-14T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 71413.2 2026-07-12T22:00:04 89445 APV7568231 2026-01-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 3795.23 2026-07-12T22:00:04 89446 APV7635162 2026-02-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 158777.68 2026-07-12T22:00:04 89447 0007656090 2026-03-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5060.26 2026-07-12T22:00:04 89448 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429886 TRAVIS MANUEL 351.73 2026-07-12T22:00:04 89449 HCM7634551 2026-02-25T00:00:00 2026 3 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 121.22 2026-07-12T22:00:04 89450 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 2140.4 2026-07-12T22:00:04 89451 0007577118 2026-01-21T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.54 2026-07-12T22:00:04 89452 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1215.1 2026-07-12T22:00:04 89453 0007662722 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 89454 APV7633962 2026-02-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3213.5 2026-07-12T22:00:04 89455 HCM7570810 2026-01-14T00:00:00 2026 3 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 - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050932 LARSON-DANIELSON CONSTR CO INC 150527.52 2026-07-12T22:00:04 89460 0007572570 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.22 2026-07-12T22:00:04 89461 APV7579078 2026-01-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-07-12T22:00:04 89462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 401.39 2026-07-12T22:00:04 89463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 1295.64 2026-07-12T22:00:04 89464 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89465 APV7659057 2026-03-27T00:00:00 2026 3 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 996.0 2026-07-12T22:00:04 89466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 145.01 2026-07-12T22:00:04 89467 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 302.29 2026-07-12T22:00:04 89468 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-07-12T22:00:04 89469 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.3 2026-07-12T22:00:04 89470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 291.33 2026-07-12T22:00:04 89471 0007574510 2026-01-15T00:00:00 2026 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-07-12T22:00:04 89472 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3850.73 2026-07-12T22:00:04 89473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 718.62 2026-07-12T22:00:04 89474 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 13160.0 2026-07-12T22:00:04 89475 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 3031.27 2026-07-12T22:00:04 89476 HCM7654005 2026-03-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 1341.14 2026-07-12T22:00:04 89477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 260.9 2026-07-12T22:00:04 89478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 349.59 2026-07-12T22:00:04 89479 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.66 2026-07-12T22:00:04 89480 0007658925 2026-03-27T00:00:00 2026 3 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 150.53 2026-07-12T22:00:04 89481 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 648.9 2026-07-12T22:00:04 89483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1132.04 2026-07-12T22:00:04 89484 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89485 0007568782 2026-01-07T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 521.68 2026-07-12T22:00:04 89486 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.09 2026-07-12T22:00:04 89487 0007631786 2026-02-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1137.4 2026-07-12T22:00:04 89488 0007635633 2026-02-23T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -47.77 2026-07-12T22:00:04 89489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 441.53 2026-07-12T22:00:04 89490 APV7628556 2026-02-11T00:00:00 2026 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 840.15 2026-07-12T22:00:04 89491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421992 TAMMY DONALDSON 524.59 2026-07-12T22:00:04 89492 APV7657311 2026-03-25T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 596.89 2026-07-12T22:00:04 89493 HCM7625684 2026-02-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1079.04 2026-07-12T22:00:04 89494 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 551.61 2026-07-12T22:00:04 89495 0007566433 2026-01-02T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -376.7 2026-07-12T22:00:04 89496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 388.44 2026-07-12T22:00:04 89497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 616.32 2026-07-12T22:00:04 89498 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 330.17 2026-07-12T22:00:04 89499 0007649392 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4851.31 2026-07-12T22:00:04 89500 0007582328 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 430.33 2026-07-12T22:00:04 89501 HCM7579648 2026-01-28T00:00:00 2026 3 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 160.08 2026-07-12T22:00:04 89502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 301.04 2026-07-12T22:00:04 89503 APV7580177 2026-01-27T00:00:00 2026 3 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 390.0 2026-07-12T22:00:04 89504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 200.7 2026-07-12T22:00:04 89505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427852 MARY MCCLEARY 489.61 2026-07-12T22:00:04 89506 0007573633 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 502 Child Services Internal Service Funds - 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Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 792.2 2026-07-12T22:00:04 89513 EXV7661417 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 269.16 2026-07-12T22:00:04 89514 HCM7634527 2026-02-25T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16.11 2026-07-12T22:00:04 89515 0007627432 2026-02-10T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.27 2026-07-12T22:00:04 89516 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411975 JOSHUA ADKINS 1621.19 2026-07-12T22:00:04 89517 APV7635163 2026-02-20T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 14911.13 2026-07-12T22:00:04 89518 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.26 2026-07-12T22:00:04 89519 APV7568183 2026-01-06T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-07-12T22:00:04 89520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 746.48 2026-07-12T22:00:04 89521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 651.42 2026-07-12T22:00:04 89522 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 42210.27 2026-07-12T22:00:04 89523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 194.22 2026-07-12T22:00:04 89524 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 14064.89 2026-07-12T22:00:04 89525 APV7580978 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 38291.21 2026-07-12T22:00:04 89526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 361.25 2026-07-12T22:00:04 89527 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.06 2026-07-12T22:00:04 89528 0007648331 2026-03-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8303.35 2026-07-12T22:00:04 89529 0007565132 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8816.92 2026-07-12T22:00:04 89530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 977.6 2026-07-12T22:00:04 89531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 200.69 2026-07-12T22:00:04 89532 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 10409.73 2026-07-12T22:00:04 89533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 527.22 2026-07-12T22:00:04 89534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 2420.16 2026-07-12T22:00:04 89535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440341 WILLIAM THORNBRO 301.04 2026-07-12T22:00:04 89536 0007573562 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.31 2026-07-12T22:00:04 89537 0007575515 2026-02-01T00:00:00 2026 3 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -7.46 2026-07-12T22:00:04 89538 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 725.09 2026-07-12T22:00:04 89539 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.36 2026-07-12T22:00:04 89540 0007573630 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -15.37 2026-07-12T22:00:04 89541 0007576397 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 744.62 2026-07-12T22:00:04 89542 APV7651473 2026-03-17T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1396.24 2026-07-12T22:00:04 89543 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 30066.9 2026-07-12T22:00:04 89544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 816.27 2026-07-12T22:00:04 89545 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 89546 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.44 2026-07-12T22:00:04 89547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 200.69 2026-07-12T22:00:04 89548 HCM7570810 2026-01-14T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 51.59 2026-07-12T22:00:04 89549 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89550 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.91 2026-07-12T22:00:04 89551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 155.38 2026-07-12T22:00:04 89552 0007637556 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.31 2026-07-12T22:00:04 89553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 1240.09 2026-07-12T22:00:04 89554 APV7635893 2026-02-23T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 539.98 2026-07-12T22:00:04 89555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1305.15 2026-07-12T22:00:04 89556 0007578769 2026-01-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.03 2026-07-12T22:00:04 89557 0007643328 2026-03-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 112.7 2026-07-12T22:00:04 89558 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 89559 APV7633956 2026-02-19T00:00:00 2026 3 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 893.77 2026-07-12T22:00:04 89560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 675.5 2026-07-12T22:00:04 89561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 702.43 2026-07-12T22:00:04 89562 HCM7625653 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 60.33 2026-07-12T22:00:04 89563 APV7580879 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1429.75 2026-07-12T22:00:04 89564 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 40110.51 2026-07-12T22:00:04 89565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 465.16 2026-07-12T22:00:04 89566 0007662722 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 89567 0007639580 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 70.33 2026-07-12T22:00:04 89568 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 89569 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 1337.63 2026-07-12T22:00:04 89570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 543.82 2026-07-12T22:00:04 89571 HCM7579624 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3263.68 2026-07-12T22:00:04 89572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 481.67 2026-07-12T22:00:04 89573 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-07-12T22:00:04 89574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 489.44 2026-07-12T22:00:04 89575 0007643422 2026-03-05T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2094.67 2026-07-12T22:00:04 89576 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 9.0 2026-07-12T22:00:04 89577 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1031.51 2026-07-12T22:00:04 89578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 301.04 2026-07-12T22:00:04 89579 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1165.32 2026-07-12T22:00:04 89580 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 6515.94 2026-07-12T22:00:04 89581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 271.9 2026-07-12T22:00:04 89582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 339.88 2026-07-12T22:00:04 89583 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 726.91 2026-07-12T22:00:04 89584 APV7582686 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 20.01 2026-07-12T22:00:04 89585 APV7629579 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 34413.45 2026-07-12T22:00:04 89586 0007572626 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 256.71 2026-07-12T22:00:04 89587 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.92 2026-07-12T22:00:04 89588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 521.6 2026-07-12T22:00:04 89589 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 166323.55 2026-07-12T22:00:04 89590 HCM7634561 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 288.71 2026-07-12T22:00:04 89591 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 726.02 2026-07-12T22:00:04 89592 APV7648754 2026-03-12T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 136757.88 2026-07-12T22:00:04 89593 0007636585 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 79.99 2026-07-12T22:00:04 89594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 2888.39 2026-07-12T22:00:04 89595 APV7637899 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 12303.28 2026-07-12T22:00:04 89596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 480.67 2026-07-12T22:00:04 89597 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 37864.62 2026-07-12T22:00:04 89598 0007576409 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2102.03 2026-07-12T22:00:04 89599 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 150.97 2026-07-12T22:00:04 89600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 421.45 2026-07-12T22:00:04 89601 APV7631267 2026-02-16T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 0.0 2026-07-12T22:00:04 89602 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89603 APV7573860 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 81073.99 2026-07-12T22:00:04 89604 0007580726 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 144.61 2026-07-12T22:00:04 89605 0007629252 2026-02-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 89606 APV7581879 2026-01-29T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1675.37 2026-07-12T22:00:04 89607 HCM7625734 2026-02-11T00:00:00 2026 3 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 6133.26 2026-07-12T22:00:04 89608 EXV7643164 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.87 2026-07-12T22:00:04 89609 0007657966 2026-03-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25484.0 2026-07-12T22:00:04 89610 APV7627789 2026-02-10T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 70333.0 2026-07-12T22:00:04 89611 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5861.76 2026-07-12T22:00:04 89612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 341.18 2026-07-12T22:00:04 89613 0007657001 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 89614 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.85 2026-07-12T22:00:04 89615 EXV7626283 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 162.98 2026-07-12T22:00:04 89616 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89617 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.61 2026-07-12T22:00:04 89618 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 89619 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 24288.03 2026-07-12T22:00:04 89620 0007579894 2026-01-28T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.72 2026-07-12T22:00:04 89621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404023 ADDISON HAYNES 489.61 2026-07-12T22:00:04 89622 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-07-12T22:00:04 89623 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.64 2026-07-12T22:00:04 89624 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 210.61 2026-07-12T22:00:04 89625 HCM7653998 2026-03-25T00:00:00 2026 3 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 1007.25 2026-07-12T22:00:04 89626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 235.65 2026-07-12T22:00:04 89627 APV7646821 2026-03-10T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 89628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 474.84 2026-07-12T22:00:04 89629 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099173 KEITEL EYE CARE PC 14.0 2026-07-12T22:00:04 89630 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89631 APV7632995 2026-02-18T00:00:00 2026 3 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 0000015156 W W GRAINGER, INC 223.75 2026-07-12T22:00:04 89632 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.08 2026-07-12T22:00:04 89633 APV7657378 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 25585.5 2026-07-12T22:00:04 89634 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13628.0 2026-07-12T22:00:04 89635 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.13 2026-07-12T22:00:04 89636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 565.02 2026-07-12T22:00:04 89637 APV7571202 2026-01-09T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 3000.0 2026-07-12T22:00:04 89638 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89639 0007637536 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -14.14 2026-07-12T22:00:04 89640 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5015.85 2026-07-12T22:00:04 89641 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 296.0 2026-07-12T22:00:04 89642 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 4535.02 2026-07-12T22:00:04 89643 0007576409 2026-01-20T00:00:00 2026 3 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 2031.04 2026-07-12T22:00:04 89644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 461.6 2026-07-12T22:00:04 89645 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 809.7 2026-07-12T22:00:04 89646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 218.5 2026-07-12T22:00:04 89647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 1678.41 2026-07-12T22:00:04 89648 0007564106 2026-01-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.46 2026-07-12T22:00:04 89649 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89650 APV7651522 2026-03-17T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 37.98 2026-07-12T22:00:04 89651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 237.42 2026-07-12T22:00:04 89652 HCM7654052 2026-03-25T00:00:00 2026 3 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 English Language Acquisition State Grants General Ledger Entry 4209.78 2026-07-12T22:00:04 89653 0007572568 2026-01-13T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 89654 0007582317 2026-02-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.78 2026-07-12T22:00:04 89655 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 35.01 2026-07-12T22:00:04 89656 0007641733 2026-02-28T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1010.72 2026-07-12T22:00:04 89657 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV 1500.0 2026-07-12T22:00:04 89658 0007567215 2026-01-05T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 89659 0007579715 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 125.13 2026-07-12T22:00:04 89660 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.68 2026-07-12T22:00:04 89661 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-07-12T22:00:04 89662 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89663 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 34.0 2026-07-12T22:00:04 89664 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000440290 HOPE WADE 189.57 2026-07-12T22:00:04 89665 0007631102 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 660.72 2026-07-12T22:00:04 89666 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12.61 2026-07-12T22:00:04 89667 HCM7634559 2026-02-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.17 2026-07-12T22:00:04 89668 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89669 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 43.99 2026-07-12T22:00:04 89670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 596.06 2026-07-12T22:00:04 89671 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 271.91 2026-07-12T22:00:04 89672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 217.53 2026-07-12T22:00:04 89673 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.33 2026-07-12T22:00:04 89674 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289620 MAXINE EVANS 715.07 2026-07-12T22:00:04 89675 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 113.46 2026-07-12T22:00:04 89676 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 220.76 2026-07-12T22:00:04 89677 0007567148 2026-01-08T00:00:00 2026 3 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 3791.01 2026-07-12T22:00:04 89678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 635.49 2026-07-12T22:00:04 89679 HCM7570782 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 152.41 2026-07-12T22:00:04 89680 0007576397 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39796.08 2026-07-12T22:00:04 89681 APV7573876 2026-01-14T00:00:00 2026 3 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 2026-07-12T22:00:04 89682 HCM7634507 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 175.08 2026-07-12T22:00:04 89683 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 181.28 2026-07-12T22:00:04 89684 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 458.42 2026-07-12T22:00:04 89685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 543.81 2026-07-12T22:00:04 89686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 181.27 2026-07-12T22:00:04 89687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 330.18 2026-07-12T22:00:04 89688 HCM7634514 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4.04 2026-07-12T22:00:04 89689 0007582505 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.06 2026-07-12T22:00:04 89690 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 13.73 2026-07-12T22:00:04 89691 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 116930.26 2026-07-12T22:00:04 89692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 476.2 2026-07-12T22:00:04 89693 HCM7634514 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.47 2026-07-12T22:00:04 89694 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 715.07 2026-07-12T22:00:04 89695 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89696 APV7625025 2026-02-05T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 107922.6 2026-07-12T22:00:04 89697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 527.23 2026-07-12T22:00:04 89698 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 14807.11 2026-07-12T22:00:04 89699 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 55.57 2026-07-12T22:00:04 89700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 742.57 2026-07-12T22:00:04 89701 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89702 APV7629571 2026-02-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 1373.2 2026-07-12T22:00:04 89703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 419.32 2026-07-12T22:00:04 89704 0007578877 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.65 2026-07-12T22:00:04 89705 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.04 2026-07-12T22:00:04 89706 0007627458 2026-02-10T00:00:00 2026 3 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.2 2026-07-12T22:00:04 89707 HCM7654005 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 233.75 2026-07-12T22:00:04 89708 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 910.35 2026-07-12T22:00:04 89709 EXV7652781 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 35.0 2026-07-12T22:00:04 89710 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.93 2026-07-12T22:00:04 89711 APV7632121 2026-02-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 134.01 2026-07-12T22:00:04 89712 0007577134 2026-01-21T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 525.0 2026-07-12T22:00:04 89713 0007572533 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89714 0007570970 2026-01-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 225.81 2026-07-12T22:00:04 89715 0007577160 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9.24 2026-07-12T22:00:04 89716 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 89717 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 89718 0007640452 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 807.3 2026-07-12T22:00:04 89719 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 2232.93 2026-07-12T22:00:04 89720 HCM7644531 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 37.64 2026-07-12T22:00:04 89721 0007650277 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 89722 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.41 2026-07-12T22:00:04 89723 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 49.41 2026-07-12T22:00:04 89724 APV7579917 2026-01-27T00:00:00 2026 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 13259.08 2026-07-12T22:00:04 89725 APV7645952 2026-03-06T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1566871.47 2026-07-12T22:00:04 89726 APV7584738 2026-02-03T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000413290 READY.NET INC 100000.0 2026-07-12T22:00:04 89727 EXV7653731 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 142.55 2026-07-12T22:00:04 89728 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.77 2026-07-12T22:00:04 89729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 2077.37 2026-07-12T22:00:04 89730 0007576385 2026-01-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.34 2026-07-12T22:00:04 89731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 453.18 2026-07-12T22:00:04 89732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 386.31 2026-07-12T22:00:04 89733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1828.13 2026-07-12T22:00:04 89734 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 11438.24 2026-07-12T22:00:04 89735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 407.86 2026-07-12T22:00:04 89736 0007634632 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.41 2026-07-12T22:00:04 89737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 786.98 2026-07-12T22:00:04 89738 0007639567 2026-03-08T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 789.0 2026-07-12T22:00:04 89739 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89740 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 30.0 2026-07-12T22:00:04 89741 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 72429.8 2026-07-12T22:00:04 89742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 679.77 2026-07-12T22:00:04 89743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 837.11 2026-07-12T22:00:04 89744 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.89 2026-07-12T22:00:04 89745 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1240.09 2026-07-12T22:00:04 89746 0007627432 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 327.22 2026-07-12T22:00:04 89747 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89748 APV7651518 2026-03-17T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000021225 FASTENAL COMPANY 1657.6 2026-07-12T22:00:04 89749 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 89750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 1210.77 2026-07-12T22:00:04 89751 0007646470 2026-03-10T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 89752 APV7645775 2026-03-09T00:00:00 2026 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 244.0 2026-07-12T22:00:04 89753 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15337.54 2026-07-12T22:00:04 89754 0007582374 2026-02-08T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-07-12T22:00:04 89755 APV7651548 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 31194.52 2026-07-12T22:00:04 89756 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89757 HCM7570810 2026-01-14T00:00:00 2026 3 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 331.8 2026-07-12T22:00:04 89758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 632.19 2026-07-12T22:00:04 89759 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 55038.19 2026-07-12T22:00:04 89760 0007639351 2026-02-27T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -1.92 2026-07-12T22:00:04 89761 APV7630528 2026-02-13T00:00:00 2026 3 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 194.4 2026-07-12T22:00:04 89762 0007651176 2026-03-17T00:00:00 2026 3 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 89763 0007658897 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.38 2026-07-12T22:00:04 89764 APV7644865 2026-03-06T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Federal-State Partnership for Intercity Passenger Rail 0000065815 WSP USA INC 1555.68 2026-07-12T22:00:04 89765 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-07-12T22:00:04 89766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 656.67 2026-07-12T22:00:04 89767 0007631896 2026-02-17T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29185.4 2026-07-12T22:00:04 89768 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 830.0 2026-07-12T22:00:04 89769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 284.18 2026-07-12T22:00:04 89770 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 198.39 2026-07-12T22:00:04 89771 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 249.41 2026-07-12T22:00:04 89772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 376.3 2026-07-12T22:00:04 89773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 434.15 2026-07-12T22:00:04 89774 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 722.5 2026-07-12T22:00:04 89775 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 95.54 2026-07-12T22:00:04 89776 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 391.12 2026-07-12T22:00:04 89777 APV7656293 2026-03-24T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 477.7 2026-07-12T22:00:04 89778 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 216.59 2026-07-12T22:00:04 89779 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-07-12T22:00:04 89780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 582.01 2026-07-12T22:00:04 89781 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE -32376.08 2026-07-12T22:00:04 89782 HCM7625632 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 296.57 2026-07-12T22:00:04 89783 HCM7579654 2026-01-28T00:00:00 2026 3 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 368.82 2026-07-12T22:00:04 89784 0007657041 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 35.64 2026-07-12T22:00:04 89785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3367.19 2026-07-12T22:00:04 89786 APV7624113 2026-02-04T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4369.23 2026-07-12T22:00:04 89787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 401.39 2026-07-12T22:00:04 89788 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 441.52 2026-07-12T22:00:04 89789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 432.5 2026-07-12T22:00:04 89790 0007567215 2026-01-05T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 89791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 897.3 2026-07-12T22:00:04 89792 APV7651348 2026-03-17T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095867 CENTERVILLE, TOWN OF 30000.0 2026-07-12T22:00:04 89793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 194.22 2026-07-12T22:00:04 89794 APV7580978 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 2578.71 2026-07-12T22:00:04 89795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 476.2 2026-07-12T22:00:04 89796 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 8572.5 2026-07-12T22:00:04 89797 0007627458 2026-02-10T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.49 2026-07-12T22:00:04 89798 APV7646741 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-07-12T22:00:04 89799 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 2684.03 2026-07-12T22:00:04 89800 0007639581 2026-03-08T00:00:00 2026 3 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 3745.65 2026-07-12T22:00:04 89801 APV7642057 2026-03-03T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-07-12T22:00:04 89802 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 69.16 2026-07-12T22:00:04 89803 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 89804 HCM7653954 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10595.68 2026-07-12T22:00:04 89805 APV7651614 2026-03-17T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 90913.92 2026-07-12T22:00:04 89806 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2465.99 2026-07-12T22:00:04 89807 APV7582790 2026-01-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 543545.13 2026-07-12T22:00:04 89808 APV7631360 2026-02-13T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 19513.85 2026-07-12T22:00:04 89809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 602.08 2026-07-12T22:00:04 89810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 896.91 2026-07-12T22:00:04 89811 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-07-12T22:00:04 89812 APV7579123 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMT 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 3042.24 2026-07-12T22:00:04 89813 EXV7634306 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.86 2026-07-12T22:00:04 89814 HCM7644483 2026-03-11T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 1.87 2026-07-12T22:00:04 89815 HCM7625697 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 478.52 2026-07-12T22:00:04 89816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 271.91 2026-07-12T22:00:04 89817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440249 JOSEPH BIDDLE 719.19 2026-07-12T22:00:04 89818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 298.13 2026-07-12T22:00:04 89819 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.88 2026-07-12T22:00:04 89820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1223.59 2026-07-12T22:00:04 89821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 790.35 2026-07-12T22:00:04 89822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 369.02 2026-07-12T22:00:04 89823 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 89824 EXV7575079 2026-01-06T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 25.65 2026-07-12T22:00:04 89825 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3659.67 2026-07-12T22:00:04 89826 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 339.89 2026-07-12T22:00:04 89828 EXV7577721 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 145.82 2026-07-12T22:00:04 89829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 491.7 2026-07-12T22:00:04 89830 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.46 2026-07-12T22:00:04 89831 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1225.25 2026-07-12T22:00:04 89832 HCM7644482 2026-03-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.19 2026-07-12T22:00:04 89833 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 323.11 2026-07-12T22:00:04 89834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 822.85 2026-07-12T22:00:04 89835 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 1.09 2026-07-12T22:00:04 89836 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 271.91 2026-07-12T22:00:04 89838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 135.96 2026-07-12T22:00:04 89839 0007624601 2026-02-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 135.99 2026-07-12T22:00:04 89840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 441.52 2026-07-12T22:00:04 89841 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 996.84 2026-07-12T22:00:04 89842 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.88 2026-07-12T22:00:04 89843 0007583358 2026-02-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 42.64 2026-07-12T22:00:04 89844 HCM7654005 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 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Entry 880.8 2026-07-12T22:00:04 89930 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89931 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89932 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89933 0007632777 2026-02-18T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 89934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 321.11 2026-07-12T22:00:04 89935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 380.67 2026-07-12T22:00:04 89936 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 235.65 2026-07-12T22:00:04 89938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 100.35 2026-07-12T22:00:04 89939 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 93.0 2026-07-12T22:00:04 89940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 339.89 2026-07-12T22:00:04 89941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 2007.54 2026-07-12T22:00:04 89942 0007578877 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76868.31 2026-07-12T22:00:04 89943 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89944 0007640538 2026-03-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 96.0 2026-07-12T22:00:04 89945 0007579715 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 29.21 2026-07-12T22:00:04 89946 0007580550 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 487.62 2026-07-12T22:00:04 89947 HCM7570860 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.89 2026-07-12T22:00:04 89948 0007658041 2026-03-26T00:00:00 2026 3 510200 Supplemental Wages 570 Veterans Home Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay VA Health Administration Center Dept of Veterans Affairs Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes General Ledger Entry 23500.0 2026-07-12T22:00:04 89949 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 89950 0007567215 2026-01-05T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.21 2026-07-12T22:00:04 89951 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 32.49 2026-07-12T22:00:04 89952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1304.51 2026-07-12T22:00:04 89953 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 427.88 2026-07-12T22:00:04 89954 HCM7654006 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 60.91 2026-07-12T22:00:04 89955 0007576374 2026-01-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9870.53 2026-07-12T22:00:04 89956 APV7566447 2026-01-02T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 17616.95 2026-07-12T22:00:04 89957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 199.4 2026-07-12T22:00:04 89958 APV7643474 2026-03-05T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053326 CITY OF TELL CITY 5892.75 2026-07-12T22:00:04 89959 0007638589 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.41 2026-07-12T22:00:04 89960 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 5888.16 2026-07-12T22:00:04 89961 0007657097 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.84 2026-07-12T22:00:04 89962 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 929.88 2026-07-12T22:00:04 89963 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89964 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89965 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1460.54 2026-07-12T22:00:04 89966 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 52.0 2026-07-12T22:00:04 89967 APV7637970 2026-02-25T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.91 2026-07-12T22:00:04 89968 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 82.83 2026-07-12T22:00:04 89969 EXV7639183 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 57.64 2026-07-12T22:00:04 89970 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 998.14 2026-07-12T22:00:04 89971 0007574514 2026-01-15T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1482.45 2026-07-12T22:00:04 89972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 674.13 2026-07-12T22:00:04 89973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 194.22 2026-07-12T22:00:04 89974 0007652181 2026-03-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1119.71 2026-07-12T22:00:04 89975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 268.1 2026-07-12T22:00:04 89976 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 179.1 2026-07-12T22:00:04 89977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 301.04 2026-07-12T22:00:04 89978 APV7639590 2026-02-27T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 31501.0 2026-07-12T22:00:04 89979 HCM7625734 2026-02-11T00:00:00 2026 3 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 2026-07-12T22:00:04 89980 0007647363 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.73 2026-07-12T22:00:04 89981 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 274.15 2026-07-12T22:00:04 89982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 426.88 2026-07-12T22:00:04 89983 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 804185.09 2026-07-12T22:00:04 89984 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.41 2026-07-12T22:00:04 89985 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.5 2026-07-12T22:00:04 89986 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 82.55 2026-07-12T22:00:04 89987 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89988 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 12.6 2026-07-12T22:00:04 89989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 217.53 2026-07-12T22:00:04 89990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 217.53 2026-07-12T22:00:04 89991 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 189.97 2026-07-12T22:00:04 89992 0007627458 2026-02-10T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.61 2026-07-12T22:00:04 89993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430395 MILDRED R WASHINGTON 489.61 2026-07-12T22:00:04 89994 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 89995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 194.22 2026-07-12T22:00:04 89996 0007650277 2026-03-01T00:00:00 2026 3 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 0.32 2026-07-12T22:00:04 89997 0007569775 2026-01-08T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.0 2026-07-12T22:00:04 89998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 24.28 2026-07-12T22:00:04 89999 HCM7634514 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.1 2026-07-12T22:00:04 90000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 441.52 2026-07-12T22:00:04 90001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 252.49 2026-07-12T22:00:04 90002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 802.77 2026-07-12T22:00:04 90003 0007654120 2026-03-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.39 2026-07-12T22:00:04 90004 APV7582686 2026-01-30T00:00:00 2026 3 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 494.06 2026-07-12T22:00:04 90005 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 90006 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1203.21 2026-07-12T22:00:04 90007 HCM7654004 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.13 2026-07-12T22:00:04 90008 0007582392 2026-02-08T00:00:00 2026 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-07-12T22:00:04 90009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 919.95 2026-07-12T22:00:04 90010 APV7644602 2026-03-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 1109.4 2026-07-12T22:00:04 90011 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.24 2026-07-12T22:00:04 90012 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.46 2026-07-12T22:00:04 90013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 362.54 2026-07-12T22:00:04 90014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 1072.58 2026-07-12T22:00:04 90015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 481.67 2026-07-12T22:00:04 90016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 181.27 2026-07-12T22:00:04 90017 APV7642057 2026-03-03T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000078936 INDIANA HOSPITAL ASSOCIATION INC 91.27 2026-07-12T22:00:04 90018 APV7573860 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-07-12T22:00:04 90019 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 88.04 2026-07-12T22:00:04 90020 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.43 2026-07-12T22:00:04 90021 0007628404 2026-02-11T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 90022 HCM7625736 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.19 2026-07-12T22:00:04 90023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 155.37 2026-07-12T22:00:04 90024 APV7582790 2026-01-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 46232.69 2026-07-12T22:00:04 90025 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 382.46 2026-07-12T22:00:04 90026 0007655982 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.54 2026-07-12T22:00:04 90027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 291.33 2026-07-12T22:00:04 90028 0007650277 2026-03-01T00:00:00 2026 3 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 1.37 2026-07-12T22:00:04 90029 HCM7653976 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 614.03 2026-07-12T22:00:04 90030 HCM7653951 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 166.82 2026-07-12T22:00:04 90031 0007584561 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 90032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 524.39 2026-07-12T22:00:04 90033 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 556.24 2026-07-12T22:00:04 90035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 301.04 2026-07-12T22:00:04 90036 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 271.91 2026-07-12T22:00:04 90037 0007654140 2026-03-20T00:00:00 2026 3 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 393.76 2026-07-12T22:00:04 90038 0007658925 2026-03-27T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-07-12T22:00:04 90039 HCM7570752 2026-01-14T00:00:00 2026 3 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 34.1 2026-07-12T22:00:04 90040 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 34468.63 2026-07-12T22:00:04 90041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 543.82 2026-07-12T22:00:04 90042 APV7635969 2026-02-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-07-12T22:00:04 90043 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 120.72 2026-07-12T22:00:04 90044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 181.27 2026-07-12T22:00:04 90045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 181.27 2026-07-12T22:00:04 90046 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 361.25 2026-07-12T22:00:04 90047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 240.23 2026-07-12T22:00:04 90048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 271.91 2026-07-12T22:00:04 90049 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 40233.12 2026-07-12T22:00:04 90050 HCM7570810 2026-01-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 88.7 2026-07-12T22:00:04 90051 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 64133.27 2026-07-12T22:00:04 90052 APV7584801 2026-02-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1578.97 2026-07-12T22:00:04 90053 0007636673 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -35258.77 2026-07-12T22:00:04 90054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 97.11 2026-07-12T22:00:04 90055 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.81 2026-07-12T22:00:04 90056 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.44 2026-07-12T22:00:04 90057 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.23 2026-07-12T22:00:04 90058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 1109.56 2026-07-12T22:00:04 90059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 253.78 2026-07-12T22:00:04 90060 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.23 2026-07-12T22:00:04 90061 HCM7570823 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22117.81 2026-07-12T22:00:04 90062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 369.02 2026-07-12T22:00:04 90063 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 3229.1 2026-07-12T22:00:04 90064 APV7584907 2026-02-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 18803.7 2026-07-12T22:00:04 90065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 213.64 2026-07-12T22:00:04 90066 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 15488.87 2026-07-12T22:00:04 90067 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 2969.39 2026-07-12T22:00:04 90068 0007643456 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 90069 0007636593 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -27.72 2026-07-12T22:00:04 90070 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 29.8 2026-07-12T22:00:04 90071 HCM7654006 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 11.8 2026-07-12T22:00:04 90072 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3305.37 2026-07-12T22:00:04 90073 0007578822 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 726.17 2026-07-12T22:00:04 90074 EXV7655741 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 46.2 2026-07-12T22:00:04 90075 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 79.97 2026-07-12T22:00:04 90076 APV7627781 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 0.0 2026-07-12T22:00:04 90077 APV7637872 2026-02-25T00:00:00 2026 3 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 Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 20000.0 2026-07-12T22:00:04 90078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 291.33 2026-07-12T22:00:04 90079 0007641731 2026-02-28T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 231.23 2026-07-12T22:00:04 90080 0007644392 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 90081 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90082 APV7576284 2026-01-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5283.31 2026-07-12T22:00:04 90083 0007654120 2026-03-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.16 2026-07-12T22:00:04 90084 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 90085 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 12628.91 2026-07-12T22:00:04 90086 APV7576539 2026-01-20T00:00:00 2026 3 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 National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 4157.16 2026-07-12T22:00:04 90087 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1845.09 2026-07-12T22:00:04 90088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 160.55 2026-07-12T22:00:04 90089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 762.7 2026-07-12T22:00:04 90090 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 17381.31 2026-07-12T22:00:04 90091 0007639574 2026-03-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.32 2026-07-12T22:00:04 90092 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 860.18 2026-07-12T22:00:04 90094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 262.2 2026-07-12T22:00:04 90095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 97.11 2026-07-12T22:00:04 90096 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 90097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 140.49 2026-07-12T22:00:04 90098 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.36 2026-07-12T22:00:04 90104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 240.84 2026-07-12T22:00:04 90105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 461.6 2026-07-12T22:00:04 90106 0007641520 2026-03-03T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -78.79 2026-07-12T22:00:04 90107 0007582374 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 138.36 2026-07-12T22:00:04 90108 0007660816 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14.38 2026-07-12T22:00:04 90109 APV7626877 2026-02-09T00:00:00 2026 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 12.67 2026-07-12T22:00:04 90110 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.68 2026-07-12T22:00:04 90111 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1705.9 2026-07-12T22:00:04 90112 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90113 0007624583 2026-02-05T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 243.26 2026-07-12T22:00:04 90114 0007564108 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4702.34 2026-07-12T22:00:04 90115 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90116 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-07-12T22:00:04 90117 0007640538 2026-03-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 3.22 2026-07-12T22:00:04 90118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 326.29 2026-07-12T22:00:04 90119 APV7635074 2026-02-20T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 14310.81 2026-07-12T22:00:04 90120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 240.83 2026-07-12T22:00:04 90121 APV7568183 2026-01-06T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 3500.0 2026-07-12T22:00:04 90122 0007657013 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 48.56 2026-07-12T22:00:04 90123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 1483.73 2026-07-12T22:00:04 90124 APV7570989 2026-01-09T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110319 KINGMAN, TOWN OF 61000.0 2026-07-12T22:00:04 90125 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 552.81 2026-07-12T22:00:04 90126 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 391.96 2026-07-12T22:00:04 90127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 235.66 2026-07-12T22:00:04 90128 HCM7653996 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 14.13 2026-07-12T22:00:04 90129 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 90130 HCM7654022 2026-03-25T00:00:00 2026 3 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 718.4 2026-07-12T22:00:04 90131 APV7577205 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-07-12T22:00:04 90132 HCM7579597 2026-01-28T00:00:00 2026 3 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 0.69 2026-07-12T22:00:04 90133 HCM7653974 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 37.43 2026-07-12T22:00:04 90134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 401.39 2026-07-12T22:00:04 90135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 120.42 2026-07-12T22:00:04 90136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 3010.01 2026-07-12T22:00:04 90137 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 90138 EXV7662543 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 146.06 2026-07-12T22:00:04 90139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 582.01 2026-07-12T22:00:04 90140 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.2 2026-07-12T22:00:04 90141 0007571669 2026-01-01T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 83.11 2026-07-12T22:00:04 90142 0007654120 2026-03-20T00:00:00 2026 3 547150 SpOp - Recreation - Arts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.11 2026-07-12T22:00:04 90143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 688.83 2026-07-12T22:00:04 90144 0007647444 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3091297.26 2026-07-12T22:00:04 90145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 140.49 2026-07-12T22:00:04 90146 0007568846 2026-01-07T00:00:00 2026 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 83.82 2026-07-12T22:00:04 90147 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 870.11 2026-07-12T22:00:04 90148 HCM7644483 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 136.75 2026-07-12T22:00:04 90149 APV7573949 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 538550.24 2026-07-12T22:00:04 90150 0007627476 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-07-12T22:00:04 90151 APV7573895 2026-01-14T00:00:00 2026 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 19487.0 2026-07-12T22:00:04 90152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 676.54 2026-07-12T22:00:04 90153 APV7572906 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084579 REGREENING GREENFIELD INC 39600.0 2026-07-12T22:00:04 90154 HCM7625684 2026-02-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.64 2026-07-12T22:00:04 90155 HCM7644437 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.44 2026-07-12T22:00:04 90156 0007576385 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4666.35 2026-07-12T22:00:04 90157 0007645485 2026-03-09T00:00:00 2026 3 547038 SpOp-Recreation 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 134.4 2026-07-12T22:00:04 90158 APV7624060 2026-02-04T00:00:00 2026 3 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 0000074049 ROUDEBUSH EQUIPMENT 1325.58 2026-07-12T22:00:04 90159 0007659994 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.54 2026-07-12T22:00:04 90160 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10652.77 2026-07-12T22:00:04 90161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 771.07 2026-07-12T22:00:04 90162 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.4 2026-07-12T22:00:04 90163 APV7568231 2026-01-06T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 36797.76 2026-07-12T22:00:04 90164 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 317.51 2026-07-12T22:00:04 90165 0007574535 2026-01-15T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 106.35 2026-07-12T22:00:04 90166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 200.69 2026-07-12T22:00:04 90167 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 20.64 2026-07-12T22:00:04 90168 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 743.21 2026-07-12T22:00:04 90169 APV7653372 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 8384.8 2026-07-12T22:00:04 90170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 761.35 2026-07-12T22:00:04 90171 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 8515.25 2026-07-12T22:00:04 90172 0007652181 2026-03-18T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1097.19 2026-07-12T22:00:04 90173 HCM7625653 2026-02-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.97 2026-07-12T22:00:04 90174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 569.26 2026-07-12T22:00:04 90175 0007576385 2026-01-20T00:00:00 2026 3 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.77 2026-07-12T22:00:04 90176 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 799.8 2026-07-12T22:00:04 90177 HCM7625686 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.78 2026-07-12T22:00:04 90178 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-07-12T22:00:04 90179 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 4130.1 2026-07-12T22:00:04 90180 0007583404 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 364.89 2026-07-12T22:00:04 90181 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1509.22 2026-07-12T22:00:04 90182 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.64 2026-07-12T22:00:04 90183 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-07-12T22:00:04 90184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 284.18 2026-07-12T22:00:04 90185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 291.33 2026-07-12T22:00:04 90186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401808 KELLIE MARIE HENNINGS 527.23 2026-07-12T22:00:04 90187 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 22872.66 2026-07-12T22:00:04 90188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 194.22 2026-07-12T22:00:04 90189 0007629252 2026-02-12T00:00:00 2026 3 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 90190 0007648379 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 3758.49 2026-07-12T22:00:04 90191 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 8411.53 2026-07-12T22:00:04 90192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 310.75 2026-07-12T22:00:04 90193 0007639574 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 138.33 2026-07-12T22:00:04 90194 0007657081 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.67 2026-07-12T22:00:04 90195 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441158 BRITTANI PRICE 1194.45 2026-07-12T22:00:04 90196 0007657138 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6635.41 2026-07-12T22:00:04 90197 0007577118 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1358.61 2026-07-12T22:00:04 90198 0007640452 2026-03-08T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2329.79 2026-07-12T22:00:04 90199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 240.83 2026-07-12T22:00:04 90200 0007647363 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.48 2026-07-12T22:00:04 90201 0007569815 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 140.16 2026-07-12T22:00:04 90202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 240.84 2026-07-12T22:00:04 90203 0007635636 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2360.26 2026-07-12T22:00:04 90204 0007564103 2026-01-08T00:00:00 2026 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 733.54 2026-07-12T22:00:04 90205 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server 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 National and State Tobacco Control Program General Ledger Entry 727.32 2026-07-12T22:00:04 90206 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 28460.0 2026-07-12T22:00:04 90207 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 445446.23 2026-07-12T22:00:04 90208 APV7651473 2026-03-17T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 32366.25 2026-07-12T22:00:04 90209 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 181.27 2026-07-12T22:00:04 90210 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 90211 HCM7653994 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.18 2026-07-12T22:00:04 90212 0007570734 2026-01-09T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80.0 2026-07-12T22:00:04 90213 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1639.02 2026-07-12T22:00:04 90215 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90216 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90217 0007651239 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.53 2026-07-12T22:00:04 90218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1079.83 2026-07-12T22:00:04 90219 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.33 2026-07-12T22:00:04 90220 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 584.91 2026-07-12T22:00:04 90221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 883.06 2026-07-12T22:00:04 90222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 341.18 2026-07-12T22:00:04 90223 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 1040.67 2026-07-12T22:00:04 90224 0007627458 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1152.49 2026-07-12T22:00:04 90225 0007567084 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 90226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 683.16 2026-07-12T22:00:04 90227 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 3308.78 2026-07-12T22:00:04 90228 APV7654286 2026-03-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 24919.93 2026-07-12T22:00:04 90229 0007629250 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 90230 0007629252 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 90231 0007582328 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 383.94 2026-07-12T22:00:04 90232 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 5297.43 2026-07-12T22:00:04 90233 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 40000.03 2026-07-12T22:00:04 90234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 181.27 2026-07-12T22:00:04 90235 APV7580071 2026-01-27T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 252.88 2026-07-12T22:00:04 90236 APV7582749 2026-01-30T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 20759.8 2026-07-12T22:00:04 90237 HCM7625632 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.05 2026-07-12T22:00:04 90238 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 429.31 2026-07-12T22:00:04 90239 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 631.27 2026-07-12T22:00:04 90240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 240.43 2026-07-12T22:00:04 90241 0007573638 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.25 2026-07-12T22:00:04 90242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 318.3 2026-07-12T22:00:04 90243 0007564091 2026-01-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 286.62 2026-07-12T22:00:04 90244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 349.6 2026-07-12T22:00:04 90245 APV7625024 2026-02-04T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 122878.67 2026-07-12T22:00:04 90246 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 90247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 845.52 2026-07-12T22:00:04 90248 0007627458 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 36.34 2026-07-12T22:00:04 90249 0007567192 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3671.6 2026-07-12T22:00:04 90250 HCM7644482 2026-03-11T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 12.56 2026-07-12T22:00:04 90251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 291.33 2026-07-12T22:00:04 90252 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1012.95 2026-07-12T22:00:04 90253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 97.11 2026-07-12T22:00:04 90254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1395.79 2026-07-12T22:00:04 90255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 683.17 2026-07-12T22:00:04 90256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 542.08 2026-07-12T22:00:04 90257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1189.51 2026-07-12T22:00:04 90258 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 90259 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 681098.43 2026-07-12T22:00:04 90260 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90261 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90262 APV7584808 2026-02-03T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -3125.0 2026-07-12T22:00:04 90263 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1635.33 2026-07-12T22:00:04 90264 HCM7644430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.84 2026-07-12T22:00:04 90265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 90.64 2026-07-12T22:00:04 90266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 616.84 2026-07-12T22:00:04 90267 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90268 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.02 2026-07-12T22:00:04 90269 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 827964.1 2026-07-12T22:00:04 90270 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.61 2026-07-12T22:00:04 90271 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2585.82 2026-07-12T22:00:04 90272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 365.38 2026-07-12T22:00:04 90273 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 137.75 2026-07-12T22:00:04 90274 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 57544.61 2026-07-12T22:00:04 90275 APV7624161 2026-02-03T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 101215.4 2026-07-12T22:00:04 90276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 220.76 2026-07-12T22:00:04 90277 APV7646874 2026-03-10T00:00:00 2026 3 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 7031.77 2026-07-12T22:00:04 90278 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 20.4 2026-07-12T22:00:04 90279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 418.74 2026-07-12T22:00:04 90280 0007660813 2026-03-31T00:00:00 2026 3 580139 Dir Supp - Rent Assistance 502 Child Services Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 90281 0007636685 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.16 2026-07-12T22:00:04 90282 0007661803 2026-03-31T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 820.1 2026-07-12T22:00:04 90283 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 150172.78 2026-07-12T22:00:04 90284 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1697.46 2026-07-12T22:00:04 90285 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90286 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90287 0007573561 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.53 2026-07-12T22:00:04 90288 EXV7574237 2026-01-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.3 2026-07-12T22:00:04 90289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 1850.8 2026-07-12T22:00:04 90290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 199.4 2026-07-12T22:00:04 90291 HCM7654052 2026-03-25T00:00:00 2026 3 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 359.41 2026-07-12T22:00:04 90292 0007575424 2026-01-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 316.69 2026-07-12T22:00:04 90293 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 90294 0007581497 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 286.62 2026-07-12T22:00:04 90295 0007577170 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 90296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 391.15 2026-07-12T22:00:04 90297 0007624583 2026-02-05T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.36 2026-07-12T22:00:04 90298 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 24472.83 2026-07-12T22:00:04 90299 HCM7644499 2026-03-11T00:00:00 2026 3 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 738.62 2026-07-12T22:00:04 90300 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 3793.18 2026-07-12T22:00:04 90301 HCM7654004 2026-03-25T00:00:00 2026 3 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 Non-Profit Security Program General Ledger Entry 87.72 2026-07-12T22:00:04 90302 APV7570138 2026-01-08T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 2823.36 2026-07-12T22:00:04 90303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 310.75 2026-07-12T22:00:04 90304 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90305 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 309160.35 2026-07-12T22:00:04 90306 0007629260 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2.08 2026-07-12T22:00:04 90307 APV7581770 2026-01-29T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 638072.65 2026-07-12T22:00:04 90308 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.13 2026-07-12T22:00:04 90309 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 54.24 2026-07-12T22:00:04 90310 0007638447 2026-02-26T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.3 2026-07-12T22:00:04 90311 0007564091 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.56 2026-07-12T22:00:04 90312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 1663.75 2026-07-12T22:00:04 90313 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 1084.15 2026-07-12T22:00:04 90314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 362.54 2026-07-12T22:00:04 90315 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-07-12T22:00:04 90316 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.49 2026-07-12T22:00:04 90317 APV7640928 2026-03-02T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 565.08 2026-07-12T22:00:04 90318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 797.59 2026-07-12T22:00:04 90319 APV7572008 2026-01-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 1157.68 2026-07-12T22:00:04 90320 HCM7579653 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 413.47 2026-07-12T22:00:04 90321 0007650277 2026-03-01T00:00:00 2026 3 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 0.01 2026-07-12T22:00:04 90322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 524.4 2026-07-12T22:00:04 90323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 465.35 2026-07-12T22:00:04 90324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 822.85 2026-07-12T22:00:04 90325 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 10615.86 2026-07-12T22:00:04 90326 0007573632 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.05 2026-07-12T22:00:04 90327 0007638579 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.06 2026-07-12T22:00:04 90328 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 29702.0 2026-07-12T22:00:04 90329 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 326.29 2026-07-12T22:00:04 90330 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90331 0007581388 2026-01-29T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 90332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 1416.26 2026-07-12T22:00:04 90333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 543.82 2026-07-12T22:00:04 90334 0007580550 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.3 2026-07-12T22:00:04 90335 APV7567291 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000102696 INDIANA HEAD START ASSOCIATION 34614.0 2026-07-12T22:00:04 90336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 485.55 2026-07-12T22:00:04 90337 0007624613 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 702.25 2026-07-12T22:00:04 90338 APV7634053 2026-02-19T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION -11984571.35 2026-07-12T22:00:04 90339 APV7643582 2026-03-05T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 1340.45 2026-07-12T22:00:04 90340 0007650277 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-07-12T22:00:04 90341 APV7632212 2026-02-17T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 3876.09 2026-07-12T22:00:04 90342 0007572612 2026-01-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65601972.89 2026-07-12T22:00:04 90343 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 698.01 2026-07-12T22:00:04 90344 APV7626987 2026-02-09T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 31238.46 2026-07-12T22:00:04 90345 HCM7625682 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.68 2026-07-12T22:00:04 90346 0007632777 2026-02-18T00:00:00 2026 3 516002 FICA - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-07-12T22:00:04 90432 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.58 2026-07-12T22:00:04 90433 0007578877 2026-01-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44275.29 2026-07-12T22:00:04 90434 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 109.23 2026-07-12T22:00:04 90435 0007624601 2026-02-01T00:00:00 2026 3 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.37 2026-07-12T22:00:04 90436 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 96.12 2026-07-12T22:00:04 90437 HCM7654007 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 93.31 2026-07-12T22:00:04 90438 0007564006 2026-01-08T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.15 2026-07-12T22:00:04 90439 HCM7570812 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1216.68 2026-07-12T22:00:04 90440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406246 DONALD R RICHARDS 120.42 2026-07-12T22:00:04 90441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 476.2 2026-07-12T22:00:04 90442 APV7650609 2026-03-16T00:00:00 2026 3 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 Opioid STR 0000421269 1 VOICE -5756.02 2026-07-12T22:00:04 90443 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 43.1 2026-07-12T22:00:04 90444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 793.58 2026-07-12T22:00:04 90445 APV7574697 2026-01-15T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 37.88 2026-07-12T22:00:04 90446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 194.22 2026-07-12T22:00:04 90447 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 90448 0007638447 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.58 2026-07-12T22:00:04 90449 0007630299 2026-02-13T00:00:00 2026 3 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 65.3 2026-07-12T22:00:04 90450 HCM7644531 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 204.16 2026-07-12T22:00:04 90451 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 408.42 2026-07-12T22:00:04 90452 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 474.84 2026-07-12T22:00:04 90453 HCM7634606 2026-02-25T00:00:00 2026 3 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 54.69 2026-07-12T22:00:04 90454 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 414.0 2026-07-12T22:00:04 90455 0007650384 2026-03-16T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 80.75 2026-07-12T22:00:04 90456 0007640538 2026-03-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 222.48 2026-07-12T22:00:04 90457 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.82 2026-07-12T22:00:04 90458 HCM7625673 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8220.88 2026-07-12T22:00:04 90459 APV7626987 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000022298 RLS ASSOCIATES INC 30962.6 2026-07-12T22:00:04 90460 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 457.85 2026-07-12T22:00:04 90461 HCM7654014 2026-03-25T00:00:00 2026 3 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 155.77 2026-07-12T22:00:04 90462 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3716.72 2026-07-12T22:00:04 90463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 662.29 2026-07-12T22:00:04 90464 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 3.0 2026-07-12T22:00:04 90465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 235.65 2026-07-12T22:00:04 90466 APV7643599 2026-03-05T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 99.06 2026-07-12T22:00:04 90467 0007583348 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.3 2026-07-12T22:00:04 90468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 338.37 2026-07-12T22:00:04 90469 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-07-12T22:00:04 90470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1204.16 2026-07-12T22:00:04 90471 APV7655380 2026-03-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 386848.76 2026-07-12T22:00:04 90472 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 3599.59 2026-07-12T22:00:04 90473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 72.5 2026-07-12T22:00:04 90474 APV7568231 2026-01-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 6771.11 2026-07-12T22:00:04 90475 APV7642115 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 300.0 2026-07-12T22:00:04 90476 0007573575 2026-01-14T00:00:00 2026 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2090.35 2026-07-12T22:00:04 90477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 423.4 2026-07-12T22:00:04 90478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 453.18 2026-07-12T22:00:04 90479 APV7652475 2026-03-18T00:00:00 2026 3 573100 Grants - 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Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.76 2026-07-12T22:00:04 90492 0007566433 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -21819.05 2026-07-12T22:00:04 90493 APV7624106 2026-02-04T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 127.32 2026-07-12T22:00:04 90494 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90495 0007631786 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1323.39 2026-07-12T22:00:04 90496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 423.4 2026-07-12T22:00:04 90497 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 267.93 2026-07-12T22:00:04 90498 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90499 0007634632 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2255.29 2026-07-12T22:00:04 90500 0007650277 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.64 2026-07-12T22:00:04 90501 0007576385 2026-01-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.21 2026-07-12T22:00:04 90502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1533.5 2026-07-12T22:00:04 90503 0007582481 2026-01-30T00:00:00 2026 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8579.56 2026-07-12T22:00:04 90504 0007643329 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 90505 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 72.88 2026-07-12T22:00:04 90506 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.24 2026-07-12T22:00:04 90507 EXV7653720 2026-03-11T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 76.85 2026-07-12T22:00:04 90508 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 318.3 2026-07-12T22:00:04 90510 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.14 2026-07-12T22:00:04 90511 0007579714 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 31.53 2026-07-12T22:00:04 90512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 388.44 2026-07-12T22:00:04 90513 APV7656428 2026-03-24T00:00:00 2026 3 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 6186.33 2026-07-12T22:00:04 90514 EXV7626287 2026-02-05T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 49.99 2026-07-12T22:00:04 90515 APV7570138 2026-01-08T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 105.33 2026-07-12T22:00:04 90516 HCM7653981 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 144.94 2026-07-12T22:00:04 90517 0007655016 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1292.54 2026-07-12T22:00:04 90518 APV7624039 2026-02-04T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-07-12T22:00:04 90519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 798.56 2026-07-12T22:00:04 90520 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.81 2026-07-12T22:00:04 90521 0007637624 2026-02-25T00:00:00 2026 3 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 385.0 2026-07-12T22:00:04 90522 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 19228.65 2026-07-12T22:00:04 90523 EXV7650990 2026-03-13T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 61.41 2026-07-12T22:00:04 90524 0007575320 2026-01-16T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 384.38 2026-07-12T22:00:04 90525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 314.89 2026-07-12T22:00:04 90526 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 772.8 2026-07-12T22:00:04 90527 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.75 2026-07-12T22:00:04 90528 0007636593 2026-02-24T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.69 2026-07-12T22:00:04 90529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1360.91 2026-07-12T22:00:04 90530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1140.55 2026-07-12T22:00:04 90531 APV7584596 2026-02-03T00:00:00 2026 3 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 11994.61 2026-07-12T22:00:04 90532 EXV7626310 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 108.91 2026-07-12T22:00:04 90533 APV7630529 2026-02-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-07-12T22:00:04 90534 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 90535 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 163.15 2026-07-12T22:00:04 90540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 527.22 2026-07-12T22:00:04 90541 APV7653330 2026-03-19T00:00:00 2026 3 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 0000075228 ELMER BUZBEE 49.76 2026-07-12T22:00:04 90542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 888.55 2026-07-12T22:00:04 90543 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201353 MITCHELLS COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 90544 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 90545 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-07-12T22:00:04 90546 0007579877 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National School Lunch Program 0000076858 HUMAN SERVICES INC 16735.7 2026-07-12T22:00:04 90553 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 9922.84 2026-07-12T22:00:04 90554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 297.83 2026-07-12T22:00:04 90555 0007649430 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 22.1 2026-07-12T22:00:04 90556 0007659994 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 56.73 2026-07-12T22:00:04 90557 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.61 2026-07-12T22:00:04 90558 0007580588 2026-01-28T00:00:00 2026 3 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 HIV Prevention and 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 435.06 2026-07-12T22:00:04 90563 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066611 MAPLE CITY HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 90564 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 668.0 2026-07-12T22:00:04 90565 APV7647864 2026-03-11T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 98257.5 2026-07-12T22:00:04 90566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 909.55 2026-07-12T22:00:04 90567 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 90568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 194.22 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2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 326.29 2026-07-12T22:00:04 90573 APV7624879 2026-02-05T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 9.42 2026-07-12T22:00:04 90574 APV7569083 2026-01-07T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 397.22 2026-07-12T22:00:04 90575 APC7626879 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS -217.16 2026-07-12T22:00:04 90576 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070987 SHELBYVILLE CENTRAL SCHOOLS 2550.0 2026-07-12T22:00:04 90577 0007644202 2026-03-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1153.38 2026-07-12T22:00:04 90578 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.75 2026-07-12T22:00:04 90579 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431106 DREW ALEXIS RAMOS 1100.22 2026-07-12T22:00:04 90580 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 39.6 2026-07-12T22:00:04 90581 0007577877 2026-01-22T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General 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HCM7579655 2026-01-28T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2970.94 2026-07-12T22:00:04 90593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 900.31 2026-07-12T22:00:04 90594 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90595 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 48.23 2026-07-12T22:00:04 90596 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90597 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90598 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 206.35 2026-07-12T22:00:04 90600 HCM7653974 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2458.1 2026-07-12T22:00:04 90601 APH7574282 2026-01-15T00:00:00 2026 3 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 1141.92 2026-07-12T22:00:04 90602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 1038.69 2026-07-12T22:00:04 90603 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 34713.6 2026-07-12T22:00:04 90604 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 301.04 2026-07-12T22:00:04 90612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 260.9 2026-07-12T22:00:04 90613 0007650393 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90614 HCM7644491 2026-03-11T00:00:00 2026 3 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 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of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2168.57 2026-07-12T22:00:04 90619 0007650393 2026-03-16T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90620 0007653063 2026-03-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7530.02 2026-07-12T22:00:04 90621 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.15 2026-07-12T22:00:04 90622 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1689.82 2026-07-12T22:00:04 90623 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.41 2026-07-12T22:00:04 90624 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 21211.12 2026-07-12T22:00:04 90625 0007634477 2026-02-20T00:00:00 2026 3 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(Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 380.26 2026-07-12T22:00:04 90636 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 1075.52 2026-07-12T22:00:04 90637 APV7568317 2026-01-06T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435181 GUIDENAR 15362.47 2026-07-12T22:00:04 90638 APV7571118 2026-01-09T00:00:00 2026 3 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056596 INVERIS TRAINING SOLUTIONS INC 74852.6 2026-07-12T22:00:04 90639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 779.47 2026-07-12T22:00:04 90640 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 634.45 2026-07-12T22:00:04 90641 APV7628844 2026-02-11T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 15913.61 2026-07-12T22:00:04 90642 APV7649674 2026-03-13T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 81.0 2026-07-12T22:00:04 90643 APV7580177 2026-01-27T00:00:00 2026 3 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 3349.22 2026-07-12T22:00:04 90644 APV7657317 2026-03-25T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 4769.37 2026-07-12T22:00:04 90645 0007627458 2026-02-10T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1223.12 2026-07-12T22:00:04 90646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1187.69 2026-07-12T22:00:04 90647 0007574541 2026-01-15T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.85 2026-07-12T22:00:04 90648 EXV7627287 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.74 2026-07-12T22:00:04 90649 APV7580177 2026-01-27T00:00:00 2026 3 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 3938.0 2026-07-12T22:00:04 90650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 858.16 2026-07-12T22:00:04 90651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 233.07 2026-07-12T22:00:04 90652 APV7584790 2026-02-03T00:00:00 2026 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.75 2026-07-12T22:00:04 90653 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 95.35 2026-07-12T22:00:04 90654 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 271.9 2026-07-12T22:00:04 90655 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425552 MELISSA WHEELER 911.28 2026-07-12T22:00:04 90656 0007576315 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.15 2026-07-12T22:00:04 90657 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 43.94 2026-07-12T22:00:04 90658 APV7628777 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000237077 IKASO CONSULTING 29000.0 2026-07-12T22:00:04 90659 0007636610 2026-02-24T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31037.28 2026-07-12T22:00:04 90660 HCM7634551 2026-02-25T00:00:00 2026 3 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 32.96 2026-07-12T22:00:04 90661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 481.67 2026-07-12T22:00:04 90662 HCM7579669 2026-01-28T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3315.27 2026-07-12T22:00:04 90663 0007625610 2026-02-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7.83 2026-07-12T22:00:04 90664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 427.28 2026-07-12T22:00:04 90665 APV7638752 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-12T22:00:04 90666 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 6287.76 2026-07-12T22:00:04 90667 APV7572931 2026-01-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14234.0 2026-07-12T22:00:04 90668 APV7661109 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064208 FOUNTAIN COUNTY 32827.63 2026-07-12T22:00:04 90669 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 1897.37 2026-07-12T22:00:04 90671 0007564083 2026-01-08T00:00:00 2026 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.42 2026-07-12T22:00:04 90672 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 1746.55 2026-07-12T22:00:04 90673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 526.41 2026-07-12T22:00:04 90674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 661.12 2026-07-12T22:00:04 90675 HCM7634606 2026-02-25T00:00:00 2026 3 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 246.06 2026-07-12T22:00:04 90676 HCM7644492 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 203.64 2026-07-12T22:00:04 90677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 489.62 2026-07-12T22:00:04 90678 0007577163 2026-01-21T00:00:00 2026 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 90679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 407.86 2026-07-12T22:00:04 90680 0007647363 2026-03-11T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.51 2026-07-12T22:00:04 90681 APV7627813 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 28186.47 2026-07-12T22:00:04 90682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 851.97 2026-07-12T22:00:04 90683 0007572497 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 212.65 2026-07-12T22:00:04 90684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 181.27 2026-07-12T22:00:04 90685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 271.91 2026-07-12T22:00:04 90686 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 127.0 2026-07-12T22:00:04 90687 HCM7634514 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.8 2026-07-12T22:00:04 90688 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 362.54 2026-07-12T22:00:04 90689 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.93 2026-07-12T22:00:04 90690 0007571685 2026-01-12T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -0.08 2026-07-12T22:00:04 90691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 612.34 2026-07-12T22:00:04 90692 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 43379.75 2026-07-12T22:00:04 90693 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 3634.37 2026-07-12T22:00:04 90694 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 90695 APV7627768 2026-02-10T00:00:00 2026 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000357944 DAVEY RESOURCE GROUP INC 39867.5 2026-07-12T22:00:04 90696 HCM7570810 2026-01-14T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 17371.33 2026-07-12T22:00:04 90697 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1484.46 2026-07-12T22:00:04 90698 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1503.2 2026-07-12T22:00:04 90699 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 278.73 2026-07-12T22:00:04 90700 APV7576642 2026-01-16T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 4069.68 2026-07-12T22:00:04 90701 0007652181 2026-03-18T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 118.44 2026-07-12T22:00:04 90702 HCM7634551 2026-02-25T00:00:00 2026 3 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 Cooperative Endangered Species Conservation Fund General Ledger Entry 36.9 2026-07-12T22:00:04 90703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1114.1 2026-07-12T22:00:04 90704 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 27.8 2026-07-12T22:00:04 90705 0007643329 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 90706 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 323.0 2026-07-12T22:00:04 90707 HCM7634576 2026-02-25T00:00:00 2026 3 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 4686.13 2026-07-12T22:00:04 90708 HCM7579655 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 13519.42 2026-07-12T22:00:04 90709 0007649453 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.73 2026-07-12T22:00:04 90710 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 55.56 2026-07-12T22:00:04 90711 APV7579078 2026-01-23T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 64702.39 2026-07-12T22:00:04 90712 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-07-12T22:00:04 90713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 260.91 2026-07-12T22:00:04 90714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 1003.47 2026-07-12T22:00:04 90715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 401.38 2026-07-12T22:00:04 90716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 339.88 2026-07-12T22:00:04 90717 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 269024.85 2026-07-12T22:00:04 90723 APV7648666 2026-03-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 3281.0 2026-07-12T22:00:04 90724 0007581542 2026-02-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 239.09 2026-07-12T22:00:04 90725 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 28538.66 2026-07-12T22:00:04 90726 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90727 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.55 2026-07-12T22:00:04 90728 APV7634001 2026-02-19T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000427560 DENMARK EDUCATION LLC 6750.0 2026-07-12T22:00:04 90729 0007634703 2026-02-20T00:00:00 2026 3 541011 Mot Veh Exp - Fleet Build-Out 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17129.0 2026-07-12T22:00:04 90730 0007627547 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13217.82 2026-07-12T22:00:04 90731 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90732 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 14176.86 2026-07-12T22:00:04 90733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 954.98 2026-07-12T22:00:04 90734 0007638447 2026-02-26T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3798.51 2026-07-12T22:00:04 90740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 291.33 2026-07-12T22:00:04 90741 HCM7644471 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 603.08 2026-07-12T22:00:04 90742 HCM7570857 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 70.1 2026-07-12T22:00:04 90743 APV7640900 2026-03-02T00:00:00 2026 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000386095 QPR INSTITUTE INC 100.0 2026-07-12T22:00:04 90744 0007654120 2026-03-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.28 2026-07-12T22:00:04 90745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 214.45 2026-07-12T22:00:04 90746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 543.82 2026-07-12T22:00:04 90747 APV7636905 2026-02-24T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 459.01 2026-07-12T22:00:04 90748 0007657081 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 85.69 2026-07-12T22:00:04 90749 HCM7625734 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 541.0 2026-07-12T22:00:04 90750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 240.83 2026-07-12T22:00:04 90751 APV7658250 2026-03-26T00:00:00 2026 3 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 0000392389 AMAZON CAPITAL SERVICES INC 26.72 2026-07-12T22:00:04 90752 0007645329 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 90753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 418.74 2026-07-12T22:00:04 90754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 1213.88 2026-07-12T22:00:04 90755 0007659994 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 360.05 2026-07-12T22:00:04 90756 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1278134.67 2026-07-12T22:00:04 90757 0007654904 2026-03-23T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.18 2026-07-12T22:00:04 90758 0007582394 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.81 2026-07-12T22:00:04 90759 HCM7579655 2026-01-28T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1627.71 2026-07-12T22:00:04 90760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 194.22 2026-07-12T22:00:04 90761 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-07-12T22:00:04 90762 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242637 WARTHMAN, JERRY OD LLC 14.0 2026-07-12T22:00:04 90763 APV7629555 2026-02-12T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000022724 STAPLES INC 292.1 2026-07-12T22:00:04 90764 0007657028 2026-03-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40400.75 2026-07-12T22:00:04 90765 0007564091 2026-01-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 278.1 2026-07-12T22:00:04 90766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 362.54 2026-07-12T22:00:04 90767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 770.47 2026-07-12T22:00:04 90768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1262.43 2026-07-12T22:00:04 90769 APV7642160 2026-03-03T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 6008.22 2026-07-12T22:00:04 90770 HCM7634502 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 25.07 2026-07-12T22:00:04 90771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2006.94 2026-07-12T22:00:04 90772 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2684.94 2026-07-12T22:00:04 90773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 521.67 2026-07-12T22:00:04 90774 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 8045.81 2026-07-12T22:00:04 90775 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 54832.14 2026-07-12T22:00:04 90776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1503.2 2026-07-12T22:00:04 90777 APV7633099 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 161152.92 2026-07-12T22:00:04 90778 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 8000.82 2026-07-12T22:00:04 90779 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 365337.23 2026-07-12T22:00:04 90780 HCM7570760 2026-01-14T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.98 2026-07-12T22:00:04 90781 APV7637035 2026-02-24T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 16880.0 2026-07-12T22:00:04 90782 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 39.0 2026-07-12T22:00:04 90783 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 7985.42 2026-07-12T22:00:04 90784 APV7626969 2026-02-09T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000057167 US BANK 398.0 2026-07-12T22:00:04 90785 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 21.0 2026-07-12T22:00:04 90786 APV7637023 2026-02-24T00:00:00 2026 3 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 28239.56 2026-07-12T22:00:04 90787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 618.74 2026-07-12T22:00:04 90788 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 1486.97 2026-07-12T22:00:04 90789 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 130.49 2026-07-12T22:00:04 90790 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 8524.43 2026-07-12T22:00:04 90791 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.09 2026-07-12T22:00:04 90792 APV7660147 2026-03-30T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000429215 PREMIER SPORTS GROUP LLC 825.0 2026-07-12T22:00:04 90793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 181.27 2026-07-12T22:00:04 90794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 235.66 2026-07-12T22:00:04 90795 0007635641 2026-02-23T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 58.7 2026-07-12T22:00:04 90796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 738.04 2026-07-12T22:00:04 90797 0007580726 2026-01-28T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9897.92 2026-07-12T22:00:04 90798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 194.22 2026-07-12T22:00:04 90799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 271.91 2026-07-12T22:00:04 90800 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 452.32 2026-07-12T22:00:04 90801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 363.06 2026-07-12T22:00:04 90802 0007657913 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.1 2026-07-12T22:00:04 90803 APV7649821 2026-03-13T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5607.15 2026-07-12T22:00:04 90804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 2251.99 2026-07-12T22:00:04 90805 0007636650 2026-02-24T00:00:00 2026 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -346.95 2026-07-12T22:00:04 90806 APV7579162 2026-01-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 10897.87 2026-07-12T22:00:04 90807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 919.05 2026-07-12T22:00:04 90808 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058437 ELKHART COUNTY 30000.0 2026-07-12T22:00:04 90809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 135.95 2026-07-12T22:00:04 90810 HCM7654007 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.05 2026-07-12T22:00:04 90811 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 65514.23 2026-07-12T22:00:04 90812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 291.33 2026-07-12T22:00:04 90813 0007657013 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 136.59 2026-07-12T22:00:04 90814 EXV7576067 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 212.76 2026-07-12T22:00:04 90815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 1817.28 2026-07-12T22:00:04 90816 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 90817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 291.33 2026-07-12T22:00:04 90818 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 1436.23 2026-07-12T22:00:04 90819 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 3307.81 2026-07-12T22:00:04 90820 0007632748 2026-02-18T00:00:00 2026 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -27.04 2026-07-12T22:00:04 90821 0007632738 2026-02-18T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 90822 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90823 0007564091 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-07-12T22:00:04 90824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 851.97 2026-07-12T22:00:04 90825 0007577118 2026-01-21T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 158.53 2026-07-12T22:00:04 90826 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 594.47 2026-07-12T22:00:04 90827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1484.34 2026-07-12T22:00:04 90828 0007580588 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 90829 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 85.0 2026-07-12T22:00:04 90830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 194.22 2026-07-12T22:00:04 90831 0007566032 2026-01-02T00:00:00 2026 3 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -266.08 2026-07-12T22:00:04 90832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 401.38 2026-07-12T22:00:04 90833 APV7646874 2026-03-10T00:00:00 2026 3 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 1009.24 2026-07-12T22:00:04 90834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 453.18 2026-07-12T22:00:04 90835 HCM7654019 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 329.65 2026-07-12T22:00:04 90836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 2773.85 2026-07-12T22:00:04 90837 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 207008.11 2026-07-12T22:00:04 90838 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.45 2026-07-12T22:00:04 90839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 856.76 2026-07-12T22:00:04 90840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 301.04 2026-07-12T22:00:04 90841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1264.37 2026-07-12T22:00:04 90842 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-07-12T22:00:04 90843 HCM7644494 2026-03-11T00:00:00 2026 3 516002 FICA - 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MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 336753.36 2026-07-12T22:00:04 90848 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 3438.64 2026-07-12T22:00:04 90849 APV7655367 2026-03-20T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1520.84 2026-07-12T22:00:04 90850 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5413.94 2026-07-12T22:00:04 90851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 339.89 2026-07-12T22:00:04 90852 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-07-12T22:00:04 90853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 211.7 2026-07-12T22:00:04 90854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 100.34 2026-07-12T22:00:04 90855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 833.6 2026-07-12T22:00:04 90856 APV7571923 2026-01-12T00:00:00 2026 3 533004 Main - 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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 22.95 2026-07-12T22:00:04 90882 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90883 APV7568183 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 355.66 2026-07-12T22:00:04 90884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 301.04 2026-07-12T22:00:04 90885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 553.53 2026-07-12T22:00:04 90886 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - 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Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 12479.14 2026-07-12T22:00:04 90893 APV7624162 2026-02-04T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1089.0 2026-07-12T22:00:04 90894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 582.01 2026-07-12T22:00:04 90895 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 47217.95 2026-07-12T22:00:04 90896 HCM7654005 2026-03-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 11.37 2026-07-12T22:00:04 90897 0007581555 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434052 LINDA FERGUSON 371.85 2026-07-12T22:00:04 90902 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 483.35 2026-07-12T22:00:04 90903 0007567064 2026-01-04T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 812.22 2026-07-12T22:00:04 90904 HCM7625653 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 453.64 2026-07-12T22:00:04 90905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 361.25 2026-07-12T22:00:04 90906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1087.63 2026-07-12T22:00:04 90907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 1003.47 2026-07-12T22:00:04 90908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 675.5 2026-07-12T22:00:04 90909 0007572524 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 90921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 762.63 2026-07-12T22:00:04 90922 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 63155.82 2026-07-12T22:00:04 90923 APV7569166 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 12034.32 2026-07-12T22:00:04 90924 APV7651510 2026-03-17T00:00:00 2026 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101854 JONES PETRIE RAFINSKI CORP 4592.63 2026-07-12T22:00:04 90925 APV7572654 2026-01-13T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 12526.26 2026-07-12T22:00:04 90926 0007654131 2026-03-20T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -132.33 2026-07-12T22:00:04 90927 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90928 0007577118 2026-01-21T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.67 2026-07-12T22:00:04 90929 0007649453 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.4 2026-07-12T22:00:04 90930 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 606.7 2026-07-12T22:00:04 90931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 271.91 2026-07-12T22:00:04 90932 HCM7634559 2026-02-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 776.49 2026-07-12T22:00:04 90933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405904 DEBBIE L SCHOFIELD 743.17 2026-07-12T22:00:04 90934 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 903.69 2026-07-12T22:00:04 90935 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 188.55 2026-07-12T22:00:04 90936 0007626544 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -120374.35 2026-07-12T22:00:04 90937 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 2303.9 2026-07-12T22:00:04 90938 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90939 APV7644744 2026-03-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000414710 MIDCOUNTRY MEDIA INC 550.0 2026-07-12T22:00:04 90940 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.34 2026-07-12T22:00:04 90941 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90942 HCM7570810 2026-01-14T00:00:00 2026 3 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 650.32 2026-07-12T22:00:04 90943 0007582390 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 63.75 2026-07-12T22:00:04 90944 APV7572654 2026-01-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055759 CITY OF HOBART 12249.97 2026-07-12T22:00:04 90945 EXV7574213 2026-01-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.02 2026-07-12T22:00:04 90946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 194.22 2026-07-12T22:00:04 90947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1573.44 2026-07-12T22:00:04 90948 APV7581777 2026-01-29T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 38960.0 2026-07-12T22:00:04 90949 HCM7653998 2026-03-25T00:00:00 2026 3 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 1355.58 2026-07-12T22:00:04 90950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 361.25 2026-07-12T22:00:04 90951 0007564049 2026-01-08T00:00:00 2026 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 336.49 2026-07-12T22:00:04 90952 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 126.98 2026-07-12T22:00:04 90953 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90954 APV7647729 2026-03-11T00:00:00 2026 3 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 0000006220 GENUINE PARTS COMPANY 9.48 2026-07-12T22:00:04 90955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 543.81 2026-07-12T22:00:04 90956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 971.1 2026-07-12T22:00:04 90957 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 155.91 2026-07-12T22:00:04 90958 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 181.28 2026-07-12T22:00:04 90959 0007579715 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.46 2026-07-12T22:00:04 90960 0007639405 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 429.93 2026-07-12T22:00:04 90961 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 174.79 2026-07-12T22:00:04 90962 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.88 2026-07-12T22:00:04 90963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1309.43 2026-07-12T22:00:04 90964 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 250.0 2026-07-12T22:00:04 90965 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 1342.45 2026-07-12T22:00:04 90966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 198.11 2026-07-12T22:00:04 90967 0007572568 2026-01-13T00:00:00 2026 3 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 -66.92 2026-07-12T22:00:04 90968 0007626544 2026-02-09T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -24.2 2026-07-12T22:00:04 90969 0007627458 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2280.76 2026-07-12T22:00:04 90970 0007571719 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.18 2026-07-12T22:00:04 90971 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 90.58 2026-07-12T22:00:04 90972 HCM7579667 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.61 2026-07-12T22:00:04 90973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 54.38 2026-07-12T22:00:04 90974 0007638589 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 90975 0007581380 2026-01-29T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9885.36 2026-07-12T22:00:04 90976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 941.66 2026-07-12T22:00:04 90977 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.0 2026-07-12T22:00:04 90978 ARD7630746 2026-02-13T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -11.42 2026-07-12T22:00:04 90979 EXV7625271 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.59 2026-07-12T22:00:04 90980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 58.27 2026-07-12T22:00:04 90981 0007578877 2026-01-01T00:00:00 2026 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 165.6 2026-07-12T22:00:04 90982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 501.74 2026-07-12T22:00:04 90983 0007574535 2026-01-15T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 152.63 2026-07-12T22:00:04 90984 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3753.01 2026-07-12T22:00:04 90985 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 90986 HCM7570809 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.94 2026-07-12T22:00:04 90987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1339.03 2026-07-12T22:00:04 90988 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 232.68 2026-07-12T22:00:04 90989 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 570566.55 2026-07-12T22:00:04 90990 0007654120 2026-03-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 90991 APV7648608 2026-03-12T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000020038 CTL ENGINEERING OF IN, INC 86850.57 2026-07-12T22:00:04 90992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 362.54 2026-07-12T22:00:04 90993 APV7635163 2026-02-20T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 40700.59 2026-07-12T22:00:04 90994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416748 STUART JUSTIN EGGERS 489.62 2026-07-12T22:00:04 90995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 344.41 2026-07-12T22:00:04 90996 HCM7654017 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.62 2026-07-12T22:00:04 90997 APV7656293 2026-03-24T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 105.0 2026-07-12T22:00:04 90998 APV7577997 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 30326.0 2026-07-12T22:00:04 90999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 481.67 2026-07-12T22:00:04 91000 APV7637023 2026-02-24T00:00:00 2026 3 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 7805.6 2026-07-12T22:00:04 91001 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.06 2026-07-12T22:00:04 91002 EXV7654587 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 128.88 2026-07-12T22:00:04 91003 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 120.41 2026-07-12T22:00:04 91004 APV7569226 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 175920.0 2026-07-12T22:00:04 91005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 200.7 2026-07-12T22:00:04 91006 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.64 2026-07-12T22:00:04 91007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 779.47 2026-07-12T22:00:04 91008 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 183.17 2026-07-12T22:00:04 91009 APV7637827 2026-02-25T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-07-12T22:00:04 91010 0007578877 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 213.96 2026-07-12T22:00:04 91011 0007652997 2026-03-19T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 246.27 2026-07-12T22:00:04 91012 0007629384 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.57 2026-07-12T22:00:04 91013 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91014 EXV7661452 2026-03-23T00:00:00 2026 3 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 General Ledger Entry 116.12 2026-07-12T22:00:04 91015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 395.17 2026-07-12T22:00:04 91016 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91017 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91018 0007650277 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 91019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 470.43 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 963.33 2026-07-12T22:00:04 91024 APV7627889 2026-02-10T00:00:00 2026 3 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 1535.15 2026-07-12T22:00:04 91025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 308.16 2026-07-12T22:00:04 91026 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91027 0007578840 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1384.2 2026-07-12T22:00:04 91028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 556.24 2026-07-12T22:00:04 91029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 291.33 2026-07-12T22:00:04 91030 0007641776 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1.66 2026-07-12T22:00:04 91031 0007650277 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.95 2026-07-12T22:00:04 91032 APV7651522 2026-03-17T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 9476.46 2026-07-12T22:00:04 91033 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000248025 STOCK YARDS BANK 99.0 2026-07-12T22:00:04 91034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 194.22 2026-07-12T22:00:04 91035 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91036 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 527.22 2026-07-12T22:00:04 91037 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 330.17 2026-07-12T22:00:04 91038 EXV7659455 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 287.92 2026-07-12T22:00:04 91039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 954.98 2026-07-12T22:00:04 91040 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 55321.05 2026-07-12T22:00:04 91041 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 3824.0 2026-07-12T22:00:04 91042 APV7572964 2026-01-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 503.44 2026-07-12T22:00:04 91043 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 309.91 2026-07-12T22:00:04 91044 HCM7634559 2026-02-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17.72 2026-07-12T22:00:04 91045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413403 NICOLE HENDERSON 1130.31 2026-07-12T22:00:04 91046 HCM7644451 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 91047 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91048 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 23.68 2026-07-12T22:00:04 91049 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 5890.12 2026-07-12T22:00:04 91050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 240.83 2026-07-12T22:00:04 91051 0007658897 2026-03-27T00:00:00 2026 3 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 21.25 2026-07-12T22:00:04 91052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 424.9 2026-07-12T22:00:04 91053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 485.55 2026-07-12T22:00:04 91054 APV7580061 2026-01-27T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053752 TOWN OF WINONA LAKE 94034.73 2026-07-12T22:00:04 91055 HCM7625684 2026-02-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 15.14 2026-07-12T22:00:04 91056 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-07-12T22:00:04 91057 0007648420 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.65 2026-07-12T22:00:04 91058 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 91059 0007582394 2026-02-08T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.51 2026-07-12T22:00:04 91060 0007657013 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 44.24 2026-07-12T22:00:04 91061 APV7651518 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099560 THE ARK INC 3257.87 2026-07-12T22:00:04 91062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 291.33 2026-07-12T22:00:04 91063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 413.1 2026-07-12T22:00:04 91064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421793 MELISSA WRIGHT 1364.59 2026-07-12T22:00:04 91065 HCM7579654 2026-01-28T00:00:00 2026 3 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 106.43 2026-07-12T22:00:04 91066 EXV7583056 2026-01-06T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 35.0 2026-07-12T22:00:04 91067 HCM7634551 2026-02-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.89 2026-07-12T22:00:04 91068 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423220 BRIDGET CAVENDER 542.08 2026-07-12T22:00:04 91069 EXV7573362 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 50.05 2026-07-12T22:00:04 91070 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC 3399.79 2026-07-12T22:00:04 91071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 675.5 2026-07-12T22:00:04 91072 EXV7636395 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 169.22 2026-07-12T22:00:04 91073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1054.03 2026-07-12T22:00:04 91074 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.51 2026-07-12T22:00:04 91075 0007656988 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -44.68 2026-07-12T22:00:04 91076 HCM7654003 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.49 2026-07-12T22:00:04 91077 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 176.23 2026-07-12T22:00:04 91078 HCM7579655 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3674.88 2026-07-12T22:00:04 91079 0007635636 2026-02-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 29017.87 2026-07-12T22:00:04 91080 0007567766 2026-01-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13.24 2026-07-12T22:00:04 91081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 923.2 2026-07-12T22:00:04 91082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 424.91 2026-07-12T22:00:04 91083 HCM7653966 2026-03-25T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.4 2026-07-12T22:00:04 91084 ARD7630725 2026-02-13T00:00:00 2026 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -159.67 2026-07-12T22:00:04 91085 HCM7579665 2026-01-28T00:00:00 2026 3 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 100.74 2026-07-12T22:00:04 91086 APV7643660 2026-03-04T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 91087 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 6313.44 2026-07-12T22:00:04 91088 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 388.44 2026-07-12T22:00:04 91089 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 4872.4 2026-07-12T22:00:04 91090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 395.18 2026-07-12T22:00:04 91091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 683.16 2026-07-12T22:00:04 91092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 155.38 2026-07-12T22:00:04 91093 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120771 W BOONE CTY COMM SCHOOL TREAS 340.9 2026-07-12T22:00:04 91094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 476.21 2026-07-12T22:00:04 91095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 97.11 2026-07-12T22:00:04 91096 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 172.93 2026-07-12T22:00:04 91097 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 2503.55 2026-07-12T22:00:04 91098 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 4049.76 2026-07-12T22:00:04 91099 HCM7570857 2026-01-14T00:00:00 2026 3 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 19.91 2026-07-12T22:00:04 91100 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 21991.52 2026-07-12T22:00:04 91101 APV7577397 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 3907.5 2026-07-12T22:00:04 91102 EXV7567551 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 280.09 2026-07-12T22:00:04 91103 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.93 2026-07-12T22:00:04 91104 0007658819 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.26 2026-07-12T22:00:04 91105 APV7568270 2026-01-06T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1253.28 2026-07-12T22:00:04 91106 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.05 2026-07-12T22:00:04 91107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 260.9 2026-07-12T22:00:04 91108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 271.91 2026-07-12T22:00:04 91109 0007580550 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.3 2026-07-12T22:00:04 91110 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 2396.44 2026-07-12T22:00:04 91111 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11173.79 2026-07-12T22:00:04 91112 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 461.6 2026-07-12T22:00:04 91113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 194.22 2026-07-12T22:00:04 91114 0007648427 2026-03-12T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6119.69 2026-07-12T22:00:04 91115 0007650347 2026-03-16T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 118.65 2026-07-12T22:00:04 91116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1454.03 2026-07-12T22:00:04 91117 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91118 APV7653297 2026-03-19T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 974.84 2026-07-12T22:00:04 91119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 349.6 2026-07-12T22:00:04 91120 0007627463 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 380.93 2026-07-12T22:00:04 91121 0007657066 2026-03-25T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -13.49 2026-07-12T22:00:04 91122 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 504.97 2026-07-12T22:00:04 91124 0007628456 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 91125 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 548.0 2026-07-12T22:00:04 91126 APV7635893 2026-02-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 38.0 2026-07-12T22:00:04 91127 0007567211 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6727.95 2026-07-12T22:00:04 91128 APV7627784 2026-02-10T00:00:00 2026 3 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 1390.46 2026-07-12T22:00:04 91129 0007579715 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 81.76 2026-07-12T22:00:04 91130 APV7652508 2026-03-18T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000057167 US BANK 25.0 2026-07-12T22:00:04 91131 0007637536 2026-02-25T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.51 2026-07-12T22:00:04 91132 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 13660.75 2026-07-12T22:00:04 91133 APV7569130 2026-01-07T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-07-12T22:00:04 91134 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 734.51 2026-07-12T22:00:04 91136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 388.44 2026-07-12T22:00:04 91137 0007648406 2026-03-12T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -2.07 2026-07-12T22:00:04 91138 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 813.18 2026-07-12T22:00:04 91139 APV7635946 2026-02-23T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 213.44 2026-07-12T22:00:04 91140 0007576385 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.17 2026-07-12T22:00:04 91141 0007582377 2026-02-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.1 2026-07-12T22:00:04 91142 0007569719 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 892.31 2026-07-12T22:00:04 91143 APV7571957 2026-01-12T00:00:00 2026 3 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 90.0 2026-07-12T22:00:04 91144 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 316.33 2026-07-12T22:00:04 91145 0007572555 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4632.36 2026-07-12T22:00:04 91146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 636.6 2026-07-12T22:00:04 91147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 120.42 2026-07-12T22:00:04 91148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 1243.01 2026-07-12T22:00:04 91149 0007584373 2026-02-08T00:00:00 2026 3 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 76.0 2026-07-12T22:00:04 91150 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91151 0007573630 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.09 2026-07-12T22:00:04 91152 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.55 2026-07-12T22:00:04 91153 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 25268.51 2026-07-12T22:00:04 91154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 939.25 2026-07-12T22:00:04 91155 0007649450 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.35 2026-07-12T22:00:04 91156 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91157 APV7583698 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 39060.53 2026-07-12T22:00:04 91158 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 596.29 2026-07-12T22:00:04 91159 0007634632 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.23 2026-07-12T22:00:04 91160 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 291.33 2026-07-12T22:00:04 91161 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 5196.95 2026-07-12T22:00:04 91162 APV7631290 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 26505.92 2026-07-12T22:00:04 91163 APV7578904 2026-01-23T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 14459.93 2026-07-12T22:00:04 91164 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 91165 HCM7625632 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.73 2026-07-12T22:00:04 91166 0007573602 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 91167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 611.72 2026-07-12T22:00:04 91168 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 271.91 2026-07-12T22:00:04 91169 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 163011.14 2026-07-12T22:00:04 91170 0007627433 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6115.1 2026-07-12T22:00:04 91171 APV7644807 2026-03-06T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-07-12T22:00:04 91172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 181.27 2026-07-12T22:00:04 91173 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 519.16 2026-07-12T22:00:04 91174 APV7582753 2026-01-30T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 174.45 2026-07-12T22:00:04 91175 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 91176 ARD7637174 2026-02-24T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -25.6 2026-07-12T22:00:04 91177 APV7653330 2026-03-19T00:00:00 2026 3 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 0000404611 WAGNER LUMBER and SUPPLY INC 33.42 2026-07-12T22:00:04 91178 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 314.76 2026-07-12T22:00:04 91179 0007563949 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9223.53 2026-07-12T22:00:04 91180 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91181 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91182 APV7570080 2026-01-08T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 87.96 2026-07-12T22:00:04 91183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 401.38 2026-07-12T22:00:04 91184 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 497.37 2026-07-12T22:00:04 91185 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 1194.46 2026-07-12T22:00:04 91186 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 262.8 2026-07-12T22:00:04 91187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 926.8 2026-07-12T22:00:04 91188 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.08 2026-07-12T22:00:04 91189 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 88.25 2026-07-12T22:00:04 91190 0007633726 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 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 2.48 2026-07-12T22:00:04 91191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 240.43 2026-07-12T22:00:04 91192 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91193 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91194 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 516.62 2026-07-12T22:00:04 91195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 299.1 2026-07-12T22:00:04 91196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 378.14 2026-07-12T22:00:04 91197 HCM7579598 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 182.1 2026-07-12T22:00:04 91198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 1020.92 2026-07-12T22:00:04 91199 0007650364 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4115.97 2026-07-12T22:00:04 91200 0007650277 2026-03-01T00:00:00 2026 3 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 2.14 2026-07-12T22:00:04 91201 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 42314.26 2026-07-12T22:00:04 91202 0007649396 2026-03-13T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 46.36 2026-07-12T22:00:04 91203 HCM7570810 2026-01-14T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.06 2026-07-12T22:00:04 91204 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 27643.12 2026-07-12T22:00:04 91205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 100.34 2026-07-12T22:00:04 91206 0007582390 2026-02-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 478.19 2026-07-12T22:00:04 91207 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 510.21 2026-07-12T22:00:04 91208 APV7571160 2026-01-09T00:00:00 2026 3 521018 Telecom - Data 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000254147 SURVEYMONKEY INC 1080.0 2026-07-12T22:00:04 91209 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91210 APV7641859 2026-03-03T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075609 TOWN OF BLOOMFIELD 53977.0 2026-07-12T22:00:04 91211 0007578877 2026-01-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.16 2026-07-12T22:00:04 91212 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-07-12T22:00:04 91213 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 154.7 2026-07-12T22:00:04 91214 0007655982 2026-03-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5266.97 2026-07-12T22:00:04 91215 HCM7579654 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-07-12T22:00:04 91216 0007637536 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -174.68 2026-07-12T22:00:04 91217 APV7638800 2026-02-26T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 71473.0 2026-07-12T22:00:04 91218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1048.79 2026-07-12T22:00:04 91219 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 453.18 2026-07-12T22:00:04 91220 HCM7644497 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 766.88 2026-07-12T22:00:04 91221 HCM7579602 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 499.58 2026-07-12T22:00:04 91222 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58133.52 2026-07-12T22:00:04 91223 0007639469 2026-02-27T00:00:00 2026 3 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 91224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 97.11 2026-07-12T22:00:04 91225 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 26832.88 2026-07-12T22:00:04 91226 EXV7655762 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 301.86 2026-07-12T22:00:04 91227 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 508.0 2026-07-12T22:00:04 91228 APV7633049 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 63974.57 2026-07-12T22:00:04 91229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 481.67 2026-07-12T22:00:04 91230 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 75.17 2026-07-12T22:00:04 91231 0007657124 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 374.48 2026-07-12T22:00:04 91232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 582.01 2026-07-12T22:00:04 91233 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9935.36 2026-07-12T22:00:04 91234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 72.51 2026-07-12T22:00:04 91235 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 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 2026-07-12T22:00:04 91236 0007567211 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 334.32 2026-07-12T22:00:04 91237 APV7644816 2026-03-06T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 12.25 2026-07-12T22:00:04 91238 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.15 2026-07-12T22:00:04 91239 0007643419 2026-03-05T00:00:00 2026 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -96.67 2026-07-12T22:00:04 91240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 271.91 2026-07-12T22:00:04 91241 0007651333 2026-03-17T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1490.86 2026-07-12T22:00:04 91242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 263.71 2026-07-12T22:00:04 91243 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 69835.6 2026-07-12T22:00:04 91244 0007582317 2026-02-01T00:00:00 2026 3 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 687.51 2026-07-12T22:00:04 91245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 194.22 2026-07-12T22:00:04 91246 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.31 2026-07-12T22:00:04 91247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1313.32 2026-07-12T22:00:04 91248 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 100.0 2026-07-12T22:00:04 91249 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 91250 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426416 DEBORAH SCHALL 1750.05 2026-07-12T22:00:04 91251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 551.43 2026-07-12T22:00:04 91252 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 35.85 2026-07-12T22:00:04 91253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 388.44 2026-07-12T22:00:04 91254 0007650347 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.36 2026-07-12T22:00:04 91255 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 317523.78 2026-07-12T22:00:04 91256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 349.59 2026-07-12T22:00:04 91257 HCM7625697 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 234.18 2026-07-12T22:00:04 91258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 235.65 2026-07-12T22:00:04 91259 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91260 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393792 NICOLE R GREENE 4895.44 2026-07-12T22:00:04 91261 0007578877 2026-01-01T00:00:00 2026 3 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.69 2026-07-12T22:00:04 91262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 940.45 2026-07-12T22:00:04 91263 0007629384 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.46 2026-07-12T22:00:04 91264 APV7570138 2026-01-08T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 6412.3 2026-07-12T22:00:04 91265 HCM7644458 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 39838.59 2026-07-12T22:00:04 91266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 318.3 2026-07-12T22:00:04 91267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 194.22 2026-07-12T22:00:04 91268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 200.69 2026-07-12T22:00:04 91269 0007639523 2026-03-08T00:00:00 2026 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 210.11 2026-07-12T22:00:04 91270 0007654904 2026-03-23T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 47.59 2026-07-12T22:00:04 91271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 308.16 2026-07-12T22:00:04 91272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 388.44 2026-07-12T22:00:04 91273 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-07-12T22:00:04 91274 APV7576537 2026-01-15T00:00:00 2026 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 7350.0 2026-07-12T22:00:04 91275 0007580660 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22401.08 2026-07-12T22:00:04 91276 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 2654.0 2026-07-12T22:00:04 91277 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053322 CITY OF BLOOMINGTON 13304.02 2026-07-12T22:00:04 91278 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 24694.82 2026-07-12T22:00:04 91279 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 34500.0 2026-07-12T22:00:04 91280 0007627458 2026-02-10T00:00:00 2026 3 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.9 2026-07-12T22:00:04 91281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 1450.17 2026-07-12T22:00:04 91282 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5442.05 2026-07-12T22:00:04 91283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 543.81 2026-07-12T22:00:04 91284 HCM7634558 2026-02-25T00:00:00 2026 3 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 17.9 2026-07-12T22:00:04 91285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 782.51 2026-07-12T22:00:04 91286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 455.25 2026-07-12T22:00:04 91287 APV7632967 2026-02-18T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 788.92 2026-07-12T22:00:04 91288 0007635688 2026-02-23T00:00:00 2026 3 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8002.41 2026-07-12T22:00:04 91289 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 290.03 2026-07-12T22:00:04 91290 HCM7634559 2026-02-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 3.96 2026-07-12T22:00:04 91291 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 570.0 2026-07-12T22:00:04 91292 0007644202 2026-03-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 1171.55 2026-07-12T22:00:04 91293 0007629250 2026-02-12T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 91294 APV7652475 2026-03-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 5000.0 2026-07-12T22:00:04 91295 0007582377 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.07 2026-07-12T22:00:04 91296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 388.44 2026-07-12T22:00:04 91297 EXV7628173 2026-02-10T00:00:00 2026 3 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 11.15 2026-07-12T22:00:04 91298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 617.05 2026-07-12T22:00:04 91299 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 68348.55 2026-07-12T22:00:04 91300 0007629250 2026-02-12T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 91301 HCM7653998 2026-03-25T00:00:00 2026 3 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 260.63 2026-07-12T22:00:04 91302 EXV7650981 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.65 2026-07-12T22:00:04 91303 0007634632 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 91304 APV7656337 2026-03-24T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 374.83 2026-07-12T22:00:04 91305 0007627540 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1430.16 2026-07-12T22:00:04 91306 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 43594.52 2026-07-12T22:00:04 91307 APV7627889 2026-02-10T00:00:00 2026 3 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 11349.54 2026-07-12T22:00:04 91308 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 185.61 2026-07-12T22:00:04 91309 HCM7579604 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.38 2026-07-12T22:00:04 91310 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.49 2026-07-12T22:00:04 91311 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33436.82 2026-07-12T22:00:04 91312 0007582392 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 487.08 2026-07-12T22:00:04 91313 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 32.25 2026-07-12T22:00:04 91314 0007639567 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-07-12T22:00:04 91315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 194.22 2026-07-12T22:00:04 91316 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.32 2026-07-12T22:00:04 91317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 588.23 2026-07-12T22:00:04 91318 0007657173 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.28 2026-07-12T22:00:04 91319 HCM7634551 2026-02-25T00:00:00 2026 3 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 3.62 2026-07-12T22:00:04 91320 0007626477 2026-02-09T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.21 2026-07-12T22:00:04 91321 HCM7634573 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-07-12T22:00:04 91322 0007647507 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2.9 2026-07-12T22:00:04 91323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1204.17 2026-07-12T22:00:04 91324 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 271.9 2026-07-12T22:00:04 91325 0007563949 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.78 2026-07-12T22:00:04 91326 0007584373 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.76 2026-07-12T22:00:04 91327 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2032.29 2026-07-12T22:00:04 91328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 344.42 2026-07-12T22:00:04 91329 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 779.47 2026-07-12T22:00:04 91330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 725.09 2026-07-12T22:00:04 91331 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 344.76 2026-07-12T22:00:04 91332 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91333 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 734.0 2026-07-12T22:00:04 91334 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 41388.03 2026-07-12T22:00:04 91335 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 75.46 2026-07-12T22:00:04 91336 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 91337 APV7660176 2026-03-30T00:00:00 2026 3 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 0000293334 SHREDDING AND STORAGE UNLIMITED LLC -191.0 2026-07-12T22:00:04 91338 0007662722 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 91339 0007568034 2026-01-06T00:00:00 2026 3 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 30.48 2026-07-12T22:00:04 91340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1138.13 2026-07-12T22:00:04 91341 0007580660 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 188374.41 2026-07-12T22:00:04 91342 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121373 NEW CASTLE CLERK-TREASURER 3900.0 2026-07-12T22:00:04 91343 0007578877 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 876.87 2026-07-12T22:00:04 91344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 181.27 2026-07-12T22:00:04 91345 0007579714 2026-01-26T00:00:00 2026 3 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 87.02 2026-07-12T22:00:04 91346 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 1087.63 2026-07-12T22:00:04 91348 APV7626889 2026-02-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 30000.0 2026-07-12T22:00:04 91349 0007564108 2026-01-08T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.22 2026-07-12T22:00:04 91350 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 841.44 2026-07-12T22:00:04 91351 APV7637899 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 371733.75 2026-07-12T22:00:04 91352 0007574510 2026-01-15T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21895.65 2026-07-12T22:00:04 91353 0007637509 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 863.98 2026-07-12T22:00:04 91354 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.12 2026-07-12T22:00:04 91355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 588.24 2026-07-12T22:00:04 91356 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.65 2026-07-12T22:00:04 91357 0007629372 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 132.61 2026-07-12T22:00:04 91358 0007576397 2026-01-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.62 2026-07-12T22:00:04 91359 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1115.24 2026-07-12T22:00:04 91360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 398.79 2026-07-12T22:00:04 91361 HCM7570759 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.31 2026-07-12T22:00:04 91362 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.46 2026-07-12T22:00:04 91363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 466.13 2026-07-12T22:00:04 91364 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 54.15 2026-07-12T22:00:04 91365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 854.57 2026-07-12T22:00:04 91366 APV7649717 2026-03-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.28 2026-07-12T22:00:04 91367 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91368 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 339.35 2026-07-12T22:00:04 91369 0007648379 2026-03-01T00:00:00 2026 3 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 25.84 2026-07-12T22:00:04 91370 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91371 HCM7625667 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17633.04 2026-07-12T22:00:04 91372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 381.32 2026-07-12T22:00:04 91373 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 44.48 2026-07-12T22:00:04 91374 APV7645539 2026-03-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 75.0 2026-07-12T22:00:04 91375 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.58 2026-07-12T22:00:04 91376 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91377 APV7661111 2026-03-31T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1167.92 2026-07-12T22:00:04 91378 HCM7644483 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.56 2026-07-12T22:00:04 91379 0007582374 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 334.39 2026-07-12T22:00:04 91380 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 146.34 2026-07-12T22:00:04 91381 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 606.7 2026-07-12T22:00:04 91382 0007580611 2026-01-28T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 91383 0007628516 2026-02-11T00:00:00 2026 3 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 General Ledger Entry 77.93 2026-07-12T22:00:04 91384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 1627.46 2026-07-12T22:00:04 91385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 441.53 2026-07-12T22:00:04 91386 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-07-12T22:00:04 91387 APV7644737 2026-03-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 92.08 2026-07-12T22:00:04 91388 EXV7631587 2026-02-13T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.0 2026-07-12T22:00:04 91389 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91390 EXV7632531 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 288.85 2026-07-12T22:00:04 91391 0007582394 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.5 2026-07-12T22:00:04 91392 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 129.01 2026-07-12T22:00:04 91393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 361.25 2026-07-12T22:00:04 91394 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 519.11 2026-07-12T22:00:04 91395 HCM7634606 2026-02-25T00:00:00 2026 3 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 1496.85 2026-07-12T22:00:04 91396 HCM7570793 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 204.52 2026-07-12T22:00:04 91397 0007567064 2026-01-04T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43010.77 2026-07-12T22:00:04 91398 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 2401.06 2026-07-12T22:00:04 91399 0007636610 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4292.33 2026-07-12T22:00:04 91400 0007633737 2026-02-19T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.32 2026-07-12T22:00:04 91401 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303234 TINA BURST 645.87 2026-07-12T22:00:04 91402 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 441.53 2026-07-12T22:00:04 91404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 558.74 2026-07-12T22:00:04 91405 0007647363 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.67 2026-07-12T22:00:04 91406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 435.05 2026-07-12T22:00:04 91407 0007659906 2026-03-30T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -27150.0 2026-07-12T22:00:04 91408 HCM7625683 2026-02-11T00:00:00 2026 3 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 59.24 2026-07-12T22:00:04 91409 HCM7579598 2026-01-28T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4293.48 2026-07-12T22:00:04 91410 0007582328 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.43 2026-07-12T22:00:04 91411 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.14 2026-07-12T22:00:04 91412 0007634661 2026-02-20T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 91413 EXV7583093 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 55.84 2026-07-12T22:00:04 91414 APV7577186 2026-01-21T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 31501.0 2026-07-12T22:00:04 91415 HCM7570803 2026-01-14T00:00:00 2026 3 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 74.15 2026-07-12T22:00:04 91416 0007627459 2026-02-10T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.52 2026-07-12T22:00:04 91417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 308.03 2026-07-12T22:00:04 91418 HCM7625698 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 918.02 2026-07-12T22:00:04 91419 EXV7647052 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 27.0 2026-07-12T22:00:04 91420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 291.33 2026-07-12T22:00:04 91421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1400.52 2026-07-12T22:00:04 91422 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 220.21 2026-07-12T22:00:04 91423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 240.44 2026-07-12T22:00:04 91424 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 1262.02 2026-07-12T22:00:04 91425 APV7570177 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 23161.67 2026-07-12T22:00:04 91426 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 362.55 2026-07-12T22:00:04 91428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 876.63 2026-07-12T22:00:04 91429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 876.63 2026-07-12T22:00:04 91430 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1806.24 2026-07-12T22:00:04 91431 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 19370.2 2026-07-12T22:00:04 91432 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 155.21 2026-07-12T22:00:04 91433 0007660932 2026-03-31T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.4 2026-07-12T22:00:04 91434 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4747.62 2026-07-12T22:00:04 91435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 526.42 2026-07-12T22:00:04 91436 HCM7625625 2026-02-11T00:00:00 2026 3 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 0.42 2026-07-12T22:00:04 91437 0007644202 2026-03-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 37844.7 2026-07-12T22:00:04 91438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 1050.63 2026-07-12T22:00:04 91439 0007571669 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36066.79 2026-07-12T22:00:04 91440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 1941.11 2026-07-12T22:00:04 91441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 194.22 2026-07-12T22:00:04 91442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 426.51 2026-07-12T22:00:04 91443 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 105.0 2026-07-12T22:00:04 91444 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.06 2026-07-12T22:00:04 91445 0007563928 2026-01-02T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 91446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 407.86 2026-07-12T22:00:04 91447 HCM7634571 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.11 2026-07-12T22:00:04 91448 0007574510 2026-01-15T00:00:00 2026 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.04 2026-07-12T22:00:04 91449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 349.59 2026-07-12T22:00:04 91450 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 200.7 2026-07-12T22:00:04 91452 HCM7570786 2026-01-14T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 91453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 455.26 2026-07-12T22:00:04 91454 APV7571160 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 147635.97 2026-07-12T22:00:04 91455 HCM7653947 2026-03-25T00:00:00 2026 3 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 22.36 2026-07-12T22:00:04 91456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 419.32 2026-07-12T22:00:04 91457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2698.14 2026-07-12T22:00:04 91458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 448.65 2026-07-12T22:00:04 91459 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4279.85 2026-07-12T22:00:04 91460 0007581401 2026-02-01T00:00:00 2026 3 547124 SpOp - Household Flooring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.0 2026-07-12T22:00:04 91461 HCM7625686 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 3.57 2026-07-12T22:00:04 91462 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 91463 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 4830.68 2026-07-12T22:00:04 91464 APV7633919 2026-02-19T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2947.58 2026-07-12T22:00:04 91465 0007658925 2026-03-27T00:00:00 2026 3 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 217.21 2026-07-12T22:00:04 91466 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91467 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 377.45 2026-07-12T22:00:04 91468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 362.54 2026-07-12T22:00:04 91469 0007627458 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1007.54 2026-07-12T22:00:04 91470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1219.41 2026-07-12T22:00:04 91471 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.21 2026-07-12T22:00:04 91472 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 59.81 2026-07-12T22:00:04 91473 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 11948.8 2026-07-12T22:00:04 91474 0007576409 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.49 2026-07-12T22:00:04 91475 0007582328 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2598.95 2026-07-12T22:00:04 91476 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 80.91 2026-07-12T22:00:04 91477 0007641732 2026-02-28T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4059.76 2026-07-12T22:00:04 91478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 912.83 2026-07-12T22:00:04 91479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1697.47 2026-07-12T22:00:04 91480 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 75.0 2026-07-12T22:00:04 91481 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.13 2026-07-12T22:00:04 91482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 510.22 2026-07-12T22:00:04 91483 APV7582749 2026-01-30T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 142.9 2026-07-12T22:00:04 91484 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.73 2026-07-12T22:00:04 91485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 1148.36 2026-07-12T22:00:04 91486 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13076.95 2026-07-12T22:00:04 91487 0007625610 2026-02-06T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.77 2026-07-12T22:00:04 91488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 401.39 2026-07-12T22:00:04 91489 EXV7582069 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 130.28 2026-07-12T22:00:04 91490 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 334.0 2026-07-12T22:00:04 91491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 100.35 2026-07-12T22:00:04 91492 0007658897 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.71 2026-07-12T22:00:04 91493 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.91 2026-07-12T22:00:04 91494 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 181.27 2026-07-12T22:00:04 91495 APV7625973 2026-02-06T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 10968.75 2026-07-12T22:00:04 91496 0007567211 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 652.14 2026-07-12T22:00:04 91497 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 1244.3 2026-07-12T22:00:04 91498 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 335366.32 2026-07-12T22:00:04 91499 HCM7644480 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 98.31 2026-07-12T22:00:04 91500 APV7637872 2026-02-25T00:00:00 2026 3 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 Opioid STR 0000008653 VALLEY OAKS HEALTH INC 100398.13 2026-07-12T22:00:04 91501 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.16 2026-07-12T22:00:04 91502 HCM7634541 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 91503 0007638555 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.39 2026-07-12T22:00:04 91504 APV7626822 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 7451.98 2026-07-12T22:00:04 91505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 419.32 2026-07-12T22:00:04 91506 0007580550 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.34 2026-07-12T22:00:04 91507 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 326.29 2026-07-12T22:00:04 91508 EXV7585134 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 227.82 2026-07-12T22:00:04 91509 HCM7625698 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 91510 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 327.0 2026-07-12T22:00:04 91511 APV7630552 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 152.05 2026-07-12T22:00:04 91512 APV7640994 2026-03-02T00:00:00 2026 3 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 9.0 2026-07-12T22:00:04 91513 0007583371 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.27 2026-07-12T22:00:04 91514 0007582347 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -10.38 2026-07-12T22:00:04 91515 APV7579117 2026-01-23T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 137.55 2026-07-12T22:00:04 91516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 274.44 2026-07-12T22:00:04 91517 HCM7653954 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 27.89 2026-07-12T22:00:04 91518 0007572532 2026-01-13T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 421086.05 2026-07-12T22:00:04 91519 EXV7575079 2026-01-06T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 91520 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 277.0 2026-07-12T22:00:04 91521 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 5.9 2026-07-12T22:00:04 91522 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 865.93 2026-07-12T22:00:04 91523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 510.22 2026-07-12T22:00:04 91524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1816.29 2026-07-12T22:00:04 91525 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.18 2026-07-12T22:00:04 91526 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054625 CASS COUNTY 57500.0 2026-07-12T22:00:04 91527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 376.3 2026-07-12T22:00:04 91528 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 453.18 2026-07-12T22:00:04 91529 HCM7579626 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1162.11 2026-07-12T22:00:04 91530 APV7642914 2026-03-04T00:00:00 2026 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 203.17 2026-07-12T22:00:04 91531 0007567093 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-07-12T22:00:04 91532 ARD7655608 2026-03-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -8319.22 2026-07-12T22:00:04 91533 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 494.0 2026-07-12T22:00:04 91534 APV7656378 2026-03-24T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 77.38 2026-07-12T22:00:04 91535 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.68 2026-07-12T22:00:04 91536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 703.46 2026-07-12T22:00:04 91537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1373.14 2026-07-12T22:00:04 91538 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 181.27 2026-07-12T22:00:04 91539 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 12929.5 2026-07-12T22:00:04 91540 0007580726 2026-01-28T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5465.72 2026-07-12T22:00:04 91541 0007637536 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -238.04 2026-07-12T22:00:04 91542 APV7631356 2026-02-13T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 104878.65 2026-07-12T22:00:04 91543 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 149817.25 2026-07-12T22:00:04 91544 HCM7570823 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 934.42 2026-07-12T22:00:04 91545 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1787.31 2026-07-12T22:00:04 91546 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 559.13 2026-07-12T22:00:04 91547 EXV7570551 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.0 2026-07-12T22:00:04 91548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 2446.06 2026-07-12T22:00:04 91549 APV7658195 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 0.0 2026-07-12T22:00:04 91550 0007637605 2026-02-25T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -23.33 2026-07-12T22:00:04 91551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 632.18 2026-07-12T22:00:04 91552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 388.44 2026-07-12T22:00:04 91553 APV7642891 2026-03-04T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329335 SECURITY DOOR INC 4134.0 2026-07-12T22:00:04 91554 APV7634053 2026-02-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 37692.8 2026-07-12T22:00:04 91555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 837.11 2026-07-12T22:00:04 91556 APV7582790 2026-01-30T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 30508.1 2026-07-12T22:00:04 91557 0007627458 2026-02-10T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.51 2026-07-12T22:00:04 91558 APV7566615 2026-01-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 3424.23 2026-07-12T22:00:04 91559 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91560 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 50.92 2026-07-12T22:00:04 91561 0007628456 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.37 2026-07-12T22:00:04 91562 APV7658220 2026-03-26T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 66.7 2026-07-12T22:00:04 91563 0007578877 2026-01-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123035.84 2026-07-12T22:00:04 91564 APV7627889 2026-02-10T00:00:00 2026 3 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 11823.59 2026-07-12T22:00:04 91565 APV7573895 2026-01-14T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 7415.24 2026-07-12T22:00:04 91566 0007581555 2026-02-08T00:00:00 2026 3 652331 Site to Site VPN 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 119.63 2026-07-12T22:00:04 91567 0007574514 2026-01-15T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 91568 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.51 2026-07-12T22:00:04 91569 EXV7578548 2026-01-15T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4025.0 2026-07-12T22:00:04 91570 0007571818 2026-01-12T00:00:00 2026 3 510200 Supplemental 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 625.0 2026-07-12T22:00:04 91571 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 559.13 2026-07-12T22:00:04 91572 0007584431 2026-01-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.99 2026-07-12T22:00:04 91573 APV7636962 2026-02-24T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 17.13 2026-07-12T22:00:04 91574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 217.53 2026-07-12T22:00:04 91575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 437.51 2026-07-12T22:00:04 91576 APV7649714 2026-03-13T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-07-12T22:00:04 91577 0007648420 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.84 2026-07-12T22:00:04 91578 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 91579 0007576387 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91580 0007652181 2026-03-18T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3928.64 2026-07-12T22:00:04 91581 0007639351 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3577.0 2026-07-12T22:00:04 91582 0007639574 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1028.78 2026-07-12T22:00:04 91583 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 8580.58 2026-07-12T22:00:04 91584 0007649453 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.03 2026-07-12T22:00:04 91585 HCM7644496 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 8.4 2026-07-12T22:00:04 91586 0007576397 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.42 2026-07-12T22:00:04 91587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 60.21 2026-07-12T22:00:04 91588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 1188.82 2026-07-12T22:00:04 91589 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 997.0 2026-07-12T22:00:04 91591 0007659994 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.97 2026-07-12T22:00:04 91592 HCM7570808 2026-01-14T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2443.34 2026-07-12T22:00:04 91593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 200.7 2026-07-12T22:00:04 91594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1599.18 2026-07-12T22:00:04 91595 APV7628735 2026-02-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000441867 STERLITECH CORPORATION 15.0 2026-07-12T22:00:04 91596 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000155947 BARBARA TARVER 1130.31 2026-07-12T22:00:04 91597 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 161766.57 2026-07-12T22:00:04 91598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 407.86 2026-07-12T22:00:04 91599 HCM7570781 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 612.5 2026-07-12T22:00:04 91600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 849.71 2026-07-12T22:00:04 91601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1395.28 2026-07-12T22:00:04 91602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 654.91 2026-07-12T22:00:04 91603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1418.3 2026-07-12T22:00:04 91604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 194.22 2026-07-12T22:00:04 91605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 60.2 2026-07-12T22:00:04 91606 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 773.85 2026-07-12T22:00:04 91607 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.22 2026-07-12T22:00:04 91608 0007583359 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1106.71 2026-07-12T22:00:04 91609 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2642.05 2026-07-12T22:00:04 91610 0007578790 2026-01-23T00:00:00 2026 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 91611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 476.21 2026-07-12T22:00:04 91612 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 582.66 2026-07-12T22:00:04 91614 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 12567.72 2026-07-12T22:00:04 91615 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-07-12T22:00:04 91616 0007661801 2026-03-31T00:00:00 2026 3 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 44.25 2026-07-12T22:00:04 91617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 660.35 2026-07-12T22:00:04 91618 HCM7653996 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.29 2026-07-12T22:00:04 91619 APV7640854 2026-03-02T00:00:00 2026 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 45.8 2026-07-12T22:00:04 91620 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 172999.52 2026-07-12T22:00:04 91621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 244.72 2026-07-12T22:00:04 91622 APV7627889 2026-02-10T00:00:00 2026 3 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 2496.0 2026-07-12T22:00:04 91623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 698.01 2026-07-12T22:00:04 91624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 229.76 2026-07-12T22:00:04 91625 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407004 ANTHONY J KAISER 1213.87 2026-07-12T22:00:04 91626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 194.22 2026-07-12T22:00:04 91627 HCM7570756 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 205.57 2026-07-12T22:00:04 91628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 504.78 2026-07-12T22:00:04 91629 0007629366 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 612.5 2026-07-12T22:00:04 91630 0007656988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.16 2026-07-12T22:00:04 91631 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104212 ST CLAIR DARDEN HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 91632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 267.38 2026-07-12T22:00:04 91633 APV7572972 2026-01-13T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 175.37 2026-07-12T22:00:04 91634 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 363.54 2026-07-12T22:00:04 91635 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 906.36 2026-07-12T22:00:04 91636 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.5 2026-07-12T22:00:04 91637 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 810.67 2026-07-12T22:00:04 91639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1051.38 2026-07-12T22:00:04 91640 APV7626877 2026-02-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 35.3 2026-07-12T22:00:04 91641 0007634477 2026-02-20T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -141.37 2026-07-12T22:00:04 91642 HCM7634559 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2411.61 2026-07-12T22:00:04 91643 0007657946 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 559.15 2026-07-12T22:00:04 91644 0007627428 2026-02-10T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.22 2026-07-12T22:00:04 91645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 501.34 2026-07-12T22:00:04 91646 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 634.45 2026-07-12T22:00:04 91648 HCM7625696 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 215.58 2026-07-12T22:00:04 91649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 291.33 2026-07-12T22:00:04 91650 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 128.43 2026-07-12T22:00:04 91651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1463.46 2026-07-12T22:00:04 91652 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 2334.68 2026-07-12T22:00:04 91653 0007571796 2026-01-12T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33805.87 2026-07-12T22:00:04 91654 APV7578295 2026-01-21T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 513423.57 2026-07-12T22:00:04 91655 0007631786 2026-02-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 688.2 2026-07-12T22:00:04 91656 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91657 0007658819 2026-03-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 91658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 240.83 2026-07-12T22:00:04 91659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 617.05 2026-07-12T22:00:04 91660 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4414.2 2026-07-12T22:00:04 91661 APV7571165 2026-01-09T00:00:00 2026 3 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 Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 55000.0 2026-07-12T22:00:04 91662 0007648480 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 63.5 2026-07-12T22:00:04 91663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 163.15 2026-07-12T22:00:04 91664 APV7573823 2026-01-14T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-07-12T22:00:04 91665 HCM7634572 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 320.49 2026-07-12T22:00:04 91666 0007624601 2026-02-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 810.54 2026-07-12T22:00:04 91667 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000403240 STACEY LYNN HEISHMAN 850.99 2026-07-12T22:00:04 91668 ARD7629816 2026-02-12T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -21689.15 2026-07-12T22:00:04 91669 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 52.47 2026-07-12T22:00:04 91670 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 116.0 2026-07-12T22:00:04 91671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 401.39 2026-07-12T22:00:04 91672 0007572634 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.38 2026-07-12T22:00:04 91673 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 3887.81 2026-07-12T22:00:04 91674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 565.03 2026-07-12T22:00:04 91675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 2163.23 2026-07-12T22:00:04 91676 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1555.64 2026-07-12T22:00:04 91677 HCM7625677 2026-02-11T00:00:00 2026 3 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 60.43 2026-07-12T22:00:04 91678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 97.11 2026-07-12T22:00:04 91679 0007626544 2026-02-09T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.51 2026-07-12T22:00:04 91680 APV7656428 2026-03-24T00:00:00 2026 3 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 6024.81 2026-07-12T22:00:04 91681 0007578769 2026-01-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.62 2026-07-12T22:00:04 91682 APV7579078 2026-01-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-07-12T22:00:04 91683 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 181.78 2026-07-12T22:00:04 91684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 420.68 2026-07-12T22:00:04 91685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 339.88 2026-07-12T22:00:04 91686 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427355 AMBER J DAVIS 3221.14 2026-07-12T22:00:04 91687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 349.6 2026-07-12T22:00:04 91688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 210.73 2026-07-12T22:00:04 91689 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.9 2026-07-12T22:00:04 91690 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-07-12T22:00:04 91691 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.34 2026-07-12T22:00:04 91692 0007632718 2026-02-18T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 91693 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.28 2026-07-12T22:00:04 91694 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 1215.61 2026-07-12T22:00:04 91695 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 48.45 2026-07-12T22:00:04 91696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 194.22 2026-07-12T22:00:04 91697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440341 WILLIAM THORNBRO 77.69 2026-07-12T22:00:04 91698 0007578877 2026-01-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.52 2026-07-12T22:00:04 91699 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 1090.97 2026-07-12T22:00:04 91700 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 8.39 2026-07-12T22:00:04 91701 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 400.11 2026-07-12T22:00:04 91702 0007636609 2026-02-24T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.69 2026-07-12T22:00:04 91703 APV7661136 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 6607.64 2026-07-12T22:00:04 91704 0007638559 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1141.0 2026-07-12T22:00:04 91705 0007582372 2026-02-08T00:00:00 2026 3 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 19.62 2026-07-12T22:00:04 91706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 471.31 2026-07-12T22:00:04 91707 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 259.04 2026-07-12T22:00:04 91708 0007581521 2026-01-29T00:00:00 2026 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.43 2026-07-12T22:00:04 91709 0007580550 2026-02-01T00:00:00 2026 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 173.02 2026-07-12T22:00:04 91710 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000440161 SHERRY COOPER 1146.79 2026-07-12T22:00:04 91711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 200.7 2026-07-12T22:00:04 91712 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 268.24 2026-07-12T22:00:04 91713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 822.85 2026-07-12T22:00:04 91714 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3267.74 2026-07-12T22:00:04 91715 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 48967.24 2026-07-12T22:00:04 91716 APV7646874 2026-03-10T00:00:00 2026 3 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 1019.16 2026-07-12T22:00:04 91717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 485.55 2026-07-12T22:00:04 91718 0007568846 2026-01-07T00:00:00 2026 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 93.51 2026-07-12T22:00:04 91719 0007626556 2026-02-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 777.56 2026-07-12T22:00:04 91720 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 333.54 2026-07-12T22:00:04 91721 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 6893.59 2026-07-12T22:00:04 91722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 1207.99 2026-07-12T22:00:04 91723 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.52 2026-07-12T22:00:04 91724 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121344 MILL CREEK COMM SCHL TREASURER 13069.75 2026-07-12T22:00:04 91725 HCM7634551 2026-02-25T00:00:00 2026 3 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 1514.71 2026-07-12T22:00:04 91726 0007578877 2026-01-01T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9349.18 2026-07-12T22:00:04 91727 APV7633007 2026-02-17T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 8473.87 2026-07-12T22:00:04 91728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 126.89 2026-07-12T22:00:04 91729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 2297.43 2026-07-12T22:00:04 91730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1617.27 2026-07-12T22:00:04 91731 0007582385 2026-02-08T00:00:00 2026 3 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 144.99 2026-07-12T22:00:04 91732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 521.8 2026-07-12T22:00:04 91733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 529.44 2026-07-12T22:00:04 91734 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.0 2026-07-12T22:00:04 91735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 2913.54 2026-07-12T22:00:04 91736 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.98 2026-07-12T22:00:04 91737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 501.74 2026-07-12T22:00:04 91738 0007650277 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 91739 HCM7634576 2026-02-25T00:00:00 2026 3 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 24660.08 2026-07-12T22:00:04 91740 0007580581 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2995.34 2026-07-12T22:00:04 91741 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 116.53 2026-07-12T22:00:04 91742 0007659994 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.44 2026-07-12T22:00:04 91743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 471.31 2026-07-12T22:00:04 91744 APV7574573 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000423745 ECONOMETRICA INC -12381.14 2026-07-12T22:00:04 91745 0007578877 2026-01-01T00:00:00 2026 3 546004 Off-VirginPaperProducts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 330.58 2026-07-12T22:00:04 91746 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 922.64 2026-07-12T22:00:04 91747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 465.16 2026-07-12T22:00:04 91748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 401.39 2026-07-12T22:00:04 91749 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 91750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 271.91 2026-07-12T22:00:04 91751 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 91752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 727.35 2026-07-12T22:00:04 91753 HCM7570781 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14.58 2026-07-12T22:00:04 91754 HCM7570782 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.44 2026-07-12T22:00:04 91755 APV7584803 2026-02-03T00:00:00 2026 3 539048 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 14610.0 2026-07-12T22:00:04 91756 EXV7639143 2026-02-24T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.92 2026-07-12T22:00:04 91757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 200.7 2026-07-12T22:00:04 91758 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5155.31 2026-07-12T22:00:04 91759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 200.69 2026-07-12T22:00:04 91760 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 55022.42 2026-07-12T22:00:04 91761 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.35 2026-07-12T22:00:04 91762 0007570918 2026-01-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 91763 HCM7579670 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19164.06 2026-07-12T22:00:04 91764 0007576409 2026-01-20T00:00:00 2026 3 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 1146.45 2026-07-12T22:00:04 91765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 828.05 2026-07-12T22:00:04 91766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 155.38 2026-07-12T22:00:04 91767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 252.49 2026-07-12T22:00:04 91768 HCM7634606 2026-02-25T00:00:00 2026 3 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 2026-07-12T22:00:04 91769 0007564093 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 90.93 2026-07-12T22:00:04 91770 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 91771 0007638520 2026-02-26T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -24706.21 2026-07-12T22:00:04 91772 APV7575665 2026-01-16T00:00:00 2026 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 4108.33 2026-07-12T22:00:04 91773 HCM7579638 2026-01-28T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6577.74 2026-07-12T22:00:04 91774 APV7626031 2026-02-06T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 776944.08 2026-07-12T22:00:04 91775 HCM7634558 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 25.96 2026-07-12T22:00:04 91776 0007638447 2026-02-26T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -64.67 2026-07-12T22:00:04 91777 HCM7653998 2026-03-25T00:00:00 2026 3 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 221.76 2026-07-12T22:00:04 91778 APV7646879 2026-03-09T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 5440.59 2026-07-12T22:00:04 91779 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.71 2026-07-12T22:00:04 91780 0007650277 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.35 2026-07-12T22:00:04 91781 0007624601 2026-02-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2139.27 2026-07-12T22:00:04 91782 0007655987 2026-03-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1911.6 2026-07-12T22:00:04 91783 0007650347 2026-03-16T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.36 2026-07-12T22:00:04 91784 0007578773 2026-01-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2573.63 2026-07-12T22:00:04 91785 HCM7634534 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 91786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 698.01 2026-07-12T22:00:04 91787 0007629255 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 91788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 677.05 2026-07-12T22:00:04 91789 APV7638894 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.02 2026-07-12T22:00:04 91790 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398734 GRETCHEN TODD 715.07 2026-07-12T22:00:04 91791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 349.59 2026-07-12T22:00:04 91792 APV7652434 2026-03-18T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 17717.51 2026-07-12T22:00:04 91793 0007639572 2026-03-08T00:00:00 2026 3 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 672.49 2026-07-12T22:00:04 91794 HCM7625694 2026-02-11T00:00:00 2026 3 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 17.66 2026-07-12T22:00:04 91795 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91796 APV7575704 2026-01-15T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 9065.93 2026-07-12T22:00:04 91797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 301.04 2026-07-12T22:00:04 91798 0007659999 2026-03-30T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 91799 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.57 2026-07-12T22:00:04 91800 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 206903.64 2026-07-12T22:00:04 91801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 385.57 2026-07-12T22:00:04 91802 0007578877 2026-01-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1453.61 2026-07-12T22:00:04 91803 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 98.14 2026-07-12T22:00:04 91804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336884 JENNIFER JARVIS 388.44 2026-07-12T22:00:04 91805 0007631903 2026-02-17T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -52.16 2026-07-12T22:00:04 91806 HCM7625734 2026-02-11T00:00:00 2026 3 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 1.55 2026-07-12T22:00:04 91807 0007582377 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.11 2026-07-12T22:00:04 91808 0007647519 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.85 2026-07-12T22:00:04 91809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 433.3 2026-07-12T22:00:04 91810 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.35 2026-07-12T22:00:04 91811 APV7580077 2026-01-23T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000055747 HORIZON HOUSE, INC 7500.0 2026-07-12T22:00:04 91812 0007654940 2026-03-23T00:00:00 2026 3 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 1564.71 2026-07-12T22:00:04 91813 0007567093 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.58 2026-07-12T22:00:04 91814 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 97.27 2026-07-12T22:00:04 91815 0007564091 2026-01-08T00:00:00 2026 3 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 621.01 2026-07-12T22:00:04 91816 0007646418 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -16487.66 2026-07-12T22:00:04 91817 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.81 2026-07-12T22:00:04 91818 0007624601 2026-02-01T00:00:00 2026 3 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.3 2026-07-12T22:00:04 91819 0007578769 2026-01-23T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.7 2026-07-12T22:00:04 91820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2371.23 2026-07-12T22:00:04 91821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 362.54 2026-07-12T22:00:04 91822 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.08 2026-07-12T22:00:04 91823 HCM7644424 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-07-12T22:00:04 91824 APV7584790 2026-02-03T00:00:00 2026 3 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 0000000841 PITNEY BOWES INC 375.44 2026-07-12T22:00:04 91825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439071 ELIJAH FRANCE 986.81 2026-07-12T22:00:04 91826 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 4250.0 2026-07-12T22:00:04 91827 0007624583 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.76 2026-07-12T22:00:04 91828 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.15 2026-07-12T22:00:04 91829 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 88.0 2026-07-12T22:00:04 91830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 90.64 2026-07-12T22:00:04 91831 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.97 2026-07-12T22:00:04 91832 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 47463.22 2026-07-12T22:00:04 91833 APV7648628 2026-03-12T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083072 AUXIER GAS SERVICE INC 2508.63 2026-07-12T22:00:04 91834 HCM7579655 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.82 2026-07-12T22:00:04 91835 0007581508 2026-02-08T00:00:00 2026 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 99.74 2026-07-12T22:00:04 91836 0007578877 2026-01-01T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1513.36 2026-07-12T22:00:04 91837 0007624601 2026-02-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 29803.68 2026-07-12T22:00:04 91838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 194.22 2026-07-12T22:00:04 91839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 388.44 2026-07-12T22:00:04 91840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 160.55 2026-07-12T22:00:04 91841 APV7639838 2026-02-27T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 401.38 2026-07-12T22:00:04 91842 APH7576131 2026-01-20T00:00:00 2026 3 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 856.8 2026-07-12T22:00:04 91843 APV7650623 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2463.11 2026-07-12T22:00:04 91844 APV7577352 2026-01-21T00:00:00 2026 3 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 0000006220 GENUINE PARTS COMPANY 122.99 2026-07-12T22:00:04 91845 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 122.04 2026-07-12T22:00:04 91846 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.96 2026-07-12T22:00:04 91847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228105 MARY ELIZABETH GREENE 1120.08 2026-07-12T22:00:04 91848 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 115.05 2026-07-12T22:00:04 91849 0007634477 2026-02-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.96 2026-07-12T22:00:04 91850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 813.21 2026-07-12T22:00:04 91851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 391.37 2026-07-12T22:00:04 91852 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 326.29 2026-07-12T22:00:04 91854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417105 KRISTEN SHAW 698.02 2026-07-12T22:00:04 91855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 665.2 2026-07-12T22:00:04 91856 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1041.99 2026-07-12T22:00:04 91857 0007581504 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1.92 2026-07-12T22:00:04 91858 0007580623 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 890.35 2026-07-12T22:00:04 91859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 395.17 2026-07-12T22:00:04 91860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 968.95 2026-07-12T22:00:04 91861 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91862 HCM7570808 2026-01-14T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.18 2026-07-12T22:00:04 91863 APV7631255 2026-02-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 1197.96 2026-07-12T22:00:04 91864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 80.27 2026-07-12T22:00:04 91865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 401.39 2026-07-12T22:00:04 91866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 181.27 2026-07-12T22:00:04 91867 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.61 2026-07-12T22:00:04 91868 APV7584790 2026-02-03T00:00:00 2026 3 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 576.81 2026-07-12T22:00:04 91869 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.0 2026-07-12T22:00:04 91870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 63.45 2026-07-12T22:00:04 91871 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 61963.75 2026-07-12T22:00:04 91872 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1892.91 2026-07-12T22:00:04 91873 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 91874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 551.61 2026-07-12T22:00:04 91875 0007582384 2026-02-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.22 2026-07-12T22:00:04 91876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 100.35 2026-07-12T22:00:04 91877 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 11400.77 2026-07-12T22:00:04 91878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 237.42 2026-07-12T22:00:04 91879 0007634477 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3055.14 2026-07-12T22:00:04 91880 APV7636873 2026-02-24T00:00:00 2026 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 122123.0 2026-07-12T22:00:04 91881 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28623.64 2026-07-12T22:00:04 91882 0007631094 2026-02-16T00:00:00 2026 3 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 65.3 2026-07-12T22:00:04 91883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 321.11 2026-07-12T22:00:04 91884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 378.32 2026-07-12T22:00:04 91885 0007579715 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.38 2026-07-12T22:00:04 91886 0007648349 2026-03-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 91887 0007636585 2026-02-24T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7538.88 2026-07-12T22:00:04 91888 0007638589 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.26 2026-07-12T22:00:04 91889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 97.11 2026-07-12T22:00:04 91890 0007564016 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 37.5 2026-07-12T22:00:04 91891 APV7644809 2026-03-06T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 7048.94 2026-07-12T22:00:04 91892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 407.86 2026-07-12T22:00:04 91893 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 99.82 2026-07-12T22:00:04 91894 0007585351 2026-02-04T00:00:00 2026 3 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 57.51 2026-07-12T22:00:04 91895 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.3 2026-07-12T22:00:04 91896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 996.99 2026-07-12T22:00:04 91897 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 30.76 2026-07-12T22:00:04 91898 APV7569083 2026-01-07T00:00:00 2026 3 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 177.12 2026-07-12T22:00:04 91899 0007656988 2026-03-25T00:00:00 2026 3 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 670.71 2026-07-12T22:00:04 91920 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 143.0 2026-07-12T22:00:04 91921 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-07-12T22:00:04 91922 0007656988 2026-03-25T00:00:00 2026 3 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 5.33 2026-07-12T22:00:04 91923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 463.6 2026-07-12T22:00:04 91924 0007627458 2026-02-10T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 939.32 2026-07-12T22:00:04 91925 APV7577454 2026-01-20T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 10172.67 2026-07-12T22:00:04 91926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 489.44 2026-07-12T22:00:04 91927 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91928 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 123.0 2026-07-12T22:00:04 91929 0007654931 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27353.74 2026-07-12T22:00:04 91930 0007640538 2026-03-08T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.5 2026-07-12T22:00:04 91931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 252.49 2026-07-12T22:00:04 91932 APV7572975 2026-01-13T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development 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Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 271.91 2026-07-12T22:00:04 91936 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.23 2026-07-12T22:00:04 91937 0007647363 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.51 2026-07-12T22:00:04 91938 APV7624879 2026-02-05T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 600.0 2026-07-12T22:00:04 91939 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.27 2026-07-12T22:00:04 91940 0007630278 2026-02-13T00:00:00 2026 3 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 -87.83 2026-07-12T22:00:04 91941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 756.09 2026-07-12T22:00:04 91942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 837.12 2026-07-12T22:00:04 91943 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 397.57 2026-07-12T22:00:04 91944 0007649448 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 53.78 2026-07-12T22:00:04 91945 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 267.49 2026-07-12T22:00:04 91946 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 8367.71 2026-07-12T22:00:04 91947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 474.84 2026-07-12T22:00:04 91948 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.83 2026-07-12T22:00:04 91949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1132.77 2026-07-12T22:00:04 91950 HCM7634568 2026-02-25T00:00:00 2026 3 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 0.56 2026-07-12T22:00:04 91951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 1491.8 2026-07-12T22:00:04 91952 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 699.19 2026-07-12T22:00:04 91953 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 100.34 2026-07-12T22:00:04 91954 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 65.75 2026-07-12T22:00:04 91955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 126.89 2026-07-12T22:00:04 91956 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427013 DESTINY DREAMERS ACADEMY LLC 121.7 2026-07-12T22:00:04 91957 0007626544 2026-02-09T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.03 2026-07-12T22:00:04 91958 0007564091 2026-01-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-07-12T22:00:04 91959 0007563949 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.5 2026-07-12T22:00:04 91960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418877 ROBIN CLINTON 588.23 2026-07-12T22:00:04 91961 HCM7625630 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.05 2026-07-12T22:00:04 91962 APV7627808 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 5809.54 2026-07-12T22:00:04 91963 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 129138.02 2026-07-12T22:00:04 91964 HCM7579638 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-07-12T22:00:04 91965 HCM7579655 2026-01-28T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 19.44 2026-07-12T22:00:04 91966 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.18 2026-07-12T22:00:04 91967 APV7568257 2026-01-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -527889.66 2026-07-12T22:00:04 91968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 330.17 2026-07-12T22:00:04 91969 0007647363 2026-03-11T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.1 2026-07-12T22:00:04 91970 0007583404 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2705.28 2026-07-12T22:00:04 91971 APV7656293 2026-03-24T00:00:00 2026 3 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 0.0 2026-07-12T22:00:04 91972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 262.19 2026-07-12T22:00:04 91973 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 527.23 2026-07-12T22:00:04 91974 APV7636017 2026-02-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000066224 RIVERVIEW HOSPITAL 1211.29 2026-07-12T22:00:04 91975 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 1240.09 2026-07-12T22:00:04 91976 0007582469 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.89 2026-07-12T22:00:04 91977 HCM7579624 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 6.75 2026-07-12T22:00:04 91978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 376.3 2026-07-12T22:00:04 91979 APV7573949 2026-01-14T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 74381.64 2026-07-12T22:00:04 91980 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 91981 0007626556 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal 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Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 245.97 2026-07-12T22:00:04 91985 0007579826 2026-02-01T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2898.13 2026-07-12T22:00:04 91986 APV7661078 2026-03-31T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 841.54 2026-07-12T22:00:04 91987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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Entry 425.01 2026-07-12T22:00:04 92014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 240.83 2026-07-12T22:00:04 92015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 1033.25 2026-07-12T22:00:04 92016 APV7658250 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 2620.5 2026-07-12T22:00:04 92017 APV7579104 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 25.23 2026-07-12T22:00:04 92029 HCM7644482 2026-03-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-07-12T22:00:04 92030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 974.52 2026-07-12T22:00:04 92031 APV7635946 2026-02-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 10.68 2026-07-12T22:00:04 92032 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - 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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 29.12 2026-07-12T22:00:04 92037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 260.9 2026-07-12T22:00:04 92038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 721.29 2026-07-12T22:00:04 92039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 181.27 2026-07-12T22:00:04 92040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 802.77 2026-07-12T22:00:04 92041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 194.22 2026-07-12T22:00:04 92042 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 7108.9 2026-07-12T22:00:04 92043 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 580.42 2026-07-12T22:00:04 92044 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92045 0007643328 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 3010.2 2026-07-12T22:00:04 92098 HCM7654005 2026-03-25T00:00:00 2026 3 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 1044.49 2026-07-12T22:00:04 92099 0007634477 2026-02-20T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.97 2026-07-12T22:00:04 92100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 524.39 2026-07-12T22:00:04 92101 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 68064.51 2026-07-12T22:00:04 92102 0007634477 2026-02-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.79 2026-07-12T22:00:04 92103 0007652181 2026-03-18T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51196.73 2026-07-12T22:00:04 92104 0007583371 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2393.97 2026-07-12T22:00:04 92105 EXV7583075 2026-01-05T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 91.0 2026-07-12T22:00:04 92106 APV7647864 2026-03-11T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 21573.4 2026-07-12T22:00:04 92107 APV7652469 2026-03-17T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 8960.0 2026-07-12T22:00:04 92108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 688.83 2026-07-12T22:00:04 92109 0007639351 2026-02-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -12.0 2026-07-12T22:00:04 92110 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health 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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 11.48 2026-07-12T22:00:04 92121 0007657093 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3879.98 2026-07-12T22:00:04 92122 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 321.11 2026-07-12T22:00:04 92123 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.48 2026-07-12T22:00:04 92124 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 2519.92 2026-07-12T22:00:04 92125 0007576397 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.71 2026-07-12T22:00:04 92126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 607.13 2026-07-12T22:00:04 92127 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1285.25 2026-07-12T22:00:04 92129 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053469 CITY OF BLUFFTON 11076.3 2026-07-12T22:00:04 92130 0007652193 2026-03-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44162.0 2026-07-12T22:00:04 92131 0007631083 2026-02-16T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.43 2026-07-12T22:00:04 92132 0007576340 2026-01-20T00:00:00 2026 3 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 -47.77 2026-07-12T22:00:04 92133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 58.27 2026-07-12T22:00:04 92134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 472.73 2026-07-12T22:00:04 92135 HCM7570781 2026-01-14T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 558.3 2026-07-12T22:00:04 92136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1326.73 2026-07-12T22:00:04 92137 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 255.2 2026-07-12T22:00:04 92138 0007582384 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.0 2026-07-12T22:00:04 92139 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1086.48 2026-07-12T22:00:04 92140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 538.96 2026-07-12T22:00:04 92141 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92142 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-07-12T22:00:04 92143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 301.05 2026-07-12T22:00:04 92144 HCM7654005 2026-03-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 342.69 2026-07-12T22:00:04 92145 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 291.33 2026-07-12T22:00:04 92146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 181.27 2026-07-12T22:00:04 92147 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1404.86 2026-07-12T22:00:04 92149 0007570969 2026-01-09T00:00:00 2026 3 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 7.94 2026-07-12T22:00:04 92150 APV7584790 2026-02-03T00:00:00 2026 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 5.96 2026-07-12T22:00:04 92151 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92152 0007576385 2026-01-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 31.2 2026-07-12T22:00:04 92153 0007639585 2026-03-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.1 2026-07-12T22:00:04 92154 HCM7579654 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1070.8 2026-07-12T22:00:04 92155 APV7653342 2026-03-19T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 2156.0 2026-07-12T22:00:04 92156 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.48 2026-07-12T22:00:04 92157 APV7623941 2026-02-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000000293 MADISON COUNTY AUDITOR 123.65 2026-07-12T22:00:04 92158 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.75 2026-07-12T22:00:04 92159 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 14.0 2026-07-12T22:00:04 92160 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 14278.71 2026-07-12T22:00:04 92161 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 52732.15 2026-07-12T22:00:04 92162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 391.36 2026-07-12T22:00:04 92163 0007578877 2026-01-01T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40730.5 2026-07-12T22:00:04 92164 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 26452.64 2026-07-12T22:00:04 92165 0007578772 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -44.78 2026-07-12T22:00:04 92166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 675.49 2026-07-12T22:00:04 92167 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 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 -1.86 2026-07-12T22:00:04 92168 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -4.5 2026-07-12T22:00:04 92169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 220.76 2026-07-12T22:00:04 92170 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 365.38 2026-07-12T22:00:04 92171 0007627458 2026-02-10T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19187.75 2026-07-12T22:00:04 92172 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.4 2026-07-12T22:00:04 92173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 349.6 2026-07-12T22:00:04 92174 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 281.7 2026-07-12T22:00:04 92175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 271.91 2026-07-12T22:00:04 92176 0007567767 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5.6 2026-07-12T22:00:04 92177 0007563949 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.6 2026-07-12T22:00:04 92178 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.42 2026-07-12T22:00:04 92179 0007577118 2026-01-21T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39742.98 2026-07-12T22:00:04 92180 0007647363 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.59 2026-07-12T22:00:04 92181 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2490.24 2026-07-12T22:00:04 92182 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92183 EXV7570557 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.23 2026-07-12T22:00:04 92184 0007629384 2026-02-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 855.4 2026-07-12T22:00:04 92185 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.34 2026-07-12T22:00:04 92186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 3796.53 2026-07-12T22:00:04 92187 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 92188 0007580586 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.04 2026-07-12T22:00:04 92189 APV7647745 2026-03-11T00:00:00 2026 3 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 0000392081 AD ASTRA INC 424.81 2026-07-12T22:00:04 92190 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92191 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 200119.26 2026-07-12T22:00:04 92192 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 32990.85 2026-07-12T22:00:04 92193 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 205.98 2026-07-12T22:00:04 92194 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.68 2026-07-12T22:00:04 92195 HCM7570782 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7801.64 2026-07-12T22:00:04 92196 0007580579 2026-01-28T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.94 2026-07-12T22:00:04 92197 APV7573852 2026-01-14T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 24226.93 2026-07-12T22:00:04 92198 HCM7625734 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2648.12 2026-07-12T22:00:04 92199 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 1553.76 2026-07-12T22:00:04 92200 0007582385 2026-02-08T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 51.52 2026-07-12T22:00:04 92201 APV7649821 2026-03-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 66072.67 2026-07-12T22:00:04 92202 APV7631288 2026-02-16T00:00:00 2026 3 659792 Printing Service 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 9948 INDIANA CORRECTIONAL INDUSTRIES 1895.3 2026-07-12T22:00:04 92203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 730.27 2026-07-12T22:00:04 92204 0007634477 2026-02-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -81.36 2026-07-12T22:00:04 92205 APV7652508 2026-03-18T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 747.0 2026-07-12T22:00:04 92206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421686 KARRI HUCKELBY 1575.05 2026-07-12T22:00:04 92207 0007645400 2026-03-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 92208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 339.88 2026-07-12T22:00:04 92209 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 678.84 2026-07-12T22:00:04 92210 0007626556 2026-02-09T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -10.38 2026-07-12T22:00:04 92211 0007638559 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 319.65 2026-07-12T22:00:04 92212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1405.37 2026-07-12T22:00:04 92213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 861.75 2026-07-12T22:00:04 92214 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 92215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 557.13 2026-07-12T22:00:04 92216 0007626544 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 160.25 2026-07-12T22:00:04 92217 0007574510 2026-01-15T00:00:00 2026 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 785.01 2026-07-12T22:00:04 92218 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 1204.17 2026-07-12T22:00:04 92220 0007629302 2026-02-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2940.06 2026-07-12T22:00:04 92221 0007640538 2026-03-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 280.14 2026-07-12T22:00:04 92222 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 434.75 2026-07-12T22:00:04 92223 0007626477 2026-02-09T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 92224 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.09 2026-07-12T22:00:04 92225 HCM7654018 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 267.97 2026-07-12T22:00:04 92226 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92227 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 990.83 2026-07-12T22:00:04 92228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 553.53 2026-07-12T22:00:04 92229 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 1042.0 2026-07-12T22:00:04 92230 0007659703 2026-03-30T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 92231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 100.34 2026-07-12T22:00:04 92232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 453.18 2026-07-12T22:00:04 92233 0007579894 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.23 2026-07-12T22:00:04 92234 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-07-12T22:00:04 92235 APV7643470 2026-03-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059525 CITY OF LAPORTE, INDIANA 2544.8 2026-07-12T22:00:04 92236 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 252.49 2026-07-12T22:00:04 92238 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 1150.89 2026-07-12T22:00:04 92239 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 80.28 2026-07-12T22:00:04 92241 0007649443 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 81.26 2026-07-12T22:00:04 92242 APV7579071 2026-01-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 62624.31 2026-07-12T22:00:04 92243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 582.66 2026-07-12T22:00:04 92244 HCM7579655 2026-01-28T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 465.24 2026-07-12T22:00:04 92245 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427039 QUEEN-TIFFANEY MARIE ASKEW 1621.2 2026-07-12T22:00:04 92246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 761.34 2026-07-12T22:00:04 92247 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097300 SOUTHWESTERN INDIANA REGIONAL 6742.26 2026-07-12T22:00:04 92248 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1182.8 2026-07-12T22:00:04 92249 0007654142 2026-03-20T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.88 2026-07-12T22:00:04 92250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 271.91 2026-07-12T22:00:04 92251 0007577118 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.21 2026-07-12T22:00:04 92252 0007641521 2026-03-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -24.45 2026-07-12T22:00:04 92253 0007650277 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.06 2026-07-12T22:00:04 92254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 850.53 2026-07-12T22:00:04 92255 HCM7644492 2026-03-11T00:00:00 2026 3 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 12291.96 2026-07-12T22:00:04 92256 EXV7641237 2026-02-26T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 309.62 2026-07-12T22:00:04 92257 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 92258 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 751.95 2026-07-12T22:00:04 92259 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92260 APV7646788 2026-03-10T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 4895.68 2026-07-12T22:00:04 92261 HCM7653998 2026-03-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 377.16 2026-07-12T22:00:04 92262 0007573621 2026-01-14T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28745.24 2026-07-12T22:00:04 92263 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1461.83 2026-07-12T22:00:04 92264 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.4 2026-07-12T22:00:04 92265 0007629366 2026-02-12T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 506.53 2026-07-12T22:00:04 92266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 349.6 2026-07-12T22:00:04 92267 0007576397 2026-01-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 441.1 2026-07-12T22:00:04 92268 0007631786 2026-02-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 188.19 2026-07-12T22:00:04 92269 EXV7584113 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.23 2026-07-12T22:00:04 92270 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 407.86 2026-07-12T22:00:04 92271 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 579.08 2026-07-12T22:00:04 92272 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 92273 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 242.45 2026-07-12T22:00:04 92274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 838.1 2026-07-12T22:00:04 92275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 743.17 2026-07-12T22:00:04 92276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 260.9 2026-07-12T22:00:04 92277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 330.17 2026-07-12T22:00:04 92278 0007582335 2026-02-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.96 2026-07-12T22:00:04 92279 HCM7654005 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 59937.48 2026-07-12T22:00:04 92280 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.25 2026-07-12T22:00:04 92281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413389 KALEIGH B KAEB 630.46 2026-07-12T22:00:04 92282 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.97 2026-07-12T22:00:04 92283 0007625597 2026-02-06T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 92284 0007638447 2026-02-26T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -984.97 2026-07-12T22:00:04 92285 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 7353.66 2026-07-12T22:00:04 92286 APV7654408 2026-03-20T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 112795.95 2026-07-12T22:00:04 92287 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433722 CHRISTIAN JAMES LITTLE 865.94 2026-07-12T22:00:04 92288 APV7568196 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 560.59 2026-07-12T22:00:04 92289 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 92290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 60.21 2026-07-12T22:00:04 92291 EXV7660550 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.25 2026-07-12T22:00:04 92292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 301.04 2026-07-12T22:00:04 92293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 762.64 2026-07-12T22:00:04 92294 0007652138 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -660.72 2026-07-12T22:00:04 92295 HCM7570779 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.92 2026-07-12T22:00:04 92296 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.4 2026-07-12T22:00:04 92297 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92298 APV7660147 2026-03-30T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 964.88 2026-07-12T22:00:04 92299 0007578877 2026-01-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.19 2026-07-12T22:00:04 92300 APV7654350 2026-03-19T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 141.28 2026-07-12T22:00:04 92301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 435.05 2026-07-12T22:00:04 92302 0007580550 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 92303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1452.22 2026-07-12T22:00:04 92304 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 70.63 2026-07-12T22:00:04 92305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 194.22 2026-07-12T22:00:04 92306 APV7649707 2026-03-13T00:00:00 2026 3 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 292.5 2026-07-12T22:00:04 92307 0007625517 2026-02-06T00:00:00 2026 3 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 3.35 2026-07-12T22:00:04 92308 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 139451.54 2026-07-12T22:00:04 92309 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 92310 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92311 0007650277 2026-03-01T00:00:00 2026 3 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 3.12 2026-07-12T22:00:04 92312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 326.29 2026-07-12T22:00:04 92313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 126.89 2026-07-12T22:00:04 92314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 271.91 2026-07-12T22:00:04 92315 APV7567271 2026-01-05T00:00:00 2026 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 408.99 2026-07-12T22:00:04 92316 APV7579162 2026-01-23T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 221.0 2026-07-12T22:00:04 92317 APV7581879 2026-01-29T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 706465.16 2026-07-12T22:00:04 92318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 504.97 2026-07-12T22:00:04 92319 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92320 HCM7579653 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35005.9 2026-07-12T22:00:04 92321 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 50245.17 2026-07-12T22:00:04 92322 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 110.22 2026-07-12T22:00:04 92323 0007637651 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.05 2026-07-12T22:00:04 92324 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 326.29 2026-07-12T22:00:04 92325 0007567211 2026-01-05T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.26 2026-07-12T22:00:04 92326 APV7656326 2026-03-24T00:00:00 2026 3 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 0000377102 STEVE'S SPECIALIZED SERVICES LLC 63.0 2026-07-12T22:00:04 92327 0007576409 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 41.67 2026-07-12T22:00:04 92328 0007654120 2026-03-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21596.63 2026-07-12T22:00:04 92329 EXV7581212 2026-01-16T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.7 2026-07-12T22:00:04 92330 0007638447 2026-02-26T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -17.26 2026-07-12T22:00:04 92331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 90.64 2026-07-12T22:00:04 92332 0007625765 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 92333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 116.53 2026-07-12T22:00:04 92334 0007583371 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.14 2026-07-12T22:00:04 92335 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.27 2026-07-12T22:00:04 92336 0007627540 2026-02-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1455.43 2026-07-12T22:00:04 92337 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 92338 APV7629575 2026-02-12T00:00:00 2026 3 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 92166.57 2026-07-12T22:00:04 92339 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92340 HCM7634507 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 64.86 2026-07-12T22:00:04 92341 HCM7653954 2026-03-25T00:00:00 2026 3 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 4.9 2026-07-12T22:00:04 92342 HCM7644451 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 37125.72 2026-07-12T22:00:04 92343 APV7584790 2026-02-03T00:00:00 2026 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 10.6 2026-07-12T22:00:04 92344 0007651239 2026-03-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 278.67 2026-07-12T22:00:04 92345 HCM7653952 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 251.91 2026-07-12T22:00:04 92346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 504.97 2026-07-12T22:00:04 92347 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.9 2026-07-12T22:00:04 92348 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 73075.64 2026-07-12T22:00:04 92349 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 12842.71 2026-07-12T22:00:04 92350 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92351 0007646451 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -70.07 2026-07-12T22:00:04 92352 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.94 2026-07-12T22:00:04 92353 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 2183.1 2026-07-12T22:00:04 92354 APV7656378 2026-03-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-07-12T22:00:04 92355 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.24 2026-07-12T22:00:04 92356 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.25 2026-07-12T22:00:04 92357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 702.43 2026-07-12T22:00:04 92358 HCM7634559 2026-02-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 15403.08 2026-07-12T22:00:04 92359 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 672.0 2026-07-12T22:00:04 92360 0007629366 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.35 2026-07-12T22:00:04 92361 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92362 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 15.45 2026-07-12T22:00:04 92363 0007650384 2026-03-16T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.38 2026-07-12T22:00:04 92364 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 241.33 2026-07-12T22:00:04 92365 HCM7570779 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 60.08 2026-07-12T22:00:04 92366 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92367 0007627547 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.91 2026-07-12T22:00:04 92368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 609.47 2026-07-12T22:00:04 92369 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 55.0 2026-07-12T22:00:04 92370 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 92371 HCM7625684 2026-02-11T00:00:00 2026 3 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 641.3 2026-07-12T22:00:04 92372 APV7578295 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000087396 KOKOMO AND HOWARD COUNTY 17575.91 2026-07-12T22:00:04 92373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 140.48 2026-07-12T22:00:04 92374 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 78.54 2026-07-12T22:00:04 92375 APV7624162 2026-02-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 18718.46 2026-07-12T22:00:04 92376 APV7655364 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC -46148.8 2026-07-12T22:00:04 92377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 907.2 2026-07-12T22:00:04 92378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 72.51 2026-07-12T22:00:04 92379 APV7655331 2026-03-23T00:00:00 2026 3 572904 GR-Organizational Development 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 20807.5 2026-07-12T22:00:04 92380 0007578877 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 81.87 2026-07-12T22:00:04 92381 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 42121.93 2026-07-12T22:00:04 92382 APV7624038 2026-02-03T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 9076.15 2026-07-12T22:00:04 92383 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 45379.86 2026-07-12T22:00:04 92384 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.55 2026-07-12T22:00:04 92385 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 198286.23 2026-07-12T22:00:04 92386 0007638447 2026-02-26T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.44 2026-07-12T22:00:04 92387 APV7633958 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000000293 MADISON COUNTY AUDITOR 14434.2 2026-07-12T22:00:04 92388 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92389 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 16600.28 2026-07-12T22:00:04 92390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355980 TAMMY CLARK 1630.47 2026-07-12T22:00:04 92391 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92392 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 706.0 2026-07-12T22:00:04 92393 HCM7570810 2026-01-14T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 12016.88 2026-07-12T22:00:04 92394 EXV7633387 2026-02-17T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 112.63 2026-07-12T22:00:04 92395 0007627432 2026-02-10T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.19 2026-07-12T22:00:04 92396 HCM7644428 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 940.48 2026-07-12T22:00:04 92397 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 99322.52 2026-07-12T22:00:04 92398 APV7652444 2026-03-18T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000432179 TOWNE POST NETWORK INC 1104.0 2026-07-12T22:00:04 92399 HCM7579597 2026-01-28T00:00:00 2026 3 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 12.34 2026-07-12T22:00:04 92400 EXV7635394 2026-02-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 51.25 2026-07-12T22:00:04 92401 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 2652.99 2026-07-12T22:00:04 92402 0007651268 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.37 2026-07-12T22:00:04 92403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 466.12 2026-07-12T22:00:04 92404 0007577105 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12.97 2026-07-12T22:00:04 92405 HCM7634558 2026-02-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 773.22 2026-07-12T22:00:04 92406 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 1509.68 2026-07-12T22:00:04 92407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 376.3 2026-07-12T22:00:04 92408 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-07-12T22:00:04 92409 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 23455.04 2026-07-12T22:00:04 92410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439586 JOHN S HALUDA 677.34 2026-07-12T22:00:04 92411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417931 NATHANIEL JAMES PRESSLER 891.31 2026-07-12T22:00:04 92412 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 92413 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 147.98 2026-07-12T22:00:04 92414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 893.41 2026-07-12T22:00:04 92415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 388.44 2026-07-12T22:00:04 92416 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1200.0 2026-07-12T22:00:04 92417 HCM7634547 2026-02-25T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.54 2026-07-12T22:00:04 92418 APV7642089 2026-03-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441727 TIFFANY HASS 2350.4 2026-07-12T22:00:04 92419 HCM7579655 2026-01-28T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 14670.65 2026-07-12T22:00:04 92420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 483.09 2026-07-12T22:00:04 92421 0007640633 2026-03-02T00:00:00 2026 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1347.19 2026-07-12T22:00:04 92422 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 3318.27 2026-07-12T22:00:04 92423 0007576409 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12653.51 2026-07-12T22:00:04 92424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 126.9 2026-07-12T22:00:04 92425 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.28 2026-07-12T22:00:04 92426 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 97.33 2026-07-12T22:00:04 92427 APV7653339 2026-03-19T00:00:00 2026 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 1275.0 2026-07-12T22:00:04 92428 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7614.1 2026-07-12T22:00:04 92429 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 64071.63 2026-07-12T22:00:04 92430 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 30.97 2026-07-12T22:00:04 92431 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 9639.0 2026-07-12T22:00:04 92432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 365.38 2026-07-12T22:00:04 92433 HCM7644482 2026-03-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 83.43 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 407.86 2026-07-12T22:00:04 92441 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1769.31 2026-07-12T22:00:04 92442 0007577118 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2851.35 2026-07-12T22:00:04 92443 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System 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Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23461.87 2026-07-12T22:00:04 92448 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 97.11 2026-07-12T22:00:04 92449 0007573632 2026-01-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.93 2026-07-12T22:00:04 92450 APV7627826 2026-02-10T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 75797.42 2026-07-12T22:00:04 92451 HCM7579653 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 19.78 2026-07-12T22:00:04 92452 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 165.1 2026-07-12T22:00:04 92453 EXV7641260 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 901.89 2026-07-12T22:00:04 92454 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 423.4 2026-07-12T22:00:04 92456 APV7584808 2026-02-03T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 56766.6 2026-07-12T22:00:04 92457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 97.11 2026-07-12T22:00:04 92458 0007661798 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.85 2026-07-12T22:00:04 92459 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.18 2026-07-12T22:00:04 92460 0007571750 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 92461 HCM7644492 2026-03-11T00:00:00 2026 3 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 9737.91 2026-07-12T22:00:04 92462 HCM7653955 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12038.42 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 381.32 2026-07-12T22:00:04 92467 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 524.4 2026-07-12T22:00:04 92468 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 851.85 2026-07-12T22:00:04 92469 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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. 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Oil Grease Fluid 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 64.98 2026-07-12T22:00:04 92478 APV7580115 2026-01-27T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 173135.29 2026-07-12T22:00:04 92479 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 16169.74 2026-07-12T22:00:04 92480 0007574541 2026-01-15T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.23 2026-07-12T22:00:04 92481 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 92482 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 289.25 2026-07-12T22:00:04 92487 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 233.06 2026-07-12T22:00:04 92488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 543.81 2026-07-12T22:00:04 92489 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 16049.64 2026-07-12T22:00:04 92490 0007628404 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 92491 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 636.1 2026-07-12T22:00:04 92492 APV7573880 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA -14457.45 2026-07-12T22:00:04 92493 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 341.18 2026-07-12T22:00:04 92495 0007639554 2026-03-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 275.0 2026-07-12T22:00:04 92496 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 260.9 2026-07-12T22:00:04 92497 0007659993 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -17.51 2026-07-12T22:00:04 92498 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.06 2026-07-12T22:00:04 92499 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 38419.55 2026-07-12T22:00:04 92500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 240.83 2026-07-12T22:00:04 92501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 181.28 2026-07-12T22:00:04 92502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 516.63 2026-07-12T22:00:04 92503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 703.46 2026-07-12T22:00:04 92504 HCM7654019 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.48 2026-07-12T22:00:04 92505 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 568.55 2026-07-12T22:00:04 92506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 217.16 2026-07-12T22:00:04 92507 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 195.67 2026-07-12T22:00:04 92508 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 453.18 2026-07-12T22:00:04 92509 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-07-12T22:00:04 92510 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-07-12T22:00:04 92511 HCM7570857 2026-01-14T00:00:00 2026 3 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 212.59 2026-07-12T22:00:04 92512 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92513 HCM7634527 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 247.34 2026-07-12T22:00:04 92514 HCM7634551 2026-02-25T00:00:00 2026 3 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 65.52 2026-07-12T22:00:04 92515 HCM7644481 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.41 2026-07-12T22:00:04 92516 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 851.98 2026-07-12T22:00:04 92517 APV7632199 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 361724.64 2026-07-12T22:00:04 92518 0007637538 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15034591.04 2026-07-12T22:00:04 92519 APV7579162 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 13065.0 2026-07-12T22:00:04 92520 APV7642914 2026-03-04T00:00:00 2026 3 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 37.14 2026-07-12T22:00:04 92521 0007577170 2026-01-21T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 92522 0007649448 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 428.46 2026-07-12T22:00:04 92523 0007655987 2026-03-24T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -287.34 2026-07-12T22:00:04 92524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 679.77 2026-07-12T22:00:04 92525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 501.74 2026-07-12T22:00:04 92526 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 92527 APV7570119 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 386.13 2026-07-12T22:00:04 92528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 291.33 2026-07-12T22:00:04 92529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 531.31 2026-07-12T22:00:04 92530 HCM7570786 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 48.0 2026-07-12T22:00:04 92531 HCM7644475 2026-03-11T00:00:00 2026 3 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 363.87 2026-07-12T22:00:04 92532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 481.67 2026-07-12T22:00:04 92533 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 92534 HCM7654006 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 21.26 2026-07-12T22:00:04 92535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 2029.16 2026-07-12T22:00:04 92536 0007625605 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 92537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 180.63 2026-07-12T22:00:04 92538 0007582316 2026-01-30T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9491.01 2026-07-12T22:00:04 92539 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 362.55 2026-07-12T22:00:04 92540 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 2281.28 2026-07-12T22:00:04 92541 0007574537 2026-01-15T00:00:00 2026 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 575.62 2026-07-12T22:00:04 92542 APV7627806 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 1123.71 2026-07-12T22:00:04 92543 0007581388 2026-01-29T00:00:00 2026 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 351.73 2026-07-12T22:00:04 92545 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 36224.1 2026-07-12T22:00:04 92546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 602.08 2026-07-12T22:00:04 92547 0007582507 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.86 2026-07-12T22:00:04 92548 APV7580851 2026-01-28T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 71.34 2026-07-12T22:00:04 92549 0007578769 2026-01-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.97 2026-07-12T22:00:04 92550 0007624601 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 486.48 2026-07-12T22:00:04 92551 0007627540 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.64 2026-07-12T22:00:04 92552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 476.21 2026-07-12T22:00:04 92553 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 233.06 2026-07-12T22:00:04 92554 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 102.14 2026-07-12T22:00:04 92555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 3310.93 2026-07-12T22:00:04 92556 HCM7625686 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 5.7 2026-07-12T22:00:04 92557 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.2 2026-07-12T22:00:04 92558 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 376.3 2026-07-12T22:00:04 92559 0007639583 2026-03-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 111.09 2026-07-12T22:00:04 92560 0007661798 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.03 2026-07-12T22:00:04 92561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 260.9 2026-07-12T22:00:04 92562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 560.13 2026-07-12T22:00:04 92563 HCM7644431 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 720.01 2026-07-12T22:00:04 92564 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 19513.92 2026-07-12T22:00:04 92565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 401.38 2026-07-12T22:00:04 92566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1103.82 2026-07-12T22:00:04 92567 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 86316.24 2026-07-12T22:00:04 92568 0007654940 2026-03-23T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.04 2026-07-12T22:00:04 92569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 211.7 2026-07-12T22:00:04 92570 HCM7644499 2026-03-11T00:00:00 2026 3 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 114.05 2026-07-12T22:00:04 92571 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1881.68 2026-07-12T22:00:04 92572 HCM7644475 2026-03-11T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 59.5 2026-07-12T22:00:04 92573 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 40659.22 2026-07-12T22:00:04 92574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313037 CAMILLE WIGGINS 671.25 2026-07-12T22:00:04 92575 0007637605 2026-02-25T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.33 2026-07-12T22:00:04 92576 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43933.19 2026-07-12T22:00:04 92577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 318.3 2026-07-12T22:00:04 92578 0007638508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.76 2026-07-12T22:00:04 92579 HCM7570857 2026-01-14T00:00:00 2026 3 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 55.69 2026-07-12T22:00:04 92580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 574.51 2026-07-12T22:00:04 92581 0007627432 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.95 2026-07-12T22:00:04 92582 APH7636432 2026-02-24T00:00:00 2026 3 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 85.68 2026-07-12T22:00:04 92583 0007624601 2026-02-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 534.41 2026-07-12T22:00:04 92584 HCM7625667 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 92585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 213.64 2026-07-12T22:00:04 92586 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 236.68 2026-07-12T22:00:04 92587 APV7633037 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065499 PROKIDS INC 188077.88 2026-07-12T22:00:04 92588 HCM7579654 2026-01-28T00:00:00 2026 3 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 45.82 2026-07-12T22:00:04 92589 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 18.0 2026-07-12T22:00:04 92590 HCM7570803 2026-01-14T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 8.02 2026-07-12T22:00:04 92591 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406521 SPRINGVILLE COMMUNITY AND RURAL 28263.75 2026-07-12T22:00:04 92592 0007576397 2026-01-20T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.75 2026-07-12T22:00:04 92593 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 678.84 2026-07-12T22:00:04 92594 0007657139 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 92595 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000435765 LIONHEART CHILDREN'S ACADEMY 139.08 2026-07-12T22:00:04 92596 0007564023 2026-01-08T00:00:00 2026 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 844.16 2026-07-12T22:00:04 92597 0007635636 2026-02-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4692.8 2026-07-12T22:00:04 92598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 194.22 2026-07-12T22:00:04 92599 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 231680.22 2026-07-12T22:00:04 92600 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.16 2026-07-12T22:00:04 92601 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92602 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 324.7 2026-07-12T22:00:04 92603 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 909.41 2026-07-12T22:00:04 92604 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 92605 APV7626764 2026-02-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 2375.0 2026-07-12T22:00:04 92606 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 92607 APV7584803 2026-02-03T00:00:00 2026 3 539048 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 90828.0 2026-07-12T22:00:04 92608 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 3090.98 2026-07-12T22:00:04 92609 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.11 2026-07-12T22:00:04 92610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 233.06 2026-07-12T22:00:04 92611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 611.79 2026-07-12T22:00:04 92612 0007584373 2026-02-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 743.15 2026-07-12T22:00:04 92613 APV7648628 2026-03-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 405.01 2026-07-12T22:00:04 92614 0007568837 2026-01-07T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 197.65 2026-07-12T22:00:04 92615 0007583371 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 236.74 2026-07-12T22:00:04 92616 0007649443 2026-03-01T00:00:00 2026 3 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 487.4 2026-07-12T22:00:04 92617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 160.56 2026-07-12T22:00:04 92618 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.48 2026-07-12T22:00:04 92619 0007627458 2026-02-10T00:00:00 2026 3 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.97 2026-07-12T22:00:04 92620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 790.54 2026-07-12T22:00:04 92621 0007574510 2026-01-15T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.23 2026-07-12T22:00:04 92622 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 418.56 2026-07-12T22:00:04 92624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 561.94 2026-07-12T22:00:04 92625 APV7650593 2026-03-16T00:00:00 2026 3 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 0000015156 W W GRAINGER, INC 230.21 2026-07-12T22:00:04 92626 HCM7644453 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3489.23 2026-07-12T22:00:04 92627 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 756.09 2026-07-12T22:00:04 92628 0007645483 2026-03-09T00:00:00 2026 3 543069 Main-BuildMat-General 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -124000.0 2026-07-12T22:00:04 92629 HCM7653998 2026-03-25T00:00:00 2026 3 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 66.47 2026-07-12T22:00:04 92630 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 398.8 2026-07-12T22:00:04 92631 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 683.16 2026-07-12T22:00:04 92633 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 7732.36 2026-07-12T22:00:04 92634 0007655984 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 43.55 2026-07-12T22:00:04 92635 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000073646 BARADA ASSOCIATES, INC. 0.48 2026-07-12T22:00:04 92636 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 249.34 2026-07-12T22:00:04 92637 0007651176 2026-03-17T00:00:00 2026 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 92638 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 606.65 2026-07-12T22:00:04 92639 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 92640 0007582377 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.11 2026-07-12T22:00:04 92641 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92642 0007638555 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.75 2026-07-12T22:00:04 92643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 754.61 2026-07-12T22:00:04 92644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 2325.78 2026-07-12T22:00:04 92645 0007576397 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.2 2026-07-12T22:00:04 92646 APV7574697 2026-01-15T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 404.94 2026-07-12T22:00:04 92647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 301.04 2026-07-12T22:00:04 92648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 559.6 2026-07-12T22:00:04 92649 APV7653343 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014279 PORTER-STARKE SERVICES INC 21463.46 2026-07-12T22:00:04 92650 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.0 2026-07-12T22:00:04 92651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 873.42 2026-07-12T22:00:04 92652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 380.67 2026-07-12T22:00:04 92653 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095673 SYCAMORE REHABILITATION SVCS 14.0 2026-07-12T22:00:04 92654 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 95.0 2026-07-12T22:00:04 92655 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -594.29 2026-07-12T22:00:04 92656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 441.46 2026-07-12T22:00:04 92657 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 6.0 2026-07-12T22:00:04 92658 HCM7625686 2026-02-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 25.89 2026-07-12T22:00:04 92659 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92660 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405130 ALLYSON N BIANCARDI 958.72 2026-07-12T22:00:04 92661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 507.4 2026-07-12T22:00:04 92662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 145.67 2026-07-12T22:00:04 92663 APV7657311 2026-03-25T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 1308.47 2026-07-12T22:00:04 92664 APV7652567 2026-03-17T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 31772.38 2026-07-12T22:00:04 92665 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.77 2026-07-12T22:00:04 92666 EXV7568586 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-07-12T22:00:04 92667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 912.83 2026-07-12T22:00:04 92668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 194.22 2026-07-12T22:00:04 92669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 561.94 2026-07-12T22:00:04 92670 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 260.9 2026-07-12T22:00:04 92671 HCM7570860 2026-01-14T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3898.02 2026-07-12T22:00:04 92672 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92673 0007578760 2026-01-23T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 76.62 2026-07-12T22:00:04 92674 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2707.85 2026-07-12T22:00:04 92675 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 334.0 2026-07-12T22:00:04 92676 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92677 0007572626 2026-01-13T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - 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Regular 550 School for the Blind and VI 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 1823.32 2026-07-12T22:00:04 92699 0007569799 2026-01-08T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 92700 APV7582664 2026-01-30T00:00:00 2026 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC -315.0 2026-07-12T22:00:04 92701 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-07-12T22:00:04 92702 0007650347 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.03 2026-07-12T22:00:04 92703 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 624.61 2026-07-12T22:00:04 92704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 621.5 2026-07-12T22:00:04 92705 APV7656337 2026-03-24T00:00:00 2026 3 571100 Grants - 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COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 290.12 2026-07-12T22:00:04 92722 0007634925 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 92723 APV7638893 2026-02-25T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 18880.0 2026-07-12T22:00:04 92724 0007651268 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 40.97 2026-07-12T22:00:04 92725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 891.31 2026-07-12T22:00:04 92726 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-07-12T22:00:04 92727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 706.96 2026-07-12T22:00:04 92728 HCM7644496 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 65.99 2026-07-12T22:00:04 92729 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060572 CITY OF NEW HAVEN 13524.98 2026-07-12T22:00:04 92730 0007661803 2026-03-31T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 17841.15 2026-07-12T22:00:04 92746 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 95655.18 2026-07-12T22:00:04 92747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 308.03 2026-07-12T22:00:04 92748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 569.26 2026-07-12T22:00:04 92749 APV7628744 2026-02-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-07-12T22:00:04 92750 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36864.44 2026-07-12T22:00:04 92751 APV7656344 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 69292.73 2026-07-12T22:00:04 92752 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436155 GABRIEL SMITH 542.08 2026-07-12T22:00:04 92753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 835.15 2026-07-12T22:00:04 92754 APV7624921 2026-02-05T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 22643.12 2026-07-12T22:00:04 92755 EXV7652804 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 155.79 2026-07-12T22:00:04 92756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 455.25 2026-07-12T22:00:04 92757 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 194.0 2026-07-12T22:00:04 92758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1424.93 2026-07-12T22:00:04 92759 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.19 2026-07-12T22:00:04 92760 0007578877 2026-01-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.66 2026-07-12T22:00:04 92761 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 2008.86 2026-07-12T22:00:04 92762 0007634477 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -7470.89 2026-07-12T22:00:04 92763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 301.04 2026-07-12T22:00:04 92764 0007658000 2026-03-26T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 92765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1447.2 2026-07-12T22:00:04 92766 HCM7644481 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 249.95 2026-07-12T22:00:04 92767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 485.55 2026-07-12T22:00:04 92768 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439059 MELINDA KAE KRAMER 1285.24 2026-07-12T22:00:04 92769 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422831 ERIC SADER 743.17 2026-07-12T22:00:04 92770 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.96 2026-07-12T22:00:04 92771 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 14142.42 2026-07-12T22:00:04 92772 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 186.89 2026-07-12T22:00:04 92773 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.8 2026-07-12T22:00:04 92774 HCM7644475 2026-03-11T00:00:00 2026 3 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 180.32 2026-07-12T22:00:04 92775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 835.15 2026-07-12T22:00:04 92776 APV7635969 2026-02-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 456152.0 2026-07-12T22:00:04 92777 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 504.2 2026-07-12T22:00:04 92778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 218.76 2026-07-12T22:00:04 92779 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 421.46 2026-07-12T22:00:04 92781 APV7571202 2026-01-09T00:00:00 2026 3 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000441293 VISIONS GPS BRANDING LLC 509.83 2026-07-12T22:00:04 92782 APV7637023 2026-02-24T00:00:00 2026 3 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 2839.88 2026-07-12T22:00:04 92783 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -24.8 2026-07-12T22:00:04 92784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1822.75 2026-07-12T22:00:04 92785 EXV7647052 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.25 2026-07-12T22:00:04 92786 0007625514 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 92787 0007633737 2026-02-19T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.35 2026-07-12T22:00:04 92788 0007635636 2026-02-23T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9838.01 2026-07-12T22:00:04 92789 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-07-12T22:00:04 92790 0007641527 2026-03-03T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 859.7 2026-07-12T22:00:04 92791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 335.36 2026-07-12T22:00:04 92792 0007649450 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1092.93 2026-07-12T22:00:04 92793 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.74 2026-07-12T22:00:04 92794 HCM7570857 2026-01-14T00:00:00 2026 3 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 94.66 2026-07-12T22:00:04 92795 APV7568183 2026-01-06T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 249.0 2026-07-12T22:00:04 92796 HCM7644451 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 6.75 2026-07-12T22:00:04 92797 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-07-12T22:00:04 92798 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 1392.35 2026-07-12T22:00:04 92800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 305.62 2026-07-12T22:00:04 92801 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000117702 VALLE VISTA LLC 16.05 2026-07-12T22:00:04 92802 APV7638835 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 9540.62 2026-07-12T22:00:04 92803 EXV7579396 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.38 2026-07-12T22:00:04 92804 HCM7634508 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7.6 2026-07-12T22:00:04 92805 APV7580177 2026-01-27T00:00:00 2026 3 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 24354.98 2026-07-12T22:00:04 92806 0007579894 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.22 2026-07-12T22:00:04 92807 APV7632160 2026-02-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 96.55 2026-07-12T22:00:04 92808 APV7578180 2026-01-21T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK -45.56 2026-07-12T22:00:04 92809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 326.29 2026-07-12T22:00:04 92810 HCM7570812 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 282.22 2026-07-12T22:00:04 92811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1272.53 2026-07-12T22:00:04 92812 0007627458 2026-02-10T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 752.38 2026-07-12T22:00:04 92813 APV7652508 2026-03-18T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 6.11 2026-07-12T22:00:04 92814 APV7576587 2026-01-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 30805.44 2026-07-12T22:00:04 92815 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 114.72 2026-07-12T22:00:04 92816 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.18 2026-07-12T22:00:04 92817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 250.86 2026-07-12T22:00:04 92818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 240.83 2026-07-12T22:00:04 92819 0007568011 2026-01-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 92820 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 10386.72 2026-07-12T22:00:04 92821 0007648349 2026-03-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 92822 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.45 2026-07-12T22:00:04 92823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 301.04 2026-07-12T22:00:04 92824 0007647384 2026-03-11T00:00:00 2026 3 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.09 2026-07-12T22:00:04 92825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 487.17 2026-07-12T22:00:04 92826 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 28658.94 2026-07-12T22:00:04 92827 0007639399 2026-02-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2864.2 2026-07-12T22:00:04 92828 0007649449 2026-03-13T00:00:00 2026 3 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 -66.92 2026-07-12T22:00:04 92829 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 16504.95 2026-07-12T22:00:04 92830 HCM7634569 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11547.34 2026-07-12T22:00:04 92831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 738.04 2026-07-12T22:00:04 92832 0007563949 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.64 2026-07-12T22:00:04 92833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 609.46 2026-07-12T22:00:04 92834 HCM7644475 2026-03-11T00:00:00 2026 3 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 2036.1 2026-07-12T22:00:04 92835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 140.49 2026-07-12T22:00:04 92836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 388.44 2026-07-12T22:00:04 92837 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.52 2026-07-12T22:00:04 92838 HCM7579644 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-07-12T22:00:04 92839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 276.76 2026-07-12T22:00:04 92840 HCM7570757 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 92841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431234 TIMOTHY LEON 1741.84 2026-07-12T22:00:04 92842 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.05 2026-07-12T22:00:04 92843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435417 HEATHER KELROSS 1020.92 2026-07-12T22:00:04 92844 0007638447 2026-02-26T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.08 2026-07-12T22:00:04 92845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 338.37 2026-07-12T22:00:04 92846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 3108.3 2026-07-12T22:00:04 92847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 200.69 2026-07-12T22:00:04 92848 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 376.07 2026-07-12T22:00:04 92849 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298613 WILSON EYECARE PROFESSIONALS PC 14.0 2026-07-12T22:00:04 92850 0007632827 2026-02-18T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -11.58 2026-07-12T22:00:04 92851 APV7575737 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 11303825.11 2026-07-12T22:00:04 92852 APV7650570 2026-03-16T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 60.49 2026-07-12T22:00:04 92853 APV7569168 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 11927.6 2026-07-12T22:00:04 92854 0007574510 2026-01-15T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1517.62 2026-07-12T22:00:04 92855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 531.31 2026-07-12T22:00:04 92856 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1344.65 2026-07-12T22:00:04 92858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 571.97 2026-07-12T22:00:04 92859 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 118.0 2026-07-12T22:00:04 92860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 308.03 2026-07-12T22:00:04 92861 HCM7634561 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 152.18 2026-07-12T22:00:04 92862 APV7579033 2026-01-23T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.6 2026-07-12T22:00:04 92863 APV7566663 2026-01-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 549.0 2026-07-12T22:00:04 92864 APV7583662 2026-02-02T00:00:00 2026 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 92865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 805.19 2026-07-12T22:00:04 92866 HCM7579669 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 14.24 2026-07-12T22:00:04 92867 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.3 2026-07-12T22:00:04 92868 0007650277 2026-03-01T00:00:00 2026 3 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 12.25 2026-07-12T22:00:04 92869 0007564083 2026-01-08T00:00:00 2026 3 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 406.05 2026-07-12T22:00:04 92870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 870.1 2026-07-12T22:00:04 92871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 1320.69 2026-07-12T22:00:04 92872 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 92873 0007648379 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 364.56 2026-07-12T22:00:04 92874 0007626544 2026-02-09T00:00:00 2026 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.06 2026-07-12T22:00:04 92875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 362.55 2026-07-12T22:00:04 92876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1502.1 2026-07-12T22:00:04 92877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1680.0 2026-07-12T22:00:04 92878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 475.84 2026-07-12T22:00:04 92879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371054 CHARLES ESTEB 553.53 2026-07-12T22:00:04 92880 0007567211 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 852.25 2026-07-12T22:00:04 92881 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 6718.0 2026-07-12T22:00:04 92882 APV7577390 2026-01-21T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 18.31 2026-07-12T22:00:04 92883 0007649426 2026-03-13T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -50.48 2026-07-12T22:00:04 92884 APV7631295 2026-02-16T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-07-12T22:00:04 92885 0007654120 2026-03-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.66 2026-07-12T22:00:04 92886 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 74.33 2026-07-12T22:00:04 92887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 501.73 2026-07-12T22:00:04 92888 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 38.98 2026-07-12T22:00:04 92889 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.15 2026-07-12T22:00:04 92890 APV7646777 2026-03-10T00:00:00 2026 3 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 380.0 2026-07-12T22:00:04 92891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 642.22 2026-07-12T22:00:04 92892 0007568034 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1282.34 2026-07-12T22:00:04 92893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 427.28 2026-07-12T22:00:04 92894 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92895 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 18134.42 2026-07-12T22:00:04 92896 APV7631255 2026-02-16T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 89.85 2026-07-12T22:00:04 92897 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 446.22 2026-07-12T22:00:04 92898 0007578760 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 345382.12 2026-07-12T22:00:04 92899 0007627458 2026-02-10T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.79 2026-07-12T22:00:04 92900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 702.43 2026-07-12T22:00:04 92901 0007638432 2026-02-26T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3377.01 2026-07-12T22:00:04 92902 HCM7570759 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 52.67 2026-07-12T22:00:04 92903 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121205 EASTBROOK COMM SCHL CORP TREAS 32077.59 2026-07-12T22:00:04 92904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3318.36 2026-07-12T22:00:04 92905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 587.83 2026-07-12T22:00:04 92906 APV7643676 2026-03-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 7433.35 2026-07-12T22:00:04 92907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 135.95 2026-07-12T22:00:04 92908 0007630292 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -235.94 2026-07-12T22:00:04 92909 APV7581727 2026-01-29T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 179.0 2026-07-12T22:00:04 92910 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 92911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 242.77 2026-07-12T22:00:04 92912 0007572524 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.28 2026-07-12T22:00:04 92913 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 1294.93 2026-07-12T22:00:04 92914 0007658840 2026-03-31T00:00:00 2026 3 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1324.8 2026-07-12T22:00:04 92915 HCM7644497 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 106.5 2026-07-12T22:00:04 92916 0007627558 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -184.95 2026-07-12T22:00:04 92917 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 40.0 2026-07-12T22:00:04 92918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 481.67 2026-07-12T22:00:04 92919 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 423.4 2026-07-12T22:00:04 92920 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.37 2026-07-12T22:00:04 92921 HCM7579654 2026-01-28T00:00:00 2026 3 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 17.67 2026-07-12T22:00:04 92922 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 51150.53 2026-07-12T22:00:04 92923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 301.04 2026-07-12T22:00:04 92924 APV7579038 2026-01-23T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 555.1 2026-07-12T22:00:04 92925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 1401.96 2026-07-12T22:00:04 92926 APV7658074 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 13419.46 2026-07-12T22:00:04 92927 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 44.0 2026-07-12T22:00:04 92928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 364.17 2026-07-12T22:00:04 92929 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 480.67 2026-07-12T22:00:04 92931 HCM7579646 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 79.24 2026-07-12T22:00:04 92932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 369.02 2026-07-12T22:00:04 92933 0007576409 2026-01-20T00:00:00 2026 3 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 1077.58 2026-07-12T22:00:04 92934 0007654120 2026-03-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 92935 HCM7579657 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1126.44 2026-07-12T22:00:04 92936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1359.54 2026-07-12T22:00:04 92937 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.73 2026-07-12T22:00:04 92938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1063.74 2026-07-12T22:00:04 92939 0007579893 2026-01-27T00:00:00 2026 3 531070 Prof Serv- Printing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4762.25 2026-07-12T22:00:04 92940 0007582393 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 92941 HCM7625660 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 92942 0007639523 2026-03-08T00:00:00 2026 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 99.73 2026-07-12T22:00:04 92943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 242.9 2026-07-12T22:00:04 92944 0007651268 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 720.7 2026-07-12T22:00:04 92945 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-07-12T22:00:04 92946 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 33241.57 2026-07-12T22:00:04 92947 APV7627768 2026-02-10T00:00:00 2026 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000004796 INDIANA UNIV 25491.2 2026-07-12T22:00:04 92948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 398.8 2026-07-12T22:00:04 92949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 679.77 2026-07-12T22:00:04 92950 0007654120 2026-03-20T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.34 2026-07-12T22:00:04 92951 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 121.82 2026-07-12T22:00:04 92952 APV7649821 2026-03-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 2560.0 2026-07-12T22:00:04 92953 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.25 2026-07-12T22:00:04 92954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 126.89 2026-07-12T22:00:04 92955 APV7632986 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 13864.96 2026-07-12T22:00:04 92956 0007567140 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.99 2026-07-12T22:00:04 92957 0007568013 2026-01-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.38 2026-07-12T22:00:04 92958 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 119.86 2026-07-12T22:00:04 92959 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92960 APV7656378 2026-03-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-07-12T22:00:04 92961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 618.74 2026-07-12T22:00:04 92962 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-07-12T22:00:04 92963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 407.86 2026-07-12T22:00:04 92964 0007658925 2026-03-27T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.21 2026-07-12T22:00:04 92965 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 295131.64 2026-07-12T22:00:04 92966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 218.75 2026-07-12T22:00:04 92967 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1860.23 2026-07-12T22:00:04 92968 APV7651560 2026-03-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 1294.93 2026-07-12T22:00:04 92969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 260.9 2026-07-12T22:00:04 92970 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92971 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.39 2026-07-12T22:00:04 92972 0007581388 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92973 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 1059.66 2026-07-12T22:00:04 92974 0007628375 2026-02-11T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43065.76 2026-07-12T22:00:04 92975 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 548.0 2026-07-12T22:00:04 92976 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 53.71 2026-07-12T22:00:04 92977 HCM7579655 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58325.39 2026-07-12T22:00:04 92978 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 92979 0007657001 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 92980 APV7569130 2026-01-07T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 1039.12 2026-07-12T22:00:04 92981 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 421.46 2026-07-12T22:00:04 92982 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 630.46 2026-07-12T22:00:04 92983 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 8762.26 2026-07-12T22:00:04 92984 APV7573052 2026-01-12T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 1699.2 2026-07-12T22:00:04 92985 0007639479 2026-02-27T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.31 2026-07-12T22:00:04 92986 HCM7654004 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 31.03 2026-07-12T22:00:04 92987 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3146.39 2026-07-12T22:00:04 92988 HCM7653998 2026-03-25T00:00:00 2026 3 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 1675.99 2026-07-12T22:00:04 92989 APV7637023 2026-02-24T00:00:00 2026 3 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 4337.04 2026-07-12T22:00:04 92990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 339.88 2026-07-12T22:00:04 92991 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -1068.13 2026-07-12T22:00:04 92992 0007574508 2026-01-15T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -162122.0 2026-07-12T22:00:04 92993 0007636585 2026-02-24T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.72 2026-07-12T22:00:04 92994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 377.51 2026-07-12T22:00:04 92995 APV7639836 2026-02-27T00:00:00 2026 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 20.14 2026-07-12T22:00:04 92996 0007627432 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.31 2026-07-12T22:00:04 92997 0007661803 2026-03-31T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.8 2026-07-12T22:00:04 92998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 2031.54 2026-07-12T22:00:04 92999 0007643349 2026-03-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33119.02 2026-07-12T22:00:04 93000 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 725.09 2026-07-12T22:00:04 93001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 258.9 2026-07-12T22:00:04 93002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 738.03 2026-07-12T22:00:04 93003 APV7567267 2026-01-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 32.6 2026-07-12T22:00:04 93004 HCM7654018 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2513.73 2026-07-12T22:00:04 93005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430819 TAMIKA WINFREY 805.05 2026-07-12T22:00:04 93006 APV7582730 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 336753.36 2026-07-12T22:00:04 93007 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 361.25 2026-07-12T22:00:04 93008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 453.18 2026-07-12T22:00:04 93009 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 531.92 2026-07-12T22:00:04 93010 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.99 2026-07-12T22:00:04 93011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 310.76 2026-07-12T22:00:04 93012 APV7580177 2026-01-27T00:00:00 2026 3 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 2836.72 2026-07-12T22:00:04 93013 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 163.55 2026-07-12T22:00:04 93014 0007583371 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.3 2026-07-12T22:00:04 93015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424733 AMBER MCCLOUD 489.62 2026-07-12T22:00:04 93016 0007624601 2026-02-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2935.21 2026-07-12T22:00:04 93017 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 66.0 2026-07-12T22:00:04 93018 0007572497 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 82.65 2026-07-12T22:00:04 93019 APV7578200 2026-01-22T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000199374 CARROLL CO SOIL WATER CONSERVATION 10387.9 2026-07-12T22:00:04 93020 HCM7644453 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5279.47 2026-07-12T22:00:04 93021 0007583371 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.19 2026-07-12T22:00:04 93022 ARD7639022 2026-02-26T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -4026.67 2026-07-12T22:00:04 93023 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064823 RUSH COUNTY 16250.0 2026-07-12T22:00:04 93024 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93025 0007654120 2026-03-20T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 131.9 2026-07-12T22:00:04 93026 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 93027 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 26179.01 2026-07-12T22:00:04 93028 0007576333 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.06 2026-07-12T22:00:04 93029 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93030 0007579714 2026-01-26T00:00:00 2026 3 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 2.89 2026-07-12T22:00:04 93031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 301.04 2026-07-12T22:00:04 93032 0007629255 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 93033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3409.59 2026-07-12T22:00:04 93034 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93035 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 283.18 2026-07-12T22:00:04 93036 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 93037 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 2701.41 2026-07-12T22:00:04 93038 0007572587 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 291.33 2026-07-12T22:00:04 93040 HCM7634558 2026-02-25T00:00:00 2026 3 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 486.56 2026-07-12T22:00:04 93041 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 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 19.0 2026-07-12T22:00:04 93042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 362.55 2026-07-12T22:00:04 93043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 77.69 2026-07-12T22:00:04 93044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 459.52 2026-07-12T22:00:04 93045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 200.69 2026-07-12T22:00:04 93046 0007629366 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.02 2026-07-12T22:00:04 93047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 284.41 2026-07-12T22:00:04 93048 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 75.0 2026-07-12T22:00:04 93049 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 271.91 2026-07-12T22:00:04 93050 APV7577329 2026-01-21T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 1928.04 2026-07-12T22:00:04 93051 HCM7653974 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.55 2026-07-12T22:00:04 93052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 2499.03 2026-07-12T22:00:04 93053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 290.03 2026-07-12T22:00:04 93054 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.3 2026-07-12T22:00:04 93055 HCM7579654 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 60.73 2026-07-12T22:00:04 93056 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 320.46 2026-07-12T22:00:04 93057 0007572634 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.88 2026-07-12T22:00:04 93058 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.23 2026-07-12T22:00:04 93059 0007578822 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1242.37 2026-07-12T22:00:04 93060 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 56045.2 2026-07-12T22:00:04 93061 HCM7570803 2026-01-14T00:00:00 2026 3 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 10139.12 2026-07-12T22:00:04 93062 APV7647729 2026-03-11T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 278.28 2026-07-12T22:00:04 93063 0007577118 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17741.26 2026-07-12T22:00:04 93064 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 260.91 2026-07-12T22:00:04 93065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2450.27 2026-07-12T22:00:04 93066 HCM7570809 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 584.01 2026-07-12T22:00:04 93067 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 559.14 2026-07-12T22:00:04 93068 0007577163 2026-01-21T00:00:00 2026 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 93069 0007648379 2026-03-01T00:00:00 2026 3 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 1681.3 2026-07-12T22:00:04 93070 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93071 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93072 APV7642035 2026-03-02T00:00:00 2026 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.21 2026-07-12T22:00:04 93073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 376.3 2026-07-12T22:00:04 93074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 364.16 2026-07-12T22:00:04 93075 0007627547 2026-02-10T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 626442.96 2026-07-12T22:00:04 93076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. 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General Ledger Entry 182423.49 2026-07-12T22:00:04 93162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 253.78 2026-07-12T22:00:04 93163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 466.13 2026-07-12T22:00:04 93164 HCM7625660 2026-02-11T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6937.92 2026-07-12T22:00:04 93165 0007654904 2026-03-23T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 95.19 2026-07-12T22:00:04 93166 APV7579755 2026-01-26T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000433598 LAURA KRELL 875.0 2026-07-12T22:00:04 93167 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.25 2026-07-12T22:00:04 93168 0007649453 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 606.18 2026-07-12T22:00:04 93169 0007655982 2026-03-24T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43803.13 2026-07-12T22:00:04 93170 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93171 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.72 2026-07-12T22:00:04 93172 APV7637023 2026-02-24T00:00:00 2026 3 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 1813.0 2026-07-12T22:00:04 93173 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 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 -1.86 2026-07-12T22:00:04 93174 HCM7644496 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1927.09 2026-07-12T22:00:04 93175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 100.35 2026-07-12T22:00:04 93176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1274.61 2026-07-12T22:00:04 93177 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 181.97 2026-07-12T22:00:04 93178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 911.28 2026-07-12T22:00:04 93179 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412891 CYNTHIA MILLIGAN 1034.8 2026-07-12T22:00:04 93181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 489.62 2026-07-12T22:00:04 93182 APV7638818 2026-02-26T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 10259.96 2026-07-12T22:00:04 93183 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 55987.19 2026-07-12T22:00:04 93184 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 41.25 2026-07-12T22:00:04 93185 APV7577455 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056764 HUNTINGTON COUNTY 96125.0 2026-07-12T22:00:04 93186 HCM7625625 2026-02-11T00:00:00 2026 3 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 1217.25 2026-07-12T22:00:04 93187 HCM7625684 2026-02-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 22017.84 2026-07-12T22:00:04 93188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 682.04 2026-07-12T22:00:04 93189 0007573584 2026-01-14T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 291316.85 2026-07-12T22:00:04 93190 0007627458 2026-02-10T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.88 2026-07-12T22:00:04 93191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 19.42 2026-07-12T22:00:04 93192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 531.31 2026-07-12T22:00:04 93193 0007628397 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1063.88 2026-07-12T22:00:04 93194 APV7629437 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110347 WORTHINGTON, TOWN OF 23913.11 2026-07-12T22:00:04 93195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 360.55 2026-07-12T22:00:04 93196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442634 TIANA BLACKMON 194.22 2026-07-12T22:00:04 93197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 609.46 2026-07-12T22:00:04 93198 0007658925 2026-03-27T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 23.96 2026-07-12T22:00:04 93199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 802.77 2026-07-12T22:00:04 93200 0007567142 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1475.67 2026-07-12T22:00:04 93201 APV7661144 2026-03-31T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 687.93 2026-07-12T22:00:04 93202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 301.04 2026-07-12T22:00:04 93203 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93204 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391091 DUSTIN KISSLING 4015.54 2026-07-12T22:00:04 93205 0007578822 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 393.61 2026-07-12T22:00:04 93206 HCM7625632 2026-02-11T00:00:00 2026 3 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 34.68 2026-07-12T22:00:04 93207 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93208 0007637536 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -116.47 2026-07-12T22:00:04 93209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 521.81 2026-07-12T22:00:04 93210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 401.39 2026-07-12T22:00:04 93211 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 914.7 2026-07-12T22:00:04 93212 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -70.84 2026-07-12T22:00:04 93213 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.76 2026-07-12T22:00:04 93214 0007654120 2026-03-20T00:00:00 2026 3 515300 Board Member or Comm. Stipend 502 Child Services Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.6 2026-07-12T22:00:04 93215 0007646418 2026-03-10T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -987.94 2026-07-12T22:00:04 93216 HCM7625696 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.61 2026-07-12T22:00:04 93217 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 6932.84 2026-07-12T22:00:04 93218 APV7636945 2026-02-24T00:00:00 2026 3 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. 7087.07 2026-07-12T22:00:04 93219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1642.72 2026-07-12T22:00:04 93220 0007629372 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8521.09 2026-07-12T22:00:04 93221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 240.43 2026-07-12T22:00:04 93222 0007583404 2026-02-08T00:00:00 2026 3 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.31 2026-07-12T22:00:04 93223 HCM7644494 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7220.31 2026-07-12T22:00:04 93224 0007585369 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4215376.23 2026-07-12T22:00:04 93225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 441.53 2026-07-12T22:00:04 93226 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1839.4 2026-07-12T22:00:04 93227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 660.35 2026-07-12T22:00:04 93228 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10863.76 2026-07-12T22:00:04 93229 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 312.22 2026-07-12T22:00:04 93230 0007578877 2026-01-01T00:00:00 2026 3 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2089.2 2026-07-12T22:00:04 93231 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 35603.26 2026-07-12T22:00:04 93232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439522 RANDEL HOBBS 376.3 2026-07-12T22:00:04 93233 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93234 APV7583670 2026-02-02T00:00:00 2026 3 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1722.52 2026-07-12T22:00:04 93235 HCM7644458 2026-03-11T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 93236 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058147 COVINGTON COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 93237 APV7577367 2026-01-21T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092860 PERSONAL COUNSELING SERVICE 22804.5 2026-07-12T22:00:04 93238 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1014.87 2026-07-12T22:00:04 93239 0007636585 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1160.86 2026-07-12T22:00:04 93240 APV7576511 2026-01-20T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1228.36 2026-07-12T22:00:04 93241 0007651176 2026-03-17T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 93242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 145.66 2026-07-12T22:00:04 93243 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 533.03 2026-07-12T22:00:04 93244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1171.34 2026-07-12T22:00:04 93245 0007578877 2026-01-01T00:00:00 2026 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 132148.65 2026-07-12T22:00:04 93246 0007582392 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.07 2026-07-12T22:00:04 93247 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 142694.95 2026-07-12T22:00:04 93248 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120875 CLINTON CTRL SCHL CORP TREAS 5000.0 2026-07-12T22:00:04 93249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 1586.78 2026-07-12T22:00:04 93250 APV7624958 2026-02-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 304.58 2026-07-12T22:00:04 93251 0007578773 2026-01-23T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 145.87 2026-07-12T22:00:04 93252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 653.06 2026-07-12T22:00:04 93253 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 542.0 2026-07-12T22:00:04 93254 HCM7634571 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.0 2026-07-12T22:00:04 93255 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 55295.85 2026-07-12T22:00:04 93256 0007581388 2026-01-29T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93257 APV7567317 2026-01-05T00:00:00 2026 3 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 44.91 2026-07-12T22:00:04 93258 0007626549 2026-02-09T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.9 2026-07-12T22:00:04 93259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 427.28 2026-07-12T22:00:04 93260 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.03 2026-07-12T22:00:04 93261 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.64 2026-07-12T22:00:04 93262 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 289.58 2026-07-12T22:00:04 93263 0007581558 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 928.66 2026-07-12T22:00:04 93264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 395.17 2026-07-12T22:00:04 93265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 2247.9 2026-07-12T22:00:04 93266 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000440094 MICHAEL DAMRON 93.75 2026-07-12T22:00:04 93267 0007583348 2026-01-30T00:00:00 2026 3 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 86.31 2026-07-12T22:00:04 93268 HCM7625697 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 141016.55 2026-07-12T22:00:04 93269 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 1453.83 2026-07-12T22:00:04 93270 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 19.42 2026-07-12T22:00:04 93271 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 682.13 2026-07-12T22:00:04 93272 HCM7570824 2026-01-14T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 990.0 2026-07-12T22:00:04 93273 APV7650601 2026-03-16T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 225.95 2026-07-12T22:00:04 93274 0007572566 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3545.53 2026-07-12T22:00:04 93275 0007577170 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 93276 APV7653435 2026-03-19T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 20773.96 2026-07-12T22:00:04 93277 APV7643649 2026-03-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 141.12 2026-07-12T22:00:04 93278 APV7652504 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 29415.93 2026-07-12T22:00:04 93279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 476.2 2026-07-12T22:00:04 93280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 703.47 2026-07-12T22:00:04 93281 0007577118 2026-01-21T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.78 2026-07-12T22:00:04 93282 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 101.26 2026-07-12T22:00:04 93283 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000394812 CHILD CARE PARTNERS LLC 361.12 2026-07-12T22:00:04 93284 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1373.94 2026-07-12T22:00:04 93285 EXV7583056 2026-01-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 161.99 2026-07-12T22:00:04 93286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 698.41 2026-07-12T22:00:04 93287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 194.22 2026-07-12T22:00:04 93288 APV7566663 2026-01-02T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 79166.82 2026-07-12T22:00:04 93289 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 326.29 2026-07-12T22:00:04 93290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 797.6 2026-07-12T22:00:04 93291 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93292 HCM7653998 2026-03-25T00:00:00 2026 3 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 95.79 2026-07-12T22:00:04 93293 APV7569116 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075166 CITY OF FORT WAYNE 942748.67 2026-07-12T22:00:04 93294 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93295 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 93296 HCM7570809 2026-01-14T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 462.19 2026-07-12T22:00:04 93297 0007639351 2026-02-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.0 2026-07-12T22:00:04 93298 0007628404 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 93299 0007649450 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.6 2026-07-12T22:00:04 93300 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 49.2 2026-07-12T22:00:04 93301 APV7639808 2026-02-27T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 7.19 2026-07-12T22:00:04 93302 0007568013 2026-01-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 97.11 2026-07-12T22:00:04 93304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 54.38 2026-07-12T22:00:04 93305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 436.71 2026-07-12T22:00:04 93306 EXV7641240 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.17 2026-07-12T22:00:04 93307 0007625440 2026-02-06T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1764441.22 2026-07-12T22:00:04 93308 APV7624039 2026-02-04T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 34435.98 2026-07-12T22:00:04 93309 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 93310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 344.42 2026-07-12T22:00:04 93311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 239.28 2026-07-12T22:00:04 93312 HCM7644475 2026-03-11T00:00:00 2026 3 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 7111.21 2026-07-12T22:00:04 93313 0007643456 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 93314 0007580550 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.21 2026-07-12T22:00:04 93315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439902 AUNGELIQUE M WALLS 1756.29 2026-07-12T22:00:04 93316 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 779.52 2026-07-12T22:00:04 93317 0007659992 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 119324.83 2026-07-12T22:00:04 93318 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 10044.65 2026-07-12T22:00:04 93319 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-07-12T22:00:04 93320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 480.87 2026-07-12T22:00:04 93321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1688.63 2026-07-12T22:00:04 93322 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000065240 BEACON MEDICAL GROUP INC 125.0 2026-07-12T22:00:04 93323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 135.96 2026-07-12T22:00:04 93324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 445.35 2026-07-12T22:00:04 93325 HCM7570811 2026-01-14T00:00:00 2026 3 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 3553.86 2026-07-12T22:00:04 93326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1056.36 2026-07-12T22:00:04 93327 0007584429 2026-01-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.03 2026-07-12T22:00:04 93328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 543.81 2026-07-12T22:00:04 93329 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 786.02 2026-07-12T22:00:04 93330 0007625780 2026-02-06T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -298.57 2026-07-12T22:00:04 93331 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-07-12T22:00:04 93332 APV7651473 2026-03-17T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 561.14 2026-07-12T22:00:04 93333 APV7637904 2026-02-25T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 1034.65 2026-07-12T22:00:04 93334 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1054.45 2026-07-12T22:00:04 93335 0007650277 2026-03-01T00:00:00 2026 3 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 3.63 2026-07-12T22:00:04 93336 EXV7653753 2026-03-13T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.6 2026-07-12T22:00:04 93337 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 93338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 1343.41 2026-07-12T22:00:04 93339 HCM7644430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.87 2026-07-12T22:00:04 93340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1400.52 2026-07-12T22:00:04 93341 APV7652443 2026-03-17T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 321.07 2026-07-12T22:00:04 93342 0007572615 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81652.69 2026-07-12T22:00:04 93343 APV7661078 2026-03-31T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 18.71 2026-07-12T22:00:04 93344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 291.33 2026-07-12T22:00:04 93345 APV7638880 2026-02-26T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 475.98 2026-07-12T22:00:04 93346 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 93347 HCM7579648 2026-01-28T00:00:00 2026 3 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 69.45 2026-07-12T22:00:04 93348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 217.52 2026-07-12T22:00:04 93349 APV7636029 2026-02-23T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 168.15 2026-07-12T22:00:04 93350 0007659994 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 53.78 2026-07-12T22:00:04 93351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437008 CAROLYN THOMPSON 1463.46 2026-07-12T22:00:04 93352 HCM7654007 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 31.14 2026-07-12T22:00:04 93353 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2697.05 2026-07-12T22:00:04 93354 0007628456 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.25 2026-07-12T22:00:04 93355 HCM7579648 2026-01-28T00:00:00 2026 3 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 1364.51 2026-07-12T22:00:04 93356 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.3 2026-07-12T22:00:04 93357 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 272.98 2026-07-12T22:00:04 93358 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.36 2026-07-12T22:00:04 93359 0007637536 2026-02-25T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.56 2026-07-12T22:00:04 93360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411270 AMANDA TAYLOR 2339.77 2026-07-12T22:00:04 93361 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26.06 2026-07-12T22:00:04 93362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 271.9 2026-07-12T22:00:04 93363 0007631936 2026-02-17T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 93364 0007655018 2026-03-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 93365 0007579715 2026-01-26T00:00:00 2026 3 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 23.23 2026-07-12T22:00:04 93366 APV7656317 2026-03-23T00:00:00 2026 3 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 198.7 2026-07-12T22:00:04 93367 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.28 2026-07-12T22:00:04 93368 0007657138 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.92 2026-07-12T22:00:04 93369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 181.27 2026-07-12T22:00:04 93370 HCM7634557 2026-02-25T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.37 2026-07-12T22:00:04 93371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 320.46 2026-07-12T22:00:04 93372 HCM7634606 2026-02-25T00:00:00 2026 3 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 1641.83 2026-07-12T22:00:04 93373 0007578790 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 93374 0007641468 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-07-12T22:00:04 93375 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2600.05 2026-07-12T22:00:04 93376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1194.75 2026-07-12T22:00:04 93377 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 89.11 2026-07-12T22:00:04 93378 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93379 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 7912.83 2026-07-12T22:00:04 93380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 679.77 2026-07-12T22:00:04 93381 APV7627900 2026-02-10T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 36450.0 2026-07-12T22:00:04 93382 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 36927.95 2026-07-12T22:00:04 93383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1184.74 2026-07-12T22:00:04 93384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 58.27 2026-07-12T22:00:04 93385 APV7642962 2026-03-04T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 14145.17 2026-07-12T22:00:04 93386 0007635664 2026-02-23T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16917.87 2026-07-12T22:00:04 93387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 184.51 2026-07-12T22:00:04 93388 APV7629596 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 6059.01 2026-07-12T22:00:04 93389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 566.47 2026-07-12T22:00:04 93390 0007578773 2026-01-23T00:00:00 2026 3 516002 FICA - 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 588.24 2026-07-12T22:00:04 93418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 60.21 2026-07-12T22:00:04 93419 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.51 2026-07-12T22:00:04 93420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 675.5 2026-07-12T22:00:04 93421 0007657093 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.52 2026-07-12T22:00:04 93422 0007654086 2026-03-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -32.58 2026-07-12T22:00:04 93423 0007643327 2026-03-05T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and 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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 10325.58 2026-07-12T22:00:04 93559 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.37 2026-07-12T22:00:04 93560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 108.77 2026-07-12T22:00:04 93561 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe 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2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.88 2026-07-12T22:00:04 93566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 97.11 2026-07-12T22:00:04 93567 0007563949 2026-01-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 774.97 2026-07-12T22:00:04 93568 0007625517 2026-02-06T00:00:00 2026 3 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 8.36 2026-07-12T22:00:04 93569 0007659993 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -228.26 2026-07-12T22:00:04 93570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 338.37 2026-07-12T22:00:04 93571 APV7582699 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 18177.48 2026-07-12T22:00:04 93572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1007.89 2026-07-12T22:00:04 93573 HCM7634559 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 194.53 2026-07-12T22:00:04 93574 APV7571957 2026-01-12T00:00:00 2026 3 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 79.77 2026-07-12T22:00:04 93575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 750.1 2026-07-12T22:00:04 93576 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.92 2026-07-12T22:00:04 93577 0007641468 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 689.23 2026-07-12T22:00:04 93578 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078145 LAKE CITY BANK 99.0 2026-07-12T22:00:04 93579 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 68513.74 2026-07-12T22:00:04 93580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1175.61 2026-07-12T22:00:04 93581 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 752.34 2026-07-12T22:00:04 93582 0007648379 2026-03-01T00:00:00 2026 3 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 28.04 2026-07-12T22:00:04 93583 0007580550 2026-02-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.49 2026-07-12T22:00:04 93584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 676.54 2026-07-12T22:00:04 93585 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 93586 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 167.14 2026-07-12T22:00:04 93587 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 304.73 2026-07-12T22:00:04 93588 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 13.53 2026-07-12T22:00:04 93589 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 602.08 2026-07-12T22:00:04 93591 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6184.75 2026-07-12T22:00:04 93592 APV7580967 2026-01-28T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 94.01 2026-07-12T22:00:04 93593 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 93594 0007570969 2026-01-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.43 2026-07-12T22:00:04 93595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 453.18 2026-07-12T22:00:04 93596 0007584373 2026-02-08T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.31 2026-07-12T22:00:04 93597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 703.47 2026-07-12T22:00:04 93598 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 195.98 2026-07-12T22:00:04 93599 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93600 0007566024 2026-01-02T00:00:00 2026 3 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 93601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1216.98 2026-07-12T22:00:04 93602 APV7642057 2026-03-03T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 2182.73 2026-07-12T22:00:04 93603 APV7569116 2026-01-07T00:00:00 2026 3 533039 Main - Telecommunications 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 490.37 2026-07-12T22:00:04 93604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 181.27 2026-07-12T22:00:04 93605 APV7658254 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -24602.12 2026-07-12T22:00:04 93606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 301.04 2026-07-12T22:00:04 93607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1339.45 2026-07-12T22:00:04 93608 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.25 2026-07-12T22:00:04 93609 APV7626739 2026-02-09T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 63733.3 2026-07-12T22:00:04 93610 0007649449 2026-03-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 0.7 2026-07-12T22:00:04 93611 APV7653330 2026-03-19T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 595.61 2026-07-12T22:00:04 93612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 327.45 2026-07-12T22:00:04 93613 HCM7570812 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1686.08 2026-07-12T22:00:04 93614 HCM7625685 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.63 2026-07-12T22:00:04 93615 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 582.66 2026-07-12T22:00:04 93616 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 988.12 2026-07-12T22:00:04 93617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 222.97 2026-07-12T22:00:04 93618 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.36 2026-07-12T22:00:04 93619 0007580636 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2902.02 2026-07-12T22:00:04 93620 0007626544 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3750.03 2026-07-12T22:00:04 93621 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 53734.94 2026-07-12T22:00:04 93622 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 11826.58 2026-07-12T22:00:04 93623 0007625610 2026-02-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -268.32 2026-07-12T22:00:04 93624 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93625 APV7629674 2026-02-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097338 TOWN OF LAPAZ 9384.05 2026-07-12T22:00:04 93626 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93627 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120703 ST JOSEPH CATHOLIC CHURCH 222.65 2026-07-12T22:00:04 93628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 621.51 2026-07-12T22:00:04 93629 0007650364 2026-03-16T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4731.74 2026-07-12T22:00:04 93630 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.87 2026-07-12T22:00:04 93631 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 292923.65 2026-07-12T22:00:04 93632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 385.56 2026-07-12T22:00:04 93633 APV7652568 2026-03-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 7449.04 2026-07-12T22:00:04 93634 0007631786 2026-02-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11542.27 2026-07-12T22:00:04 93635 0007624601 2026-02-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 76.94 2026-07-12T22:00:04 93636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 398.79 2026-07-12T22:00:04 93637 0007655015 2026-03-23T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -196.5 2026-07-12T22:00:04 93638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 238.89 2026-07-12T22:00:04 93639 0007648379 2026-03-01T00:00:00 2026 3 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 6226.83 2026-07-12T22:00:04 93640 0007580595 2026-01-31T00:00:00 2026 3 652156 Network Services 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 317.49 2026-07-12T22:00:04 93641 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 3400.38 2026-07-12T22:00:04 93642 APV7569183 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 93643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 480.67 2026-07-12T22:00:04 93644 APV7624908 2026-02-05T00:00:00 2026 3 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 0000228850 DALE HARDY SUPPLIES LLC 370.69 2026-07-12T22:00:04 93645 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.12 2026-07-12T22:00:04 93646 APV7655316 2026-03-17T00:00:00 2026 3 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000434826 PATRIOT AIR BOAT CORPORATION 3441.0 2026-07-12T22:00:04 93647 APV7574733 2026-01-15T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5390.99 2026-07-12T22:00:04 93648 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.26 2026-07-12T22:00:04 93649 APV7640891 2026-03-02T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 29476.37 2026-07-12T22:00:04 93650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 200.7 2026-07-12T22:00:04 93651 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 227.44 2026-07-12T22:00:04 93652 APV7630556 2026-02-13T00:00:00 2026 3 580112 Adoption Support - 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 93661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 786.98 2026-07-12T22:00:04 93662 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 93663 EXV7650989 2026-03-12T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 232.55 2026-07-12T22:00:04 93664 0007656988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 137.92 2026-07-12T22:00:04 93665 0007653092 2026-03-19T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-07-12T22:00:04 93666 0007634477 2026-02-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -207.41 2026-07-12T22:00:04 93667 0007584427 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 534.18 2026-07-12T22:00:04 93668 0007583371 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81.44 2026-07-12T22:00:04 93669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 1304.51 2026-07-12T22:00:04 93670 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 211491.85 2026-07-12T22:00:04 93671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 170.59 2026-07-12T22:00:04 93672 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93673 0007576385 2026-01-20T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.53 2026-07-12T22:00:04 93674 APV7640884 2026-03-02T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.99 2026-07-12T22:00:04 93675 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 115591.76 2026-07-12T22:00:04 93676 APV7656155 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 6013.03 2026-07-12T22:00:04 93677 0007649410 2026-03-13T00:00:00 2026 3 659264 Cloud Hosting 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10566.57 2026-07-12T22:00:04 93678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 308.17 2026-07-12T22:00:04 93679 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 74909.45 2026-07-12T22:00:04 93680 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57.16 2026-07-12T22:00:04 93686 APV7573860 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.05 2026-07-12T22:00:04 93687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 516.62 2026-07-12T22:00:04 93688 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 30368.4 2026-07-12T22:00:04 93689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 376.3 2026-07-12T22:00:04 93690 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 211.7 2026-07-12T22:00:04 93692 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095797 LEWIS CASS SCHOOLS 14.0 2026-07-12T22:00:04 93693 0007650347 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.47 2026-07-12T22:00:04 93694 APV7631321 2026-02-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 1463.48 2026-07-12T22:00:04 93695 APV7633012 2026-02-18T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 2484.0 2026-07-12T22:00:04 93696 0007657162 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.3 2026-07-12T22:00:04 93697 0007641734 2026-02-28T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.75 2026-07-12T22:00:04 93698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 326.29 2026-07-12T22:00:04 93699 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 437.51 2026-07-12T22:00:04 93700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 521.81 2026-07-12T22:00:04 93701 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 59.39 2026-07-12T22:00:04 93702 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 437.52 2026-07-12T22:00:04 93704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1015.13 2026-07-12T22:00:04 93705 HCM7634559 2026-02-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 207.06 2026-07-12T22:00:04 93706 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 377.51 2026-07-12T22:00:04 93708 0007567967 2026-01-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 22657.3 2026-07-12T22:00:04 93709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 233.06 2026-07-12T22:00:04 93710 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5520.58 2026-07-12T22:00:04 93711 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93712 0007658004 2026-03-26T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -189.09 2026-07-12T22:00:04 93713 0007648379 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 193.24 2026-07-12T22:00:04 93714 0007640538 2026-03-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5375.14 2026-07-12T22:00:04 93715 HCM7579655 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7344.91 2026-07-12T22:00:04 93716 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4001.65 2026-07-12T22:00:04 93717 APV7631332 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMT 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 1749.96 2026-07-12T22:00:04 93718 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 58552.38 2026-07-12T22:00:04 93719 0007578862 2026-01-23T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 434.75 2026-07-12T22:00:04 93720 EXV7576075 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 95.62 2026-07-12T22:00:04 93721 HCM7634547 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1132.93 2026-07-12T22:00:04 93722 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.97 2026-07-12T22:00:04 93723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 194.22 2026-07-12T22:00:04 93724 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93725 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 217.53 2026-07-12T22:00:04 93727 0007651268 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.68 2026-07-12T22:00:04 93728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 181.28 2026-07-12T22:00:04 93729 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 32272.73 2026-07-12T22:00:04 93730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 558.87 2026-07-12T22:00:04 93731 0007657013 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 144.18 2026-07-12T22:00:04 93732 0007626556 2026-02-09T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93733 0007659993 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -25.28 2026-07-12T22:00:04 93734 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 42317.41 2026-07-12T22:00:04 93735 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 93736 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 97.06 2026-07-12T22:00:04 93737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 501.73 2026-07-12T22:00:04 93738 APV7567276 2026-01-05T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 93739 0007654120 2026-03-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 32.81 2026-07-12T22:00:04 93740 APV7642160 2026-03-03T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 32226.86 2026-07-12T22:00:04 93741 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 135.96 2026-07-12T22:00:04 93742 0007648379 2026-03-01T00:00:00 2026 3 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 3.76 2026-07-12T22:00:04 93743 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.23 2026-07-12T22:00:04 93744 0007573561 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.17 2026-07-12T22:00:04 93745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 381.32 2026-07-12T22:00:04 93746 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-07-12T22:00:04 93747 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.24 2026-07-12T22:00:04 93748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 362.54 2026-07-12T22:00:04 93749 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 1597.29 2026-07-12T22:00:04 93750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 1475.9 2026-07-12T22:00:04 93751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1165.32 2026-07-12T22:00:04 93752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2374.0 2026-07-12T22:00:04 93753 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 414.83 2026-07-12T22:00:04 93754 0007569775 2026-01-08T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1700.48 2026-07-12T22:00:04 93755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 466.13 2026-07-12T22:00:04 93756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 301.04 2026-07-12T22:00:04 93757 0007576385 2026-01-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.21 2026-07-12T22:00:04 93758 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 26.45 2026-07-12T22:00:04 93759 0007578760 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82547.86 2026-07-12T22:00:04 93760 APV7645721 2026-03-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 3418.0 2026-07-12T22:00:04 93761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 599.28 2026-07-12T22:00:04 93762 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 23250.03 2026-07-12T22:00:04 93763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 211.7 2026-07-12T22:00:04 93764 0007627458 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.19 2026-07-12T22:00:04 93765 0007631102 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 164.24 2026-07-12T22:00:04 93766 0007641468 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.82 2026-07-12T22:00:04 93767 0007564049 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 188.18 2026-07-12T22:00:04 93768 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.99 2026-07-12T22:00:04 93769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 617.05 2026-07-12T22:00:04 93770 0007628398 2026-02-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70498.11 2026-07-12T22:00:04 93771 0007650364 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 49.06 2026-07-12T22:00:04 93772 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 5821.71 2026-07-12T22:00:04 93773 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 123.0 2026-07-12T22:00:04 93774 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.19 2026-07-12T22:00:04 93775 0007565118 2026-01-08T00:00:00 2026 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.58 2026-07-12T22:00:04 93776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 361.24 2026-07-12T22:00:04 93777 0007564083 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.08 2026-07-12T22:00:04 93778 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-07-12T22:00:04 93779 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 130.46 2026-07-12T22:00:04 93780 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 113.62 2026-07-12T22:00:04 93781 HCM7570766 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.61 2026-07-12T22:00:04 93782 APV7582707 2026-01-30T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 27595.77 2026-07-12T22:00:04 93783 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 1535.94 2026-07-12T22:00:04 93784 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.91 2026-07-12T22:00:04 93785 0007576385 2026-01-20T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.36 2026-07-12T22:00:04 93786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 252.48 2026-07-12T22:00:04 93787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 376.31 2026-07-12T22:00:04 93788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 656.56 2026-07-12T22:00:04 93789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 296.83 2026-07-12T22:00:04 93790 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-07-12T22:00:04 93791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 181.27 2026-07-12T22:00:04 93792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 271.9 2026-07-12T22:00:04 93793 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060628 PULASKI COUNTY 2126.36 2026-07-12T22:00:04 93794 HCM7644455 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-07-12T22:00:04 93795 APV7582699 2026-01-30T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 37120.2 2026-07-12T22:00:04 93796 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1768.41 2026-07-12T22:00:04 93797 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 25563.07 2026-07-12T22:00:04 93798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 2287.72 2026-07-12T22:00:04 93799 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.87 2026-07-12T22:00:04 93800 0007629255 2026-02-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 93801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1340.12 2026-07-12T22:00:04 93802 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 93803 0007640468 2026-03-08T00:00:00 2026 3 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 28.98 2026-07-12T22:00:04 93804 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437516 PAUL HARTMAN 1321.83 2026-07-12T22:00:04 93805 0007585351 2026-02-04T00:00:00 2026 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 764.32 2026-07-12T22:00:04 93806 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 498.83 2026-07-12T22:00:04 93807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 476.2 2026-07-12T22:00:04 93808 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000432519 PATHWAY TO DAMASCUS INC 420.0 2026-07-12T22:00:04 93809 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93810 APV7580073 2026-01-27T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4060.0 2026-07-12T22:00:04 93811 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 35.13 2026-07-12T22:00:04 93812 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 15.8 2026-07-12T22:00:04 93813 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 310.75 2026-07-12T22:00:04 93815 0007641521 2026-03-03T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education 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 -536.56 2026-07-12T22:00:04 93816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 200.7 2026-07-12T22:00:04 93817 HCM7570803 2026-01-14T00:00:00 2026 3 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 105467.25 2026-07-12T22:00:04 93818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 116.53 2026-07-12T22:00:04 93819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1096.13 2026-07-12T22:00:04 93820 APV7582741 2026-01-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266108 MARGARET BERRY 5447.54 2026-07-12T22:00:04 93821 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1048.79 2026-07-12T22:00:04 93822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 349.6 2026-07-12T22:00:04 93823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125053 KARAH BAYLESS 743.17 2026-07-12T22:00:04 93824 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.5 2026-07-12T22:00:04 93825 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 554.03 2026-07-12T22:00:04 93826 0007631113 2026-02-16T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -64.91 2026-07-12T22:00:04 93827 APV7656428 2026-03-24T00:00:00 2026 3 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 14160.63 2026-07-12T22:00:04 93828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 321.11 2026-07-12T22:00:04 93829 APV7634052 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 118575.69 2026-07-12T22:00:04 93830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 280.97 2026-07-12T22:00:04 93831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2338.61 2026-07-12T22:00:04 93832 APV7655273 2026-03-23T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000402047 GUIDON, LLC 8000.0 2026-07-12T22:00:04 93833 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 91.77 2026-07-12T22:00:04 93834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 160.55 2026-07-12T22:00:04 93835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1253.86 2026-07-12T22:00:04 93836 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 154.33 2026-07-12T22:00:04 93837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 287.5 2026-07-12T22:00:04 93838 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93839 0007659993 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -39.2 2026-07-12T22:00:04 93840 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 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 Block Grants for Community Mental Health Services General Ledger Entry 1.41 2026-07-12T22:00:04 93841 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 827.98 2026-07-12T22:00:04 93842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 1294.28 2026-07-12T22:00:04 93843 0007659994 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.94 2026-07-12T22:00:04 93844 APV7581727 2026-01-29T00:00:00 2026 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC 354.0 2026-07-12T22:00:04 93845 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-07-12T22:00:04 93846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 60.2 2026-07-12T22:00:04 93847 APV7642906 2026-03-04T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000348630 BILTWELL EVENT CENTER INC 4547.5 2026-07-12T22:00:04 93848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 1748.05 2026-07-12T22:00:04 93849 0007578877 2026-01-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 116.02 2026-07-12T22:00:04 93850 0007647363 2026-03-11T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.34 2026-07-12T22:00:04 93851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 200.69 2026-07-12T22:00:04 93852 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000387028 ADELANTE SCHOOLS INC 1651.54 2026-07-12T22:00:04 93853 0007628400 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 93854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 873.99 2026-07-12T22:00:04 93855 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 285.0 2026-07-12T22:00:04 93856 0007567140 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118.07 2026-07-12T22:00:04 93857 APV7633008 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7649.1 2026-07-12T22:00:04 93858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 593.45 2026-07-12T22:00:04 93859 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 206239.26 2026-07-12T22:00:04 93860 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93861 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 93862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 790.35 2026-07-12T22:00:04 93863 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93864 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 534.0 2026-07-12T22:00:04 93865 HCM7579665 2026-01-28T00:00:00 2026 3 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 12355.68 2026-07-12T22:00:04 93866 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.57 2026-07-12T22:00:04 93867 0007648379 2026-03-01T00:00:00 2026 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.06 2026-07-12T22:00:04 93868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 485.55 2026-07-12T22:00:04 93869 0007567215 2026-01-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 351.64 2026-07-12T22:00:04 93870 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 240.84 2026-07-12T22:00:04 93871 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 480.0 2026-07-12T22:00:04 93872 0007578769 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 201.18 2026-07-12T22:00:04 93873 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 986.81 2026-07-12T22:00:04 93874 APV7625968 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 637.85 2026-07-12T22:00:04 93875 0007579860 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 122243.51 2026-07-12T22:00:04 93876 0007584429 2026-01-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124.21 2026-07-12T22:00:04 93877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 253.78 2026-07-12T22:00:04 93878 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 239.33 2026-07-12T22:00:04 93879 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.72 2026-07-12T22:00:04 93880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 413.11 2026-07-12T22:00:04 93881 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 69138.49 2026-07-12T22:00:04 93882 APV7633008 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 4818.13 2026-07-12T22:00:04 93883 HCM7644491 2026-03-11T00:00:00 2026 3 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 1649.21 2026-07-12T22:00:04 93884 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 221.57 2026-07-12T22:00:04 93885 APV7567271 2026-01-05T00:00:00 2026 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 4216.17 2026-07-12T22:00:04 93886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 734.51 2026-07-12T22:00:04 93887 0007627458 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57382.39 2026-07-12T22:00:04 93888 0007631787 2026-02-17T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91832.27 2026-07-12T22:00:04 93889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 448.65 2026-07-12T22:00:04 93890 0007578769 2026-01-23T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - 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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. 9556.18 2026-07-12T22:00:04 93984 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5848.21 2026-07-12T22:00:04 93985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 100.35 2026-07-12T22:00:04 93986 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 21371.61 2026-07-12T22:00:04 93987 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 7530.76 2026-07-12T22:00:04 93988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 421.46 2026-07-12T22:00:04 93989 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 168.88 2026-07-12T22:00:04 93990 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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. 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- Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116293 ST ELIZABETH MEDICAL CENTER INC 15403.07 2026-07-12T22:00:04 93995 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 636050.91 2026-07-12T22:00:04 93996 HCM7653947 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 51.76 2026-07-12T22:00:04 93997 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 93998 APV7637023 2026-02-24T00:00:00 2026 3 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 4843.2 2026-07-12T22:00:04 93999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 388.44 2026-07-12T22:00:04 94000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 661.13 2026-07-12T22:00:04 94001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 613.24 2026-07-12T22:00:04 94002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 862.39 2026-07-12T22:00:04 94003 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 2.57 2026-07-12T22:00:04 94004 0007623878 2026-02-04T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 476504.66 2026-07-12T22:00:04 94005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 602.08 2026-07-12T22:00:04 94006 0007637536 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -244.42 2026-07-12T22:00:04 94007 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 189.98 2026-07-12T22:00:04 94008 0007583359 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.93 2026-07-12T22:00:04 94009 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.31 2026-07-12T22:00:04 94010 0007637605 2026-02-25T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -119.54 2026-07-12T22:00:04 94011 0007639540 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 9.68 2026-07-12T22:00:04 94012 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11466.3 2026-07-12T22:00:04 94013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 271.91 2026-07-12T22:00:04 94014 0007627432 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1238.42 2026-07-12T22:00:04 94015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 822.25 2026-07-12T22:00:04 94016 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-07-12T22:00:04 94017 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-07-12T22:00:04 94018 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 698.41 2026-07-12T22:00:04 94019 HCM7579655 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7423.83 2026-07-12T22:00:04 94020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 837.47 2026-07-12T22:00:04 94021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 145.02 2026-07-12T22:00:04 94022 0007650277 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.04 2026-07-12T22:00:04 94023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429038 ASHLEY MITCHELL-DOSS 524.59 2026-07-12T22:00:04 94024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 252.49 2026-07-12T22:00:04 94025 APV7659090 2026-03-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 1154.97 2026-07-12T22:00:04 94026 0007633654 2026-02-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94027 HCM7644495 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1076.65 2026-07-12T22:00:04 94028 HCM7570808 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.19 2026-07-12T22:00:04 94029 HCM7634559 2026-02-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 171.55 2026-07-12T22:00:04 94030 0007567767 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1759.98 2026-07-12T22:00:04 94031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 485.55 2026-07-12T22:00:04 94032 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 413.37 2026-07-12T22:00:04 94033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 926.81 2026-07-12T22:00:04 94034 HCM7625684 2026-02-11T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 56.83 2026-07-12T22:00:04 94035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 200.7 2026-07-12T22:00:04 94036 0007629304 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.33 2026-07-12T22:00:04 94037 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.42 2026-07-12T22:00:04 94038 0007631057 2026-02-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.43 2026-07-12T22:00:04 94039 APV7624921 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 94040 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.4 2026-07-12T22:00:04 94041 APV7632995 2026-02-18T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 271.62 2026-07-12T22:00:04 94042 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 835.3 2026-07-12T22:00:04 94043 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-07-12T22:00:04 94044 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.74 2026-07-12T22:00:04 94045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 446.15 2026-07-12T22:00:04 94046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2000.46 2026-07-12T22:00:04 94047 APV7625988 2026-02-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 23472.24 2026-07-12T22:00:04 94048 APV7638839 2026-02-26T00:00:00 2026 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 6.03 2026-07-12T22:00:04 94049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 501.74 2026-07-12T22:00:04 94050 HCM7654004 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services 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Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 803.44 2026-07-12T22:00:04 94068 0007654142 2026-03-20T00:00:00 2026 3 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 2456.4 2026-07-12T22:00:04 94069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 718.61 2026-07-12T22:00:04 94070 APV7647703 2026-03-11T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard 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2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1533.5 2026-07-12T22:00:04 94078 0007638447 2026-02-26T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7038.3 2026-07-12T22:00:04 94079 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.07 2026-07-12T22:00:04 94080 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 134.74 2026-07-12T22:00:04 94081 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-07-12T22:00:04 94082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 610.51 2026-07-12T22:00:04 94083 APV7659053 2026-03-27T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 688.83 2026-07-12T22:00:04 94088 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 617.05 2026-07-12T22:00:04 94090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 181.27 2026-07-12T22:00:04 94091 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.16 2026-07-12T22:00:04 94092 APV7584846 2026-02-03T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 193.92 2026-07-12T22:00:04 94093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 238.89 2026-07-12T22:00:04 94094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 220.76 2026-07-12T22:00:04 94095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 484.91 2026-07-12T22:00:04 94096 0007583371 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.84 2026-07-12T22:00:04 94097 0007576397 2026-01-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.86 2026-07-12T22:00:04 94098 APV7650721 2026-03-16T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 876.24 2026-07-12T22:00:04 94099 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-12T22:00:04 94100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 459.53 2026-07-12T22:00:04 94101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 630.83 2026-07-12T22:00:04 94102 HCM7644529 2026-03-11T00:00:00 2026 3 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 13836.53 2026-07-12T22:00:04 94103 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 194.22 2026-07-12T22:00:04 94105 APV7571957 2026-01-12T00:00:00 2026 3 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 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 94106 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.48 2026-07-12T22:00:04 94107 0007659993 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -6.18 2026-07-12T22:00:04 94108 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 9976.89 2026-07-12T22:00:04 94109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 90.64 2026-07-12T22:00:04 94110 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 324.21 2026-07-12T22:00:04 94111 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 236377.37 2026-07-12T22:00:04 94112 APV7653339 2026-03-19T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053953 PARKVIEW HEALTH SYSTEM INC 274.55 2026-07-12T22:00:04 94113 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 94114 0007627459 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 493.19 2026-07-12T22:00:04 94115 0007650277 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.25 2026-07-12T22:00:04 94116 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 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 19.62 2026-07-12T22:00:04 94117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 262.2 2026-07-12T22:00:04 94118 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.79 2026-07-12T22:00:04 94119 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 2034.75 2026-07-12T22:00:04 94120 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.05 2026-07-12T22:00:04 94121 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 25.95 2026-07-12T22:00:04 94122 0007578773 2026-01-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 614.91 2026-07-12T22:00:04 94123 APV7625946 2026-02-06T00:00:00 2026 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 100.0 2026-07-12T22:00:04 94124 HCM7570793 2026-01-14T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12295.08 2026-07-12T22:00:04 94125 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 505.03 2026-07-12T22:00:04 94126 0007581555 2026-02-08T00:00:00 2026 3 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 382.16 2026-07-12T22:00:04 94127 HCM7625734 2026-02-11T00:00:00 2026 3 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 55.82 2026-07-12T22:00:04 94128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 776.88 2026-07-12T22:00:04 94129 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94130 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 1130.31 2026-07-12T22:00:04 94131 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 47.94 2026-07-12T22:00:04 94132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 414.39 2026-07-12T22:00:04 94133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 543.81 2026-07-12T22:00:04 94134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 388.44 2026-07-12T22:00:04 94135 0007624601 2026-02-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.22 2026-07-12T22:00:04 94136 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 508.63 2026-07-12T22:00:04 94137 0007582394 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.25 2026-07-12T22:00:04 94138 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 238.19 2026-07-12T22:00:04 94139 APV7571202 2026-01-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 142384.0 2026-07-12T22:00:04 94140 0007584561 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 94141 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.04 2026-07-12T22:00:04 94142 EXV7636385 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.88 2026-07-12T22:00:04 94143 APV7657349 2026-03-25T00:00:00 2026 3 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 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 191.0 2026-07-12T22:00:04 94144 0007654924 2026-03-23T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.32 2026-07-12T22:00:04 94145 APV7579111 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 94146 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 176.58 2026-07-12T22:00:04 94147 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 46006.32 2026-07-12T22:00:04 94148 EXV7569527 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 49.2 2026-07-12T22:00:04 94149 0007648481 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.25 2026-07-12T22:00:04 94150 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 163.55 2026-07-12T22:00:04 94151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 252.48 2026-07-12T22:00:04 94152 HCM7625677 2026-02-11T00:00:00 2026 3 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 138.01 2026-07-12T22:00:04 94153 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.04 2026-07-12T22:00:04 94154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 629.78 2026-07-12T22:00:04 94155 0007653139 2026-03-19T00:00:00 2026 3 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 4398.0 2026-07-12T22:00:04 94156 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.84 2026-07-12T22:00:04 94157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 471.3 2026-07-12T22:00:04 94158 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 60.01 2026-07-12T22:00:04 94159 APV7643660 2026-03-04T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 26.62 2026-07-12T22:00:04 94160 0007657173 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.87 2026-07-12T22:00:04 94161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 894.5 2026-07-12T22:00:04 94162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 426.88 2026-07-12T22:00:04 94163 APV7660173 2026-03-30T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 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2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 71.5 2026-07-12T22:00:04 94174 APV7569116 2026-01-07T00:00:00 2026 3 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 253.45 2026-07-12T22:00:04 94175 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General 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Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.92 2026-07-12T22:00:04 94180 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 33692.88 2026-07-12T22:00:04 94181 0007568034 2026-01-06T00:00:00 2026 3 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 79.64 2026-07-12T22:00:04 94182 HCM7644482 2026-03-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 206.83 2026-07-12T22:00:04 94183 0007650283 2026-03-16T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.59 2026-07-12T22:00:04 94184 0007648379 2026-03-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.84 2026-07-12T22:00:04 94185 0007568034 2026-01-06T00:00:00 2026 3 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 884.88 2026-07-12T22:00:04 94186 HCM7653966 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 18.8 2026-07-12T22:00:04 94187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 802.78 2026-07-12T22:00:04 94188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 403.01 2026-07-12T22:00:04 94189 APV7582664 2026-01-30T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 4366.45 2026-07-12T22:00:04 94190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 211.7 2026-07-12T22:00:04 94191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 267.2 2026-07-12T22:00:04 94192 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 561.95 2026-07-12T22:00:04 94194 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 53405.33 2026-07-12T22:00:04 94195 APV7583757 2026-02-02T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC -42.0 2026-07-12T22:00:04 94196 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 432.19 2026-07-12T22:00:04 94197 0007631786 2026-02-17T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.05 2026-07-12T22:00:04 94198 APV7647742 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 41.16 2026-07-12T22:00:04 94199 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 233.07 2026-07-12T22:00:04 94200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1107.05 2026-07-12T22:00:04 94201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 351.67 2026-07-12T22:00:04 94202 EXV7579386 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Entry -562.63 2026-07-12T22:00:04 94224 HCM7634541 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1585.54 2026-07-12T22:00:04 94225 APV7650601 2026-03-16T00:00:00 2026 3 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 17741.96 2026-07-12T22:00:04 94226 APV7649721 2026-03-13T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 16307.72 2026-07-12T22:00:04 94227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 362.55 2026-07-12T22:00:04 94228 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 108768.52 2026-07-12T22:00:04 94229 HCM7644497 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3323.5 2026-07-12T22:00:04 94230 0007580550 2026-02-01T00:00:00 2026 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 94231 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94232 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2170.22 2026-07-12T22:00:04 94233 0007578772 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -601.33 2026-07-12T22:00:04 94234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 453.18 2026-07-12T22:00:04 94235 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 1084.15 2026-07-12T22:00:04 94236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 217.53 2026-07-12T22:00:04 94237 0007638437 2026-02-25T00:00:00 2026 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 67.5 2026-07-12T22:00:04 94238 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94239 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064853 TIPPECANOE COUNTY GOVERNMENT 13110.0 2026-07-12T22:00:04 94240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 802.78 2026-07-12T22:00:04 94241 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 123799.55 2026-07-12T22:00:04 94242 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 94243 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -31194.52 2026-07-12T22:00:04 94244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 232.68 2026-07-12T22:00:04 94245 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 1346.64 2026-07-12T22:00:04 94246 0007577152 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -429.22 2026-07-12T22:00:04 94247 0007582507 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.14 2026-07-12T22:00:04 94248 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1924.65 2026-07-12T22:00:04 94249 HCM7654019 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13.45 2026-07-12T22:00:04 94250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 880.25 2026-07-12T22:00:04 94251 APV7628760 2026-02-11T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 182.21 2026-07-12T22:00:04 94252 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 0.0 2026-07-12T22:00:04 94253 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 62.79 2026-07-12T22:00:04 94254 0007650389 2026-03-16T00:00:00 2026 3 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 -47.35 2026-07-12T22:00:04 94255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 517.01 2026-07-12T22:00:04 94256 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-07-12T22:00:04 94257 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94258 0007637556 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.9 2026-07-12T22:00:04 94259 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 230.9 2026-07-12T22:00:04 94260 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94261 0007580726 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 135.55 2026-07-12T22:00:04 94262 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 6511.86 2026-07-12T22:00:04 94263 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 401.39 2026-07-12T22:00:04 94264 HCM7634507 2026-02-25T00:00:00 2026 3 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 467.13 2026-07-12T22:00:04 94265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 271.91 2026-07-12T22:00:04 94266 0007624583 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 970.56 2026-07-12T22:00:04 94267 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2624.27 2026-07-12T22:00:04 94268 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 26.23 2026-07-12T22:00:04 94269 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 94270 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 485.55 2026-07-12T22:00:04 94271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 240.83 2026-07-12T22:00:04 94272 APV7651508 2026-03-10T00:00:00 2026 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 13.91 2026-07-12T22:00:04 94273 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053943 JEFFERSON COUNTY 14096.0 2026-07-12T22:00:04 94274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 470.42 2026-07-12T22:00:04 94275 0007580726 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 2.5 2026-07-12T22:00:04 94276 APV7630524 2026-02-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 50287.9 2026-07-12T22:00:04 94277 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3286.32 2026-07-12T22:00:04 94278 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425486 MORGAN MARTIN 542.07 2026-07-12T22:00:04 94279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439902 AUNGELIQUE M WALLS 1350.99 2026-07-12T22:00:04 94280 APV7567317 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT 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 78757.38 2026-07-12T22:00:04 94281 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 418.85 2026-07-12T22:00:04 94282 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.36 2026-07-12T22:00:04 94283 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 94284 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440018 KELLI LOCKETT 588.23 2026-07-12T22:00:04 94285 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 81.05 2026-07-12T22:00:04 94286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 2521.32 2026-07-12T22:00:04 94287 0007629260 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2569.95 2026-07-12T22:00:04 94288 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 95.54 2026-07-12T22:00:04 94289 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.8 2026-07-12T22:00:04 94290 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 13301.49 2026-07-12T22:00:04 94291 0007643311 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 94292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 310.75 2026-07-12T22:00:04 94293 0007647507 2026-03-11T00:00:00 2026 3 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 -39.41 2026-07-12T22:00:04 94294 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94295 0007657081 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.31 2026-07-12T22:00:04 94296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 425.93 2026-07-12T22:00:04 94297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 435.05 2026-07-12T22:00:04 94298 0007626544 2026-02-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.22 2026-07-12T22:00:04 94299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1324.92 2026-07-12T22:00:04 94300 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 41302.0 2026-07-12T22:00:04 94301 APV7584790 2026-02-03T00:00:00 2026 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 544.22 2026-07-12T22:00:04 94302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 240.43 2026-07-12T22:00:04 94303 0007651176 2026-03-17T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 94304 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4943.55 2026-07-12T22:00:04 94305 ARD7633159 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11818.94 2026-07-12T22:00:04 94306 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 12355.42 2026-07-12T22:00:04 94307 HCM7579702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 272.68 2026-07-12T22:00:04 94308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 194.22 2026-07-12T22:00:04 94309 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.36 2026-07-12T22:00:04 94310 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 94311 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 983.4 2026-07-12T22:00:04 94312 HCM7579655 2026-01-28T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1980.78 2026-07-12T22:00:04 94313 APV7646879 2026-03-09T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 4612.3 2026-07-12T22:00:04 94314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 305.63 2026-07-12T22:00:04 94315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 97.11 2026-07-12T22:00:04 94316 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387767 PRINCIPLED CHIROPRACTIC OF BATESVILLE 14.0 2026-07-12T22:00:04 94317 EXV7571427 2026-01-06T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18.75 2026-07-12T22:00:04 94318 0007564091 2026-01-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 96.0 2026-07-12T22:00:04 94319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 119.28 2026-07-12T22:00:04 94320 APV7574775 2026-01-15T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 7053.75 2026-07-12T22:00:04 94321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 242.78 2026-07-12T22:00:04 94322 0007627458 2026-02-10T00:00:00 2026 3 547018 Sp Op -Laundry 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.31 2026-07-12T22:00:04 94323 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.29 2026-07-12T22:00:04 94324 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.18 2026-07-12T22:00:04 94325 APV7642914 2026-03-04T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 113.58 2026-07-12T22:00:04 94326 APV7644765 2026-03-06T00:00:00 2026 3 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 17.89 2026-07-12T22:00:04 94327 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.75 2026-07-12T22:00:04 94328 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.43 2026-07-12T22:00:04 94329 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3872.13 2026-07-12T22:00:04 94330 0007564107 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3467.36 2026-07-12T22:00:04 94331 APV7637963 2026-02-25T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 19234.1 2026-07-12T22:00:04 94332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 568.88 2026-07-12T22:00:04 94333 HCM7634608 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 20.62 2026-07-12T22:00:04 94334 APV7584755 2026-02-03T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 266.34 2026-07-12T22:00:04 94335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 97.11 2026-07-12T22:00:04 94336 HCM7634551 2026-02-25T00:00:00 2026 3 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 2653.55 2026-07-12T22:00:04 94337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2113.81 2026-07-12T22:00:04 94338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 3081.49 2026-07-12T22:00:04 94339 HCM7625684 2026-02-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9077.79 2026-07-12T22:00:04 94340 0007626563 2026-02-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 94341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 330.56 2026-07-12T22:00:04 94342 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.44 2026-07-12T22:00:04 94343 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 79.0 2026-07-12T22:00:04 94344 0007636685 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 775.42 2026-07-12T22:00:04 94345 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 6253.39 2026-07-12T22:00:04 94346 APV7571969 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 2864.51 2026-07-12T22:00:04 94347 0007655982 2026-03-24T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-07-12T22:00:04 94348 0007566433 2026-01-02T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2136.97 2026-07-12T22:00:04 94349 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 126.89 2026-07-12T22:00:04 94351 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 308.16 2026-07-12T22:00:04 94352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 792.03 2026-07-12T22:00:04 94353 APV7633919 2026-02-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.3 2026-07-12T22:00:04 94354 APV7644775 2026-03-06T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 842.45 2026-07-12T22:00:04 94355 0007640647 2026-03-08T00:00:00 2026 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.34 2026-07-12T22:00:04 94356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 630.46 2026-07-12T22:00:04 94357 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 94358 HCM7644451 2026-03-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8.49 2026-07-12T22:00:04 94359 0007657138 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.47 2026-07-12T22:00:04 94360 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 7053.8 2026-07-12T22:00:04 94361 HCM7644465 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 258.53 2026-07-12T22:00:04 94362 EXV7649025 2026-03-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 30.75 2026-07-12T22:00:04 94363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 395.18 2026-07-12T22:00:04 94364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 326.28 2026-07-12T22:00:04 94365 APV7576549 2026-01-20T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-07-12T22:00:04 94366 APV7631290 2026-02-16T00:00:00 2026 3 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. 8301.15 2026-07-12T22:00:04 94367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 756.63 2026-07-12T22:00:04 94368 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 72215.86 2026-07-12T22:00:04 94369 HCM7654015 2026-03-25T00:00:00 2026 3 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 411.98 2026-07-12T22:00:04 94370 APV7640991 2026-03-02T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-12T22:00:04 94371 0007629250 2026-02-12T00:00:00 2026 3 535017 Com & Train - Voc Ed 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 94372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 662.55 2026-07-12T22:00:04 94373 HCM7644424 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-07-12T22:00:04 94374 APV7578181 2026-01-22T00:00:00 2026 3 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 National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 3391.67 2026-07-12T22:00:04 94375 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 135.96 2026-07-12T22:00:04 94376 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 543.87 2026-07-12T22:00:04 94377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 291.33 2026-07-12T22:00:04 94378 APV7653339 2026-03-19T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067496 REMEL INC 76.94 2026-07-12T22:00:04 94379 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 326.29 2026-07-12T22:00:04 94380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 291.33 2026-07-12T22:00:04 94381 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 623.42 2026-07-12T22:00:04 94382 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 369.01 2026-07-12T22:00:04 94384 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 139.05 2026-07-12T22:00:04 94385 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.38 2026-07-12T22:00:04 94386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 883.9 2026-07-12T22:00:04 94387 APV7568059 2026-01-06T00:00:00 2026 3 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 15753.78 2026-07-12T22:00:04 94388 HCM7625684 2026-02-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 202.3 2026-07-12T22:00:04 94389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 459.53 2026-07-12T22:00:04 94390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2301.31 2026-07-12T22:00:04 94391 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 318045.45 2026-07-12T22:00:04 94392 0007624601 2026-02-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.49 2026-07-12T22:00:04 94393 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 31058.77 2026-07-12T22:00:04 94394 EXV7575124 2026-01-09T00:00:00 2026 3 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 2026-07-12T22:00:04 94395 HCM7634508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3815.37 2026-07-12T22:00:04 94396 0007576397 2026-01-20T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 94397 APV7570289 2026-01-07T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 847.44 2026-07-12T22:00:04 94398 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 135.95 2026-07-12T22:00:04 94399 HCM7653998 2026-03-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 1.27 2026-07-12T22:00:04 94400 0007574541 2026-01-15T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.21 2026-07-12T22:00:04 94401 HCM7579667 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.66 2026-07-12T22:00:04 94402 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 607.18 2026-07-12T22:00:04 94403 0007576394 2026-01-20T00:00:00 2026 3 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 -38.58 2026-07-12T22:00:04 94404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 280.97 2026-07-12T22:00:04 94405 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94406 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3281.47 2026-07-12T22:00:04 94407 EXV7568614 2026-01-05T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.09 2026-07-12T22:00:04 94408 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16729.98 2026-07-12T22:00:04 94409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 851.85 2026-07-12T22:00:04 94410 HCM7579656 2026-01-28T00:00:00 2026 3 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 27351.43 2026-07-12T22:00:04 94411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 244.71 2026-07-12T22:00:04 94412 0007647366 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -4018.22 2026-07-12T22:00:04 94413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 388.44 2026-07-12T22:00:04 94414 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 94415 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 2.61 2026-07-12T22:00:04 94416 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.33 2026-07-12T22:00:04 94417 APV7580881 2026-01-28T00:00:00 2026 3 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 0000353805 TIRE STAR WOLCOTTVILLE 232.86 2026-07-12T22:00:04 94418 APV7624070 2026-02-04T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 159.77 2026-07-12T22:00:04 94419 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-07-12T22:00:04 94420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 194.22 2026-07-12T22:00:04 94421 0007643454 2026-03-05T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 168.23 2026-07-12T22:00:04 94422 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 200.69 2026-07-12T22:00:04 94423 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.57 2026-07-12T22:00:04 94424 0007568782 2026-01-07T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 144.25 2026-07-12T22:00:04 94425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 388.44 2026-07-12T22:00:04 94426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 401.39 2026-07-12T22:00:04 94427 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94428 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 5023.14 2026-07-12T22:00:04 94429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 815.72 2026-07-12T22:00:04 94430 0007660828 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 94431 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.6 2026-07-12T22:00:04 94432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 97.11 2026-07-12T22:00:04 94433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1298.89 2026-07-12T22:00:04 94434 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.13 2026-07-12T22:00:04 94435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 682.04 2026-07-12T22:00:04 94436 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 528.01 2026-07-12T22:00:04 94437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 543.82 2026-07-12T22:00:04 94438 HCM7625684 2026-02-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 5609.22 2026-07-12T22:00:04 94439 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 63.0 2026-07-12T22:00:04 94440 HCM7653994 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 120.19 2026-07-12T22:00:04 94441 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 38531.27 2026-07-12T22:00:04 94442 HCM7625627 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 256.29 2026-07-12T22:00:04 94443 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-07-12T22:00:04 94444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 217.16 2026-07-12T22:00:04 94445 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.94 2026-07-12T22:00:04 94446 HCM7634557 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.4 2026-07-12T22:00:04 94447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 939.24 2026-07-12T22:00:04 94448 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 13602.32 2026-07-12T22:00:04 94449 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 1313.13 2026-07-12T22:00:04 94450 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 46.42 2026-07-12T22:00:04 94451 0007574510 2026-01-15T00:00:00 2026 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.4 2026-07-12T22:00:04 94452 0007645474 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-07-12T22:00:04 94453 EXV7572316 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 94454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 525.69 2026-07-12T22:00:04 94455 HCM7653978 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-07-12T22:00:04 94456 ARD7642297 2026-03-03T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2751.0 2026-07-12T22:00:04 94457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 405.14 2026-07-12T22:00:04 94458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 349.59 2026-07-12T22:00:04 94459 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.68 2026-07-12T22:00:04 94460 APV7630560 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 80576.31 2026-07-12T22:00:04 94461 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.86 2026-07-12T22:00:04 94462 0007634679 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 94463 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 15000.0 2026-07-12T22:00:04 94464 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 525.06 2026-07-12T22:00:04 94465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 126.89 2026-07-12T22:00:04 94466 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 2121.08 2026-07-12T22:00:04 94467 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 666.73 2026-07-12T22:00:04 94468 0007578769 2026-01-23T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2397.65 2026-07-12T22:00:04 94469 APV7655471 2026-03-23T00:00:00 2026 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 94470 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 11875.15 2026-07-12T22:00:04 94471 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 7631.97 2026-07-12T22:00:04 94472 APV7628782 2026-02-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1492.27 2026-07-12T22:00:04 94473 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1233619.17 2026-07-12T22:00:04 94474 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 1780.59 2026-07-12T22:00:04 94475 APV7639892 2026-02-26T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 2838.25 2026-07-12T22:00:04 94476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 263.71 2026-07-12T22:00:04 94477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 304.73 2026-07-12T22:00:04 94478 0007659993 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -336.59 2026-07-12T22:00:04 94479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 301.04 2026-07-12T22:00:04 94480 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 379.27 2026-07-12T22:00:04 94481 APV7568218 2026-01-06T00:00:00 2026 3 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 0000079675 CHINN EQUIPMENT CO INC 328.69 2026-07-12T22:00:04 94482 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.42 2026-07-12T22:00:04 94483 APV7656428 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMT 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 10420.0 2026-07-12T22:00:04 94484 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 134221.94 2026-07-12T22:00:04 94485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 876.63 2026-07-12T22:00:04 94486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 990.11 2026-07-12T22:00:04 94487 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 217.53 2026-07-12T22:00:04 94489 APV7643660 2026-03-04T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 42.14 2026-07-12T22:00:04 94490 EXV7639124 2026-02-13T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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WAYNE COMM SCHL TREASURER 24086.51 2026-07-12T22:00:04 94502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 426.88 2026-07-12T22:00:04 94503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 4506.6 2026-07-12T22:00:04 94504 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 1202.0 2026-07-12T22:00:04 94505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 1070.35 2026-07-12T22:00:04 94506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 722.49 2026-07-12T22:00:04 94507 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 861.52 2026-07-12T22:00:04 94508 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 94509 0007631786 2026-02-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.23 2026-07-12T22:00:04 94510 APV7572906 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000424858 CANOPYBLOOMINGTON LLC 37722.45 2026-07-12T22:00:04 94511 0007564108 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1185.29 2026-07-12T22:00:04 94512 0007645391 2026-03-11T00:00:00 2026 3 510200 Supplemental Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 75.0 2026-07-12T22:00:04 94513 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 155.18 2026-07-12T22:00:04 94514 0007650384 2026-03-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -244.72 2026-07-12T22:00:04 94515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 327.46 2026-07-12T22:00:04 94516 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5744.76 2026-07-12T22:00:04 94517 APV7630488 2026-02-13T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 95.88 2026-07-12T22:00:04 94518 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 1738.65 2026-07-12T22:00:04 94519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 181.27 2026-07-12T22:00:04 94520 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 3126.05 2026-07-12T22:00:04 94527 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1945.12 2026-07-12T22:00:04 94528 0007574541 2026-01-15T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.38 2026-07-12T22:00:04 94529 0007625610 2026-02-06T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -326.8 2026-07-12T22:00:04 94530 APV7572961 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000420261 POLICY EQUITY GROUP LLC 39690.72 2026-07-12T22:00:04 94531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 172.21 2026-07-12T22:00:04 94532 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.35 2026-07-12T22:00:04 94533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 424.9 2026-07-12T22:00:04 94534 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94535 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17124.86 2026-07-12T22:00:04 94536 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 166445.77 2026-07-12T22:00:04 94537 0007644542 2026-03-06T00:00:00 2026 3 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 -3968.82 2026-07-12T22:00:04 94538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 388.44 2026-07-12T22:00:04 94539 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 525.69 2026-07-12T22:00:04 94540 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.5 2026-07-12T22:00:04 94541 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 21817.22 2026-07-12T22:00:04 94542 APV7636905 2026-02-24T00:00:00 2026 3 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 190.15 2026-07-12T22:00:04 94543 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2459.41 2026-07-12T22:00:04 94544 HCM7634572 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2646.19 2026-07-12T22:00:04 94545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 453.18 2026-07-12T22:00:04 94546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 140.48 2026-07-12T22:00:04 94547 0007574510 2026-01-15T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8516.62 2026-07-12T22:00:04 94548 APV7642047 2026-03-03T00:00:00 2026 3 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 0000214588 JandB MEDICAL SUPPLY CO INC 387.14 2026-07-12T22:00:04 94549 APV7658250 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMT 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 0000022345 HEALTH MANAGEMENT ASSOCS INC 57492.66 2026-07-12T22:00:04 94550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 543.81 2026-07-12T22:00:04 94551 APV7649748 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 228.0 2026-07-12T22:00:04 94552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 512.46 2026-07-12T22:00:04 94553 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 327.08 2026-07-12T22:00:04 94554 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 21867.16 2026-07-12T22:00:04 94562 0007655018 2026-03-23T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 94563 0007567093 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.75 2026-07-12T22:00:04 94564 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1483.81 2026-07-12T22:00:04 94565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 1176.47 2026-07-12T22:00:04 94566 APV7628550 2026-02-11T00:00:00 2026 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 130405.22 2026-07-12T22:00:04 94567 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 7302.8 2026-07-12T22:00:04 94568 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94569 0007643416 2026-03-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1009.86 2026-07-12T22:00:04 94570 0007577160 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -637.5 2026-07-12T22:00:04 94571 APV7661144 2026-03-31T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 547.98 2026-07-12T22:00:04 94572 HCM7625694 2026-02-11T00:00:00 2026 3 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 9490.52 2026-07-12T22:00:04 94573 HCM7654005 2026-03-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 552.58 2026-07-12T22:00:04 94574 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 21547.5 2026-07-12T22:00:04 94575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 305.62 2026-07-12T22:00:04 94576 APV7567258 2026-01-05T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114081 SHIVE-HATTERY, INC 28091.18 2026-07-12T22:00:04 94577 APV7632967 2026-02-18T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000414362 APEX TRAILER SALES INC -7500.0 2026-07-12T22:00:04 94578 0007582505 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.37 2026-07-12T22:00:04 94579 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.52 2026-07-12T22:00:04 94580 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 476.0 2026-07-12T22:00:04 94581 HCM7570810 2026-01-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 126.6 2026-07-12T22:00:04 94582 EXV7625272 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 147.46 2026-07-12T22:00:04 94583 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 32515.65 2026-07-12T22:00:04 94584 0007578760 2026-01-23T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.87 2026-07-12T22:00:04 94585 0007578822 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.79 2026-07-12T22:00:04 94586 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 94587 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94588 0007627458 2026-02-10T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.07 2026-07-12T22:00:04 94589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 1176.87 2026-07-12T22:00:04 94590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 611.07 2026-07-12T22:00:04 94591 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 3242.48 2026-07-12T22:00:04 94593 0007644315 2026-03-06T00:00:00 2026 3 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 - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 94598 HCM7579653 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 252.31 2026-07-12T22:00:04 94599 0007647363 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2380.7 2026-07-12T22:00:04 94600 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 173.04 2026-07-12T22:00:04 94601 APV7635162 2026-02-19T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 70959.14 2026-07-12T22:00:04 94602 0007567767 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.48 2026-07-12T22:00:04 94603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1076.94 2026-07-12T22:00:04 94604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 703.46 2026-07-12T22:00:04 94605 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.97 2026-07-12T22:00:04 94606 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 893.41 2026-07-12T22:00:04 94607 0007576315 2026-01-20T00:00:00 2026 3 599024 AdmOp-Recruiting 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 248.97 2026-07-12T22:00:04 94608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 448.65 2026-07-12T22:00:04 94609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 543.81 2026-07-12T22:00:04 94610 APV7656428 2026-03-24T00:00:00 2026 3 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 3625.21 2026-07-12T22:00:04 94611 APV7631962 2026-02-17T00:00:00 2026 3 571010 Grants - 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Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 94628 0007627432 2026-02-10T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-07-12T22:00:04 94629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2654.58 2026-07-12T22:00:04 94630 APV7642767 2026-03-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 65.02 2026-07-12T22:00:04 94631 0007643456 2026-03-05T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 94632 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94633 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 181.27 2026-07-12T22:00:04 94634 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 802.56 2026-07-12T22:00:04 94635 0007636593 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1419.63 2026-07-12T22:00:04 94636 0007644541 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 94637 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091584 DR COKER FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 94638 0007578822 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.53 2026-07-12T22:00:04 94639 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131715 SHALANE WEST 941.65 2026-07-12T22:00:04 94640 0007581555 2026-02-08T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 789.0 2026-07-12T22:00:04 94641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 330.17 2026-07-12T22:00:04 94642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 175.0 2026-07-12T22:00:04 94643 0007581521 2026-01-29T00:00:00 2026 3 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 0.91 2026-07-12T22:00:04 94644 0007584373 2026-02-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-07-12T22:00:04 94645 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 94646 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 571.98 2026-07-12T22:00:04 94648 APV7651520 2026-03-09T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 158.53 2026-07-12T22:00:04 94649 0007640538 2026-03-08T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-07-12T22:00:04 94650 APV7659090 2026-03-27T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 6750.31 2026-07-12T22:00:04 94651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1162.22 2026-07-12T22:00:04 94652 HCM7654005 2026-03-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 547.22 2026-07-12T22:00:04 94653 0007584423 2026-02-03T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 94654 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 4515.6 2026-07-12T22:00:04 94655 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 465.16 2026-07-12T22:00:04 94656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 990.52 2026-07-12T22:00:04 94657 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 94658 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1112.88 2026-07-12T22:00:04 94659 APV7658074 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 42278.87 2026-07-12T22:00:04 94660 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 61.01 2026-07-12T22:00:04 94661 0007568784 2026-01-07T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 94662 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 181.27 2026-07-12T22:00:04 94663 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94664 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 1123.88 2026-07-12T22:00:04 94665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 808.11 2026-07-12T22:00:04 94666 0007636585 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17741.26 2026-07-12T22:00:04 94667 0007631102 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 168.7 2026-07-12T22:00:04 94668 HCM7570809 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 140.85 2026-07-12T22:00:04 94669 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 703.47 2026-07-12T22:00:04 94671 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 1037.0 2026-07-12T22:00:04 94672 EXV7641223 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 126.32 2026-07-12T22:00:04 94673 EXV7656785 2026-03-19T00:00:00 2026 3 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 5.65 2026-07-12T22:00:04 94674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1067.29 2026-07-12T22:00:04 94675 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078168 PEOPLES BANK SB 49.5 2026-07-12T22:00:04 94676 APV7649674 2026-03-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 605.33 2026-07-12T22:00:04 94677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 296.83 2026-07-12T22:00:04 94678 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 80277.0 2026-07-12T22:00:04 94684 APV7642047 2026-03-03T00:00:00 2026 3 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000102864 WOODLAND STEWARD INSTITUTE 3600.0 2026-07-12T22:00:04 94685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 229.77 2026-07-12T22:00:04 94686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 516.62 2026-07-12T22:00:04 94687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 84.97 2026-07-12T22:00:04 94688 0007645377 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3583.6 2026-07-12T22:00:04 94689 0007583372 2026-02-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -10040.17 2026-07-12T22:00:04 94690 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 965.94 2026-07-12T22:00:04 94691 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.6 2026-07-12T22:00:04 94692 APV7627762 2026-02-10T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436075 360 PRODUCTS NORTH AMERICA INC 1012.3 2026-07-12T22:00:04 94693 0007631109 2026-02-16T00:00:00 2026 3 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13441.32 2026-07-12T22:00:04 94694 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 281.51 2026-07-12T22:00:04 94695 0007661802 2026-03-31T00:00:00 2026 3 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 - 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StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 664.29 2026-07-12T22:00:04 94705 0007637605 2026-02-25T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1174.39 2026-07-12T22:00:04 94706 HCM7625644 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 20586.98 2026-07-12T22:00:04 94707 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94708 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 94709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 622.12 2026-07-12T22:00:04 94710 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 14.0 2026-07-12T22:00:04 94711 0007580726 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.25 2026-07-12T22:00:04 94712 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94713 0007624583 2026-02-05T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -169.04 2026-07-12T22:00:04 94741 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 851.84 2026-07-12T22:00:04 94742 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94743 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 13615.41 2026-07-12T22:00:04 94744 0007625610 2026-02-06T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.16 2026-07-12T22:00:04 94745 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076890 THE BIPPUS STATE BANK 34.32 2026-07-12T22:00:04 94746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 361.25 2026-07-12T22:00:04 94747 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 23579.74 2026-07-12T22:00:04 94748 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-07-12T22:00:04 94749 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1234.36 2026-07-12T22:00:04 94750 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.85 2026-07-12T22:00:04 94751 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 47824.97 2026-07-12T22:00:04 94752 0007639545 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 229149.6 2026-07-12T22:00:04 94757 APV7645792 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 35153.0 2026-07-12T22:00:04 94758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 617.05 2026-07-12T22:00:04 94759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 642.22 2026-07-12T22:00:04 94760 0007568034 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.67 2026-07-12T22:00:04 94761 0007579586 2026-01-26T00:00:00 2026 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 3375.54 2026-07-12T22:00:04 94762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 401.39 2026-07-12T22:00:04 94763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 194.22 2026-07-12T22:00:04 94764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 271.91 2026-07-12T22:00:04 94765 APV7649821 2026-03-13T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 48662.74 2026-07-12T22:00:04 94766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 762.64 2026-07-12T22:00:04 94767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1284.44 2026-07-12T22:00:04 94768 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 248.52 2026-07-12T22:00:04 94769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 260.9 2026-07-12T22:00:04 94770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 511.19 2026-07-12T22:00:04 94771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 308.03 2026-07-12T22:00:04 94772 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 262.43 2026-07-12T22:00:04 94773 0007637509 2026-02-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 647.99 2026-07-12T22:00:04 94774 APV7633776 2026-02-19T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 94775 APV7624968 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 27500.0 2026-07-12T22:00:04 94776 APV7626859 2026-02-06T00:00:00 2026 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 282.94 2026-07-12T22:00:04 94777 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 94778 HCM7634574 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12169.08 2026-07-12T22:00:04 94779 0007637536 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -44.78 2026-07-12T22:00:04 94780 HCM7644454 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.41 2026-07-12T22:00:04 94781 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 531.31 2026-07-12T22:00:04 94782 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 472.98 2026-07-12T22:00:04 94783 APV7659057 2026-03-27T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 102.12 2026-07-12T22:00:04 94784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 660.35 2026-07-12T22:00:04 94785 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.6 2026-07-12T22:00:04 94786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 174.8 2026-07-12T22:00:04 94787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 362.54 2026-07-12T22:00:04 94788 0007581401 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2833.28 2026-07-12T22:00:04 94789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 145.02 2026-07-12T22:00:04 94790 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.74 2026-07-12T22:00:04 94791 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94792 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94793 0007567777 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 94794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 194.22 2026-07-12T22:00:04 94795 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.74 2026-07-12T22:00:04 94796 HCM7625686 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 46.8 2026-07-12T22:00:04 94797 0007564092 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.38 2026-07-12T22:00:04 94798 APV7645839 2026-03-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407327 BRENDA WILEY 2094.08 2026-07-12T22:00:04 94799 0007644401 2026-03-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 328.48 2026-07-12T22:00:04 94800 0007581521 2026-01-29T00:00:00 2026 3 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 48.36 2026-07-12T22:00:04 94801 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94802 0007624601 2026-02-01T00:00:00 2026 3 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.29 2026-07-12T22:00:04 94803 HCM7634568 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 215.58 2026-07-12T22:00:04 94804 APV7659056 2026-03-26T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 1082.43 2026-07-12T22:00:04 94805 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94806 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94807 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.67 2026-07-12T22:00:04 94808 0007581521 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 16.94 2026-07-12T22:00:04 94809 HCM7570825 2026-01-14T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.58 2026-07-12T22:00:04 94810 HCM7625684 2026-02-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 580.86 2026-07-12T22:00:04 94811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1069.5 2026-07-12T22:00:04 94812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 682.36 2026-07-12T22:00:04 94813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 90.63 2026-07-12T22:00:04 94814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 308.16 2026-07-12T22:00:04 94815 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 194.22 2026-07-12T22:00:04 94823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 260.9 2026-07-12T22:00:04 94824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 501.74 2026-07-12T22:00:04 94825 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 49.1 2026-07-12T22:00:04 94826 HCM7625632 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.37 2026-07-12T22:00:04 94827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 235.66 2026-07-12T22:00:04 94828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 853.6 2026-07-12T22:00:04 94829 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.54 2026-07-12T22:00:04 94830 0007567144 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 48.53 2026-07-12T22:00:04 94831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 397.57 2026-07-12T22:00:04 94832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 675.5 2026-07-12T22:00:04 94833 0007650277 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 94834 APV7640933 2026-03-02T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 24018.75 2026-07-12T22:00:04 94835 APV7631282 2026-02-12T00:00:00 2026 3 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 61.5 2026-07-12T22:00:04 94836 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 94837 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.88 2026-07-12T22:00:04 94838 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool 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WAYNE COMM SCHL TREASURER 34335.12 2026-07-12T22:00:04 94839 0007584373 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 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 62.08 2026-07-12T22:00:04 94840 0007627569 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -1016571.83 2026-07-12T22:00:04 94841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3541.25 2026-07-12T22:00:04 94842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 376.3 2026-07-12T22:00:04 94843 0007660882 2026-03-31T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 94844 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.2 2026-07-12T22:00:04 94845 0007629372 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 255.65 2026-07-12T22:00:04 94846 0007646433 2026-03-10T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 94847 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.39 2026-07-12T22:00:04 94848 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 6050.47 2026-07-12T22:00:04 94849 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.98 2026-07-12T22:00:04 94850 0007637536 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -29.96 2026-07-12T22:00:04 94851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 260.9 2026-07-12T22:00:04 94852 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.5 2026-07-12T22:00:04 94853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 1114.05 2026-07-12T22:00:04 94854 HCM7634530 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10322.64 2026-07-12T22:00:04 94855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 481.67 2026-07-12T22:00:04 94856 0007564109 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.25 2026-07-12T22:00:04 94857 APV7570131 2026-01-08T00:00:00 2026 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 89.57 2026-07-12T22:00:04 94858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 353.48 2026-07-12T22:00:04 94859 HCM7579646 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 18.53 2026-07-12T22:00:04 94860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 1419.56 2026-07-12T22:00:04 94861 0007567766 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2380.71 2026-07-12T22:00:04 94862 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94863 HCM7570793 2026-01-14T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.65 2026-07-12T22:00:04 94864 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.55 2026-07-12T22:00:04 94865 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 8291.6 2026-07-12T22:00:04 94866 HCM7644453 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3911.91 2026-07-12T22:00:04 94867 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 1130.05 2026-07-12T22:00:04 94868 APV7578203 2026-01-22T00:00:00 2026 3 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 0000051928 SHAFFER DISTRIBUTING CO. 1050.0 2026-07-12T22:00:04 94869 0007632674 2026-02-18T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 461.4 2026-07-12T22:00:04 94870 APV7630493 2026-02-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.15 2026-07-12T22:00:04 94871 APV7651522 2026-03-17T00:00:00 2026 3 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 3131.73 2026-07-12T22:00:04 94872 0007631796 2026-02-17T00:00:00 2026 3 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 95940.76 2026-07-12T22:00:04 94873 HCM7653961 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.88 2026-07-12T22:00:04 94874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1196.39 2026-07-12T22:00:04 94875 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 94876 HCM7644494 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 71.37 2026-07-12T22:00:04 94877 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-07-12T22:00:04 94878 APV7625025 2026-02-05T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438905 CERTAINTY 3D LLC 38400.0 2026-07-12T22:00:04 94879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 381.31 2026-07-12T22:00:04 94880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 446.7 2026-07-12T22:00:04 94881 APV7653339 2026-03-19T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 26043.33 2026-07-12T22:00:04 94882 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 235.82 2026-07-12T22:00:04 94883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 630.46 2026-07-12T22:00:04 94884 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 2.77 2026-07-12T22:00:04 94885 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 60829.98 2026-07-12T22:00:04 94886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 362.54 2026-07-12T22:00:04 94887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 802.78 2026-07-12T22:00:04 94888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 271.91 2026-07-12T22:00:04 94889 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1194.19 2026-07-12T22:00:04 94890 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 287.5 2026-07-12T22:00:04 94891 0007567093 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.14 2026-07-12T22:00:04 94892 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 24570.46 2026-07-12T22:00:04 94893 HCM7579702 2026-01-28T00:00:00 2026 3 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 3956.79 2026-07-12T22:00:04 94894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 100.35 2026-07-12T22:00:04 94895 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 10387.52 2026-07-12T22:00:04 94896 0007576385 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3272.83 2026-07-12T22:00:04 94897 0007645506 2026-03-09T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.89 2026-07-12T22:00:04 94898 0007578769 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 501.39 2026-07-12T22:00:04 94899 0007636685 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.76 2026-07-12T22:00:04 94900 HCM7625625 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 6.47 2026-07-12T22:00:04 94901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 521.81 2026-07-12T22:00:04 94902 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1691.39 2026-07-12T22:00:04 94903 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430807 SARAH BURCH 1483.73 2026-07-12T22:00:04 94904 APV7646788 2026-03-10T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 1130.0 2026-07-12T22:00:04 94905 0007584429 2026-01-31T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 859.79 2026-07-12T22:00:04 94906 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 187.88 2026-07-12T22:00:04 94907 0007657913 2026-03-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.35 2026-07-12T22:00:04 94908 EXV7651867 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 53.62 2026-07-12T22:00:04 94909 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 454.9 2026-07-12T22:00:04 94910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1182.99 2026-07-12T22:00:04 94911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 155.37 2026-07-12T22:00:04 94912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433231 CYNTHIA MOORE 1400.52 2026-07-12T22:00:04 94913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 527.22 2026-07-12T22:00:04 94914 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 323649.5 2026-07-12T22:00:04 94915 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1393.26 2026-07-12T22:00:04 94916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 401.39 2026-07-12T22:00:04 94917 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.69 2026-07-12T22:00:04 94918 HCM7579702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.74 2026-07-12T22:00:04 94919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 140.49 2026-07-12T22:00:04 94920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 252.49 2026-07-12T22:00:04 94921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 575.72 2026-07-12T22:00:04 94922 APV7567291 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 9105.73 2026-07-12T22:00:04 94923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1509.45 2026-07-12T22:00:04 94924 0007634661 2026-02-20T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2355.57 2026-07-12T22:00:04 94925 APV7580061 2026-01-27T00:00:00 2026 3 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 0000056701 KOENIG EQUIPMENT INC 287.05 2026-07-12T22:00:04 94926 0007564091 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 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 54.32 2026-07-12T22:00:04 94927 0007572533 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 94928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 706.97 2026-07-12T22:00:04 94929 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5445.78 2026-07-12T22:00:04 94930 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 1460.96 2026-07-12T22:00:04 94931 0007567192 2026-01-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.84 2026-07-12T22:00:04 94932 0007626477 2026-02-09T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 94933 APV7638752 2026-02-26T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 0.0 2026-07-12T22:00:04 94934 APV7661147 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 2016825.06 2026-07-12T22:00:04 94935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 271.91 2026-07-12T22:00:04 94936 0007584428 2026-01-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9911.8 2026-07-12T22:00:04 94937 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 94938 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 0.0 2026-07-12T22:00:04 94939 0007626544 2026-02-09T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.87 2026-07-12T22:00:04 94940 HCM7653951 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11.21 2026-07-12T22:00:04 94941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 1153.98 2026-07-12T22:00:04 94942 0007576412 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 94943 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.17 2026-07-12T22:00:04 94944 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 142.0 2026-07-12T22:00:04 94945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 842.92 2026-07-12T22:00:04 94946 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 301.04 2026-07-12T22:00:04 94947 0007582390 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-07-12T22:00:04 94948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 543.82 2026-07-12T22:00:04 94949 0007638447 2026-02-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -249.57 2026-07-12T22:00:04 94950 0007631786 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 457.51 2026-07-12T22:00:04 94951 HCM7644471 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 94952 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 66.15 2026-07-12T22:00:04 94953 0007657131 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 9.64 2026-07-12T22:00:04 94954 HCM7644482 2026-03-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.4 2026-07-12T22:00:04 94955 0007654120 2026-03-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.33 2026-07-12T22:00:04 94956 ARD7574987 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -808.8 2026-07-12T22:00:04 94957 0007634925 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 94958 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 1865.97 2026-07-12T22:00:04 94959 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.54 2026-07-12T22:00:04 94960 HCM7570809 2026-01-14T00:00:00 2026 3 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 318.44 2026-07-12T22:00:04 94961 APV7646874 2026-03-10T00:00:00 2026 3 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 4778.21 2026-07-12T22:00:04 94962 APV7652443 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 125.0 2026-07-12T22:00:04 94963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1140.84 2026-07-12T22:00:04 94964 0007582317 2026-02-01T00:00:00 2026 3 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 23994.07 2026-07-12T22:00:04 94965 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94966 APV7580967 2026-01-28T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.06 2026-07-12T22:00:04 94967 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 4251.57 2026-07-12T22:00:04 94968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 194.22 2026-07-12T22:00:04 94969 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 41.43 2026-07-12T22:00:04 94970 0007566207 2026-01-02T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1095550.81 2026-07-12T22:00:04 94971 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 1993.35 2026-07-12T22:00:04 94972 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 8932.61 2026-07-12T22:00:04 94973 0007658819 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.44 2026-07-12T22:00:04 94974 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 17.16 2026-07-12T22:00:04 94975 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11494.4 2026-07-12T22:00:04 94976 APV7651343 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 6728.13 2026-07-12T22:00:04 94977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 527.22 2026-07-12T22:00:04 94978 EXV7636404 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.92 2026-07-12T22:00:04 94979 0007637605 2026-02-25T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -16.67 2026-07-12T22:00:04 94980 APV7646874 2026-03-10T00:00:00 2026 3 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 21798.36 2026-07-12T22:00:04 94981 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 94982 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 2099.06 2026-07-12T22:00:04 94983 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 94984 APV7655273 2026-03-23T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 348.63 2026-07-12T22:00:04 94985 0007656075 2026-03-24T00:00:00 2026 3 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 735.04 2026-07-12T22:00:04 94986 APV7580978 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 143200.0 2026-07-12T22:00:04 94987 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 17088.05 2026-07-12T22:00:04 94988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 381.32 2026-07-12T22:00:04 94989 0007627458 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3650.6 2026-07-12T22:00:04 94990 APV7566615 2026-01-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6791.6 2026-07-12T22:00:04 94991 0007627432 2026-02-10T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.6 2026-07-12T22:00:04 94992 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 358.19 2026-07-12T22:00:04 94993 APV7626002 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 94994 0007580726 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 181.26 2026-07-12T22:00:04 94995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 235.65 2026-07-12T22:00:04 94996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 181.27 2026-07-12T22:00:04 94997 EXV7660524 2026-03-09T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 94998 0007652181 2026-03-18T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.58 2026-07-12T22:00:04 94999 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.76 2026-07-12T22:00:04 95000 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000435744 OUR BEST INVESTMENTS LLC 75.0 2026-07-12T22:00:04 95001 HCM7634558 2026-02-25T00:00:00 2026 3 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 40.77 2026-07-12T22:00:04 95002 0007576385 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.95 2026-07-12T22:00:04 95003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 1232.65 2026-07-12T22:00:04 95004 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 11094.04 2026-07-12T22:00:04 95005 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 292.02 2026-07-12T22:00:04 95006 0007656988 2026-03-25T00:00:00 2026 3 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 14.81 2026-07-12T22:00:04 95007 0007624696 2026-02-05T00:00:00 2026 3 518800 Vision Care 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 16.8 2026-07-12T22:00:04 95008 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 18710.86 2026-07-12T22:00:04 95009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 339.89 2026-07-12T22:00:04 95010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1305.15 2026-07-12T22:00:04 95011 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 285.55 2026-07-12T22:00:04 95012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 698.01 2026-07-12T22:00:04 95013 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.41 2026-07-12T22:00:04 95014 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 94.5 2026-07-12T22:00:04 95015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1396.83 2026-07-12T22:00:04 95016 0007659994 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 167.46 2026-07-12T22:00:04 95017 APV7638828 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 3020.14 2026-07-12T22:00:04 95018 0007584373 2026-02-08T00:00:00 2026 3 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 331.61 2026-07-12T22:00:04 95019 0007652181 2026-03-18T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 41.36 2026-07-12T22:00:04 95020 0007572563 2026-01-13T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-07-12T22:00:04 95021 HCM7579669 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.44 2026-07-12T22:00:04 95022 0007576374 2026-01-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49479.0 2026-07-12T22:00:04 95023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 194.22 2026-07-12T22:00:04 95024 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 470.43 2026-07-12T22:00:04 95026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 253.78 2026-07-12T22:00:04 95027 0007636592 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -21.78 2026-07-12T22:00:04 95028 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.45 2026-07-12T22:00:04 95029 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 15000.0 2026-07-12T22:00:04 95030 0007584373 2026-02-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 96.0 2026-07-12T22:00:04 95031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 543.81 2026-07-12T22:00:04 95032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1204.16 2026-07-12T22:00:04 95033 0007580588 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 35.99 2026-07-12T22:00:04 95034 0007578877 2026-01-01T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.23 2026-07-12T22:00:04 95035 EXV7629913 2026-02-01T00:00:00 2026 3 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 Great Lakes Restoration General Ledger Entry 15.0 2026-07-12T22:00:04 95036 APV7581760 2026-01-29T00:00:00 2026 3 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 130.45 2026-07-12T22:00:04 95037 0007578877 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.4 2026-07-12T22:00:04 95038 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 79081.2 2026-07-12T22:00:04 95039 APV7572958 2026-01-13T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC -32174.17 2026-07-12T22:00:04 95040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 108.77 2026-07-12T22:00:04 95041 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 216.6 2026-07-12T22:00:04 95042 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 646.91 2026-07-12T22:00:04 95043 0007572523 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33774.47 2026-07-12T22:00:04 95044 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.27 2026-07-12T22:00:04 95045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 260.9 2026-07-12T22:00:04 95046 APV7650601 2026-03-16T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 12465.75 2026-07-12T22:00:04 95047 0007564008 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.81 2026-07-12T22:00:04 95048 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076896 CITIZENS BANK 99.0 2026-07-12T22:00:04 95049 0007648480 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-07-12T22:00:04 95050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1491.22 2026-07-12T22:00:04 95051 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 441.46 2026-07-12T22:00:04 95052 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 15946.34 2026-07-12T22:00:04 95053 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 26.75 2026-07-12T22:00:04 95054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 200.7 2026-07-12T22:00:04 95055 HCM7570766 2026-01-14T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 108.39 2026-07-12T22:00:04 95056 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.83 2026-07-12T22:00:04 95057 APV7645721 2026-03-09T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 33988.27 2026-07-12T22:00:04 95058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1142.02 2026-07-12T22:00:04 95059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 912.83 2026-07-12T22:00:04 95060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1802.93 2026-07-12T22:00:04 95061 HCM7654005 2026-03-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 14.06 2026-07-12T22:00:04 95062 0007658897 2026-03-27T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 41.19 2026-07-12T22:00:04 95063 APV7577990 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 17679.65 2026-07-12T22:00:04 95064 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 237.6 2026-07-12T22:00:04 95065 0007628456 2026-02-11T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 53.92 2026-07-12T22:00:04 95066 0007657919 2026-03-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.12 2026-07-12T22:00:04 95067 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.18 2026-07-12T22:00:04 95068 APV7580061 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 42.47 2026-07-12T22:00:04 95069 0007634632 2026-02-20T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 288.36 2026-07-12T22:00:04 95070 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 719.19 2026-07-12T22:00:04 95071 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 54.38 2026-07-12T22:00:04 95072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1201.56 2026-07-12T22:00:04 95073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 2388.26 2026-07-12T22:00:04 95074 APV7651510 2026-03-17T00:00:00 2026 3 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 0000319819 HUTSON INC 201.42 2026-07-12T22:00:04 95075 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 122.96 2026-07-12T22:00:04 95076 HCM7644494 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 202.09 2026-07-12T22:00:04 95077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 580.07 2026-07-12T22:00:04 95078 HCM7570857 2026-01-14T00:00:00 2026 3 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 36.54 2026-07-12T22:00:04 95079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 90.64 2026-07-12T22:00:04 95080 0007578769 2026-01-23T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.05 2026-07-12T22:00:04 95081 0007626477 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 95082 0007575448 2026-01-16T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 157.39 2026-07-12T22:00:04 95083 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 331.26 2026-07-12T22:00:04 95084 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95085 APV7579091 2026-01-22T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 500.07 2026-07-12T22:00:04 95086 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 6039.54 2026-07-12T22:00:04 95087 0007626549 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -187.62 2026-07-12T22:00:04 95088 0007641734 2026-02-28T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8215.54 2026-07-12T22:00:04 95089 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 954.83 2026-07-12T22:00:04 95090 APV7584782 2026-02-03T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000069722 BLOOMFIELD MANUFACTURING CO. INC 7130.06 2026-07-12T22:00:04 95091 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 6463.8 2026-07-12T22:00:04 95092 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 418.74 2026-07-12T22:00:04 95094 0007657097 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.17 2026-07-12T22:00:04 95095 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 5254.0 2026-07-12T22:00:04 95096 0007624582 2026-02-05T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 751.15 2026-07-12T22:00:04 95097 HCM7644481 2026-03-11T00:00:00 2026 3 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 427.98 2026-07-12T22:00:04 95098 0007636695 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 95099 0007639583 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-07-12T22:00:04 95100 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95101 HCM7579604 2026-01-28T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.57 2026-07-12T22:00:04 95102 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 95103 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 671.31 2026-07-12T22:00:04 95104 0007638447 2026-02-26T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.8 2026-07-12T22:00:04 95105 0007647507 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -95.54 2026-07-12T22:00:04 95106 0007661801 2026-03-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 130.88 2026-07-12T22:00:04 95107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 873.99 2026-07-12T22:00:04 95108 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 29688.53 2026-07-12T22:00:04 95109 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.24 2026-07-12T22:00:04 95110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 490.88 2026-07-12T22:00:04 95111 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 280.97 2026-07-12T22:00:04 95112 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 95113 0007650364 2026-03-16T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 61.82 2026-07-12T22:00:04 95114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 501.73 2026-07-12T22:00:04 95115 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 95116 0007654120 2026-03-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.66 2026-07-12T22:00:04 95117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 424.9 2026-07-12T22:00:04 95118 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.73 2026-07-12T22:00:04 95119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 412.03 2026-07-12T22:00:04 95120 0007651239 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38.63 2026-07-12T22:00:04 95121 0007573580 2026-01-14T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4520.56 2026-07-12T22:00:04 95122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 1658.44 2026-07-12T22:00:04 95123 APV7571923 2026-01-12T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 0.0 2026-07-12T22:00:04 95124 APV7566560 2026-01-02T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 332.99 2026-07-12T22:00:04 95125 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95126 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 527.08 2026-07-12T22:00:04 95127 HCM7654019 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5515.09 2026-07-12T22:00:04 95128 0007624613 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-07-12T22:00:04 95129 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.74 2026-07-12T22:00:04 95130 0007635636 2026-02-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10519.41 2026-07-12T22:00:04 95131 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 94950.22 2026-07-12T22:00:04 95132 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 1005.28 2026-07-12T22:00:04 95133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 660.35 2026-07-12T22:00:04 95134 0007580550 2026-02-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 95135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 364.16 2026-07-12T22:00:04 95136 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 122.33 2026-07-12T22:00:04 95137 APV7636956 2026-02-24T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 31737.45 2026-07-12T22:00:04 95138 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2094.04 2026-07-12T22:00:04 95139 0007637556 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.46 2026-07-12T22:00:04 95140 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 109.96 2026-07-12T22:00:04 95141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1957.77 2026-07-12T22:00:04 95142 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95143 HCM7634557 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 148.06 2026-07-12T22:00:04 95144 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95145 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 127191.09 2026-07-12T22:00:04 95146 APV7582747 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 1636749.91 2026-07-12T22:00:04 95147 EXV7583108 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 461.64 2026-07-12T22:00:04 95148 EXV7648114 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.34 2026-07-12T22:00:04 95149 HCM7644473 2026-03-11T00:00:00 2026 3 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 156.0 2026-07-12T22:00:04 95150 0007649430 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.48 2026-07-12T22:00:04 95151 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 575.36 2026-07-12T22:00:04 95152 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 236.49 2026-07-12T22:00:04 95153 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 15136.72 2026-07-12T22:00:04 95154 APV7650609 2026-03-16T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-07-12T22:00:04 95155 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 169.88 2026-07-12T22:00:04 95156 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 95157 0007645333 2026-03-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 129892.55 2026-07-12T22:00:04 95158 0007639351 2026-02-27T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -169.62 2026-07-12T22:00:04 95159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428266 LIBERTY LYNN WEAVER 954.98 2026-07-12T22:00:04 95160 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 58.27 2026-07-12T22:00:04 95161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 361.24 2026-07-12T22:00:04 95162 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 44.84 2026-07-12T22:00:04 95163 HCM7570857 2026-01-14T00:00:00 2026 3 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 English Language Acquisition State Grants General Ledger Entry 17.14 2026-07-12T22:00:04 95164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 181.27 2026-07-12T22:00:04 95165 0007638440 2026-02-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.67 2026-07-12T22:00:04 95166 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95167 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 234.96 2026-07-12T22:00:04 95168 0007573632 2026-01-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.71 2026-07-12T22:00:04 95169 0007563949 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1037.62 2026-07-12T22:00:04 95170 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 13.3 2026-07-12T22:00:04 95171 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 833.85 2026-07-12T22:00:04 95172 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 742.56 2026-07-12T22:00:04 95174 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 226.59 2026-07-12T22:00:04 95175 0007650347 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.99 2026-07-12T22:00:04 95176 0007659795 2026-03-30T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -78.25 2026-07-12T22:00:04 95177 0007654120 2026-03-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.44 2026-07-12T22:00:04 95178 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.12 2026-07-12T22:00:04 95179 APV7647742 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 378.13 2026-07-12T22:00:04 95180 ARD7570417 2026-01-08T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -15.0 2026-07-12T22:00:04 95181 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.24 2026-07-12T22:00:04 95182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 349.59 2026-07-12T22:00:04 95183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 371.28 2026-07-12T22:00:04 95184 0007650277 2026-03-01T00:00:00 2026 3 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 13.51 2026-07-12T22:00:04 95185 APV7630506 2026-02-13T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.15 2026-07-12T22:00:04 95186 APV7580977 2026-01-27T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 240514.97 2026-07-12T22:00:04 95187 0007649426 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 153.34 2026-07-12T22:00:04 95188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 725.09 2026-07-12T22:00:04 95189 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 95190 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 573.0 2026-07-12T22:00:04 95191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 407.86 2026-07-12T22:00:04 95192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 235.66 2026-07-12T22:00:04 95193 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 76816.04 2026-07-12T22:00:04 95194 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95195 APV7658204 2026-03-26T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 125.0 2026-07-12T22:00:04 95196 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.34 2026-07-12T22:00:04 95197 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 20709.71 2026-07-12T22:00:04 95198 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95199 HCM7654007 2026-03-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2110.51 2026-07-12T22:00:04 95200 HCM7570810 2026-01-14T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 1777.72 2026-07-12T22:00:04 95201 0007644401 2026-03-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10337.75 2026-07-12T22:00:04 95202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 1921.48 2026-07-12T22:00:04 95203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 629.38 2026-07-12T22:00:04 95204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 620.85 2026-07-12T22:00:04 95205 HCM7654005 2026-03-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 104.66 2026-07-12T22:00:04 95206 0007583348 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 422.51 2026-07-12T22:00:04 95207 0007631786 2026-02-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.14 2026-07-12T22:00:04 95208 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 5.38 2026-07-12T22:00:04 95209 APV7575554 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 24621.02 2026-07-12T22:00:04 95210 APV7572063 2026-01-12T00:00:00 2026 3 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 4030.77 2026-07-12T22:00:04 95211 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 474.84 2026-07-12T22:00:04 95213 APV7571145 2026-01-09T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000053322 CITY OF BLOOMINGTON 5657.74 2026-07-12T22:00:04 95214 0007643328 2026-03-08T00:00:00 2026 3 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 93.25 2026-07-12T22:00:04 95215 0007564083 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-07-12T22:00:04 95216 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.72 2026-07-12T22:00:04 95217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 802.78 2026-07-12T22:00:04 95218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 870.1 2026-07-12T22:00:04 95219 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 95220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418937 MACEY PALMER 524.59 2026-07-12T22:00:04 95221 HCM7653954 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 155.04 2026-07-12T22:00:04 95222 EXV7578548 2026-01-15T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 128.69 2026-07-12T22:00:04 95223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 290.04 2026-07-12T22:00:04 95224 0007581504 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 104.19 2026-07-12T22:00:04 95225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 734.51 2026-07-12T22:00:04 95226 0007637509 2026-02-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 1511.97 2026-07-12T22:00:04 95227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 390.09 2026-07-12T22:00:04 95228 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95229 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.85 2026-07-12T22:00:04 95230 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-07-12T22:00:04 95231 EXV7583104 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.97 2026-07-12T22:00:04 95232 0007641489 2026-03-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 95233 APV7636012 2026-02-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 7243.31 2026-07-12T22:00:04 95234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 301.04 2026-07-12T22:00:04 95235 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95236 APV7579038 2026-01-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-07-12T22:00:04 95237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1903.18 2026-07-12T22:00:04 95238 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.39 2026-07-12T22:00:04 95239 EXV7640236 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.97 2026-07-12T22:00:04 95240 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 1132.65 2026-07-12T22:00:04 95241 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.25 2026-07-12T22:00:04 95242 APV7642047 2026-03-03T00:00:00 2026 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000378435 ROBERTA CRICHFIELD 6989.97 2026-07-12T22:00:04 95243 APV7637035 2026-02-24T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 5879.89 2026-07-12T22:00:04 95244 0007624601 2026-02-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.21 2026-07-12T22:00:04 95245 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.79 2026-07-12T22:00:04 95246 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 186.63 2026-07-12T22:00:04 95247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 470.43 2026-07-12T22:00:04 95248 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-07-12T22:00:04 95249 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95250 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 102.09 2026-07-12T22:00:04 95251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 1919.3 2026-07-12T22:00:04 95252 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 95253 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 54.09 2026-07-12T22:00:04 95254 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 986.82 2026-07-12T22:00:04 95255 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 79.53 2026-07-12T22:00:04 95256 0007639574 2026-03-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 637.86 2026-07-12T22:00:04 95257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 582.82 2026-07-12T22:00:04 95258 0007580588 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 95259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 391.37 2026-07-12T22:00:04 95260 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 2058.73 2026-07-12T22:00:04 95261 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 55522.42 2026-07-12T22:00:04 95262 HCM7579669 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 266.39 2026-07-12T22:00:04 95263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 268.1 2026-07-12T22:00:04 95264 APV7632115 2026-02-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 68.06 2026-07-12T22:00:04 95265 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 161.65 2026-07-12T22:00:04 95266 APV7572931 2026-01-13T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED 2727.27 2026-07-12T22:00:04 95267 0007581521 2026-01-29T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 775.22 2026-07-12T22:00:04 95268 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5349.62 2026-07-12T22:00:04 95269 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 508.0 2026-07-12T22:00:04 95270 0007650277 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.3 2026-07-12T22:00:04 95271 0007629366 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 51.93 2026-07-12T22:00:04 95272 APV7624968 2026-02-05T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 0.0 2026-07-12T22:00:04 95273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 344.42 2026-07-12T22:00:04 95274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 815.73 2026-07-12T22:00:04 95275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 1562.56 2026-07-12T22:00:04 95276 EXV7632530 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 36.67 2026-07-12T22:00:04 95277 0007639554 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 920.64 2026-07-12T22:00:04 95278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 416.92 2026-07-12T22:00:04 95279 ARD7626190 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27.0 2026-07-12T22:00:04 95280 0007584373 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.4 2026-07-12T22:00:04 95281 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 300.0 2026-07-12T22:00:04 95282 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 209854.47 2026-07-12T22:00:04 95283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 271.91 2026-07-12T22:00:04 95284 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 544.73 2026-07-12T22:00:04 95285 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1614.02 2026-07-12T22:00:04 95286 APV7573895 2026-01-14T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 17431.02 2026-07-12T22:00:04 95287 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95288 EXV7568626 2026-01-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 362.76 2026-07-12T22:00:04 95289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409122 ASHLEY PLANT 703.46 2026-07-12T22:00:04 95290 APV7658259 2026-03-26T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 264.12 2026-07-12T22:00:04 95291 0007627458 2026-02-10T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 212.25 2026-07-12T22:00:04 95292 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 10170.6 2026-07-12T22:00:04 95293 APV7580119 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 200035.31 2026-07-12T22:00:04 95294 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397216 STRAUSBURG DERMATOLOGY 14.0 2026-07-12T22:00:04 95295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 301.04 2026-07-12T22:00:04 95296 APV7568218 2026-01-06T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050026 FEDERAL EXPRESS CORPORATION 16.61 2026-07-12T22:00:04 95297 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 632.0 2026-07-12T22:00:04 95298 0007627458 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.48 2026-07-12T22:00:04 95299 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 8040.24 2026-07-12T22:00:04 95300 APV7567317 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 500.0 2026-07-12T22:00:04 95301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 388.44 2026-07-12T22:00:04 95302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 510.21 2026-07-12T22:00:04 95303 APV7631282 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 73.72 2026-07-12T22:00:04 95304 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-07-12T22:00:04 95305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 388.44 2026-07-12T22:00:04 95306 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1573.64 2026-07-12T22:00:04 95307 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.44 2026-07-12T22:00:04 95308 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 23098.01 2026-07-12T22:00:04 95309 HCM7570857 2026-01-14T00:00:00 2026 3 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 2336.04 2026-07-12T22:00:04 95310 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 95311 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.14 2026-07-12T22:00:04 95312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 1006.28 2026-07-12T22:00:04 95313 0007626499 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12500.03 2026-07-12T22:00:04 95314 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 75.0 2026-07-12T22:00:04 95315 0007644392 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 95316 0007576397 2026-01-20T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 63.62 2026-07-12T22:00:04 95317 HCM7644482 2026-03-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-07-12T22:00:04 95318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 543.82 2026-07-12T22:00:04 95319 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 29669.05 2026-07-12T22:00:04 95320 0007564091 2026-01-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 54.94 2026-07-12T22:00:04 95321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 441.53 2026-07-12T22:00:04 95322 HCM7625667 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 95323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 388.44 2026-07-12T22:00:04 95324 0007660882 2026-03-31T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 95325 APV7624908 2026-02-05T00:00:00 2026 3 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 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 95326 0007577170 2026-01-21T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 95327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 401.39 2026-07-12T22:00:04 95328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 734.51 2026-07-12T22:00:04 95329 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 271.91 2026-07-12T22:00:04 95330 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 72.43 2026-07-12T22:00:04 95331 APV7630595 2026-02-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 4791.39 2026-07-12T22:00:04 95332 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 220.5 2026-07-12T22:00:04 95333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 252.49 2026-07-12T22:00:04 95334 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 376.3 2026-07-12T22:00:04 95335 0007648481 2026-03-12T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.67 2026-07-12T22:00:04 95336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 181.28 2026-07-12T22:00:04 95337 0007571761 2026-01-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 95338 0007631057 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 6.23 2026-07-12T22:00:04 95339 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 129641.13 2026-07-12T22:00:04 95340 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.89 2026-07-12T22:00:04 95341 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-07-12T22:00:04 95342 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 232.0 2026-07-12T22:00:04 95343 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 29.24 2026-07-12T22:00:04 95344 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95345 APV7632967 2026-02-18T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 132.35 2026-07-12T22:00:04 95346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 331.15 2026-07-12T22:00:04 95347 0007572566 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 33592.82 2026-07-12T22:00:04 95348 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 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 19.62 2026-07-12T22:00:04 95349 APV7652491 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 7120.92 2026-07-12T22:00:04 95350 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 503.04 2026-07-12T22:00:04 95351 0007634632 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.41 2026-07-12T22:00:04 95352 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 155.2 2026-07-12T22:00:04 95353 APV7571182 2026-01-09T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5013.91 2026-07-12T22:00:04 95354 APV7632198 2026-02-17T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 21534.84 2026-07-12T22:00:04 95355 0007578877 2026-01-01T00:00:00 2026 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.0 2026-07-12T22:00:04 95356 APV7577329 2026-01-21T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 513.8 2026-07-12T22:00:04 95357 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405351 VICKIE D ALEXANDER 2710.3 2026-07-12T22:00:04 95358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1364.07 2026-07-12T22:00:04 95359 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.24 2026-07-12T22:00:04 95360 APV7650721 2026-03-16T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 4203.84 2026-07-12T22:00:04 95361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 181.27 2026-07-12T22:00:04 95362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 671.25 2026-07-12T22:00:04 95363 APV7627789 2026-02-10T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4117.69 2026-07-12T22:00:04 95364 0007624601 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 356.27 2026-07-12T22:00:04 95365 APV7651522 2026-03-17T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 10451.17 2026-07-12T22:00:04 95366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 194.22 2026-07-12T22:00:04 95367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 356.01 2026-07-12T22:00:04 95368 APV7576419 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000266026 MONROE COUNTY CASA 37340.0 2026-07-12T22:00:04 95369 HCM7634572 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2861.6 2026-07-12T22:00:04 95370 0007629255 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 95371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 504.97 2026-07-12T22:00:04 95372 0007629372 2026-02-12T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 50.06 2026-07-12T22:00:04 95373 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 3645.87 2026-07-12T22:00:04 95374 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.52 2026-07-12T22:00:04 95375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 318.3 2026-07-12T22:00:04 95376 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 12922.96 2026-07-12T22:00:04 95377 0007580726 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.83 2026-07-12T22:00:04 95378 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.72 2026-07-12T22:00:04 95379 0007647517 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 95380 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 289.99 2026-07-12T22:00:04 95381 HCM7579605 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1764.55 2026-07-12T22:00:04 95382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 407.87 2026-07-12T22:00:04 95383 0007574513 2026-01-15T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6103.84 2026-07-12T22:00:04 95384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 200.69 2026-07-12T22:00:04 95385 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95386 0007648330 2026-03-12T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -196.79 2026-07-12T22:00:04 95387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2240.7 2026-07-12T22:00:04 95388 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 95389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 218.75 2026-07-12T22:00:04 95390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 194.22 2026-07-12T22:00:04 95391 0007624601 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3997.61 2026-07-12T22:00:04 95392 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4491.38 2026-07-12T22:00:04 95393 APV7572063 2026-01-12T00:00:00 2026 3 571209 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 139126.68 2026-07-12T22:00:04 95394 APV7652568 2026-03-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 4495.5 2026-07-12T22:00:04 95395 ARD7571387 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12500.0 2026-07-12T22:00:04 95396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 181.27 2026-07-12T22:00:04 95397 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 37354.4 2026-07-12T22:00:04 95398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 452.81 2026-07-12T22:00:04 95399 0007624601 2026-02-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 161.73 2026-07-12T22:00:04 95400 HCM7579672 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15424.39 2026-07-12T22:00:04 95401 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 589.14 2026-07-12T22:00:04 95402 APV7625952 2026-02-06T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000411470 HIVIZ CUSTOM OUTFITTER LLC -2789.14 2026-07-12T22:00:04 95403 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.68 2026-07-12T22:00:04 95404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 361.25 2026-07-12T22:00:04 95405 APV7646741 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 143.02 2026-07-12T22:00:04 95406 0007633628 2026-02-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2951.75 2026-07-12T22:00:04 95407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 291.33 2026-07-12T22:00:04 95408 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 97.11 2026-07-12T22:00:04 95410 APV7636021 2026-02-23T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 284.56 2026-07-12T22:00:04 95411 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2432.13 2026-07-12T22:00:04 95412 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 893.68 2026-07-12T22:00:04 95413 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 24650.29 2026-07-12T22:00:04 95414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 675.5 2026-07-12T22:00:04 95415 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 32354.41 2026-07-12T22:00:04 95416 0007660930 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2275.47 2026-07-12T22:00:04 95417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423136 ANGELA WHITING SLOAN 1285.25 2026-07-12T22:00:04 95418 APV7640928 2026-03-02T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 616.14 2026-07-12T22:00:04 95419 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 86945.24 2026-07-12T22:00:04 95420 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 31141.02 2026-07-12T22:00:04 95421 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 1005.28 2026-07-12T22:00:04 95422 0007572587 2026-01-13T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 95423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 301.04 2026-07-12T22:00:04 95424 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 95425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 561.95 2026-07-12T22:00:04 95426 APV7652469 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 18940.25 2026-07-12T22:00:04 95427 APV7571193 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-07-12T22:00:04 95428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 396.37 2026-07-12T22:00:04 95429 0007654142 2026-03-20T00:00:00 2026 3 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 1222.76 2026-07-12T22:00:04 95430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 126.89 2026-07-12T22:00:04 95431 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377006 MICHAEL KERSCHNER 4732.02 2026-07-12T22:00:04 95432 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060402 CITY OF PERU 997.75 2026-07-12T22:00:04 95433 HCM7634505 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 95434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 896.91 2026-07-12T22:00:04 95435 0007576397 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1283.12 2026-07-12T22:00:04 95436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 815.72 2026-07-12T22:00:04 95437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 229.76 2026-07-12T22:00:04 95438 APV7659174 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 101536.35 2026-07-12T22:00:04 95439 HCM7570808 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 8736.47 2026-07-12T22:00:04 95440 APV7636950 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 3896.56 2026-07-12T22:00:04 95441 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.16 2026-07-12T22:00:04 95442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 194.22 2026-07-12T22:00:04 95443 HCM7634486 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 137.08 2026-07-12T22:00:04 95444 APV7630493 2026-02-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 20.37 2026-07-12T22:00:04 95445 HCM7579646 2026-01-28T00:00:00 2026 3 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 476.77 2026-07-12T22:00:04 95446 0007576409 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1280.0 2026-07-12T22:00:04 95447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 911.28 2026-07-12T22:00:04 95448 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431259 HANNAH R HELM 547.98 2026-07-12T22:00:04 95449 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 339.89 2026-07-12T22:00:04 95450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 734.52 2026-07-12T22:00:04 95451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 453.18 2026-07-12T22:00:04 95452 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 4373.34 2026-07-12T22:00:04 95453 HCM7634571 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14135.06 2026-07-12T22:00:04 95454 0007657173 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 564.78 2026-07-12T22:00:04 95455 HCM7625684 2026-02-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 246.98 2026-07-12T22:00:04 95456 0007657913 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -14.09 2026-07-12T22:00:04 95457 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 25.49 2026-07-12T22:00:04 95458 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95459 0007634477 2026-02-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2219.56 2026-07-12T22:00:04 95460 0007638432 2026-02-26T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.31 2026-07-12T22:00:04 95461 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 5883.51 2026-07-12T22:00:04 95462 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 56140.65 2026-07-12T22:00:04 95463 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 95464 0007571719 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.46 2026-07-12T22:00:04 95465 0007564008 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.0 2026-07-12T22:00:04 95466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 3449.24 2026-07-12T22:00:04 95467 HCM7644491 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1036.32 2026-07-12T22:00:04 95468 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 229.0 2026-07-12T22:00:04 95469 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 2220.95 2026-07-12T22:00:04 95470 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5222.6 2026-07-12T22:00:04 95471 HCM7644480 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 204.81 2026-07-12T22:00:04 95472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 140.49 2026-07-12T22:00:04 95473 APV7578181 2026-01-22T00:00:00 2026 3 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. 4838.4 2026-07-12T22:00:04 95474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 376.3 2026-07-12T22:00:04 95475 0007654142 2026-03-20T00:00:00 2026 3 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 327.52 2026-07-12T22:00:04 95476 0007635611 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95477 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 20322.49 2026-07-12T22:00:04 95478 APV7581878 2026-01-28T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6361.19 2026-07-12T22:00:04 95479 HCM7644496 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.68 2026-07-12T22:00:04 95480 HCM7625736 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.46 2026-07-12T22:00:04 95481 0007631098 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 550 School for the Blind and VI 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 454.7 2026-07-12T22:00:04 95482 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95483 APV7630493 2026-02-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 4088.08 2026-07-12T22:00:04 95484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 54.38 2026-07-12T22:00:04 95485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2704.71 2026-07-12T22:00:04 95486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1213.68 2026-07-12T22:00:04 95487 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 388.44 2026-07-12T22:00:04 95488 HCM7570824 2026-01-14T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64707.98 2026-07-12T22:00:04 95489 0007647383 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 95490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 381.32 2026-07-12T22:00:04 95491 HCM7579655 2026-01-28T00:00:00 2026 3 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 - 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2026 3 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 4374.0 2026-07-12T22:00:04 95509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 401.39 2026-07-12T22:00:04 95510 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 585.35 2026-07-12T22:00:04 95511 APV7633962 2026-02-19T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and 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518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10.87 2026-07-12T22:00:04 95526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 362.55 2026-07-12T22:00:04 95527 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 2850.4 2026-07-12T22:00:04 95528 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 341.18 2026-07-12T22:00:04 95533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 851.98 2026-07-12T22:00:04 95534 0007582392 2026-02-08T00:00:00 2026 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 120.67 2026-07-12T22:00:04 95535 0007649453 2026-03-13T00:00:00 2026 3 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 12.51 2026-07-12T22:00:04 95536 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95537 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3051.61 2026-07-12T22:00:04 95538 HCM7654054 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 41.27 2026-07-12T22:00:04 95539 APV7653300 2026-03-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 69.66 2026-07-12T22:00:04 95540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 229.76 2026-07-12T22:00:04 95541 0007566433 2026-01-02T00:00:00 2026 3 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -535.65 2026-07-12T22:00:04 95542 HCM7570810 2026-01-14T00:00:00 2026 3 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 31128.41 2026-07-12T22:00:04 95543 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 95544 0007568034 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8682.53 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 270.0 2026-07-12T22:00:04 95552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 140.49 2026-07-12T22:00:04 95553 0007568034 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 102.03 2026-07-12T22:00:04 95554 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 44771.96 2026-07-12T22:00:04 95555 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.83 2026-07-12T22:00:04 95556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3494.56 2026-07-12T22:00:04 95557 APV7581573 2026-01-29T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121598 MILFORD CLERK-TREASURER 16253.33 2026-07-12T22:00:04 95558 0007634700 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1863.62 2026-07-12T22:00:04 95559 HCM7570799 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.26 2026-07-12T22:00:04 95560 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293492 BRETT GREEN 1852.94 2026-07-12T22:00:04 95561 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 102.38 2026-07-12T22:00:04 95562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 2311.22 2026-07-12T22:00:04 95563 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 4668.29 2026-07-12T22:00:04 95564 0007652148 2026-03-18T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-07-12T22:00:04 95565 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-07-12T22:00:04 95566 0007576388 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-07-12T22:00:04 95567 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053562 CITY OF GARY 2059.65 2026-07-12T22:00:04 95568 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95569 0007631113 2026-02-16T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -11.15 2026-07-12T22:00:04 95570 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 2579.82 2026-07-12T22:00:04 95571 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95572 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-07-12T22:00:04 95573 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.8 2026-07-12T22:00:04 95574 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95575 0007640538 2026-03-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 125.3 2026-07-12T22:00:04 95576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 432.91 2026-07-12T22:00:04 95577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 474.84 2026-07-12T22:00:04 95578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 197.59 2026-07-12T22:00:04 95579 0007625597 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 95580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1176.46 2026-07-12T22:00:04 95581 APV7627900 2026-02-10T00:00:00 2026 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 23343.26 2026-07-12T22:00:04 95582 APV7573961 2026-01-14T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 245633.35 2026-07-12T22:00:04 95583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 362.55 2026-07-12T22:00:04 95584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 378.91 2026-07-12T22:00:04 95585 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 30301.6 2026-07-12T22:00:04 95586 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95587 APV7645721 2026-03-09T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-07-12T22:00:04 95588 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 866.56 2026-07-12T22:00:04 95589 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95590 0007625597 2026-02-06T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 95591 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095701 LAKELAND SCHOOL CORP TREASURER 21040.0 2026-07-12T22:00:04 95592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 862.38 2026-07-12T22:00:04 95593 HCM7644423 2026-03-11T00:00:00 2026 3 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 0.67 2026-07-12T22:00:04 95594 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.41 2026-07-12T22:00:04 95595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 217.53 2026-07-12T22:00:04 95596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 54.38 2026-07-12T22:00:04 95597 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 18075.45 2026-07-12T22:00:04 95598 0007577905 2026-01-22T00:00:00 2026 3 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 63.82 2026-07-12T22:00:04 95599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1458.64 2026-07-12T22:00:04 95600 APV7648747 2026-03-11T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 24374.12 2026-07-12T22:00:04 95601 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 437.51 2026-07-12T22:00:04 95602 HCM7644529 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.45 2026-07-12T22:00:04 95603 APV7645792 2026-03-09T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 1364.82 2026-07-12T22:00:04 95604 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 854.57 2026-07-12T22:00:04 95606 APV7567287 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1949.06 2026-07-12T22:00:04 95607 0007637605 2026-02-25T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -50226.3 2026-07-12T22:00:04 95608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 419.32 2026-07-12T22:00:04 95609 0007567211 2026-01-05T00:00:00 2026 3 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 1.46 2026-07-12T22:00:04 95610 0007650364 2026-03-16T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 647.83 2026-07-12T22:00:04 95611 0007636593 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -23483.09 2026-07-12T22:00:04 95612 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.28 2026-07-12T22:00:04 95613 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 11008.6 2026-07-12T22:00:04 95614 APV7575665 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 768.37 2026-07-12T22:00:04 95615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 873.62 2026-07-12T22:00:04 95616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441289 ASHLEY MAHMOUD 1416.25 2026-07-12T22:00:04 95617 APV7580026 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 47472.38 2026-07-12T22:00:04 95618 HCM7570825 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.09 2026-07-12T22:00:04 95619 HCM7644496 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 82.32 2026-07-12T22:00:04 95620 0007633729 2026-02-19T00:00:00 2026 3 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 11195.4 2026-07-12T22:00:04 95621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 561.95 2026-07-12T22:00:04 95622 0007581518 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 43725.0 2026-07-12T22:00:04 95623 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214720.9 2026-07-12T22:00:04 95624 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 584.0 2026-07-12T22:00:04 95625 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 182.8 2026-07-12T22:00:04 95626 HCM7625698 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.3 2026-07-12T22:00:04 95627 0007649448 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 39.2 2026-07-12T22:00:04 95628 HCM7570783 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 584.01 2026-07-12T22:00:04 95629 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95630 0007584431 2026-01-31T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.64 2026-07-12T22:00:04 95631 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95632 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95633 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.27 2026-07-12T22:00:04 95634 0007624601 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.95 2026-07-12T22:00:04 95635 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 36.31 2026-07-12T22:00:04 95636 0007647516 2026-03-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 709.41 2026-07-12T22:00:04 95637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 743.17 2026-07-12T22:00:04 95638 HCM7653961 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.21 2026-07-12T22:00:04 95639 HCM7634561 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 35.15 2026-07-12T22:00:04 95640 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 557.8 2026-07-12T22:00:04 95641 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 46148.8 2026-07-12T22:00:04 95642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 547.51 2026-07-12T22:00:04 95643 0007648379 2026-03-01T00:00:00 2026 3 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 9.72 2026-07-12T22:00:04 95644 APV7568315 2026-01-06T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000425214 ELIJAH NORWOOD 875.0 2026-07-12T22:00:04 95645 0007641733 2026-02-28T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1204.96 2026-07-12T22:00:04 95646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 433.3 2026-07-12T22:00:04 95647 APV7660198 2026-03-30T00:00:00 2026 3 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 0000433951 DAWN GREEN 280.0 2026-07-12T22:00:04 95648 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and 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Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.67 2026-07-12T22:00:04 95679 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430925 MACHELLE NEAL 743.17 2026-07-12T22:00:04 95681 0007652100 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9330.41 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225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47.79 2026-07-12T22:00:04 95686 0007649450 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 53.4 2026-07-12T22:00:04 95687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 870.1 2026-07-12T22:00:04 95688 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 485.55 2026-07-12T22:00:04 95696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424733 AMBER MCCLOUD 542.08 2026-07-12T22:00:04 95697 0007637605 2026-02-25T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.52 2026-07-12T22:00:04 95698 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.14 2026-07-12T22:00:04 95699 HCM7644475 2026-03-11T00:00:00 2026 3 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 5772.8 2026-07-12T22:00:04 95700 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4962.37 2026-07-12T22:00:04 95701 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 510.22 2026-07-12T22:00:04 95709 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 9776.1 2026-07-12T22:00:04 95710 0007576409 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 49.66 2026-07-12T22:00:04 95711 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.42 2026-07-12T22:00:04 95712 0007631057 2026-02-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.25 2026-07-12T22:00:04 95713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 194.22 2026-07-12T22:00:04 95714 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 8049.26 2026-07-12T22:00:04 95715 0007582385 2026-02-08T00:00:00 2026 3 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 10219.93 2026-07-12T22:00:04 95716 0007578790 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 95717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 571.98 2026-07-12T22:00:04 95718 0007572587 2026-01-13T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 95719 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 1813.5 2026-07-12T22:00:04 95720 0007639502 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 94.24 2026-07-12T22:00:04 95721 0007634617 2026-02-20T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 127026.84 2026-07-12T22:00:04 95722 HCM7644451 2026-03-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 22439.28 2026-07-12T22:00:04 95723 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 5386.0 2026-07-12T22:00:04 95724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 542.07 2026-07-12T22:00:04 95725 0007584428 2026-01-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 318.75 2026-07-12T22:00:04 95726 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 687.92 2026-07-12T22:00:04 95727 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 200.7 2026-07-12T22:00:04 95728 HCM7653947 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SIZEMORE 308.03 2026-07-12T22:00:04 95731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 252.49 2026-07-12T22:00:04 95732 0007579714 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 66.76 2026-07-12T22:00:04 95733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 160.55 2026-07-12T22:00:04 95734 APV7636967 2026-02-24T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 41.99 2026-07-12T22:00:04 95735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 751.37 2026-07-12T22:00:04 95736 0007637583 2026-02-25T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -62.37 2026-07-12T22:00:04 95737 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95738 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 31.55 2026-07-12T22:00:04 95739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 1750.72 2026-07-12T22:00:04 95740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 504.97 2026-07-12T22:00:04 95741 APV7578181 2026-01-22T00:00:00 2026 3 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 11649.09 2026-07-12T22:00:04 95742 HCM7654052 2026-03-25T00:00:00 2026 3 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 76.64 2026-07-12T22:00:04 95743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 287.5 2026-07-12T22:00:04 95744 APV7657370 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 902.8 2026-07-12T22:00:04 95745 EXV7650983 2026-03-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 143.49 2026-07-12T22:00:04 95746 0007657013 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.93 2026-07-12T22:00:04 95747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442055 LEAH LEPLEY 941.66 2026-07-12T22:00:04 95748 0007572570 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -44.22 2026-07-12T22:00:04 95749 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 126665.41 2026-07-12T22:00:04 95750 0007639567 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 93.0 2026-07-12T22:00:04 95751 0007627432 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-07-12T22:00:04 95752 0007571719 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4459.7 2026-07-12T22:00:04 95753 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 18.0 2026-07-12T22:00:04 95754 0007581401 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.26 2026-07-12T22:00:04 95755 0007578822 2026-01-01T00:00:00 2026 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 243110.95 2026-07-12T22:00:04 95756 HCM7625653 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 15.78 2026-07-12T22:00:04 95757 HCM7579638 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1839.52 2026-07-12T22:00:04 95758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 698.01 2026-07-12T22:00:04 95759 APV7568183 2026-01-06T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 2062.33 2026-07-12T22:00:04 95760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 453.18 2026-07-12T22:00:04 95761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 194.22 2026-07-12T22:00:04 95762 0007657139 2026-03-25T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95763 APV7633763 2026-02-19T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121021 FERDINAND CLERK-TREASURER 627.36 2026-07-12T22:00:04 95764 APV7631290 2026-02-16T00:00:00 2026 3 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 National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 5278.59 2026-07-12T22:00:04 95765 APV7573885 2026-01-14T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372785 ONLINE DATA EXCHANGE LLC 124.54 2026-07-12T22:00:04 95766 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 148.39 2026-07-12T22:00:04 95767 0007630146 2026-02-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -197.85 2026-07-12T22:00:04 95768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.01 2026-07-12T22:00:04 95769 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 5075.74 2026-07-12T22:00:04 95770 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 10182.0 2026-07-12T22:00:04 95771 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 10995.52 2026-07-12T22:00:04 95772 HCM7644475 2026-03-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9972.3 2026-07-12T22:00:04 95773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 291.33 2026-07-12T22:00:04 95774 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059263 TOWN OF BROWNSBURG 9577.71 2026-07-12T22:00:04 95775 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 95776 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 28847.11 2026-07-12T22:00:04 95777 APV7647765 2026-03-11T00:00:00 2026 3 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 0000058362 SOUTH BEND PUBLIC 1000.0 2026-07-12T22:00:04 95778 HCM7625625 2026-02-11T00:00:00 2026 3 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 318.71 2026-07-12T22:00:04 95779 HCM7654005 2026-03-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.98 2026-07-12T22:00:04 95780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 738.35 2026-07-12T22:00:04 95781 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 95782 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 52.78 2026-07-12T22:00:04 95783 APV7627768 2026-02-10T00:00:00 2026 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 7428.04 2026-07-12T22:00:04 95784 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 1037.76 2026-07-12T22:00:04 95785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 634.45 2026-07-12T22:00:04 95786 0007625610 2026-02-06T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -27.38 2026-07-12T22:00:04 95787 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 95788 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 318.92 2026-07-12T22:00:04 95789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 426.88 2026-07-12T22:00:04 95790 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7815.26 2026-07-12T22:00:04 95791 0007578877 2026-01-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.18 2026-07-12T22:00:04 95792 APV7581760 2026-01-29T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30.5 2026-07-12T22:00:04 95793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 391.36 2026-07-12T22:00:04 95794 0007577170 2026-01-21T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 95795 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 391.77 2026-07-12T22:00:04 95796 0007577118 2026-01-21T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21665.76 2026-07-12T22:00:04 95797 HCM7570825 2026-01-14T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 113.59 2026-07-12T22:00:04 95798 EXV7573323 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 64.53 2026-07-12T22:00:04 95799 0007584430 2026-01-31T00:00:00 2026 3 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 0.26 2026-07-12T22:00:04 95800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 1243.01 2026-07-12T22:00:04 95801 0007657013 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 39.27 2026-07-12T22:00:04 95802 0007657081 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 29.22 2026-07-12T22:00:04 95803 0007635636 2026-02-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 95804 APV7571159 2026-01-08T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 10345.49 2026-07-12T22:00:04 95805 APV7633969 2026-02-19T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-07-12T22:00:04 95806 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 5000.0 2026-07-12T22:00:04 95807 0007638437 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 291.28 2026-07-12T22:00:04 95808 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 725.09 2026-07-12T22:00:04 95810 0007657139 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95811 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 285.78 2026-07-12T22:00:04 95812 0007651176 2026-03-17T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 95813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 738.04 2026-07-12T22:00:04 95814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 661.12 2026-07-12T22:00:04 95815 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 33.07 2026-07-12T22:00:04 95816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 721.28 2026-07-12T22:00:04 95817 0007577152 2026-01-21T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 95818 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 9083.87 2026-07-12T22:00:04 95819 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.59 2026-07-12T22:00:04 95820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 401.39 2026-07-12T22:00:04 95821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 813.21 2026-07-12T22:00:04 95822 HCM7644496 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.99 2026-07-12T22:00:04 95823 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control 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BENEDICT CATHEDRAL CORPORATION 8544.03 2026-07-12T22:00:04 95872 APV7575731 2026-01-16T00:00:00 2026 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 15.6 2026-07-12T22:00:04 95873 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95874 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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. 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PUTNAM COMM SCHOOL TREAS 6012.19 2026-07-12T22:00:04 95880 APV7632205 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 8519.63 2026-07-12T22:00:04 95881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 480.67 2026-07-12T22:00:04 95882 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 92499.6 2026-07-12T22:00:04 95883 0007581521 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 245.74 2026-07-12T22:00:04 95884 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 525.68 2026-07-12T22:00:04 95886 HCM7579605 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.38 2026-07-12T22:00:04 95887 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 95888 0007639439 2026-02-27T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - 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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 13.4 2026-07-12T22:00:04 95901 0007640538 2026-03-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1469.9 2026-07-12T22:00:04 95902 APV7572958 2026-01-13T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10420.54 2026-07-12T22:00:04 95903 0007579888 2026-01-27T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.05 2026-07-12T22:00:04 95904 0007649392 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 138.71 2026-07-12T22:00:04 95905 HCM7634573 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.3 2026-07-12T22:00:04 95906 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1020.77 2026-07-12T22:00:04 95907 HCM7625655 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.43 2026-07-12T22:00:04 95908 APV7647729 2026-03-11T00:00:00 2026 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000019234 PEERLESS-MIDWEST INC 825.0 2026-07-12T22:00:04 95909 0007650277 2026-03-01T00:00:00 2026 3 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 0.07 2026-07-12T22:00:04 95910 0007635620 2026-02-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 95911 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95912 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 95913 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106766 THOMAS E WELAGE OD PC 14.0 2026-07-12T22:00:04 95914 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95915 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 181.28 2026-07-12T22:00:04 95916 0007636662 2026-02-24T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1856.14 2026-07-12T22:00:04 95917 HCM7570825 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1380.67 2026-07-12T22:00:04 95918 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420994 TINA ANNE FETZ 2260.61 2026-07-12T22:00:04 95919 APV7653300 2026-03-19T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 513.8 2026-07-12T22:00:04 95920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1374.5 2026-07-12T22:00:04 95921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 252.49 2026-07-12T22:00:04 95922 ARD7577587 2026-01-21T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -297.59 2026-07-12T22:00:04 95923 APV7576578 2026-01-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 17679.28 2026-07-12T22:00:04 95924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 471.12 2026-07-12T22:00:04 95925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 314.89 2026-07-12T22:00:04 95926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 416.92 2026-07-12T22:00:04 95927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 102.74 2026-07-12T22:00:04 95928 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 473397.97 2026-07-12T22:00:04 95929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 1958.82 2026-07-12T22:00:04 95930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 542.08 2026-07-12T22:00:04 95931 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406521 SPRINGVILLE COMMUNITY AND RURAL 10480.01 2026-07-12T22:00:04 95932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 291.33 2026-07-12T22:00:04 95933 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.77 2026-07-12T22:00:04 95934 0007581497 2026-02-08T00:00:00 2026 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1104.42 2026-07-12T22:00:04 95935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1533.5 2026-07-12T22:00:04 95936 0007659741 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -151.5 2026-07-12T22:00:04 95937 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-07-12T22:00:04 95938 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13822.97 2026-07-12T22:00:04 95939 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 602.54 2026-07-12T22:00:04 95940 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 17.61 2026-07-12T22:00:04 95941 0007632674 2026-02-18T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 88.77 2026-07-12T22:00:04 95942 0007635641 2026-02-23T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.65 2026-07-12T22:00:04 95943 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 129102.63 2026-07-12T22:00:04 95944 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 543.81 2026-07-12T22:00:04 95945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1892.55 2026-07-12T22:00:04 95946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 786.98 2026-07-12T22:00:04 95947 0007582335 2026-02-01T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141851.57 2026-07-12T22:00:04 95948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 527.23 2026-07-12T22:00:04 95949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 453.18 2026-07-12T22:00:04 95950 0007629252 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 95951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 181.27 2026-07-12T22:00:04 95952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 602.08 2026-07-12T22:00:04 95953 0007564083 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 286.62 2026-07-12T22:00:04 95954 APV7627889 2026-02-10T00:00:00 2026 3 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 34.25 2026-07-12T22:00:04 95955 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 55.27 2026-07-12T22:00:04 95956 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 55.0 2026-07-12T22:00:04 95957 APV7632967 2026-02-18T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000393149 A-1 GARAGE DOORS LLC 2059.95 2026-07-12T22:00:04 95958 0007662722 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 95959 APV7656428 2026-03-24T00:00:00 2026 3 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 1395.12 2026-07-12T22:00:04 95960 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 642.41 2026-07-12T22:00:04 95961 HCM7625683 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 5.34 2026-07-12T22:00:04 95962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 574.99 2026-07-12T22:00:04 95963 HCM7625655 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5247.04 2026-07-12T22:00:04 95964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1427.71 2026-07-12T22:00:04 95965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 634.45 2026-07-12T22:00:04 95966 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 190.12 2026-07-12T22:00:04 95967 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.34 2026-07-12T22:00:04 95968 HCM7653948 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-07-12T22:00:04 95969 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 14.67 2026-07-12T22:00:04 95970 APV7643715 2026-03-02T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-12T22:00:04 95971 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.43 2026-07-12T22:00:04 95972 HCM7634572 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1504.92 2026-07-12T22:00:04 95973 0007639356 2026-02-27T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1430.07 2026-07-12T22:00:04 95974 APV7656428 2026-03-24T00:00:00 2026 3 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 1300.0 2026-07-12T22:00:04 95975 0007657913 2026-03-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.43 2026-07-12T22:00:04 95976 0007579856 2026-01-27T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 95977 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 1766.91 2026-07-12T22:00:04 95978 APV7637023 2026-02-24T00:00:00 2026 3 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 1979.99 2026-07-12T22:00:04 95979 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95980 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.5 2026-07-12T22:00:04 95981 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 361.25 2026-07-12T22:00:04 95982 0007636593 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -786.13 2026-07-12T22:00:04 95983 APV7583633 2026-02-02T00:00:00 2026 3 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000386703 AUXILIUM INC 68903.5 2026-07-12T22:00:04 95984 0007647483 2026-03-11T00:00:00 2026 3 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 -18.34 2026-07-12T22:00:04 95985 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 482.71 2026-07-12T22:00:04 95986 HCM7634571 2026-02-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1424.13 2026-07-12T22:00:04 95987 HCM7634573 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1203.97 2026-07-12T22:00:04 95988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 629.78 2026-07-12T22:00:04 95989 HCM7634527 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 330.0 2026-07-12T22:00:04 95990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 622.15 2026-07-12T22:00:04 95991 HCM7653974 2026-03-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 373.8 2026-07-12T22:00:04 95992 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 95993 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 958.71 2026-07-12T22:00:04 95994 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 327.63 2026-07-12T22:00:04 95995 HCM7579653 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 365.81 2026-07-12T22:00:04 95996 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Security Serv 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13063.44 2026-07-12T22:00:04 96004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 361.25 2026-07-12T22:00:04 96005 HCM7570803 2026-01-14T00:00:00 2026 3 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 659.47 2026-07-12T22:00:04 96006 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 55906.7 2026-07-12T22:00:04 96007 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 245.0 2026-07-12T22:00:04 96008 HCM7644495 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5873.6 2026-07-12T22:00:04 96009 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17.24 2026-07-12T22:00:04 96010 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-07-12T22:00:04 96011 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87.36 2026-07-12T22:00:04 96012 APV7569168 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 2370.05 2026-07-12T22:00:04 96013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 527.22 2026-07-12T22:00:04 96014 0007639572 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 95.54 2026-07-12T22:00:04 96015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 301.04 2026-07-12T22:00:04 96016 APV7635702 2026-02-20T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 41723.77 2026-07-12T22:00:04 96017 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 11096.82 2026-07-12T22:00:04 96018 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 226.59 2026-07-12T22:00:04 96019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3126.75 2026-07-12T22:00:04 96020 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.32 2026-07-12T22:00:04 96021 APV7656337 2026-03-24T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 68950.13 2026-07-12T22:00:04 96022 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 96023 APV7576531 2026-01-20T00:00:00 2026 3 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 101.39 2026-07-12T22:00:04 96024 0007657926 2026-03-26T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry -1457.36 2026-07-12T22:00:04 96025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 181.27 2026-07-12T22:00:04 96026 HCM7634507 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 317.49 2026-07-12T22:00:04 96027 0007584573 2026-02-03T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 280.28 2026-07-12T22:00:04 96028 0007571823 2026-01-12T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 90.63 2026-07-12T22:00:04 96029 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96030 HCM7625684 2026-02-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1420.34 2026-07-12T22:00:04 96031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 391.16 2026-07-12T22:00:04 96032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 890.5 2026-07-12T22:00:04 96033 HCM7634573 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-07-12T22:00:04 96034 APV7627781 2026-02-10T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 180112.0 2026-07-12T22:00:04 96035 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.78 2026-07-12T22:00:04 96036 APV7650601 2026-03-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 3967.44 2026-07-12T22:00:04 96037 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 23.89 2026-07-12T22:00:04 96038 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077459 NORTH PUTNAM COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 96039 0007649392 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12234.82 2026-07-12T22:00:04 96040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 97.11 2026-07-12T22:00:04 96041 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 24153.85 2026-07-12T22:00:04 96042 APV7584828 2026-02-03T00:00:00 2026 3 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. 936.0 2026-07-12T22:00:04 96043 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 96044 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.38 2026-07-12T22:00:04 96045 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.74 2026-07-12T22:00:04 96046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 531.31 2026-07-12T22:00:04 96047 APV7583760 2026-02-02T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 18274.37 2026-07-12T22:00:04 96048 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 96049 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.92 2026-07-12T22:00:04 96050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 779.09 2026-07-12T22:00:04 96051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 200.7 2026-07-12T22:00:04 96052 EXV7656780 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.67 2026-07-12T22:00:04 96053 0007650342 2026-03-16T00:00:00 2026 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -2985.14 2026-07-12T22:00:04 96054 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 595.98 2026-07-12T22:00:04 96055 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96056 0007578769 2026-01-23T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 291.19 2026-07-12T22:00:04 96057 HCM7634549 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 34.83 2026-07-12T22:00:04 96058 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 53630.94 2026-07-12T22:00:04 96059 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 601.62 2026-07-12T22:00:04 96060 APV7571193 2026-01-09T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 421.18 2026-07-12T22:00:04 96061 APV7629610 2026-02-12T00:00:00 2026 3 531010 Prof Serv - 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Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 89205.8 2026-07-12T22:00:04 96148 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.28 2026-07-12T22:00:04 96149 HCM7625700 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10164.19 2026-07-12T22:00:04 96150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 200.7 2026-07-12T22:00:04 96151 0007572563 2026-01-13T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.38 2026-07-12T22:00:04 96152 0007640647 2026-03-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.58 2026-07-12T22:00:04 96153 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.05 2026-07-12T22:00:04 96154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 1171.14 2026-07-12T22:00:04 96155 HCM7644481 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 33.13 2026-07-12T22:00:04 96156 ARD7651759 2026-03-17T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -67348.3 2026-07-12T22:00:04 96157 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 895.48 2026-07-12T22:00:04 96158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 388.44 2026-07-12T22:00:04 96159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420994 TINA ANNE FETZ 1093.85 2026-07-12T22:00:04 96160 APV7646874 2026-03-10T00:00:00 2026 3 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 1235.36 2026-07-12T22:00:04 96161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 217.52 2026-07-12T22:00:04 96162 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 144350.88 2026-07-12T22:00:04 96163 APV7572862 2026-01-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1885.44 2026-07-12T22:00:04 96164 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 83262.88 2026-07-12T22:00:04 96165 APV7584801 2026-02-03T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 55282.69 2026-07-12T22:00:04 96166 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 29008.48 2026-07-12T22:00:04 96167 0007637605 2026-02-25T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -23.79 2026-07-12T22:00:04 96168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 213.64 2026-07-12T22:00:04 96169 APV7659111 2026-03-27T00:00:00 2026 3 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 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 160.0 2026-07-12T22:00:04 96170 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96171 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 140.0 2026-07-12T22:00:04 96172 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416987 DESIREE MICKLE 1373.51 2026-07-12T22:00:04 96173 0007581431 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 96174 0007639523 2026-03-08T00:00:00 2026 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 44.15 2026-07-12T22:00:04 96175 APV7650570 2026-03-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 183.6 2026-07-12T22:00:04 96176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 140.48 2026-07-12T22:00:04 96177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 235.65 2026-07-12T22:00:04 96178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 233.06 2026-07-12T22:00:04 96179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 645.23 2026-07-12T22:00:04 96180 APV7657329 2026-03-25T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000054546 BUTLER UNIV 200566.77 2026-07-12T22:00:04 96181 0007648379 2026-03-01T00:00:00 2026 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.29 2026-07-12T22:00:04 96182 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 62.86 2026-07-12T22:00:04 96183 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1524.24 2026-07-12T22:00:04 96184 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.06 2026-07-12T22:00:04 96185 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 2854.95 2026-07-12T22:00:04 96186 0007567215 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 119.05 2026-07-12T22:00:04 96187 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 1595.91 2026-07-12T22:00:04 96188 EXV7575135 2026-01-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 187.58 2026-07-12T22:00:04 96189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 660.35 2026-07-12T22:00:04 96190 HCM7625630 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 96191 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 410073.27 2026-07-12T22:00:04 96192 0007640605 2026-03-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 141.28 2026-07-12T22:00:04 96193 0007584373 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-07-12T22:00:04 96194 0007628516 2026-02-11T00:00:00 2026 3 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 24250.0 2026-07-12T22:00:04 96195 0007626560 2026-02-09T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2462.61 2026-07-12T22:00:04 96196 APV7627768 2026-02-10T00:00:00 2026 3 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 1115.0 2026-07-12T22:00:04 96197 APV7584755 2026-02-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 5398.9 2026-07-12T22:00:04 96198 APV7647742 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 1327.4 2026-07-12T22:00:04 96199 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395689 MATTHEW C HETRICK 496.51 2026-07-12T22:00:04 96201 0007631106 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 38.58 2026-07-12T22:00:04 96202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 1042.31 2026-07-12T22:00:04 96203 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 521.81 2026-07-12T22:00:04 96204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 2334.06 2026-07-12T22:00:04 96205 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 51704.97 2026-07-12T22:00:04 96206 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 145034.48 2026-07-12T22:00:04 96207 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375568 HOLLY MAXWELL 1565.4 2026-07-12T22:00:04 96208 APV7648674 2026-03-12T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 19354.0 2026-07-12T22:00:04 96209 APV7575704 2026-01-15T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 12562.0 2026-07-12T22:00:04 96210 0007626556 2026-02-09T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96211 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 16517.3 2026-07-12T22:00:04 96212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 830.27 2026-07-12T22:00:04 96213 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 266646.55 2026-07-12T22:00:04 96214 0007626549 2026-02-09T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -228.0 2026-07-12T22:00:04 96215 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 35584.18 2026-07-12T22:00:04 96216 HCM7570799 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.76 2026-07-12T22:00:04 96217 0007631153 2026-02-16T00:00:00 2026 3 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 -15.0 2026-07-12T22:00:04 96218 0007578822 2026-01-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17228.84 2026-07-12T22:00:04 96219 HCM7579656 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.64 2026-07-12T22:00:04 96220 APV7571957 2026-01-12T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 65.0 2026-07-12T22:00:04 96221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 291.33 2026-07-12T22:00:04 96222 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 96223 APV7638784 2026-02-26T00:00:00 2026 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000393405 SINCLAIR ELECTRIC LLC 313.82 2026-07-12T22:00:04 96224 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 45524.1 2026-07-12T22:00:04 96225 HCM7625734 2026-02-11T00:00:00 2026 3 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 98.98 2026-07-12T22:00:04 96226 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1650.53 2026-07-12T22:00:04 96227 APV7635969 2026-02-23T00:00:00 2026 3 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 Opioid STR 0000008653 VALLEY OAKS HEALTH INC 100398.13 2026-07-12T22:00:04 96228 APV7656293 2026-03-24T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 132.0 2026-07-12T22:00:04 96229 APV7571118 2026-01-09T00:00:00 2026 3 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 14.19 2026-07-12T22:00:04 96230 APV7646741 2026-03-10T00:00:00 2026 3 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 2986.0 2026-07-12T22:00:04 96231 0007567767 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5.2 2026-07-12T22:00:04 96232 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000423200 IMAGINATION STATION LLC 305.31 2026-07-12T22:00:04 96233 0007580569 2026-01-28T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -39.07 2026-07-12T22:00:04 96234 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 139.04 2026-07-12T22:00:04 96235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 155.38 2026-07-12T22:00:04 96236 0007571719 2026-01-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.93 2026-07-12T22:00:04 96237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 362.55 2026-07-12T22:00:04 96238 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 262.46 2026-07-12T22:00:04 96239 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3215.32 2026-07-12T22:00:04 96240 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 8404.84 2026-07-12T22:00:04 96241 0007638432 2026-02-26T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.99 2026-07-12T22:00:04 96242 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-07-12T22:00:04 96243 APV7649821 2026-03-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 30912.43 2026-07-12T22:00:04 96244 0007629384 2026-02-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-07-12T22:00:04 96245 APV7650601 2026-03-16T00:00:00 2026 3 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 Public Health Emergency Preparedness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 90.96 2026-07-12T22:00:04 96246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 988.57 2026-07-12T22:00:04 96247 0007627557 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.49 2026-07-12T22:00:04 96248 0007582384 2026-02-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26.08 2026-07-12T22:00:04 96249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 235.66 2026-07-12T22:00:04 96250 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.41 2026-07-12T22:00:04 96251 HCM7570811 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 5.1 2026-07-12T22:00:04 96252 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 83.77 2026-07-12T22:00:04 96253 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 29175.96 2026-07-12T22:00:04 96254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 1761.06 2026-07-12T22:00:04 96255 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 715.07 2026-07-12T22:00:04 96256 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 165.01 2026-07-12T22:00:04 96257 APV7657369 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 7489.77 2026-07-12T22:00:04 96258 0007631786 2026-02-17T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.78 2026-07-12T22:00:04 96259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324092 VICKI LYNN GEISMAN 200.7 2026-07-12T22:00:04 96260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 748.11 2026-07-12T22:00:04 96261 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 7237.7 2026-07-12T22:00:04 96262 0007577170 2026-01-21T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 96263 0007584561 2026-01-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96264 0007650277 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.78 2026-07-12T22:00:04 96265 APV7632282 2026-02-17T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 93707.36 2026-07-12T22:00:04 96266 EXV7569389 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 89.58 2026-07-12T22:00:04 96267 EXV7660601 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.16 2026-07-12T22:00:04 96268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 291.33 2026-07-12T22:00:04 96269 APV7661078 2026-03-31T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 7527.04 2026-07-12T22:00:04 96270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 145.02 2026-07-12T22:00:04 96271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 349.59 2026-07-12T22:00:04 96272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 160.55 2026-07-12T22:00:04 96273 APV7642089 2026-03-03T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 22684.25 2026-07-12T22:00:04 96274 APV7624927 2026-02-05T00:00:00 2026 3 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 Opioid STR 0000421941 RECOVERY CAFE LAFAYETTE 30801.54 2026-07-12T22:00:04 96275 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 236.15 2026-07-12T22:00:04 96276 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-07-12T22:00:04 96277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 365.38 2026-07-12T22:00:04 96278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 296.82 2026-07-12T22:00:04 96279 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.17 2026-07-12T22:00:04 96280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 407.86 2026-07-12T22:00:04 96281 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 160.55 2026-07-12T22:00:04 96282 HCM7634559 2026-02-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-07-12T22:00:04 96283 APV7642047 2026-03-03T00:00:00 2026 3 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 0000084525 DICK MCCALISTER and SONS INC 337.5 2026-07-12T22:00:04 96284 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.48 2026-07-12T22:00:04 96285 APV7656428 2026-03-24T00:00:00 2026 3 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 6296.2 2026-07-12T22:00:04 96286 0007628391 2026-02-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 658.5 2026-07-12T22:00:04 96287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 582.66 2026-07-12T22:00:04 96288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 1003.47 2026-07-12T22:00:04 96289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 574.3 2026-07-12T22:00:04 96290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 582.66 2026-07-12T22:00:04 96291 HCM7625660 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1499.18 2026-07-12T22:00:04 96292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 683.16 2026-07-12T22:00:04 96293 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96294 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 20509.13 2026-07-12T22:00:04 96295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1189.41 2026-07-12T22:00:04 96296 APV7579038 2026-01-23T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 252.0 2026-07-12T22:00:04 96297 APV7632967 2026-02-18T00:00:00 2026 3 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000414362 APEX TRAILER SALES INC 58817.0 2026-07-12T22:00:04 96298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 726.91 2026-07-12T22:00:04 96299 HCM7634573 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8750.49 2026-07-12T22:00:04 96300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 407.86 2026-07-12T22:00:04 96301 APV7651561 2026-03-17T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.48 2026-07-12T22:00:04 96302 HCM7625667 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62.99 2026-07-12T22:00:04 96303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 602.08 2026-07-12T22:00:04 96304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 675.5 2026-07-12T22:00:04 96305 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 286080.81 2026-07-12T22:00:04 96306 APV7636916 2026-02-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 195.0 2026-07-12T22:00:04 96307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 703.47 2026-07-12T22:00:04 96308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 412.03 2026-07-12T22:00:04 96309 0007629250 2026-02-12T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 96310 0007656131 2026-03-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5854.53 2026-07-12T22:00:04 96311 HCM7625686 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1126.44 2026-07-12T22:00:04 96312 0007572634 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.99 2026-07-12T22:00:04 96313 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 6566.03 2026-07-12T22:00:04 96314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 145.66 2026-07-12T22:00:04 96315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 499.32 2026-07-12T22:00:04 96316 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.64 2026-07-12T22:00:04 96317 APV7633919 2026-02-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 99.93 2026-07-12T22:00:04 96318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 501.73 2026-07-12T22:00:04 96319 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 3826.89 2026-07-12T22:00:04 96320 0007624601 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 187.94 2026-07-12T22:00:04 96321 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - 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Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 307.0 2026-07-12T22:00:04 96326 0007564083 2026-01-08T00:00:00 2026 3 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 57.96 2026-07-12T22:00:04 96327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 427.29 2026-07-12T22:00:04 96328 HCM7644492 2026-03-11T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3585.3 2026-07-12T22:00:04 96329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 722.5 2026-07-12T22:00:04 96330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 685.37 2026-07-12T22:00:04 96331 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 334.0 2026-07-12T22:00:04 96332 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 334.53 2026-07-12T22:00:04 96333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 485.55 2026-07-12T22:00:04 96334 0007635636 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.65 2026-07-12T22:00:04 96335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415659 SERENITY JOY HOWELL 1144.05 2026-07-12T22:00:04 96336 0007641532 2026-02-27T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 96337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 682.35 2026-07-12T22:00:04 96338 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 646.79 2026-07-12T22:00:04 96339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 181.27 2026-07-12T22:00:04 96340 APV7624921 2026-02-05T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 3990.61 2026-07-12T22:00:04 96341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 490.34 2026-07-12T22:00:04 96342 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 43771.07 2026-07-12T22:00:04 96343 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-07-12T22:00:04 96344 EXV7640221 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 103.66 2026-07-12T22:00:04 96345 0007625765 2026-02-06T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 96346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 401.39 2026-07-12T22:00:04 96347 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 8.94 2026-07-12T22:00:04 96348 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 135.96 2026-07-12T22:00:04 96349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 200.7 2026-07-12T22:00:04 96350 0007582384 2026-02-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.22 2026-07-12T22:00:04 96351 0007638551 2026-02-26T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 181.99 2026-07-12T22:00:04 96352 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 96353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 1903.36 2026-07-12T22:00:04 96354 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 235.65 2026-07-12T22:00:04 96356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 939.25 2026-07-12T22:00:04 96357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 163.15 2026-07-12T22:00:04 96358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 194.22 2026-07-12T22:00:04 96359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 116.53 2026-07-12T22:00:04 96360 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 265397.54 2026-07-12T22:00:04 96361 HCM7634560 2026-02-25T00:00:00 2026 3 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 27167.46 2026-07-12T22:00:04 96362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 501.73 2026-07-12T22:00:04 96363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 291.33 2026-07-12T22:00:04 96364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 194.22 2026-07-12T22:00:04 96365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 660.35 2026-07-12T22:00:04 96366 APV7567271 2026-01-05T00:00:00 2026 3 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 6.75 2026-07-12T22:00:04 96367 HCM7634547 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 303.45 2026-07-12T22:00:04 96368 0007651176 2026-03-17T00:00:00 2026 3 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 96369 0007578877 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4251097.29 2026-07-12T22:00:04 96370 HCM7653952 2026-03-25T00:00:00 2026 3 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 96371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1949.14 2026-07-12T22:00:04 96372 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-07-12T22:00:04 96373 APV7567271 2026-01-05T00:00:00 2026 3 531051 Prof Serv-Travel Agency 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 0000057167 US BANK 16.42 2026-07-12T22:00:04 96374 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 183.58 2026-07-12T22:00:04 96375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 1792.4 2026-07-12T22:00:04 96376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 349.59 2026-07-12T22:00:04 96377 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 3031.2 2026-07-12T22:00:04 96378 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 323386.37 2026-07-12T22:00:04 96379 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 527.96 2026-07-12T22:00:04 96380 0007635641 2026-02-23T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.37 2026-07-12T22:00:04 96381 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.71 2026-07-12T22:00:04 96382 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96383 0007577163 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 96384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 543.82 2026-07-12T22:00:04 96385 APV7574742 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 19365.72 2026-07-12T22:00:04 96386 0007650308 2026-03-16T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 96387 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96388 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-07-12T22:00:04 96389 APV7582741 2026-01-30T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000366877 FLEMING INTERIOR GROUP INC 1975.83 2026-07-12T22:00:04 96390 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.72 2026-07-12T22:00:04 96391 0007649453 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.66 2026-07-12T22:00:04 96392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1340.14 2026-07-12T22:00:04 96393 HCM7570811 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 11.92 2026-07-12T22:00:04 96394 APV7632212 2026-02-17T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 5058.88 2026-07-12T22:00:04 96395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 699.19 2026-07-12T22:00:04 96396 APV7646788 2026-03-10T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5133.99 2026-07-12T22:00:04 96397 0007637508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -167.44 2026-07-12T22:00:04 96398 HCM7634551 2026-02-25T00:00:00 2026 3 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 65.18 2026-07-12T22:00:04 96399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 1670.49 2026-07-12T22:00:04 96400 0007567215 2026-01-05T00:00:00 2026 3 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 2026-07-12T22:00:04 96401 HCM7644481 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 570.61 2026-07-12T22:00:04 96402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 1913.5 2026-07-12T22:00:04 96403 0007636585 2026-02-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.26 2026-07-12T22:00:04 96404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 885.15 2026-07-12T22:00:04 96405 0007569719 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 223.08 2026-07-12T22:00:04 96406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 200.69 2026-07-12T22:00:04 96407 0007580685 2026-01-28T00:00:00 2026 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 15819.38 2026-07-12T22:00:04 96408 0007627458 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.98 2026-07-12T22:00:04 96409 HCM7653998 2026-03-25T00:00:00 2026 3 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 165.84 2026-07-12T22:00:04 96410 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 211.25 2026-07-12T22:00:04 96411 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 24610.17 2026-07-12T22:00:04 96412 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 24280.86 2026-07-12T22:00:04 96413 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 216920.15 2026-07-12T22:00:04 96414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 980.03 2026-07-12T22:00:04 96415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 200.69 2026-07-12T22:00:04 96416 0007631102 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.92 2026-07-12T22:00:04 96417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 252.48 2026-07-12T22:00:04 96418 APV7568231 2026-01-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 1472.0 2026-07-12T22:00:04 96419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 2286.9 2026-07-12T22:00:04 96420 0007623894 2026-02-04T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 96421 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 28.16 2026-07-12T22:00:04 96422 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433670 NADINE HARRIS 1481.92 2026-07-12T22:00:04 96423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 543.81 2026-07-12T22:00:04 96424 APV7649721 2026-03-13T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-12T22:00:04 96425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 935.03 2026-07-12T22:00:04 96426 ARD7577587 2026-01-21T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1035.04 2026-07-12T22:00:04 96427 APV7656293 2026-03-24T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 2602.16 2026-07-12T22:00:04 96428 0007653092 2026-03-19T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.71 2026-07-12T22:00:04 96429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 743.21 2026-07-12T22:00:04 96430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1407.12 2026-07-12T22:00:04 96431 0007654131 2026-03-20T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3.69 2026-07-12T22:00:04 96432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 929.93 2026-07-12T22:00:04 96433 APV7654316 2026-03-20T00:00:00 2026 3 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 0000015420 CASTONGIA'S INC 410.7 2026-07-12T22:00:04 96434 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 634.46 2026-07-12T22:00:04 96435 0007624601 2026-02-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 54.65 2026-07-12T22:00:04 96436 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 1683.0 2026-07-12T22:00:04 96437 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 96438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 943.26 2026-07-12T22:00:04 96439 0007640538 2026-03-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 54.94 2026-07-12T22:00:04 96440 APV7624161 2026-02-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 216.0 2026-07-12T22:00:04 96441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 197.59 2026-07-12T22:00:04 96442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 321.63 2026-07-12T22:00:04 96443 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96444 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 7679.27 2026-07-12T22:00:04 96445 0007627458 2026-02-10T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 131.41 2026-07-12T22:00:04 96446 HCM7625684 2026-02-11T00:00:00 2026 3 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 13.38 2026-07-12T22:00:04 96447 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 45.6 2026-07-12T22:00:04 96448 0007633726 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.05 2026-07-12T22:00:04 96449 0007584373 2026-02-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.4 2026-07-12T22:00:04 96450 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-07-12T22:00:04 96451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 291.33 2026-07-12T22:00:04 96452 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 1392.52 2026-07-12T22:00:04 96453 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1284.67 2026-07-12T22:00:04 96454 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 24230.58 2026-07-12T22:00:04 96455 0007652138 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.15 2026-07-12T22:00:04 96456 0007576385 2026-01-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.75 2026-07-12T22:00:04 96457 HCM7644482 2026-03-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1866.19 2026-07-12T22:00:04 96458 APV7569226 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6649.65 2026-07-12T22:00:04 96459 0007573575 2026-01-14T00:00:00 2026 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.2 2026-07-12T22:00:04 96460 APV7648702 2026-03-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 96461 HCM7653998 2026-03-25T00:00:00 2026 3 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 5726.03 2026-07-12T22:00:04 96462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 261.76 2026-07-12T22:00:04 96463 0007581388 2026-01-29T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 96464 APV7637970 2026-02-25T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 59234.47 2026-07-12T22:00:04 96465 HCM7634486 2026-02-25T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.27 2026-07-12T22:00:04 96466 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 291.33 2026-07-12T22:00:04 96467 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-07-12T22:00:04 96468 APV7653371 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 863651.47 2026-07-12T22:00:04 96469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 761.53 2026-07-12T22:00:04 96470 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-07-12T22:00:04 96471 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 20277.02 2026-07-12T22:00:04 96472 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194179 NORTH MANCHESTER CLERK-TREAS 3912.35 2026-07-12T22:00:04 96473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 97.11 2026-07-12T22:00:04 96474 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 34682.24 2026-07-12T22:00:04 96475 0007580726 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6841.14 2026-07-12T22:00:04 96476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426617 EDNA CARTER 675.5 2026-07-12T22:00:04 96477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 652.58 2026-07-12T22:00:04 96478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 330.18 2026-07-12T22:00:04 96479 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 986.66 2026-07-12T22:00:04 96480 0007657138 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.33 2026-07-12T22:00:04 96481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 326.29 2026-07-12T22:00:04 96482 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 135.95 2026-07-12T22:00:04 96484 0007581503 2026-02-08T00:00:00 2026 3 659287 CRM Online 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1350.0 2026-07-12T22:00:04 96485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 194.22 2026-07-12T22:00:04 96486 0007646459 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -19.11 2026-07-12T22:00:04 96487 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 7467.52 2026-07-12T22:00:04 96488 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 260.9 2026-07-12T22:00:04 96490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 602.08 2026-07-12T22:00:04 96491 0007568798 2026-01-07T00:00:00 2026 3 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Asset Concessions and Innovative Finance Assistance General Ledger Entry -197285.0 2026-07-12T22:00:04 96492 APV7624162 2026-02-04T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 10503.52 2026-07-12T22:00:04 96493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441534 ESTELLE ANDERSON 2832.51 2026-07-12T22:00:04 96494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408581 OLIVIA RENEE NANCE 1418.3 2026-07-12T22:00:04 96495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 260.9 2026-07-12T22:00:04 96496 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 96497 APV7573820 2026-01-14T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 100 State Police Contractual Services Security and Safety Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000397970 FLOCK GROUP INC 850.0 2026-07-12T22:00:04 96498 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 507.83 2026-07-12T22:00:04 96499 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96500 HCM7579599 2026-01-28T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.15 2026-07-12T22:00:04 96501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 388.44 2026-07-12T22:00:04 96502 0007576385 2026-01-20T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 96503 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96504 0007572568 2026-01-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14.7 2026-07-12T22:00:04 96505 0007564091 2026-01-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 316.69 2026-07-12T22:00:04 96506 APV7657370 2026-03-25T00:00:00 2026 3 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 0000392389 AMAZON CAPITAL SERVICES INC 20.57 2026-07-12T22:00:04 96507 0007578877 2026-01-01T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22819.91 2026-07-12T22:00:04 96508 0007634632 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 29.68 2026-07-12T22:00:04 96509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 240.43 2026-07-12T22:00:04 96510 HCM7644428 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8397.08 2026-07-12T22:00:04 96511 0007639351 2026-02-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -21.84 2026-07-12T22:00:04 96512 0007650277 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 96513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 2292.58 2026-07-12T22:00:04 96514 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.33 2026-07-12T22:00:04 96515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 252.49 2026-07-12T22:00:04 96516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 327.46 2026-07-12T22:00:04 96517 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.6 2026-07-12T22:00:04 96518 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.1 2026-07-12T22:00:04 96519 0007634632 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.89 2026-07-12T22:00:04 96520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1627.63 2026-07-12T22:00:04 96521 0007564091 2026-01-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1930.87 2026-07-12T22:00:04 96522 0007633737 2026-02-19T00:00:00 2026 3 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 85.31 2026-07-12T22:00:04 96523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 910.31 2026-07-12T22:00:04 96524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 310.76 2026-07-12T22:00:04 96525 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1006.31 2026-07-12T22:00:04 96526 APV7571923 2026-01-12T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 7625.0 2026-07-12T22:00:04 96527 APV7629571 2026-02-12T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 150.78 2026-07-12T22:00:04 96528 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 9593.4 2026-07-12T22:00:04 96529 APV7652462 2026-03-18T00:00:00 2026 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 0.0 2026-07-12T22:00:04 96530 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-07-12T22:00:04 96531 APV7635994 2026-02-22T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 56.72 2026-07-12T22:00:04 96532 0007636662 2026-02-24T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 904.26 2026-07-12T22:00:04 96533 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 424.91 2026-07-12T22:00:04 96535 0007578809 2026-01-23T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 526589.55 2026-07-12T22:00:04 96536 0007634477 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -331.97 2026-07-12T22:00:04 96537 0007655982 2026-03-24T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34.47 2026-07-12T22:00:04 96538 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.3 2026-07-12T22:00:04 96539 0007583371 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 516.06 2026-07-12T22:00:04 96540 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 199.0 2026-07-12T22:00:04 96541 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075999 RIDGWAY EYECARE CENTER PC 14.0 2026-07-12T22:00:04 96542 APV7649820 2026-03-12T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 15376.23 2026-07-12T22:00:04 96543 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 401.38 2026-07-12T22:00:04 96545 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 152.81 2026-07-12T22:00:04 96546 APV7642035 2026-03-02T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-12T22:00:04 96547 INV7625305 2026-02-05T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.17 2026-07-12T22:00:04 96548 0007629366 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.2 2026-07-12T22:00:04 96549 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 30.0 2026-07-12T22:00:04 96550 0007660932 2026-03-31T00:00:00 2026 3 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 21.31 2026-07-12T22:00:04 96551 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 481.97 2026-07-12T22:00:04 96552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349930 EMILY SAMPSON 2073.37 2026-07-12T22:00:04 96553 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-07-12T22:00:04 96554 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 7461.52 2026-07-12T22:00:04 96555 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-07-12T22:00:04 96556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 3444.88 2026-07-12T22:00:04 96557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 534.11 2026-07-12T22:00:04 96558 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 170.36 2026-07-12T22:00:04 96559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 627.37 2026-07-12T22:00:04 96560 0007580570 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.66 2026-07-12T22:00:04 96561 0007583343 2026-02-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 19.13 2026-07-12T22:00:04 96562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 675.89 2026-07-12T22:00:04 96563 0007576374 2026-01-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1422947.96 2026-07-12T22:00:04 96564 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96565 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.84 2026-07-12T22:00:04 96566 0007567766 2026-01-06T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 96567 0007632777 2026-02-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 96568 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079468 EASTERN STAR JEWEL HUMAN 162.87 2026-07-12T22:00:04 96569 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.67 2026-07-12T22:00:04 96570 0007578877 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 103060.61 2026-07-12T22:00:04 96571 APV7636916 2026-02-24T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 134.15 2026-07-12T22:00:04 96572 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 10357.31 2026-07-12T22:00:04 96573 0007567215 2026-01-05T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 66.39 2026-07-12T22:00:04 96574 0007572634 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.52 2026-07-12T22:00:04 96575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439586 JOHN S HALUDA 655.49 2026-07-12T22:00:04 96576 APV7650601 2026-03-16T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 13000.0 2026-07-12T22:00:04 96577 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432532 DAVID D MARSEE 1338.51 2026-07-12T22:00:04 96578 0007572555 2026-01-13T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.7 2026-07-12T22:00:04 96579 0007635641 2026-02-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 96580 0007654120 2026-03-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.43 2026-07-12T22:00:04 96581 0007649453 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 20.82 2026-07-12T22:00:04 96582 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.07 2026-07-12T22:00:04 96583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 181.27 2026-07-12T22:00:04 96584 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 4519.39 2026-07-12T22:00:04 96585 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 39276.98 2026-07-12T22:00:04 96586 APV7572906 2026-01-13T00:00:00 2026 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 56.5 2026-07-12T22:00:04 96587 EXV7651874 2026-03-12T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 126.5 2026-07-12T22:00:04 96588 APV7567289 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065499 PROKIDS INC 282781.61 2026-07-12T22:00:04 96589 0007573609 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.76 2026-07-12T22:00:04 96590 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 281.34 2026-07-12T22:00:04 96591 HCM7625686 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4987.43 2026-07-12T22:00:04 96592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1284.44 2026-07-12T22:00:04 96593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 252.48 2026-07-12T22:00:04 96594 APV7571193 2026-01-09T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000415064 SOHUM HOTELS ANSON LLC 87.78 2026-07-12T22:00:04 96595 0007572568 2026-01-13T00:00:00 2026 3 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 -13.38 2026-07-12T22:00:04 96596 APV7650720 2026-03-13T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 7140.8 2026-07-12T22:00:04 96597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1533.51 2026-07-12T22:00:04 96598 APV7656326 2026-03-24T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000239199 KERNS EXCAVATING LLC 122562.02 2026-07-12T22:00:04 96599 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1896.81 2026-07-12T22:00:04 96600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 301.04 2026-07-12T22:00:04 96601 APV7573876 2026-01-14T00:00:00 2026 3 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 0000283476 SHARON SCHWEIZER 110.0 2026-07-12T22:00:04 96602 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 38.58 2026-07-12T22:00:04 96603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 217.16 2026-07-12T22:00:04 96604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 217.53 2026-07-12T22:00:04 96605 HCM7579654 2026-01-28T00:00:00 2026 3 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 199.22 2026-07-12T22:00:04 96606 APV7624944 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 8.05 2026-07-12T22:00:04 96607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 448.64 2026-07-12T22:00:04 96608 0007580588 2026-01-28T00:00:00 2026 3 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 21.63 2026-07-12T22:00:04 96609 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 10941.4 2026-07-12T22:00:04 96610 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 96611 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96612 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1073.09 2026-07-12T22:00:04 96613 0007567211 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 32.25 2026-07-12T22:00:04 96614 0007629384 2026-02-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.13 2026-07-12T22:00:04 96615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 542.08 2026-07-12T22:00:04 96616 APV7624106 2026-02-04T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 199.95 2026-07-12T22:00:04 96617 0007633742 2026-02-19T00:00:00 2026 3 595570 OutoSt Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8783.84 2026-07-12T22:00:04 96625 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 275.96 2026-07-12T22:00:04 96626 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 376.3 2026-07-12T22:00:04 96628 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 725.09 2026-07-12T22:00:04 96629 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 770.79 2026-07-12T22:00:04 96630 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 325.26 2026-07-12T22:00:04 96631 0007583358 2026-02-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 399.39 2026-07-12T22:00:04 96632 0007569799 2026-01-08T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96633 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 753.38 2026-07-12T22:00:04 96634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 466.13 2026-07-12T22:00:04 96635 HCM7570753 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 183.04 2026-07-12T22:00:04 96636 APV7656344 2026-03-24T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 0.0 2026-07-12T22:00:04 96637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 160.56 2026-07-12T22:00:04 96638 HCM7579702 2026-01-28T00:00:00 2026 3 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 2.39 2026-07-12T22:00:04 96639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 291.33 2026-07-12T22:00:04 96640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 321.11 2026-07-12T22:00:04 96641 HCM7634551 2026-02-25T00:00:00 2026 3 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 - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337385 AARON METZGER 383.57 2026-07-12T22:00:04 96650 EXV7573326 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 41.26 2026-07-12T22:00:04 96651 EXV7642475 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 92.1 2026-07-12T22:00:04 96652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 287.5 2026-07-12T22:00:04 96653 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 197.96 2026-07-12T22:00:04 96654 0007635641 2026-02-23T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 133.66 2026-07-12T22:00:04 96655 APV7656371 2026-03-24T00:00:00 2026 3 539130 ProgOp - Resrch&Test 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2877.6 2026-07-12T22:00:04 96656 APV7568182 2026-01-05T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 2313.0 2026-07-12T22:00:04 96657 APV7573860 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 268.59 2026-07-12T22:00:04 96658 APV7573961 2026-01-14T00:00:00 2026 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 110.0 2026-07-12T22:00:04 96659 APV7576420 2026-01-20T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 119.44 2026-07-12T22:00:04 96660 APV7650570 2026-03-16T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 4497.1 2026-07-12T22:00:04 96661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 621.5 2026-07-12T22:00:04 96662 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96663 APV7568218 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000068009 SAVE THE DUNES CONSERVATION 2660.55 2026-07-12T22:00:04 96664 APV7650601 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1326.19 2026-07-12T22:00:04 96665 HCM7579657 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 544.52 2026-07-12T22:00:04 96666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405570 JAMIE MANKIN 489.62 2026-07-12T22:00:04 96667 APV7661188 2026-03-31T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.28 2026-07-12T22:00:04 96668 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 1055.89 2026-07-12T22:00:04 96669 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96670 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4689.68 2026-07-12T22:00:04 96671 APV7578186 2026-01-22T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 3500.0 2026-07-12T22:00:04 96672 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 508.0 2026-07-12T22:00:04 96673 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1130.84 2026-07-12T22:00:04 96674 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.32 2026-07-12T22:00:04 96675 HCM7570810 2026-01-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1523.34 2026-07-12T22:00:04 96676 0007654077 2026-03-20T00:00:00 2026 3 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 196.88 2026-07-12T22:00:04 96677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 924.49 2026-07-12T22:00:04 96678 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 187.26 2026-07-12T22:00:04 96679 HCM7579648 2026-01-28T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 18.6 2026-07-12T22:00:04 96680 HCM7634561 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.69 2026-07-12T22:00:04 96681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 433.3 2026-07-12T22:00:04 96682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 210.82 2026-07-12T22:00:04 96683 0007645427 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12153.96 2026-07-12T22:00:04 96684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1533.2 2026-07-12T22:00:04 96685 0007648349 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 96686 0007626556 2026-02-09T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.27 2026-07-12T22:00:04 96687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 762.63 2026-07-12T22:00:04 96688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 1159.6 2026-07-12T22:00:04 96689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 582.66 2026-07-12T22:00:04 96690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 589.24 2026-07-12T22:00:04 96691 0007651268 2026-03-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 92.7 2026-07-12T22:00:04 96692 0007580550 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 755.5 2026-07-12T22:00:04 96693 HCM7579604 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 156.52 2026-07-12T22:00:04 96694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439523 JAMIE SCAMIHORN 2541.76 2026-07-12T22:00:04 96695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1232.27 2026-07-12T22:00:04 96696 0007578773 2026-01-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-07-12T22:00:04 96697 0007567144 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.32 2026-07-12T22:00:04 96698 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060982 MOORESVILLE CLERK-TREASURER 11384.33 2026-07-12T22:00:04 96699 HCM7634551 2026-02-25T00:00:00 2026 3 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 805.42 2026-07-12T22:00:04 96700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 629.78 2026-07-12T22:00:04 96701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 276.77 2026-07-12T22:00:04 96702 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.26 2026-07-12T22:00:04 96703 APV7642952 2026-03-04T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 945.61 2026-07-12T22:00:04 96704 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 88.53 2026-07-12T22:00:04 96705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 213.64 2026-07-12T22:00:04 96706 0007580570 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3110.46 2026-07-12T22:00:04 96707 0007564103 2026-01-08T00:00:00 2026 3 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 2005.09 2026-07-12T22:00:04 96708 0007657913 2026-03-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-07-12T22:00:04 96709 HCM7625700 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19203.34 2026-07-12T22:00:04 96710 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 151.0 2026-07-12T22:00:04 96711 APV7579038 2026-01-23T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 61454.0 2026-07-12T22:00:04 96712 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 4573.79 2026-07-12T22:00:04 96713 0007576383 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -31717.17 2026-07-12T22:00:04 96714 0007636585 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.03 2026-07-12T22:00:04 96715 APV7655273 2026-03-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 33676.18 2026-07-12T22:00:04 96716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 703.46 2026-07-12T22:00:04 96717 0007643439 2026-03-05T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 96718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 718.61 2026-07-12T22:00:04 96719 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96720 APV7648670 2026-03-12T00:00:00 2026 3 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. 9556.24 2026-07-12T22:00:04 96721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415628 MATTIE JONES 657.05 2026-07-12T22:00:04 96722 0007582384 2026-02-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12036.76 2026-07-12T22:00:04 96723 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3854.93 2026-07-12T22:00:04 96724 0007567148 2026-01-08T00:00:00 2026 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1512.27 2026-07-12T22:00:04 96725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 950.71 2026-07-12T22:00:04 96726 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.39 2026-07-12T22:00:04 96727 APV7639808 2026-02-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 96728 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 97.31 2026-07-12T22:00:04 96729 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 160.0 2026-07-12T22:00:04 96730 0007647440 2026-03-11T00:00:00 2026 3 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -893.77 2026-07-12T22:00:04 96731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 593.45 2026-07-12T22:00:04 96732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 224.33 2026-07-12T22:00:04 96733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1087.63 2026-07-12T22:00:04 96734 0007585351 2026-02-04T00:00:00 2026 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 256.63 2026-07-12T22:00:04 96735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 233.07 2026-07-12T22:00:04 96736 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 38918.16 2026-07-12T22:00:04 96737 0007624583 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 257.96 2026-07-12T22:00:04 96738 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 96739 HCM7634559 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.49 2026-07-12T22:00:04 96740 0007640538 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11.79 2026-07-12T22:00:04 96741 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 653.3 2026-07-12T22:00:04 96743 HCM7625683 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.0 2026-07-12T22:00:04 96744 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 192843.99 2026-07-12T22:00:04 96745 0007631102 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.12 2026-07-12T22:00:04 96746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 868.29 2026-07-12T22:00:04 96747 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.33 2026-07-12T22:00:04 96748 HCM7625684 2026-02-11T00:00:00 2026 3 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 2.9 2026-07-12T22:00:04 96749 0007577118 2026-01-21T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14520.29 2026-07-12T22:00:04 96750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 1304.51 2026-07-12T22:00:04 96751 HCM7579604 2026-01-28T00:00:00 2026 3 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 120.55 2026-07-12T22:00:04 96752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 932.25 2026-07-12T22:00:04 96753 APV7656428 2026-03-24T00:00:00 2026 3 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091380 VICTORY COLLEGE PREP INC 575670.88 2026-07-12T22:00:04 96754 EXV7633387 2026-02-17T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.0 2026-07-12T22:00:04 96755 0007632808 2026-02-18T00:00:00 2026 3 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 7.95 2026-07-12T22:00:04 96756 0007573632 2026-01-01T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31.39 2026-07-12T22:00:04 96757 HCM7625734 2026-02-11T00:00:00 2026 3 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 18.35 2026-07-12T22:00:04 96758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 388.44 2026-07-12T22:00:04 96759 EXV7648122 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 267.5 2026-07-12T22:00:04 96760 0007577877 2026-01-22T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 96761 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 667.56 2026-07-12T22:00:04 96762 0007581542 2026-02-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 270.48 2026-07-12T22:00:04 96763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 515.58 2026-07-12T22:00:04 96764 0007656119 2026-03-24T00:00:00 2026 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 15.5 2026-07-12T22:00:04 96765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 271.91 2026-07-12T22:00:04 96766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 476.2 2026-07-12T22:00:04 96767 0007580726 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2324.9 2026-07-12T22:00:04 96768 0007576385 2026-01-20T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 702.63 2026-07-12T22:00:04 96769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1082.34 2026-07-12T22:00:04 96770 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96771 APV7656428 2026-03-24T00:00:00 2026 3 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 60806.99 2026-07-12T22:00:04 96772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 719.2 2026-07-12T22:00:04 96773 APV7656428 2026-03-24T00:00:00 2026 3 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 25769.88 2026-07-12T22:00:04 96774 HCM7579653 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.6 2026-07-12T22:00:04 96775 0007582469 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 401.54 2026-07-12T22:00:04 96776 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 9536.51 2026-07-12T22:00:04 96777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 388.44 2026-07-12T22:00:04 96778 APV7624060 2026-02-04T00:00:00 2026 3 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 0000321776 ARENDS HOGAN WALKER LLC 24.52 2026-07-12T22:00:04 96779 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96780 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 140.49 2026-07-12T22:00:04 96782 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.34 2026-07-12T22:00:04 96783 0007646464 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9921.78 2026-07-12T22:00:04 96784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 1068.21 2026-07-12T22:00:04 96785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1042.2 2026-07-12T22:00:04 96786 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 473.75 2026-07-12T22:00:04 96787 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.7 2026-07-12T22:00:04 96788 HCM7653998 2026-03-25T00:00:00 2026 3 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 70.5 2026-07-12T22:00:04 96789 0007639584 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.28 2026-07-12T22:00:04 96790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 240.83 2026-07-12T22:00:04 96791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 776.88 2026-07-12T22:00:04 96792 0007661803 2026-03-31T00:00:00 2026 3 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 0.55 2026-07-12T22:00:04 96793 APV7648648 2026-03-12T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000427405 HURDLE LLC 3524.0 2026-07-12T22:00:04 96794 0007564108 2026-01-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.44 2026-07-12T22:00:04 96795 0007650389 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -8.5 2026-07-12T22:00:04 96796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 837.12 2026-07-12T22:00:04 96797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 1967.83 2026-07-12T22:00:04 96798 0007567766 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18431.98 2026-07-12T22:00:04 96799 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 194.22 2026-07-12T22:00:04 96800 0007577887 2026-01-22T00:00:00 2026 3 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 -1.0 2026-07-12T22:00:04 96801 0007570918 2026-01-09T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96802 0007581388 2026-01-29T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 280.97 2026-07-12T22:00:04 96804 0007632674 2026-02-18T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.37 2026-07-12T22:00:04 96805 0007646433 2026-03-10T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 96806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 455.25 2026-07-12T22:00:04 96807 APV7630524 2026-02-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 7168.03 2026-07-12T22:00:04 96808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 466.13 2026-07-12T22:00:04 96809 0007658925 2026-03-27T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 183.0 2026-07-12T22:00:04 96810 0007629255 2026-02-12T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 96811 APV7650570 2026-03-16T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 96812 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.6 2026-07-12T22:00:04 96813 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 19.68 2026-07-12T22:00:04 96814 HCM7579644 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.08 2026-07-12T22:00:04 96815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 970.56 2026-07-12T22:00:04 96816 0007652181 2026-03-18T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8149.21 2026-07-12T22:00:04 96817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 580.07 2026-07-12T22:00:04 96818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 164.97 2026-07-12T22:00:04 96819 0007637627 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.23 2026-07-12T22:00:04 96820 0007654077 2026-03-20T00:00:00 2026 3 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 1759.2 2026-07-12T22:00:04 96821 APV7580880 2026-01-27T00:00:00 2026 3 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 0000119208 WEX BANK 1837.69 2026-07-12T22:00:04 96822 0007624601 2026-02-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 247.9 2026-07-12T22:00:04 96823 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 327.46 2026-07-12T22:00:04 96825 0007583471 2026-02-02T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -24054.0 2026-07-12T22:00:04 96826 EXV7570547 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42.8 2026-07-12T22:00:04 96827 0007651268 2026-03-17T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1196.33 2026-07-12T22:00:04 96828 HCM7644481 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 70.74 2026-07-12T22:00:04 96829 APV7656341 2026-03-24T00:00:00 2026 3 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 56.0 2026-07-12T22:00:04 96830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1225.84 2026-07-12T22:00:04 96831 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 96832 EXV7626310 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 249.7 2026-07-12T22:00:04 96833 0007577152 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96834 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2963.09 2026-07-12T22:00:04 96835 0007583359 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2178.92 2026-07-12T22:00:04 96836 APV7569132 2026-01-07T00:00:00 2026 3 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 0000022724 STAPLES INC 1121.75 2026-07-12T22:00:04 96837 0007659741 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -2.42 2026-07-12T22:00:04 96838 APV7580919 2026-01-28T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 113.06 2026-07-12T22:00:04 96839 0007650384 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31.53 2026-07-12T22:00:04 96840 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 5.56 2026-07-12T22:00:04 96841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 361.25 2026-07-12T22:00:04 96842 0007634477 2026-02-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.72 2026-07-12T22:00:04 96843 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - 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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 52.8 2026-07-12T22:00:04 96865 0007579856 2026-01-27T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 96866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 1842.45 2026-07-12T22:00:04 96867 APV7570138 2026-01-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 96868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 987.01 2026-07-12T22:00:04 96869 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 72883.33 2026-07-12T22:00:04 96870 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 501.73 2026-07-12T22:00:04 96871 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96872 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 15168.97 2026-07-12T22:00:04 96873 APV7626969 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 2600.0 2026-07-12T22:00:04 96874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 308.16 2026-07-12T22:00:04 96875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 194.22 2026-07-12T22:00:04 96876 APV7642047 2026-03-03T00:00:00 2026 3 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199480 JOHN BETHELL TITLE COMPANY INC 3039.25 2026-07-12T22:00:04 96877 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394234 REBECCA HENRY 1403.41 2026-07-12T22:00:04 96878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 271.9 2026-07-12T22:00:04 96879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 301.04 2026-07-12T22:00:04 96880 0007631198 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-07-12T22:00:04 96881 HCM7570803 2026-01-14T00:00:00 2026 3 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 5.05 2026-07-12T22:00:04 96882 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.43 2026-07-12T22:00:04 96913 APV7573852 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 62486.4 2026-07-12T22:00:04 96914 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 330.0 2026-07-12T22:00:04 96915 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 22.51 2026-07-12T22:00:04 96916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 501.73 2026-07-12T22:00:04 96917 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 170.0 2026-07-12T22:00:04 96918 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.69 2026-07-12T22:00:04 96919 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426434 JENNIFER HALL 180.75 2026-07-12T22:00:04 96920 HCM7654005 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1033.02 2026-07-12T22:00:04 96921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 1231.55 2026-07-12T22:00:04 96922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 706.97 2026-07-12T22:00:04 96923 0007655982 2026-03-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 551.59 2026-07-12T22:00:04 96924 0007649443 2026-03-01T00:00:00 2026 3 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 18.22 2026-07-12T22:00:04 96925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 290.03 2026-07-12T22:00:04 96926 0007569700 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.33 2026-07-12T22:00:04 96927 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7220.83 2026-07-12T22:00:04 96928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 401.38 2026-07-12T22:00:04 96929 0007573632 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 253.98 2026-07-12T22:00:04 96930 0007583354 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.09 2026-07-12T22:00:04 96931 0007625610 2026-02-06T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.29 2026-07-12T22:00:04 96932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 682.05 2026-07-12T22:00:04 96933 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 34561.96 2026-07-12T22:00:04 96934 HCM7644453 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 620.29 2026-07-12T22:00:04 96935 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96936 0007643328 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 362.14 2026-07-12T22:00:04 96937 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 11146.87 2026-07-12T22:00:04 96938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 510.21 2026-07-12T22:00:04 96939 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2818.43 2026-07-12T22:00:04 96940 0007657162 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 84.76 2026-07-12T22:00:04 96941 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96942 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.38 2026-07-12T22:00:04 96943 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.92 2026-07-12T22:00:04 96944 0007627458 2026-02-10T00:00:00 2026 3 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.18 2026-07-12T22:00:04 96945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 463.61 2026-07-12T22:00:04 96946 APV7580177 2026-01-27T00:00:00 2026 3 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 4622.91 2026-07-12T22:00:04 96947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1317.31 2026-07-12T22:00:04 96948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 911.28 2026-07-12T22:00:04 96949 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 120173.88 2026-07-12T22:00:04 96950 APV7572931 2026-01-13T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 5197.96 2026-07-12T22:00:04 96951 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 350374.5 2026-07-12T22:00:04 96952 APV7635038 2026-02-20T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 14.1 2026-07-12T22:00:04 96953 APV7632115 2026-02-17T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423316 SHIPP ENTERPRISES INC 970.45 2026-07-12T22:00:04 96954 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 14822.7 2026-07-12T22:00:04 96955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 542.07 2026-07-12T22:00:04 96956 HCM7644495 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1542.6 2026-07-12T22:00:04 96957 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 2026-07-12T22:00:04 96958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 485.55 2026-07-12T22:00:04 96959 0007577118 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 92970.09 2026-07-12T22:00:04 96960 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96961 HCM7644465 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2373.97 2026-07-12T22:00:04 96962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2175.27 2026-07-12T22:00:04 96963 APV7573960 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053319 TOWN OF WINAMAC 7034.57 2026-07-12T22:00:04 96964 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 312.15 2026-07-12T22:00:04 96965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 242.84 2026-07-12T22:00:04 96966 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.36 2026-07-12T22:00:04 96967 HCM7570823 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-07-12T22:00:04 96968 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 696.62 2026-07-12T22:00:04 96969 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 1000.0 2026-07-12T22:00:04 96970 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 9183.0 2026-07-12T22:00:04 96971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 361.24 2026-07-12T22:00:04 96972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1345.36 2026-07-12T22:00:04 96973 APV7572906 2026-01-13T00:00:00 2026 3 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 12.09 2026-07-12T22:00:04 96974 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 388.44 2026-07-12T22:00:04 96975 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 96976 APV7570195 2026-01-02T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 17209.8 2026-07-12T22:00:04 96977 APV7624060 2026-02-04T00:00:00 2026 3 531055 Prof Serv-Legal Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000440048 ACCESS CULTURAL AND ENVIRONMENTAL 1875.0 2026-07-12T22:00:04 96978 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1385.1 2026-07-12T22:00:04 96980 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96981 EXV7655715 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 86.24 2026-07-12T22:00:04 96982 APV7626986 2026-02-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 764.53 2026-07-12T22:00:04 96983 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 3984.46 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Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14.19 2026-07-12T22:00:04 96991 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 96992 HCM7579648 2026-01-28T00:00:00 2026 3 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 3.7 2026-07-12T22:00:04 96993 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 97004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 194.22 2026-07-12T22:00:04 97005 HCM7634569 2026-02-25T00:00:00 2026 3 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 1156.0 2026-07-12T22:00:04 97006 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 2839.13 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 971.1 2026-07-12T22:00:04 97014 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 271.9 2026-07-12T22:00:04 97015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 341.18 2026-07-12T22:00:04 97016 APV7578132 2026-01-22T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 333.92 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1455.07 2026-07-12T22:00:04 97021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 427.29 2026-07-12T22:00:04 97022 0007629384 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3296.85 2026-07-12T22:00:04 97023 0007630145 2026-02-13T00:00:00 2026 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The 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for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416790 ANTHONY PRICE 715.07 2026-07-12T22:00:04 97031 0007654912 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 97032 0007580588 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 40.57 2026-07-12T22:00:04 97033 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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Human Services Adoption Assistance 0000432288 JENNY POWELL 588.23 2026-07-12T22:00:04 97043 0007633742 2026-02-19T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -169.0 2026-07-12T22:00:04 97044 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 193.5 2026-07-12T22:00:04 97045 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 26876.53 2026-07-12T22:00:04 97046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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Assistance 0000423017 KRISTIN NICOLE BEATTY 415.65 2026-07-12T22:00:04 97050 0007660890 2026-03-31T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 97051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2794.87 2026-07-12T22:00:04 97052 0007651268 2026-03-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198.31 2026-07-12T22:00:04 97053 0007567211 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & 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SPENCER CTY SCHL CORP TREAS 59937.68 2026-07-12T22:00:04 97055 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.13 2026-07-12T22:00:04 97056 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97057 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067932 ELITE EMERGENCY PHYSICIANS INC 333.21 2026-07-12T22:00:04 97058 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.94 2026-07-12T22:00:04 97059 APV7653372 2026-03-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059105 VILLAGES OF INDIANA INC 4187.6 2026-07-12T22:00:04 97060 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97061 0007636593 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23965.4 2026-07-12T22:00:04 97062 0007582393 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 86.28 2026-07-12T22:00:04 97063 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97064 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 301.04 2026-07-12T22:00:04 97065 0007580550 2026-02-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58.95 2026-07-12T22:00:04 97066 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 65.0 2026-07-12T22:00:04 97067 0007651268 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.2 2026-07-12T22:00:04 97084 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300269 SOUTH SHORE FOOT AND ANKLE PC 14.0 2026-07-12T22:00:04 97085 0007584343 2026-01-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 588.24 2026-07-12T22:00:04 97087 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 252072.97 2026-07-12T22:00:04 97088 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 1213.39 2026-07-12T22:00:04 97089 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 6444.14 2026-07-12T22:00:04 97090 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 378.14 2026-07-12T22:00:04 97092 APV7578904 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10928.53 2026-07-12T22:00:04 97093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 453.18 2026-07-12T22:00:04 97094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 181.27 2026-07-12T22:00:04 97095 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 259.05 2026-07-12T22:00:04 97096 APV7627601 2026-02-10T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 182.24 2026-07-12T22:00:04 97097 APV7656150 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053934 STEUBEN COUNTY GOVERNMENT 375.0 2026-07-12T22:00:04 97098 HCM7644437 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8.8 2026-07-12T22:00:04 97099 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 30650.8 2026-07-12T22:00:04 97100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 388.44 2026-07-12T22:00:04 97101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 683.16 2026-07-12T22:00:04 97102 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 424.91 2026-07-12T22:00:04 97103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 253.78 2026-07-12T22:00:04 97104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 291.33 2026-07-12T22:00:04 97105 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97106 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.22 2026-07-12T22:00:04 97107 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6922.39 2026-07-12T22:00:04 97108 0007582328 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 97109 HCM7579655 2026-01-28T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 97110 0007660930 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 777.13 2026-07-12T22:00:04 97111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405877 LEAH THOMA 617.05 2026-07-12T22:00:04 97112 APV7635893 2026-02-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 134.43 2026-07-12T22:00:04 97113 0007652181 2026-03-18T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 264.15 2026-07-12T22:00:04 97114 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7358.77 2026-07-12T22:00:04 97115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 906.36 2026-07-12T22:00:04 97116 HCM7634558 2026-02-25T00:00:00 2026 3 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 1901.75 2026-07-12T22:00:04 97117 EXV7655752 2026-03-20T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 321.94 2026-07-12T22:00:04 97118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 364.16 2026-07-12T22:00:04 97119 0007583371 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 233.11 2026-07-12T22:00:04 97120 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441765 LORENE L SCHWARTZ 3707.94 2026-07-12T22:00:04 97121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 699.19 2026-07-12T22:00:04 97122 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000350365 PAULA ZRNCHIK 1541.19 2026-07-12T22:00:04 97123 0007574510 2026-01-15T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1139.95 2026-07-12T22:00:04 97124 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436934 MATT MOYER 3905.46 2026-07-12T22:00:04 97125 APV7653342 2026-03-19T00:00:00 2026 3 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 19038.4 2026-07-12T22:00:04 97126 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 8944.0 2026-07-12T22:00:04 97127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1219.42 2026-07-12T22:00:04 97128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 369.02 2026-07-12T22:00:04 97129 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 501.73 2026-07-12T22:00:04 97130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 571.97 2026-07-12T22:00:04 97131 0007564091 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2210.12 2026-07-12T22:00:04 97132 APV7656293 2026-03-24T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 224.92 2026-07-12T22:00:04 97133 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064395 KOSCIUSKO COUNTY 115250.0 2026-07-12T22:00:04 97134 HCM7625686 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.1 2026-07-12T22:00:04 97135 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-07-12T22:00:04 97136 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 8496.0 2026-07-12T22:00:04 97137 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 97138 0007564091 2026-01-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1096.22 2026-07-12T22:00:04 97139 0007628419 2026-02-11T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -41828.71 2026-07-12T22:00:04 97140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440054 ROBERT T TAYLOR 986.81 2026-07-12T22:00:04 97141 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.17 2026-07-12T22:00:04 97142 EXV7654673 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.83 2026-07-12T22:00:04 97143 0007566433 2026-01-02T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -741.79 2026-07-12T22:00:04 97144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 582.01 2026-07-12T22:00:04 97145 0007631057 2026-02-16T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.37 2026-07-12T22:00:04 97146 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.74 2026-07-12T22:00:04 97147 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97148 0007636593 2026-02-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -839.35 2026-07-12T22:00:04 97149 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 97150 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97151 0007576397 2026-01-20T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-07-12T22:00:04 97152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 543.81 2026-07-12T22:00:04 97153 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.64 2026-07-12T22:00:04 97154 HCM7570760 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.6 2026-07-12T22:00:04 97155 0007580703 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 97156 0007634632 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 102.45 2026-07-12T22:00:04 97157 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 97158 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97159 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97160 0007657173 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.89 2026-07-12T22:00:04 97161 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 136.0 2026-07-12T22:00:04 97162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 525.69 2026-07-12T22:00:04 97163 APV7571957 2026-01-12T00:00:00 2026 3 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 0000015156 W W GRAINGER, INC 175.13 2026-07-12T22:00:04 97164 0007637651 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -6.21 2026-07-12T22:00:04 97165 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 61995.09 2026-07-12T22:00:04 97166 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.94 2026-07-12T22:00:04 97167 0007625790 2026-02-06T00:00:00 2026 3 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 19134.72 2026-07-12T22:00:04 97168 0007576397 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 143.28 2026-07-12T22:00:04 97169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1628.84 2026-07-12T22:00:04 97170 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.76 2026-07-12T22:00:04 97171 ARD7583929 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -3.18 2026-07-12T22:00:04 97172 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3930.73 2026-07-12T22:00:04 97173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 327.46 2026-07-12T22:00:04 97174 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 1313.13 2026-07-12T22:00:04 97175 HCM7579654 2026-01-28T00:00:00 2026 3 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-07-12T22:00:04 97176 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 12116.6 2026-07-12T22:00:04 97177 HCM7625684 2026-02-11T00:00:00 2026 3 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 31.25 2026-07-12T22:00:04 97178 0007634477 2026-02-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.23 2026-07-12T22:00:04 97179 0007645391 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 603.37 2026-07-12T22:00:04 97180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 427.28 2026-07-12T22:00:04 97181 0007624613 2026-02-05T00:00:00 2026 3 595110 InState Travel - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.8 2026-07-12T22:00:04 97186 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9308.72 2026-07-12T22:00:04 97187 0007657173 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 81.81 2026-07-12T22:00:04 97188 0007657162 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.67 2026-07-12T22:00:04 97189 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 453.18 2026-07-12T22:00:04 97191 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 494.0 2026-07-12T22:00:04 97192 0007566213 2026-01-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -190.46 2026-07-12T22:00:04 97193 HCM7644451 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8.23 2026-07-12T22:00:04 97194 HCM7625629 2026-02-11T00:00:00 2026 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.78 2026-07-12T22:00:04 97195 APV7570290 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000067205 HISTORIC HOOSIER HILLS RC and D INC 120700.0 2026-07-12T22:00:04 97196 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 405.7 2026-07-12T22:00:04 97197 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 17525.6 2026-07-12T22:00:04 97198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2371.23 2026-07-12T22:00:04 97199 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121537 GREENWOOD COMM SCHOOL TREAS 55678.04 2026-07-12T22:00:04 97200 APV7572075 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 14209.44 2026-07-12T22:00:04 97201 0007572526 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1228.98 2026-07-12T22:00:04 97202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 682.04 2026-07-12T22:00:04 97203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 93.72 2026-07-12T22:00:04 97204 HCM7579670 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1741.63 2026-07-12T22:00:04 97205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 260.9 2026-07-12T22:00:04 97206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 1343.05 2026-07-12T22:00:04 97207 APV7649721 2026-03-13T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 12500.0 2026-07-12T22:00:04 97208 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 155.38 2026-07-12T22:00:04 97209 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97210 APV7632161 2026-02-17T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 6409.0 2026-07-12T22:00:04 97211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 401.39 2026-07-12T22:00:04 97212 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2605.6 2026-07-12T22:00:04 97213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 725.09 2026-07-12T22:00:04 97214 APV7633958 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000073884 NEW ALBANY MUNICIPAL UTILITIES 11195.6 2026-07-12T22:00:04 97215 0007568013 2026-01-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97216 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.06 2026-07-12T22:00:04 97217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 271.9 2026-07-12T22:00:04 97218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425972 RHIANNA O'DAY 524.58 2026-07-12T22:00:04 97219 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 9860.87 2026-07-12T22:00:04 97220 EXV7582173 2026-01-21T00:00:00 2026 3 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 General Ledger Entry 116.12 2026-07-12T22:00:04 97221 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.69 2026-07-12T22:00:04 97222 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 97223 0007576385 2026-01-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 376.59 2026-07-12T22:00:04 97224 APV7630563 2026-02-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 11201.0 2026-07-12T22:00:04 97225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 341.18 2026-07-12T22:00:04 97226 APV7647854 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000439246 GLOBAL SPECIAL EDUCATION ASSOCIATES 3125.0 2026-07-12T22:00:04 97227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1305.16 2026-07-12T22:00:04 97228 APV7632189 2026-02-17T00:00:00 2026 3 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 2026-07-12T22:00:04 97229 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97230 EXV7657732 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 180.84 2026-07-12T22:00:04 97231 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 873.99 2026-07-12T22:00:04 97232 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 43.39 2026-07-12T22:00:04 97233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 364.17 2026-07-12T22:00:04 97234 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25.44 2026-07-12T22:00:04 97235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 427.28 2026-07-12T22:00:04 97236 APV7651510 2026-03-17T00:00:00 2026 3 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 3229.76 2026-07-12T22:00:04 97237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 344.42 2026-07-12T22:00:04 97238 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 5805.66 2026-07-12T22:00:04 97239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 326.29 2026-07-12T22:00:04 97240 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 121.94 2026-07-12T22:00:04 97241 0007651176 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 97242 APV7648702 2026-03-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 13706.04 2026-07-12T22:00:04 97243 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 13057.16 2026-07-12T22:00:04 97244 APV7636956 2026-02-24T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436871 WHITNEY WALKER 1587.77 2026-07-12T22:00:04 97245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 140.48 2026-07-12T22:00:04 97246 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 133652.4 2026-07-12T22:00:04 97247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 301.04 2026-07-12T22:00:04 97248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 252.48 2026-07-12T22:00:04 97249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 453.18 2026-07-12T22:00:04 97250 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 11668.57 2026-07-12T22:00:04 97251 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 447.0 2026-07-12T22:00:04 97252 0007631899 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 97253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 58.27 2026-07-12T22:00:04 97254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 613.24 2026-07-12T22:00:04 97255 APV7626987 2026-02-09T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 75452.4 2026-07-12T22:00:04 97256 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 61.35 2026-07-12T22:00:04 97257 0007654924 2026-03-23T00:00:00 2026 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 16.5 2026-07-12T22:00:04 97258 0007578773 2026-01-23T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.0 2026-07-12T22:00:04 97259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 702.43 2026-07-12T22:00:04 97260 0007582374 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.54 2026-07-12T22:00:04 97261 0007572579 2026-01-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 97262 0007649448 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.51 2026-07-12T22:00:04 97263 APV7639892 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3246.55 2026-07-12T22:00:04 97264 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.21 2026-07-12T22:00:04 97265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 217.16 2026-07-12T22:00:04 97266 HCM7625644 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 87.63 2026-07-12T22:00:04 97267 0007578877 2026-01-01T00:00:00 2026 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.67 2026-07-12T22:00:04 97268 0007628397 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 755.21 2026-07-12T22:00:04 97269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 776.88 2026-07-12T22:00:04 97270 0007563928 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 97271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 1084.15 2026-07-12T22:00:04 97272 HCM7634559 2026-02-25T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 26.2 2026-07-12T22:00:04 97273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 233.06 2026-07-12T22:00:04 97274 0007578773 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.31 2026-07-12T22:00:04 97275 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 144748.4 2026-07-12T22:00:04 97276 0007660882 2026-03-31T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 97277 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1985.88 2026-07-12T22:00:04 97278 APV7572063 2026-01-12T00:00:00 2026 3 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 3493.92 2026-07-12T22:00:04 97279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 365.38 2026-07-12T22:00:04 97280 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97281 0007629384 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 257.86 2026-07-12T22:00:04 97282 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2511.34 2026-07-12T22:00:04 97283 0007638508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 71.68 2026-07-12T22:00:04 97284 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 7761.37 2026-07-12T22:00:04 97285 APV7650635 2026-03-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 6305.52 2026-07-12T22:00:04 97286 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2393.0 2026-07-12T22:00:04 97287 HCM7634534 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-07-12T22:00:04 97288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 287.5 2026-07-12T22:00:04 97289 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 841.01 2026-07-12T22:00:04 97290 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97291 HCM7579667 2026-01-28T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.06 2026-07-12T22:00:04 97292 ARD7567442 2026-01-05T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 97293 HCM7644475 2026-03-11T00:00:00 2026 3 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 13258.03 2026-07-12T22:00:04 97294 APV7581727 2026-01-29T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10426.39 2026-07-12T22:00:04 97295 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 23806.85 2026-07-12T22:00:04 97296 0007655982 2026-03-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4389.95 2026-07-12T22:00:04 97297 0007659703 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 52.31 2026-07-12T22:00:04 97298 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97299 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404868 DIANA M BARNES 1331.4 2026-07-12T22:00:04 97300 EXV7643195 2026-02-25T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 97301 0007629244 2026-02-12T00:00:00 2026 3 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 1105.21 2026-07-12T22:00:04 97302 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 191.19 2026-07-12T22:00:04 97303 0007646507 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 785826.27 2026-07-12T22:00:04 97304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360843 CHARLES STURM 743.17 2026-07-12T22:00:04 97305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 145.01 2026-07-12T22:00:04 97306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1321.84 2026-07-12T22:00:04 97307 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97308 HCM7570753 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-07-12T22:00:04 97309 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.22 2026-07-12T22:00:04 97310 0007583471 2026-02-02T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -5011.38 2026-07-12T22:00:04 97311 0007652181 2026-03-18T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 11.0 2026-07-12T22:00:04 97312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 579.2 2026-07-12T22:00:04 97313 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 85354.48 2026-07-12T22:00:04 97314 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 97315 0007581542 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 863.08 2026-07-12T22:00:04 97316 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 97317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 234.21 2026-07-12T22:00:04 97318 HCM7644458 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 48.0 2026-07-12T22:00:04 97319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1558.03 2026-07-12T22:00:04 97320 HCM7625686 2026-02-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.6 2026-07-12T22:00:04 97321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 369.01 2026-07-12T22:00:04 97322 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5780.77 2026-07-12T22:00:04 97323 0007567215 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -101.74 2026-07-12T22:00:04 97324 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 184979.0 2026-07-12T22:00:04 97325 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 941.66 2026-07-12T22:00:04 97326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 353.3 2026-07-12T22:00:04 97327 0007648379 2026-03-01T00:00:00 2026 3 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 351.45 2026-07-12T22:00:04 97328 0007637509 2026-02-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1727.96 2026-07-12T22:00:04 97329 0007661863 2026-03-31T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 97330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 218.76 2026-07-12T22:00:04 97331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 60.2 2026-07-12T22:00:04 97332 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 233.06 2026-07-12T22:00:04 97334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 388.44 2026-07-12T22:00:04 97335 HCM7654005 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 983.94 2026-07-12T22:00:04 97336 0007582347 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -8.31 2026-07-12T22:00:04 97337 0007649430 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.13 2026-07-12T22:00:04 97338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1575.04 2026-07-12T22:00:04 97339 0007568034 2026-01-06T00:00:00 2026 3 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 32.96 2026-07-12T22:00:04 97340 0007649443 2026-03-01T00:00:00 2026 3 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 361.6 2026-07-12T22:00:04 97341 APV7572920 2026-01-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 64199.39 2026-07-12T22:00:04 97342 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 5.38 2026-07-12T22:00:04 97343 0007651239 2026-03-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 97344 0007576388 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -5.38 2026-07-12T22:00:04 97345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 271.91 2026-07-12T22:00:04 97346 0007583358 2026-02-02T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1379.81 2026-07-12T22:00:04 97347 ARD7658444 2026-03-26T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 97348 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 380.67 2026-07-12T22:00:04 97350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 842.91 2026-07-12T22:00:04 97351 APV7635946 2026-02-23T00:00:00 2026 3 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 0000052606 JACOB-DIETZ INC 294.45 2026-07-12T22:00:04 97352 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 250.93 2026-07-12T22:00:04 97353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 126.89 2026-07-12T22:00:04 97354 0007629300 2026-02-12T00:00:00 2026 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 97355 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97356 HCM7644529 2026-03-11T00:00:00 2026 3 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 121.15 2026-07-12T22:00:04 97357 HCM7579624 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.44 2026-07-12T22:00:04 97358 APV7575734 2026-01-16T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 52.62 2026-07-12T22:00:04 97359 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 5989.35 2026-07-12T22:00:04 97360 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 903.05 2026-07-12T22:00:04 97361 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97362 0007583371 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.16 2026-07-12T22:00:04 97363 0007648379 2026-03-01T00:00:00 2026 3 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 67308.12 2026-07-12T22:00:04 97364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 181.27 2026-07-12T22:00:04 97365 HCM7579655 2026-01-28T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 60.0 2026-07-12T22:00:04 97366 HCM7654018 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 97.43 2026-07-12T22:00:04 97367 0007627458 2026-02-10T00:00:00 2026 3 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 97368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423576 STEPHANIE MELTON 743.17 2026-07-12T22:00:04 97369 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 837.11 2026-07-12T22:00:04 97371 0007578760 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 314.04 2026-07-12T22:00:04 97372 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.12 2026-07-12T22:00:04 97373 ARD7567442 2026-01-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36.0 2026-07-12T22:00:04 97374 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 38.64 2026-07-12T22:00:04 97375 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425855 JENNIFER M CUMBEE 1064.16 2026-07-12T22:00:04 97376 0007578877 2026-01-01T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1708.16 2026-07-12T22:00:04 97377 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 97378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 361.24 2026-07-12T22:00:04 97379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 194.22 2026-07-12T22:00:04 97380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440461 CHRISTOPHER DYKES 391.36 2026-07-12T22:00:04 97381 0007564093 2026-01-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3470.48 2026-07-12T22:00:04 97382 HCM7570779 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 510.31 2026-07-12T22:00:04 97383 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.81 2026-07-12T22:00:04 97384 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 139.58 2026-07-12T22:00:04 97385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1267.28 2026-07-12T22:00:04 97386 0007659993 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -12.54 2026-07-12T22:00:04 97387 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 41.99 2026-07-12T22:00:04 97388 0007651176 2026-03-17T00:00:00 2026 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 97389 HCM7634561 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 852.56 2026-07-12T22:00:04 97390 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 860.86 2026-07-12T22:00:04 97391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 308.16 2026-07-12T22:00:04 97392 HCM7644471 2026-03-11T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.6 2026-07-12T22:00:04 97393 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.59 2026-07-12T22:00:04 97394 0007567215 2026-01-05T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 2.84 2026-07-12T22:00:04 97395 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 324.0 2026-07-12T22:00:04 97396 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 289.8 2026-07-12T22:00:04 97397 0007646467 2026-03-10T00:00:00 2026 3 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -207.43 2026-07-12T22:00:04 97398 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97399 0007648481 2026-03-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.0 2026-07-12T22:00:04 97400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 349.6 2026-07-12T22:00:04 97401 0007583341 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4433.45 2026-07-12T22:00:04 97402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 237.42 2026-07-12T22:00:04 97403 HCM7654003 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 323.6 2026-07-12T22:00:04 97404 0007579715 2026-01-26T00:00:00 2026 3 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 244.45 2026-07-12T22:00:04 97405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 259.48 2026-07-12T22:00:04 97406 0007580595 2026-01-31T00:00:00 2026 3 659270 Shared SAN Storage 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1.5 2026-07-12T22:00:04 97407 HCM7654007 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 164.6 2026-07-12T22:00:04 97408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 287.25 2026-07-12T22:00:04 97409 APV7635104 2026-02-20T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397898 EDWARD E BORKHOLDER 559.13 2026-07-12T22:00:04 97410 0007658819 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.59 2026-07-12T22:00:04 97411 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-07-12T22:00:04 97412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361920 ALICIA STEWARD 1502.1 2026-07-12T22:00:04 97413 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97414 0007641527 2026-03-03T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 22.13 2026-07-12T22:00:04 97415 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 14344.58 2026-07-12T22:00:04 97416 0007638558 2026-02-26T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1584.86 2026-07-12T22:00:04 97417 0007631113 2026-02-16T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -87.68 2026-07-12T22:00:04 97418 0007656988 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -2.65 2026-07-12T22:00:04 97419 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.14 2026-07-12T22:00:04 97420 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97421 APV7630377 2026-02-13T00:00:00 2026 3 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 18399.83 2026-07-12T22:00:04 97422 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97423 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97424 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 868.08 2026-07-12T22:00:04 97425 0007582505 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8073.18 2026-07-12T22:00:04 97426 0007632748 2026-02-18T00:00:00 2026 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -211.28 2026-07-12T22:00:04 97427 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.57 2026-07-12T22:00:04 97428 APV7628771 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 7692.0 2026-07-12T22:00:04 97429 0007580588 2026-01-28T00:00:00 2026 3 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 13.38 2026-07-12T22:00:04 97430 0007643435 2026-03-05T00:00:00 2026 3 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 1466.33 2026-07-12T22:00:04 97431 0007584344 2026-02-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -97.23 2026-07-12T22:00:04 97432 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97433 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97434 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1057.91 2026-07-12T22:00:04 97435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 301.04 2026-07-12T22:00:04 97436 0007628371 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49.58 2026-07-12T22:00:04 97437 0007650384 2026-03-16T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.03 2026-07-12T22:00:04 97438 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1483.06 2026-07-12T22:00:04 97439 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 97440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 181.27 2026-07-12T22:00:04 97441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 437.51 2026-07-12T22:00:04 97442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 341.58 2026-07-12T22:00:04 97443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 330.17 2026-07-12T22:00:04 97444 0007636643 2026-02-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -266.18 2026-07-12T22:00:04 97445 APV7633015 2026-02-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-07-12T22:00:04 97446 APV7656326 2026-03-24T00:00:00 2026 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-07-12T22:00:04 97447 0007652181 2026-03-18T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1938.84 2026-07-12T22:00:04 97448 0007641527 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.07 2026-07-12T22:00:04 97449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1350.06 2026-07-12T22:00:04 97450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 564.01 2026-07-12T22:00:04 97451 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97452 0007580588 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry -10.38 2026-07-12T22:00:04 97453 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97454 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8919.08 2026-07-12T22:00:04 97455 APV7575665 2026-01-16T00:00:00 2026 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 72.0 2026-07-12T22:00:04 97456 0007626477 2026-02-09T00:00:00 2026 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 33.25 2026-07-12T22:00:04 97457 APV7568231 2026-01-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 115.0 2026-07-12T22:00:04 97458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 437.51 2026-07-12T22:00:04 97459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 194.22 2026-07-12T22:00:04 97460 HCM7653998 2026-03-25T00:00:00 2026 3 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 2.31 2026-07-12T22:00:04 97461 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 4630.56 2026-07-12T22:00:04 97462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 437.51 2026-07-12T22:00:04 97463 0007657901 2026-03-26T00:00:00 2026 3 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 305155.85 2026-07-12T22:00:04 97464 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 5.96 2026-07-12T22:00:04 97465 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 49627.49 2026-07-12T22:00:04 97466 0007568013 2026-01-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 295.86 2026-07-12T22:00:04 97467 APV7576642 2026-01-16T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 191511.55 2026-07-12T22:00:04 97468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 260.9 2026-07-12T22:00:04 97469 APV7628767 2026-02-11T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5397.21 2026-07-12T22:00:04 97470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 507.56 2026-07-12T22:00:04 97471 APV7650721 2026-03-16T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 327974.0 2026-07-12T22:00:04 97472 0007651239 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8893.14 2026-07-12T22:00:04 97473 0007649396 2026-03-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4146.96 2026-07-12T22:00:04 97474 0007636593 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -23.78 2026-07-12T22:00:04 97475 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413178 STEPPING STONES ACADEMY 882.37 2026-07-12T22:00:04 97476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 845.44 2026-07-12T22:00:04 97477 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 3677.0 2026-07-12T22:00:04 97478 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 93.93 2026-07-12T22:00:04 97479 EXV7644029 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.42 2026-07-12T22:00:04 97480 0007569713 2026-01-08T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -10878.55 2026-07-12T22:00:04 97481 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-07-12T22:00:04 97482 0007627458 2026-02-10T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 749.07 2026-07-12T22:00:04 97483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 252.48 2026-07-12T22:00:04 97484 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341356 TIMOTHY COFFMAN 761.64 2026-07-12T22:00:04 97485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 782.71 2026-07-12T22:00:04 97486 HCM7625683 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 26.79 2026-07-12T22:00:04 97487 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 750612.19 2026-07-12T22:00:04 97488 HCM7644431 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.83 2026-07-12T22:00:04 97489 APV7658296 2026-03-26T00:00:00 2026 3 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000057167 US BANK 199.0 2026-07-12T22:00:04 97490 APV7659057 2026-03-27T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-07-12T22:00:04 97491 0007630146 2026-02-13T00:00:00 2026 3 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 -51.64 2026-07-12T22:00:04 97492 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97493 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-07-12T22:00:04 97494 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 416.92 2026-07-12T22:00:04 97495 HCM7654004 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 31.44 2026-07-12T22:00:04 97496 APV7625968 2026-02-06T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 5679.16 2026-07-12T22:00:04 97497 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.58 2026-07-12T22:00:04 97498 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 97499 0007655982 2026-03-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.8 2026-07-12T22:00:04 97500 0007582460 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.93 2026-07-12T22:00:04 97501 0007639469 2026-02-27T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2651.82 2026-07-12T22:00:04 97502 HCM7579705 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education 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 1340.0 2026-07-12T22:00:04 97503 0007584344 2026-02-03T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 14.32 2026-07-12T22:00:04 97504 APV7579103 2026-01-15T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2471.47 2026-07-12T22:00:04 97505 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.27 2026-07-12T22:00:04 97506 0007563928 2026-01-02T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 97507 0007572631 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4.5 2026-07-12T22:00:04 97508 0007630292 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -30.0 2026-07-12T22:00:04 97509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1068.98 2026-07-12T22:00:04 97510 0007577117 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 760138.15 2026-07-12T22:00:04 97511 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97512 APV7581751 2026-01-29T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000286348 KELTNER GROUP LLC 15.33 2026-07-12T22:00:04 97513 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 71580.46 2026-07-12T22:00:04 97514 0007577173 2026-01-21T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 97515 0007657162 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.09 2026-07-12T22:00:04 97516 APV7654154 2026-03-20T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073151 CITY OF FRANKLIN 86450.0 2026-07-12T22:00:04 97517 0007629250 2026-02-12T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 97518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 301.05 2026-07-12T22:00:04 97519 0007655987 2026-03-24T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -86.62 2026-07-12T22:00:04 97520 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 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 15.72 2026-07-12T22:00:04 97521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 194.22 2026-07-12T22:00:04 97522 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1425.65 2026-07-12T22:00:04 97523 0007648379 2026-03-01T00:00:00 2026 3 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 25.42 2026-07-12T22:00:04 97524 HCM7570799 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 615.91 2026-07-12T22:00:04 97525 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-07-12T22:00:04 97526 0007648481 2026-03-12T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.9 2026-07-12T22:00:04 97527 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.08 2026-07-12T22:00:04 97528 HCM7570779 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1919.92 2026-07-12T22:00:04 97529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 986.25 2026-07-12T22:00:04 97530 EXV7654634 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 95.25 2026-07-12T22:00:04 97531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 738.04 2026-07-12T22:00:04 97532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1359.54 2026-07-12T22:00:04 97533 EXV7568600 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.0 2026-07-12T22:00:04 97534 HCM7634530 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-07-12T22:00:04 97535 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 347.33 2026-07-12T22:00:04 97536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1629.82 2026-07-12T22:00:04 97537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 392.87 2026-07-12T22:00:04 97538 APV7656378 2026-03-24T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 171.6 2026-07-12T22:00:04 97539 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 233.06 2026-07-12T22:00:04 97540 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 497.16 2026-07-12T22:00:04 97541 HCM7570757 2026-01-14T00:00:00 2026 3 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 97542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 476.2 2026-07-12T22:00:04 97543 0007576397 2026-01-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.82 2026-07-12T22:00:04 97544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 181.27 2026-07-12T22:00:04 97545 HCM7625698 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3094.21 2026-07-12T22:00:04 97546 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-07-12T22:00:04 97547 0007640445 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3610.71 2026-07-12T22:00:04 97548 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379769 SHANNON LAMBERT 2963.85 2026-07-12T22:00:04 97549 0007576385 2026-01-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.86 2026-07-12T22:00:04 97550 APV7584907 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 169.83 2026-07-12T22:00:04 97551 HCM7634606 2026-02-25T00:00:00 2026 3 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 1237.58 2026-07-12T22:00:04 97552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 200.69 2026-07-12T22:00:04 97553 APV7574780 2026-01-15T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 82.9 2026-07-12T22:00:04 97554 APV7624927 2026-02-05T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-07-12T22:00:04 97555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 181.27 2026-07-12T22:00:04 97556 0007657081 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 62.37 2026-07-12T22:00:04 97557 APV7568327 2026-01-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 183872.34 2026-07-12T22:00:04 97558 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.43 2026-07-12T22:00:04 97559 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.05 2026-07-12T22:00:04 97560 0007572568 2026-01-13T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -9.0 2026-07-12T22:00:04 97561 0007657913 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.03 2026-07-12T22:00:04 97562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 291.33 2026-07-12T22:00:04 97563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 1447.63 2026-07-12T22:00:04 97564 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 230594.98 2026-07-12T22:00:04 97565 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.7 2026-07-12T22:00:04 97566 0007658039 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -5754.47 2026-07-12T22:00:04 97567 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.94 2026-07-12T22:00:04 97568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 100.35 2026-07-12T22:00:04 97569 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 418.85 2026-07-12T22:00:04 97570 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.54 2026-07-12T22:00:04 97571 0007579715 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.53 2026-07-12T22:00:04 97572 HCM7653998 2026-03-25T00:00:00 2026 3 510230 Premium 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 97.04 2026-07-12T22:00:04 97573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 291.33 2026-07-12T22:00:04 97574 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1639.67 2026-07-12T22:00:04 97575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 233.07 2026-07-12T22:00:04 97576 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 505.03 2026-07-12T22:00:04 97577 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 132.95 2026-07-12T22:00:04 97578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1254.14 2026-07-12T22:00:04 97579 0007628429 2026-02-11T00:00:00 2026 3 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 97580 0007629252 2026-02-12T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 97581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 605.38 2026-07-12T22:00:04 97582 HCM7634551 2026-02-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9770.88 2026-07-12T22:00:04 97583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 378.32 2026-07-12T22:00:04 97584 APV7580177 2026-01-27T00:00:00 2026 3 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 10291.18 2026-07-12T22:00:04 97585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 54.38 2026-07-12T22:00:04 97586 0007576397 2026-01-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-07-12T22:00:04 97587 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 181.27 2026-07-12T22:00:04 97588 0007631147 2026-02-16T00:00:00 2026 3 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 -38.58 2026-07-12T22:00:04 97589 0007637605 2026-02-25T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -21290.87 2026-07-12T22:00:04 97590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 625.56 2026-07-12T22:00:04 97591 APV7653300 2026-03-19T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 4050.0 2026-07-12T22:00:04 97592 APV7570171 2026-01-05T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052249 PAXTON MEDIA GROUP LLC 29.38 2026-07-12T22:00:04 97593 0007624583 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1531.06 2026-07-12T22:00:04 97594 0007634477 2026-02-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -441.1 2026-07-12T22:00:04 97595 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 6684.01 2026-07-12T22:00:04 97596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 338.37 2026-07-12T22:00:04 97597 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1009.94 2026-07-12T22:00:04 97599 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 704.88 2026-07-12T22:00:04 97600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336810 KRISTIN POTTS 743.17 2026-07-12T22:00:04 97601 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.46 2026-07-12T22:00:04 97602 0007577170 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 97603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 194.22 2026-07-12T22:00:04 97604 0007627428 2026-02-10T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193414 YMCA OF GREATER INDIANAPOLIS 13608.88 2026-07-12T22:00:04 97639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 268.1 2026-07-12T22:00:04 97640 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 70990.7 2026-07-12T22:00:04 97641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 200.7 2026-07-12T22:00:04 97642 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - 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LOCHNER INC 4293.58 2026-07-12T22:00:04 97647 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. 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Online Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 26.0 2026-07-12T22:00:04 97665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 361.25 2026-07-12T22:00:04 97666 0007635633 2026-02-23T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.31 2026-07-12T22:00:04 97667 HCM7625639 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.38 2026-07-12T22:00:04 97668 HCM7570786 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.26 2026-07-12T22:00:04 97669 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 97670 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 52.47 2026-07-12T22:00:04 97671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 291.33 2026-07-12T22:00:04 97672 0007629384 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 139.62 2026-07-12T22:00:04 97673 0007578769 2026-01-23T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and 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APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97678 APV7645762 2026-03-09T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000405275 SBC SMALL BUSINESS CONSULTING 8207.5 2026-07-12T22:00:04 97679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 116.53 2026-07-12T22:00:04 97680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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(Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 44.33 2026-07-12T22:00:04 97684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 401.39 2026-07-12T22:00:04 97685 HCM7579611 2026-01-28T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 77.42 2026-07-12T22:00:04 97686 0007657946 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 669.08 2026-07-12T22:00:04 97687 0007625610 2026-02-06T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9.3 2026-07-12T22:00:04 97688 HCM7570793 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-07-12T22:00:04 97689 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97690 0007644540 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 97691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 200.69 2026-07-12T22:00:04 97692 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 200.7 2026-07-12T22:00:04 97693 0007628400 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 97694 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 543.81 2026-07-12T22:00:04 97695 0007580588 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 97696 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094782 FOUNTAIN TRUST CO 99.0 2026-07-12T22:00:04 97697 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97698 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97699 0007657081 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.27 2026-07-12T22:00:04 97700 HCM7570824 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.5 2026-07-12T22:00:04 97701 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-07-12T22:00:04 97702 HCM7579702 2026-01-28T00:00:00 2026 3 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 268.1 2026-07-12T22:00:04 97703 HCM7654007 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 59.99 2026-07-12T22:00:04 97704 0007582456 2026-01-30T00:00:00 2026 3 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 0.41 2026-07-12T22:00:04 97705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 574.31 2026-07-12T22:00:04 97706 0007581555 2026-02-08T00:00:00 2026 3 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 2036.64 2026-07-12T22:00:04 97707 0007637662 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant General Ledger Entry -95150.0 2026-07-12T22:00:04 97708 0007634632 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 51.37 2026-07-12T22:00:04 97709 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.62 2026-07-12T22:00:04 97710 0007640538 2026-03-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 927.36 2026-07-12T22:00:04 97711 HCM7579611 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.15 2026-07-12T22:00:04 97712 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1658.95 2026-07-12T22:00:04 97713 0007576397 2026-01-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.56 2026-07-12T22:00:04 97714 HCM7654005 2026-03-25T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-07-12T22:00:04 97715 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 97.29 2026-07-12T22:00:04 97716 HCM7634560 2026-02-25T00:00:00 2026 3 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 6353.64 2026-07-12T22:00:04 97717 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 203.72 2026-07-12T22:00:04 97718 APV7639808 2026-02-27T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 46526.16 2026-07-12T22:00:04 97719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326244 MICHELLE COPELAND 504.78 2026-07-12T22:00:04 97720 ARD7582035 2026-01-29T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -16812.47 2026-07-12T22:00:04 97721 APV7574733 2026-01-15T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 1145.25 2026-07-12T22:00:04 97722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 120.41 2026-07-12T22:00:04 97723 APV7644809 2026-03-06T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 22838.04 2026-07-12T22:00:04 97724 0007625780 2026-02-06T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1040.16 2026-07-12T22:00:04 97725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 507.56 2026-07-12T22:00:04 97726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 489.62 2026-07-12T22:00:04 97727 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 743.17 2026-07-12T22:00:04 97728 0007568033 2026-01-06T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 97729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 826.21 2026-07-12T22:00:04 97730 HCM7634534 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 97731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 524.39 2026-07-12T22:00:04 97732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1454.16 2026-07-12T22:00:04 97733 APV7570119 2026-01-05T00:00:00 2026 3 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 10.46 2026-07-12T22:00:04 97734 APV7571160 2026-01-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000368007 INDIANA AIDS FUND INC 62750.89 2026-07-12T22:00:04 97735 APV7653330 2026-03-19T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1198.94 2026-07-12T22:00:04 97736 0007578760 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.03 2026-07-12T22:00:04 97737 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 97738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 163.14 2026-07-12T22:00:04 97739 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 1302.44 2026-07-12T22:00:04 97740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 971.1 2026-07-12T22:00:04 97741 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 97742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 181.27 2026-07-12T22:00:04 97743 0007652181 2026-03-18T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 111.41 2026-07-12T22:00:04 97744 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 6063.86 2026-07-12T22:00:04 97745 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 3.4 2026-07-12T22:00:04 97746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 181.27 2026-07-12T22:00:04 97747 0007631936 2026-02-17T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 97748 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.84 2026-07-12T22:00:04 97749 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 401.39 2026-07-12T22:00:04 97750 0007627458 2026-02-10T00:00:00 2026 3 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.96 2026-07-12T22:00:04 97751 0007631915 2026-02-17T00:00:00 2026 3 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 General Ledger Entry 531.07 2026-07-12T22:00:04 97752 0007645474 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 97753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 296.83 2026-07-12T22:00:04 97754 0007641532 2026-02-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97755 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97756 0007633737 2026-02-19T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.66 2026-07-12T22:00:04 97757 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 8749.79 2026-07-12T22:00:04 97758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 388.44 2026-07-12T22:00:04 97759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 197.59 2026-07-12T22:00:04 97760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 181.27 2026-07-12T22:00:04 97761 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97762 0007631094 2026-02-16T00:00:00 2026 3 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 15.08 2026-07-12T22:00:04 97763 HCM7654006 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 4557.82 2026-07-12T22:00:04 97764 APV7657311 2026-03-25T00:00:00 2026 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361719 RUSTY FIELDS 300.0 2026-07-12T22:00:04 97765 0007581555 2026-02-08T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 668.78 2026-07-12T22:00:04 97766 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.33 2026-07-12T22:00:04 97767 HCM7625625 2026-02-11T00:00:00 2026 3 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 40.05 2026-07-12T22:00:04 97768 0007652083 2026-03-18T00:00:00 2026 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 97769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 301.04 2026-07-12T22:00:04 97770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 967.35 2026-07-12T22:00:04 97771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 260.9 2026-07-12T22:00:04 97772 0007633737 2026-02-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 20.44 2026-07-12T22:00:04 97773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 271.91 2026-07-12T22:00:04 97774 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 361.25 2026-07-12T22:00:04 97775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 401.39 2026-07-12T22:00:04 97776 0007574535 2026-01-15T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -163.62 2026-07-12T22:00:04 97777 0007650277 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human 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Entry 11.51 2026-07-12T22:00:04 97781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 893.41 2026-07-12T22:00:04 97782 HCM7579702 2026-01-28T00:00:00 2026 3 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 2026-07-12T22:00:04 97783 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 46.41 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Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 424.18 2026-07-12T22:00:04 97792 APV7627590 2026-02-10T00:00:00 2026 3 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 10830.54 2026-07-12T22:00:04 97793 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 97794 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 650.0 2026-07-12T22:00:04 97795 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97796 HCM7579648 2026-01-28T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 3.31 2026-07-12T22:00:04 97797 EXV7638265 2026-02-18T00:00:00 2026 3 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 General Ledger Entry 126.5 2026-07-12T22:00:04 97798 APV7660146 2026-03-29T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 671.51 2026-07-12T22:00:04 97799 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97800 0007627458 2026-02-10T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.41 2026-07-12T22:00:04 97801 0007638589 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.45 2026-07-12T22:00:04 97802 0007578877 2026-01-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -87.9 2026-07-12T22:00:04 97815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 683.16 2026-07-12T22:00:04 97816 0007572568 2026-01-13T00:00:00 2026 3 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 2026-07-12T22:00:04 97817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 369.88 2026-07-12T22:00:04 97818 HCM7644430 2026-03-11T00:00:00 2026 3 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 415.97 2026-07-12T22:00:04 97819 0007659993 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -100.58 2026-07-12T22:00:04 97820 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 72.16 2026-07-12T22:00:04 97821 APV7626987 2026-02-09T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 305378.0 2026-07-12T22:00:04 97822 APV7647745 2026-03-11T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-07-12T22:00:04 97823 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 17.27 2026-07-12T22:00:04 97824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 77.69 2026-07-12T22:00:04 97825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 1029.56 2026-07-12T22:00:04 97826 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.14 2026-07-12T22:00:04 97827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 135.95 2026-07-12T22:00:04 97828 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 97829 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 208.93 2026-07-12T22:00:04 97830 0007627458 2026-02-10T00:00:00 2026 3 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 169.85 2026-07-12T22:00:04 97831 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 42498.34 2026-07-12T22:00:04 97832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1321.83 2026-07-12T22:00:04 97833 0007576374 2026-01-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.18 2026-07-12T22:00:04 97834 0007662680 2026-03-31T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -143.0 2026-07-12T22:00:04 97835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1095.99 2026-07-12T22:00:04 97836 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-12T22:00:04 97837 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 72723.45 2026-07-12T22:00:04 97838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 321.11 2026-07-12T22:00:04 97839 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.92 2026-07-12T22:00:04 97840 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 264857.71 2026-07-12T22:00:04 97841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 629.78 2026-07-12T22:00:04 97842 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 97843 0007578769 2026-01-23T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 235.99 2026-07-12T22:00:04 97844 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 70.14 2026-07-12T22:00:04 97845 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.0 2026-07-12T22:00:04 97846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1261.65 2026-07-12T22:00:04 97847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 387.86 2026-07-12T22:00:04 97848 HCM7634547 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-07-12T22:00:04 97849 APV7577454 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 9106.92 2026-07-12T22:00:04 97850 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 52.0 2026-07-12T22:00:04 97851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 310.75 2026-07-12T22:00:04 97852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 199.4 2026-07-12T22:00:04 97853 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 96.54 2026-07-12T22:00:04 97854 0007564092 2026-01-08T00:00:00 2026 3 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 216.34 2026-07-12T22:00:04 97855 0007583409 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202017.68 2026-07-12T22:00:04 97856 APV7649817 2026-03-13T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 6.99 2026-07-12T22:00:04 97857 HCM7570757 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.05 2026-07-12T22:00:04 97858 APV7634934 2026-02-20T00:00:00 2026 3 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 175.0 2026-07-12T22:00:04 97859 0007636585 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125586.53 2026-07-12T22:00:04 97860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 217.53 2026-07-12T22:00:04 97861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 260.9 2026-07-12T22:00:04 97862 HCM7625684 2026-02-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 13613.81 2026-07-12T22:00:04 97863 APV7566615 2026-01-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 11948.68 2026-07-12T22:00:04 97864 APV7583698 2026-02-02T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 150.94 2026-07-12T22:00:04 97865 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 97.11 2026-07-12T22:00:04 97866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 361.24 2026-07-12T22:00:04 97867 0007646451 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -856.35 2026-07-12T22:00:04 97868 0007569719 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.36 2026-07-12T22:00:04 97869 0007658925 2026-03-27T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.31 2026-07-12T22:00:04 97870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 291.33 2026-07-12T22:00:04 97871 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3154.53 2026-07-12T22:00:04 97872 HCM7634558 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.9 2026-07-12T22:00:04 97873 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 88.15 2026-07-12T22:00:04 97874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2953.61 2026-07-12T22:00:04 97875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1493.68 2026-07-12T22:00:04 97876 APV7570985 2026-01-09T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 10260.13 2026-07-12T22:00:04 97877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 271.91 2026-07-12T22:00:04 97878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 220.77 2026-07-12T22:00:04 97879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392072 MELONY DORSEY 1406.93 2026-07-12T22:00:04 97880 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97881 HCM7570786 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 97882 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 298411.29 2026-07-12T22:00:04 97883 APV7635102 2026-02-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -30.0 2026-07-12T22:00:04 97884 0007648379 2026-03-01T00:00:00 2026 3 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.7 2026-07-12T22:00:04 97885 ARD7656621 2026-03-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -52542.38 2026-07-12T22:00:04 97886 0007582374 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-07-12T22:00:04 97887 0007573558 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178.08 2026-07-12T22:00:04 97888 APV7635103 2026-02-20T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 2500.0 2026-07-12T22:00:04 97889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 837.12 2026-07-12T22:00:04 97890 0007564108 2026-01-08T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 78.71 2026-07-12T22:00:04 97891 0007572570 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.52 2026-07-12T22:00:04 97892 0007657173 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.94 2026-07-12T22:00:04 97893 0007640639 2026-03-02T00:00:00 2026 3 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 566.09 2026-07-12T22:00:04 97894 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 52.4 2026-07-12T22:00:04 97895 HCM7579631 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-07-12T22:00:04 97896 0007649443 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 581.16 2026-07-12T22:00:04 97897 HCM7570822 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1861.04 2026-07-12T22:00:04 97898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 1716.64 2026-07-12T22:00:04 97899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1130.31 2026-07-12T22:00:04 97900 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 14011.31 2026-07-12T22:00:04 97901 0007630328 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 95.54 2026-07-12T22:00:04 97902 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 97903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 235.66 2026-07-12T22:00:04 97904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 679.77 2026-07-12T22:00:04 97905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 1143.95 2026-07-12T22:00:04 97906 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-07-12T22:00:04 97907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441539 ETHAN SCOTT CANNON 1049.17 2026-07-12T22:00:04 97908 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 381.32 2026-07-12T22:00:04 97909 0007582385 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 191.08 2026-07-12T22:00:04 97910 0007639567 2026-03-08T00:00:00 2026 3 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 984.49 2026-07-12T22:00:04 97911 APV7642057 2026-03-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 225.95 2026-07-12T22:00:04 97912 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 97913 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 31.61 2026-07-12T22:00:04 97914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413693 JEANETTE PARKS 3638.13 2026-07-12T22:00:04 97915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 310.75 2026-07-12T22:00:04 97916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 DEONNA RUNKEL 743.17 2026-07-12T22:00:04 97917 0007640538 2026-03-08T00:00:00 2026 3 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 45.08 2026-07-12T22:00:04 97918 0007565132 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-07-12T22:00:04 97919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 401.39 2026-07-12T22:00:04 97920 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 97921 0007630296 2026-02-13T00:00:00 2026 3 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 38.58 2026-07-12T22:00:04 97922 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 22.11 2026-07-12T22:00:04 97923 0007581388 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 97924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 397.53 2026-07-12T22:00:04 97925 0007638574 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.41 2026-07-12T22:00:04 97926 HCM7654007 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.02 2026-07-12T22:00:04 97927 APV7625024 2026-02-04T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 84477.68 2026-07-12T22:00:04 97928 0007573561 2026-01-14T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.72 2026-07-12T22:00:04 97929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 876.63 2026-07-12T22:00:04 97930 0007631173 2026-02-16T00:00:00 2026 3 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 -12.84 2026-07-12T22:00:04 97931 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422236 TIFFANY MILLER 1483.73 2026-07-12T22:00:04 97932 HCM7634527 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 206.55 2026-07-12T22:00:04 97933 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Community Mental Health Services General Ledger Entry 6.55 2026-07-12T22:00:04 97934 HCM7625684 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 346.24 2026-07-12T22:00:04 97935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 54.38 2026-07-12T22:00:04 97936 HCM7634514 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 242.31 2026-07-12T22:00:04 97937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 200.7 2026-07-12T22:00:04 97938 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 213.65 2026-07-12T22:00:04 98109 APV7582789 2026-01-29T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 144548.87 2026-07-12T22:00:04 98110 0007649448 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.02 2026-07-12T22:00:04 98111 EXV7638242 2026-02-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental 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Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 37219.04 2026-07-12T22:00:04 98131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 240.83 2026-07-12T22:00:04 98132 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 60.0 2026-07-12T22:00:04 98133 HCM7644480 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe 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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 95163.52 2026-07-12T22:00:04 98161 0007580634 2026-01-28T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -135487.92 2026-07-12T22:00:04 98162 APV7573032 2026-01-13T00:00:00 2026 3 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 72450.0 2026-07-12T22:00:04 98163 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 90.64 2026-07-12T22:00:04 98164 0007661800 2026-03-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19549.67 2026-07-12T22:00:04 98165 0007564104 2026-01-08T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-07-12T22:00:04 98166 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 35647.06 2026-07-12T22:00:04 98167 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 32.49 2026-07-12T22:00:04 98168 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 14.63 2026-07-12T22:00:04 98169 0007584373 2026-02-08T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-07-12T22:00:04 98170 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 189.0 2026-07-12T22:00:04 98171 0007638447 2026-02-26T00:00:00 2026 3 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 98172 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.52 2026-07-12T22:00:04 98173 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce 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Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 571.98 2026-07-12T22:00:04 98183 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 333071.46 2026-07-12T22:00:04 98184 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98185 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 27.16 2026-07-12T22:00:04 98186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 571.98 2026-07-12T22:00:04 98187 APV7649721 2026-03-13T00:00:00 2026 3 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 Opioid STR 0000066609 HEALTHLINC INC 90000.0 2026-07-12T22:00:04 98188 HCM7570766 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.89 2026-07-12T22:00:04 98189 0007576409 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.24 2026-07-12T22:00:04 98190 0007629250 2026-02-12T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 98191 APV7572063 2026-01-12T00:00:00 2026 3 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 8443.43 2026-07-12T22:00:04 98192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 100.35 2026-07-12T22:00:04 98193 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 569.26 2026-07-12T22:00:04 98194 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 68.39 2026-07-12T22:00:04 98195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428179 DAVID ROUSE 524.58 2026-07-12T22:00:04 98196 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 53962.4 2026-07-12T22:00:04 98197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 240.43 2026-07-12T22:00:04 98198 0007652147 2026-03-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -146481.78 2026-07-12T22:00:04 98199 0007657173 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.7 2026-07-12T22:00:04 98200 APV7644747 2026-03-06T00:00:00 2026 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000022724 STAPLES INC 600.42 2026-07-12T22:00:04 98201 HCM7644437 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.22 2026-07-12T22:00:04 98202 0007627540 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2090.79 2026-07-12T22:00:04 98203 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98204 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 98205 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 294.5 2026-07-12T22:00:04 98206 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 582.66 2026-07-12T22:00:04 98207 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 842.92 2026-07-12T22:00:04 98208 HCM7579669 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 98209 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 581.65 2026-07-12T22:00:04 98210 HCM7653977 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 587.21 2026-07-12T22:00:04 98211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 678.41 2026-07-12T22:00:04 98212 0007627511 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 98213 0007647444 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 82463.47 2026-07-12T22:00:04 98214 0007649410 2026-03-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.57 2026-07-12T22:00:04 98215 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-07-12T22:00:04 98216 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 13670.96 2026-07-12T22:00:04 98217 0007646465 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 98218 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 225.4 2026-07-12T22:00:04 98219 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 418.74 2026-07-12T22:00:04 98220 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98221 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1008.57 2026-07-12T22:00:04 98222 0007576397 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1334.29 2026-07-12T22:00:04 98223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 776.93 2026-07-12T22:00:04 98224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 240.83 2026-07-12T22:00:04 98225 HCM7634549 2026-02-25T00:00:00 2026 3 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 4194.62 2026-07-12T22:00:04 98226 0007644390 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 98227 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 53045.98 2026-07-12T22:00:04 98228 APV7639761 2026-02-27T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052389 APPLIED ENGINEERING SERVICES 9459.84 2026-07-12T22:00:04 98229 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 11141.09 2026-07-12T22:00:04 98230 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 31.93 2026-07-12T22:00:04 98231 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98232 0007631786 2026-02-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-07-12T22:00:04 98233 0007581553 2026-02-08T00:00:00 2026 3 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 215.55 2026-07-12T22:00:04 98234 APV7566615 2026-01-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 9168.46 2026-07-12T22:00:04 98235 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2536.15 2026-07-12T22:00:04 98236 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 98237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1495.49 2026-07-12T22:00:04 98238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 365.38 2026-07-12T22:00:04 98239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 611.01 2026-07-12T22:00:04 98240 EXV7630844 2026-02-04T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5.25 2026-07-12T22:00:04 98241 0007572615 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2758.83 2026-07-12T22:00:04 98242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 388.44 2026-07-12T22:00:04 98243 0007579714 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 22.46 2026-07-12T22:00:04 98244 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 401.39 2026-07-12T22:00:04 98245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 237.42 2026-07-12T22:00:04 98246 0007631870 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 632.52 2026-07-12T22:00:04 98247 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.55 2026-07-12T22:00:04 98248 0007636593 2026-02-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.57 2026-07-12T22:00:04 98249 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 524.0 2026-07-12T22:00:04 98250 0007639351 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -2861.6 2026-07-12T22:00:04 98251 0007651268 2026-03-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8797.41 2026-07-12T22:00:04 98252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 290.03 2026-07-12T22:00:04 98253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 235.65 2026-07-12T22:00:04 98254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 996.35 2026-07-12T22:00:04 98255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 658.41 2026-07-12T22:00:04 98256 APV7627768 2026-02-10T00:00:00 2026 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1072.0 2026-07-12T22:00:04 98257 0007658925 2026-03-27T00:00:00 2026 3 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 19.11 2026-07-12T22:00:04 98258 0007643330 2026-03-05T00:00:00 2026 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 104.28 2026-07-12T22:00:04 98259 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 24050.78 2026-07-12T22:00:04 98260 APV7659057 2026-03-27T00:00:00 2026 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078464 US AGGREGATES 13968.31 2026-07-12T22:00:04 98261 0007582377 2026-02-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.02 2026-07-12T22:00:04 98262 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 98263 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 234.29 2026-07-12T22:00:04 98264 0007578822 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5370.17 2026-07-12T22:00:04 98265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 100.35 2026-07-12T22:00:04 98266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 465.35 2026-07-12T22:00:04 98267 HCM7625686 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 104.6 2026-07-12T22:00:04 98268 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98269 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 98270 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.16 2026-07-12T22:00:04 98271 HCM7570812 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 49.53 2026-07-12T22:00:04 98272 0007631786 2026-02-17T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.85 2026-07-12T22:00:04 98273 0007583404 2026-02-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 126.41 2026-07-12T22:00:04 98274 0007657081 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 54.12 2026-07-12T22:00:04 98275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 873.62 2026-07-12T22:00:04 98276 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.87 2026-07-12T22:00:04 98277 EXV7634272 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50.22 2026-07-12T22:00:04 98278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1631.45 2026-07-12T22:00:04 98279 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 118424.66 2026-07-12T22:00:04 98280 APV7567258 2026-01-05T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC 966.0 2026-07-12T22:00:04 98281 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46.79 2026-07-12T22:00:04 98282 0007658897 2026-03-27T00:00:00 2026 3 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 27.32 2026-07-12T22:00:04 98283 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 564.05 2026-07-12T22:00:04 98284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 287.5 2026-07-12T22:00:04 98285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1324.58 2026-07-12T22:00:04 98286 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 852.01 2026-07-12T22:00:04 98287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 485.55 2026-07-12T22:00:04 98288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 797.59 2026-07-12T22:00:04 98289 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 24948.59 2026-07-12T22:00:04 98290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 291.33 2026-07-12T22:00:04 98291 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 387.77 2026-07-12T22:00:04 98292 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98293 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 41.51 2026-07-12T22:00:04 98294 HCM7644529 2026-03-11T00:00:00 2026 3 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 32.18 2026-07-12T22:00:04 98295 0007662738 2026-03-31T00:00:00 2026 3 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -138184.58 2026-07-12T22:00:04 98296 APV7626808 2026-02-09T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 1368.82 2026-07-12T22:00:04 98297 APV7642010 2026-03-03T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363317 TECTA AMERICA CORP 4000.0 2026-07-12T22:00:04 98298 APV7624039 2026-02-04T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 679.16 2026-07-12T22:00:04 98299 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000065378 COMPUTER AID, INC. 6767.8 2026-07-12T22:00:04 98300 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 2905.17 2026-07-12T22:00:04 98301 APV7626860 2026-02-09T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 385.15 2026-07-12T22:00:04 98302 0007657162 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.67 2026-07-12T22:00:04 98303 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 8426.5 2026-07-12T22:00:04 98304 APV7642914 2026-03-04T00:00:00 2026 3 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 62.25 2026-07-12T22:00:04 98305 APV7635992 2026-02-20T00:00:00 2026 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 281.85 2026-07-12T22:00:04 98306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 291.33 2026-07-12T22:00:04 98307 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 792.03 2026-07-12T22:00:04 98309 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.67 2026-07-12T22:00:04 98310 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 21.64 2026-07-12T22:00:04 98311 HCM7570766 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.99 2026-07-12T22:00:04 98312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 543.81 2026-07-12T22:00:04 98313 0007647363 2026-03-11T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 56.86 2026-07-12T22:00:04 98314 0007624583 2026-02-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.43 2026-07-12T22:00:04 98315 0007627467 2026-02-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1097960.1 2026-07-12T22:00:04 98316 0007567140 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.36 2026-07-12T22:00:04 98317 APV7646874 2026-03-10T00:00:00 2026 3 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 61376.5 2026-07-12T22:00:04 98318 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 0.0 2026-07-12T22:00:04 98319 0007652181 2026-03-18T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15337.51 2026-07-12T22:00:04 98320 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 903.49 2026-07-12T22:00:04 98321 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 60551.58 2026-07-12T22:00:04 98322 HCM7654054 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 1116.65 2026-07-12T22:00:04 98323 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98324 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98325 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1103.81 2026-07-12T22:00:04 98326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1345.86 2026-07-12T22:00:04 98327 APV7627889 2026-02-10T00:00:00 2026 3 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 740.6 2026-07-12T22:00:04 98328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 321.11 2026-07-12T22:00:04 98329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 240.84 2026-07-12T22:00:04 98330 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 3951.87 2026-07-12T22:00:04 98331 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.38 2026-07-12T22:00:04 98332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 194.22 2026-07-12T22:00:04 98333 0007576315 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 369.0 2026-07-12T22:00:04 98334 APV7646874 2026-03-10T00:00:00 2026 3 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 34586.63 2026-07-12T22:00:04 98335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 725.09 2026-07-12T22:00:04 98336 0007662722 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 98337 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-07-12T22:00:04 98338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 349.59 2026-07-12T22:00:04 98339 0007627476 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.79 2026-07-12T22:00:04 98340 APV7573960 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 13369.41 2026-07-12T22:00:04 98341 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 229635.87 2026-07-12T22:00:04 98342 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 152.04 2026-07-12T22:00:04 98343 APV7568182 2026-01-05T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 447.3 2026-07-12T22:00:04 98344 0007656093 2026-03-24T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4901.01 2026-07-12T22:00:04 98345 EXV7631578 2026-02-02T00:00:00 2026 3 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 15.04 2026-07-12T22:00:04 98346 0007578877 2026-01-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 224.35 2026-07-12T22:00:04 98347 HCM7644483 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 11.7 2026-07-12T22:00:04 98348 0007658925 2026-03-27T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.42 2026-07-12T22:00:04 98349 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 109.0 2026-07-12T22:00:04 98350 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1663.95 2026-07-12T22:00:04 98351 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 48.0 2026-07-12T22:00:04 98352 0007564103 2026-01-08T00:00:00 2026 3 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 314.6 2026-07-12T22:00:04 98353 HCM7570857 2026-01-14T00:00:00 2026 3 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 90.05 2026-07-12T22:00:04 98354 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 669.86 2026-07-12T22:00:04 98355 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.49 2026-07-12T22:00:04 98356 0007624601 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.82 2026-07-12T22:00:04 98357 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98358 HCM7654054 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 16.86 2026-07-12T22:00:04 98359 HCM7653951 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 353.58 2026-07-12T22:00:04 98360 0007658819 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.11 2026-07-12T22:00:04 98361 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 669.97 2026-07-12T22:00:04 98362 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.28 2026-07-12T22:00:04 98363 HCM7625625 2026-02-11T00:00:00 2026 3 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 6.9 2026-07-12T22:00:04 98364 0007584431 2026-01-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18.94 2026-07-12T22:00:04 98365 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 60.21 2026-07-12T22:00:04 98366 0007582335 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 683.68 2026-07-12T22:00:04 98367 0007651268 2026-03-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24667.58 2026-07-12T22:00:04 98368 0007633742 2026-02-19T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -115.0 2026-07-12T22:00:04 98369 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 25.46 2026-07-12T22:00:04 98370 APV7580908 2026-01-22T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 320.99 2026-07-12T22:00:04 98371 0007576385 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 671.87 2026-07-12T22:00:04 98372 HCM7579669 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-07-12T22:00:04 98373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 415.66 2026-07-12T22:00:04 98374 APV7639884 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000332878 BRIGHTON TRAINING GROUP 206000.0 2026-07-12T22:00:04 98375 0007569719 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.69 2026-07-12T22:00:04 98376 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 23688.45 2026-07-12T22:00:04 98377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 213.64 2026-07-12T22:00:04 98378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 435.05 2026-07-12T22:00:04 98379 EXV7570580 2026-01-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11.52 2026-07-12T22:00:04 98380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 287.5 2026-07-12T22:00:04 98381 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19041.0 2026-07-12T22:00:04 98382 APV7637892 2026-02-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 154.02 2026-07-12T22:00:04 98383 0007583359 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.23 2026-07-12T22:00:04 98384 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.27 2026-07-12T22:00:04 98385 APV7628782 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 199176.84 2026-07-12T22:00:04 98386 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 294.3 2026-07-12T22:00:04 98387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 181.27 2026-07-12T22:00:04 98388 0007637605 2026-02-25T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -47.95 2026-07-12T22:00:04 98389 0007577118 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11188.77 2026-07-12T22:00:04 98390 0007631899 2026-02-17T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 98391 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 435.05 2026-07-12T22:00:04 98393 0007648379 2026-03-01T00:00:00 2026 3 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 7435.08 2026-07-12T22:00:04 98394 0007641532 2026-02-27T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 98395 EXV7628184 2026-02-06T00:00:00 2026 3 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 146.38 2026-07-12T22:00:04 98396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1258.39 2026-07-12T22:00:04 98397 ARD7660423 2026-03-30T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -8001.32 2026-07-12T22:00:04 98398 0007634925 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 98399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 445.94 2026-07-12T22:00:04 98400 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98401 0007650277 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.45 2026-07-12T22:00:04 98402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 410.76 2026-07-12T22:00:04 98403 APV7646767 2026-03-10T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2783.55 2026-07-12T22:00:04 98404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 349.6 2026-07-12T22:00:04 98405 0007580726 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 Opioid STR General Ledger Entry 0.4 2026-07-12T22:00:04 98406 APV7627833 2026-02-10T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.58 2026-07-12T22:00:04 98407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 911.28 2026-07-12T22:00:04 98408 0007582328 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 98409 0007657036 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 98410 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98411 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 497.72 2026-07-12T22:00:04 98412 HCM7634551 2026-02-25T00:00:00 2026 3 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 1186.45 2026-07-12T22:00:04 98413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 255.21 2026-07-12T22:00:04 98414 0007636585 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 786.09 2026-07-12T22:00:04 98415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1484.04 2026-07-12T22:00:04 98416 APV7579090 2026-01-21T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 26.38 2026-07-12T22:00:04 98417 APV7650601 2026-03-16T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 8036.62 2026-07-12T22:00:04 98418 APV7650580 2026-03-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2550.0 2026-07-12T22:00:04 98419 HCM7634574 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.0 2026-07-12T22:00:04 98420 0007624583 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10665.23 2026-07-12T22:00:04 98421 0007576409 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 151.61 2026-07-12T22:00:04 98422 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 730.33 2026-07-12T22:00:04 98423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 362.55 2026-07-12T22:00:04 98424 APV7626808 2026-02-09T00:00:00 2026 3 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 0000300489 CMP TRADES INC 75.6 2026-07-12T22:00:04 98425 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120878 ROSSVILLE CONS SCHL DIST TREAS 19228.27 2026-07-12T22:00:04 98426 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 21.79 2026-07-12T22:00:04 98427 HCM7634507 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1364.67 2026-07-12T22:00:04 98428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 453.18 2026-07-12T22:00:04 98429 0007657057 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 98430 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426875 MARYANN HERRING 294.83 2026-07-12T22:00:04 98431 APV7630493 2026-02-13T00:00:00 2026 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 283.4 2026-07-12T22:00:04 98432 HCM7625683 2026-02-11T00:00:00 2026 3 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 61.14 2026-07-12T22:00:04 98433 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-07-12T22:00:04 98434 APV7632168 2026-02-17T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-07-12T22:00:04 98435 APV7573891 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 25616.35 2026-07-12T22:00:04 98436 0007577118 2026-01-21T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.14 2026-07-12T22:00:04 98437 0007579894 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10939.61 2026-07-12T22:00:04 98438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 617.05 2026-07-12T22:00:04 98439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438866 ALLISON KAY KING 698.01 2026-07-12T22:00:04 98440 HCM7654018 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 141.93 2026-07-12T22:00:04 98441 0007657089 2026-03-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.04 2026-07-12T22:00:04 98442 0007624601 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 153.13 2026-07-12T22:00:04 98443 HCM7625677 2026-02-11T00:00:00 2026 3 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 7702.15 2026-07-12T22:00:04 98444 HCM7644482 2026-03-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-07-12T22:00:04 98445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 326.29 2026-07-12T22:00:04 98446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 794.94 2026-07-12T22:00:04 98447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 100.35 2026-07-12T22:00:04 98448 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 374.0 2026-07-12T22:00:04 98449 HCM7570803 2026-01-14T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9960.5 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for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1722.01 2026-07-12T22:00:04 98571 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.76 2026-07-12T22:00:04 98572 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98573 0007637574 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 98574 APV7635079 2026-02-20T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-07-12T22:00:04 98575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1689.71 2026-07-12T22:00:04 98576 HCM7579702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of 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2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 549.59 2026-07-12T22:00:04 98584 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 388.44 2026-07-12T22:00:04 98586 APV7578181 2026-01-22T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 80377.19 2026-07-12T22:00:04 98587 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 290.03 2026-07-12T22:00:04 98588 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437012 KADLYN NUNN 531.31 2026-07-12T22:00:04 98589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1087.63 2026-07-12T22:00:04 98590 HCM7579702 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and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 20.15 2026-07-12T22:00:04 98607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 870.1 2026-07-12T22:00:04 98608 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 22.29 2026-07-12T22:00:04 98609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1214.74 2026-07-12T22:00:04 98620 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 2986.13 2026-07-12T22:00:04 98621 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 365.38 2026-07-12T22:00:04 98623 0007627458 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 98624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 97.11 2026-07-12T22:00:04 98625 APV7655331 2026-03-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 10200.23 2026-07-12T22:00:04 98626 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 112.15 2026-07-12T22:00:04 98627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 291.33 2026-07-12T22:00:04 98628 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.05 2026-07-12T22:00:04 98629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 640.93 2026-07-12T22:00:04 98630 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 496.51 2026-07-12T22:00:04 98631 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98632 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98633 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-07-12T22:00:04 98634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 1186.43 2026-07-12T22:00:04 98635 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 88.17 2026-07-12T22:00:04 98636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 826.8 2026-07-12T22:00:04 98637 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 2202.02 2026-07-12T22:00:04 98639 0007636643 2026-02-24T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.87 2026-07-12T22:00:04 98640 0007660817 2026-03-31T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -99.87 2026-07-12T22:00:04 98641 0007629250 2026-02-12T00:00:00 2026 3 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 98642 HCM7634558 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 143.93 2026-07-12T22:00:04 98643 0007579714 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.42 2026-07-12T22:00:04 98644 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 90.64 2026-07-12T22:00:04 98645 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98646 HCM7570810 2026-01-14T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 680.85 2026-07-12T22:00:04 98647 0007634477 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -300.07 2026-07-12T22:00:04 98648 0007625597 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 98649 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2480.78 2026-07-12T22:00:04 98650 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 98651 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4459.73 2026-07-12T22:00:04 98652 0007626544 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.4 2026-07-12T22:00:04 98653 0007584373 2026-02-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 1008.11 2026-07-12T22:00:04 98654 0007583371 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 98655 0007583404 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 307.5 2026-07-12T22:00:04 98656 0007629384 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.15 2026-07-12T22:00:04 98657 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 708.0 2026-07-12T22:00:04 98658 0007645485 2026-03-09T00:00:00 2026 3 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5563.1 2026-07-12T22:00:04 98659 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 25.99 2026-07-12T22:00:04 98660 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.76 2026-07-12T22:00:04 98661 HCM7579624 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8.14 2026-07-12T22:00:04 98662 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 92.83 2026-07-12T22:00:04 98663 APV7651550 2026-03-17T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 6554.43 2026-07-12T22:00:04 98664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 160.55 2026-07-12T22:00:04 98665 0007583359 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3238.73 2026-07-12T22:00:04 98666 APV7642914 2026-03-04T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 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 0000057167 US BANK 105.7 2026-07-12T22:00:04 98667 0007565121 2026-01-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 98668 APV7627781 2026-02-10T00:00:00 2026 3 572904 GR-Organizational Development 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 58758.69 2026-07-12T22:00:04 98669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426758 JESSICA RENEE CUPP 630.46 2026-07-12T22:00:04 98670 APV7652568 2026-03-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.33 2026-07-12T22:00:04 98671 0007627458 2026-02-10T00:00:00 2026 3 520104 Water & Sewage - Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-07-12T22:00:04 98672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 952.41 2026-07-12T22:00:04 98673 APV7579930 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053890 PERRY COUNTY 8205.61 2026-07-12T22:00:04 98674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 308.16 2026-07-12T22:00:04 98675 APV7574697 2026-01-15T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 194.88 2026-07-12T22:00:04 98676 HCM7634606 2026-02-25T00:00:00 2026 3 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 5789.15 2026-07-12T22:00:04 98677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 291.33 2026-07-12T22:00:04 98678 0007640538 2026-03-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 2032.31 2026-07-12T22:00:04 98679 APV7650635 2026-03-16T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 57.63 2026-07-12T22:00:04 98680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 397.53 2026-07-12T22:00:04 98681 HCM7644475 2026-03-11T00:00:00 2026 3 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 20384.74 2026-07-12T22:00:04 98682 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-07-12T22:00:04 98683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 233.06 2026-07-12T22:00:04 98684 0007627458 2026-02-10T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 45.81 2026-07-12T22:00:04 98685 HCM7570825 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 154.64 2026-07-12T22:00:04 98686 0007627476 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.25 2026-07-12T22:00:04 98687 0007567144 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.31 2026-07-12T22:00:04 98688 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1130.13 2026-07-12T22:00:04 98689 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 482.9 2026-07-12T22:00:04 98690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 485.55 2026-07-12T22:00:04 98691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1102.67 2026-07-12T22:00:04 98692 HCM7644481 2026-03-11T00:00:00 2026 3 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 29.8 2026-07-12T22:00:04 98693 APV7625025 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055622 CITY OF BEDFORD 113247.0 2026-07-12T22:00:04 98694 HCM7625655 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3806.3 2026-07-12T22:00:04 98695 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 17.36 2026-07-12T22:00:04 98696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 797.59 2026-07-12T22:00:04 98697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 460.19 2026-07-12T22:00:04 98698 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-07-12T22:00:04 98699 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 22.5 2026-07-12T22:00:04 98700 0007628397 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.7 2026-07-12T22:00:04 98701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 501.74 2026-07-12T22:00:04 98702 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 308.17 2026-07-12T22:00:04 98703 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98704 0007660813 2026-03-31T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 833507.63 2026-07-12T22:00:04 98705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1105.76 2026-07-12T22:00:04 98706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 789.08 2026-07-12T22:00:04 98707 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7.29 2026-07-12T22:00:04 98708 0007659687 2026-03-30T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31588.32 2026-07-12T22:00:04 98709 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 98710 0007641776 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 259.09 2026-07-12T22:00:04 98711 0007659703 2026-03-30T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 98712 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98713 HCM7625684 2026-02-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2951.82 2026-07-12T22:00:04 98714 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1687.65 2026-07-12T22:00:04 98716 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 79.87 2026-07-12T22:00:04 98717 EXV7573362 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 309.73 2026-07-12T22:00:04 98718 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000052712 HARRISON COUNTY REMC 75515.08 2026-07-12T22:00:04 98719 0007578760 2026-01-23T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 207.57 2026-07-12T22:00:04 98720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 489.61 2026-07-12T22:00:04 98721 0007578877 2026-01-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3681.81 2026-07-12T22:00:04 98722 0007657013 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 336.19 2026-07-12T22:00:04 98723 0007578790 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and 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98730 0007572634 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 102.1 2026-07-12T22:00:04 98731 0007631200 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -15.08 2026-07-12T22:00:04 98732 0007581401 2026-02-01T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3726.85 2026-07-12T22:00:04 98733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 609.46 2026-07-12T22:00:04 98734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 140.48 2026-07-12T22:00:04 98735 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-07-12T22:00:04 98736 0007627511 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 98737 APV7629575 2026-02-12T00:00:00 2026 3 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 0000392081 AD ASTRA INC 559.57 2026-07-12T22:00:04 98738 HCM7654005 2026-03-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 24.36 2026-07-12T22:00:04 98739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 2369.41 2026-07-12T22:00:04 98740 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.02 2026-07-12T22:00:04 98741 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 813.2 2026-07-12T22:00:04 98742 HCM7625630 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7140.52 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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 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 98747 0007582328 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 35.8 2026-07-12T22:00:04 98748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 200.69 2026-07-12T22:00:04 98749 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 291.33 2026-07-12T22:00:04 98750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 291.33 2026-07-12T22:00:04 98751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 773.85 2026-07-12T22:00:04 98752 0007567782 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52503222.36 2026-07-12T22:00:04 98753 HCM7644482 2026-03-11T00:00:00 2026 3 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 2229.33 2026-07-12T22:00:04 98754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 866.66 2026-07-12T22:00:04 98755 APV7581791 2026-01-29T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 19560.71 2026-07-12T22:00:04 98756 ARD7625175 2026-02-05T00:00:00 2026 3 593018 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Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 98760 0007649448 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.85 2026-07-12T22:00:04 98761 0007650347 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.11 2026-07-12T22:00:04 98762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 349.6 2026-07-12T22:00:04 98763 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7223.33 2026-07-12T22:00:04 98764 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 300.54 2026-07-12T22:00:04 98765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1243.79 2026-07-12T22:00:04 98766 0007576385 2026-01-20T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65.16 2026-07-12T22:00:04 98767 APV7581802 2026-01-29T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 198.6 2026-07-12T22:00:04 98768 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98769 HCM7625697 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2212.97 2026-07-12T22:00:04 98770 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194145 N. VERMILLION COMM SCHL TREAS 1817.75 2026-07-12T22:00:04 98771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 764.97 2026-07-12T22:00:04 98772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1098.6 2026-07-12T22:00:04 98773 APV7633763 2026-02-19T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054642 CITY OF EVANSVILLE 14247.89 2026-07-12T22:00:04 98774 0007627432 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-07-12T22:00:04 98775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 296.83 2026-07-12T22:00:04 98776 0007578769 2026-01-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.89 2026-07-12T22:00:04 98777 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98778 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 78684.55 2026-07-12T22:00:04 98779 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-07-12T22:00:04 98780 APV7630493 2026-02-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 405.01 2026-07-12T22:00:04 98781 0007650277 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.08 2026-07-12T22:00:04 98782 0007578877 2026-01-01T00:00:00 2026 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 743.07 2026-07-12T22:00:04 98783 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 33.3 2026-07-12T22:00:04 98784 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98785 0007631899 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 98786 HCM7654005 2026-03-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3936.77 2026-07-12T22:00:04 98787 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1248.97 2026-07-12T22:00:04 98788 APV7647798 2026-03-11T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 147.3 2026-07-12T22:00:04 98789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 890.48 2026-07-12T22:00:04 98790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 364.16 2026-07-12T22:00:04 98791 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 12321.35 2026-07-12T22:00:04 98792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 617.05 2026-07-12T22:00:04 98793 EXV7643999 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41.0 2026-07-12T22:00:04 98794 HCM7579646 2026-01-28T00:00:00 2026 3 518800 Vision Care 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 17.61 2026-07-12T22:00:04 98795 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98796 EXV7583068 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 163.03 2026-07-12T22:00:04 98797 0007626544 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.83 2026-07-12T22:00:04 98798 EXV7632518 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 108.06 2026-07-12T22:00:04 98799 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 388.44 2026-07-12T22:00:04 98800 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 21836.61 2026-07-12T22:00:04 98801 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064852 TIPTON COUNTY 6.0 2026-07-12T22:00:04 98802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 226.59 2026-07-12T22:00:04 98803 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 323.77 2026-07-12T22:00:04 98804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 280.97 2026-07-12T22:00:04 98805 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.14 2026-07-12T22:00:04 98806 0007577163 2026-01-21T00:00:00 2026 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 98807 0007643311 2026-03-05T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 98808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 1452.37 2026-07-12T22:00:04 98809 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.05 2026-07-12T22:00:04 98810 HCM7570810 2026-01-14T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.51 2026-07-12T22:00:04 98811 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7048.3 2026-07-12T22:00:04 98812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 260.9 2026-07-12T22:00:04 98813 0007574535 2026-01-15T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.0 2026-07-12T22:00:04 98814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 498.5 2026-07-12T22:00:04 98815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 663.26 2026-07-12T22:00:04 98816 0007628456 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.63 2026-07-12T22:00:04 98817 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.77 2026-07-12T22:00:04 98818 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 18.1 2026-07-12T22:00:04 98819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 285.99 2026-07-12T22:00:04 98820 APV7650601 2026-03-16T00:00:00 2026 3 571702 GR-Diseases & Disorders 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 29815.24 2026-07-12T22:00:04 98821 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 782.13 2026-07-12T22:00:04 98822 APV7656337 2026-03-24T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062065 UNION HOSPITAL INC 14112.53 2026-07-12T22:00:04 98823 0007638447 2026-02-26T00:00:00 2026 3 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.57 2026-07-12T22:00:04 98824 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1471.21 2026-07-12T22:00:04 98826 0007577118 2026-01-21T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 619.15 2026-07-12T22:00:04 98827 0007625610 2026-02-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.26 2026-07-12T22:00:04 98828 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 99.26 2026-07-12T22:00:04 98829 0007578878 2026-01-22T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1272.58 2026-07-12T22:00:04 98830 APV7637035 2026-02-24T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 477381.06 2026-07-12T22:00:04 98831 0007639382 2026-02-27T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 387.95 2026-07-12T22:00:04 98832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 220.76 2026-07-12T22:00:04 98833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 743.17 2026-07-12T22:00:04 98834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 653.35 2026-07-12T22:00:04 98835 0007638447 2026-02-26T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -535.45 2026-07-12T22:00:04 98836 0007566213 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -5.72 2026-07-12T22:00:04 98837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 349.6 2026-07-12T22:00:04 98838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 97.11 2026-07-12T22:00:04 98839 APV7580911 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 417474.87 2026-07-12T22:00:04 98840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 943.26 2026-07-12T22:00:04 98841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 507.56 2026-07-12T22:00:04 98842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 928.57 2026-07-12T22:00:04 98843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1428.54 2026-07-12T22:00:04 98844 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.27 2026-07-12T22:00:04 98845 HCM7625630 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 499.58 2026-07-12T22:00:04 98846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 271.91 2026-07-12T22:00:04 98847 0007650277 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.08 2026-07-12T22:00:04 98848 APV7633110 2026-02-18T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 17100.0 2026-07-12T22:00:04 98849 HCM7570754 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 53.6 2026-07-12T22:00:04 98850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 194.22 2026-07-12T22:00:04 98851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 290.03 2026-07-12T22:00:04 98852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 296.82 2026-07-12T22:00:04 98853 APV7642047 2026-03-03T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 293.74 2026-07-12T22:00:04 98854 0007578877 2026-01-01T00:00:00 2026 3 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 98855 APV7646874 2026-03-10T00:00:00 2026 3 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 3774.46 2026-07-12T22:00:04 98856 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 310.75 2026-07-12T22:00:04 98857 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 498.79 2026-07-12T22:00:04 98858 APV7632995 2026-02-18T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 2174.26 2026-07-12T22:00:04 98859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1556.78 2026-07-12T22:00:04 98860 0007637627 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 219.9 2026-07-12T22:00:04 98861 0007624583 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9044.62 2026-07-12T22:00:04 98862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1321.83 2026-07-12T22:00:04 98863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 932.25 2026-07-12T22:00:04 98864 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 10978.0 2026-07-12T22:00:04 98865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1178.67 2026-07-12T22:00:04 98866 APV7572931 2026-01-13T00:00:00 2026 3 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 Opioid STR 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 48985.17 2026-07-12T22:00:04 98867 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.17 2026-07-12T22:00:04 98868 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2302.38 2026-07-12T22:00:04 98869 APV7654326 2026-03-20T00:00:00 2026 3 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 647.36 2026-07-12T22:00:04 98870 0007643456 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 98871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1410.07 2026-07-12T22:00:04 98872 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 2461.71 2026-07-12T22:00:04 98873 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.04 2026-07-12T22:00:04 98874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 726.91 2026-07-12T22:00:04 98875 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 40.0 2026-07-12T22:00:04 98876 0007647507 2026-03-11T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -135.21 2026-07-12T22:00:04 98877 0007635636 2026-02-23T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.48 2026-07-12T22:00:04 98878 APV7661149 2026-03-31T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 333.0 2026-07-12T22:00:04 98879 APV7642062 2026-03-03T00:00:00 2026 3 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 Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 45000.0 2026-07-12T22:00:04 98880 0007578760 2026-01-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 326.8 2026-07-12T22:00:04 98881 APV7571251 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 284324.21 2026-07-12T22:00:04 98882 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 816.27 2026-07-12T22:00:04 98883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 395.18 2026-07-12T22:00:04 98884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 341.18 2026-07-12T22:00:04 98885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 381.32 2026-07-12T22:00:04 98886 APV7629673 2026-02-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1724.01 2026-07-12T22:00:04 98887 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 98888 0007579714 2026-01-26T00:00:00 2026 3 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 267.39 2026-07-12T22:00:04 98889 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 87.62 2026-07-12T22:00:04 98890 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2026-02-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 250.0 2026-07-12T22:00:04 99067 0007629261 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 99068 0007657093 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 907.3 2026-07-12T22:00:04 99069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 235.66 2026-07-12T22:00:04 99070 0007581496 2026-01-29T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 99071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 291.33 2026-07-12T22:00:04 99072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1099.2 2026-07-12T22:00:04 99073 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 28028.98 2026-07-12T22:00:04 99074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 871.66 2026-07-12T22:00:04 99075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1160.86 2026-07-12T22:00:04 99076 0007634477 2026-02-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -15.08 2026-07-12T22:00:04 99077 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 141.68 2026-07-12T22:00:04 99078 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441758 LAYLA L SAVAGE 2187.07 2026-07-12T22:00:04 99079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 433.3 2026-07-12T22:00:04 99080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1233.47 2026-07-12T22:00:04 99081 0007635641 2026-02-23T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.24 2026-07-12T22:00:04 99082 APV7650721 2026-03-16T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 106998.52 2026-07-12T22:00:04 99083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427534 TIFFANY CHURCH 719.2 2026-07-12T22:00:04 99084 HCM7570822 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11657.09 2026-07-12T22:00:04 99085 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99086 0007632777 2026-02-18T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 99087 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1451.18 2026-07-12T22:00:04 99088 HCM7570810 2026-01-14T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18700.49 2026-07-12T22:00:04 99089 APV7577992 2026-01-18T00:00:00 2026 3 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.73 2026-07-12T22:00:04 99090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 97.11 2026-07-12T22:00:04 99091 0007638447 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3806.12 2026-07-12T22:00:04 99092 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 99093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1433.35 2026-07-12T22:00:04 99094 HCM7579648 2026-01-28T00:00:00 2026 3 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 176.39 2026-07-12T22:00:04 99095 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99096 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 478.84 2026-07-12T22:00:04 99097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 362.55 2026-07-12T22:00:04 99098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 291.33 2026-07-12T22:00:04 99099 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1739.0 2026-07-12T22:00:04 99100 0007649426 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 34.71 2026-07-12T22:00:04 99101 APV7656318 2026-03-24T00:00:00 2026 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 57.81 2026-07-12T22:00:04 99102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 1345.85 2026-07-12T22:00:04 99103 0007574510 2026-01-15T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4576.6 2026-07-12T22:00:04 99104 APV7629579 2026-02-12T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-07-12T22:00:04 99105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 155.37 2026-07-12T22:00:04 99106 APV7573823 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-12T22:00:04 99107 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 158442.46 2026-07-12T22:00:04 99108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 100.35 2026-07-12T22:00:04 99109 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 545.18 2026-07-12T22:00:04 99110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 174.8 2026-07-12T22:00:04 99111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 616.32 2026-07-12T22:00:04 99112 0007648350 2026-03-11T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6793.63 2026-07-12T22:00:04 99113 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 9794.6 2026-07-12T22:00:04 99114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1736.01 2026-07-12T22:00:04 99115 0007624601 2026-02-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 31.79 2026-07-12T22:00:04 99116 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99117 0007582390 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 597.13 2026-07-12T22:00:04 99118 0007579893 2026-01-27T00:00:00 2026 3 659262 Virtual Server 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 National and State Tobacco Control Program General Ledger Entry 727.32 2026-07-12T22:00:04 99119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 1165.91 2026-07-12T22:00:04 99120 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 63.04 2026-07-12T22:00:04 99121 APV7581802 2026-01-29T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 515.38 2026-07-12T22:00:04 99122 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 989.02 2026-07-12T22:00:04 99123 APV7583675 2026-02-02T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 19272.0 2026-07-12T22:00:04 99124 APV7644765 2026-03-06T00:00:00 2026 3 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 0000319819 HUTSON INC 366.53 2026-07-12T22:00:04 99125 EXV7570526 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.9 2026-07-12T22:00:04 99126 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000395742 KAPUR and ASSOCIATES INC 3148.73 2026-07-12T22:00:04 99127 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 483.72 2026-07-12T22:00:04 99128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 751.74 2026-07-12T22:00:04 99129 APH7648153 2026-03-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 25215.56 2026-07-12T22:00:04 99130 APV7580881 2026-01-28T00:00:00 2026 3 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 0000055794 COLORADO STATE UNIVERSITY 25170.37 2026-07-12T22:00:04 99131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 485.55 2026-07-12T22:00:04 99132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1253.3 2026-07-12T22:00:04 99133 APV7661194 2026-03-30T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6391.89 2026-07-12T22:00:04 99134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 872.42 2026-07-12T22:00:04 99135 0007567142 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23462.99 2026-07-12T22:00:04 99136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 90.64 2026-07-12T22:00:04 99137 APV7659174 2026-03-26T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 222883.2 2026-07-12T22:00:04 99138 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99139 0007651239 2026-03-17T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2133.68 2026-07-12T22:00:04 99140 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99141 APV7569116 2026-01-07T00:00:00 2026 3 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 0000057167 US BANK 4500.0 2026-07-12T22:00:04 99142 0007636585 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-07-12T22:00:04 99143 HCM7653988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 324.04 2026-07-12T22:00:04 99144 0007638447 2026-02-26T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.06 2026-07-12T22:00:04 99145 0007638563 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.12 2026-07-12T22:00:04 99146 0007629252 2026-02-12T00:00:00 2026 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 99147 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 17.87 2026-07-12T22:00:04 99148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 361.25 2026-07-12T22:00:04 99149 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 99150 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 194.22 2026-07-12T22:00:04 99152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 699.19 2026-07-12T22:00:04 99153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 456.18 2026-07-12T22:00:04 99154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 135.96 2026-07-12T22:00:04 99155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 427.28 2026-07-12T22:00:04 99156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 401.39 2026-07-12T22:00:04 99157 0007658871 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.11 2026-07-12T22:00:04 99158 APV7635079 2026-02-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 845.46 2026-07-12T22:00:04 99188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 617.05 2026-07-12T22:00:04 99189 0007571761 2026-01-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 99190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 330.17 2026-07-12T22:00:04 99191 APV7638839 2026-02-26T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 18321.56 2026-07-12T22:00:04 99192 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.46 2026-07-12T22:00:04 99193 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 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Energy Dept of Energy State Energy Program General Ledger Entry 305.91 2026-07-12T22:00:04 99204 HCM7579655 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 162719.38 2026-07-12T22:00:04 99205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 291.33 2026-07-12T22:00:04 99206 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 7.04 2026-07-12T22:00:04 99207 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.8 2026-07-12T22:00:04 99208 HCM7625677 2026-02-11T00:00:00 2026 3 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 813.02 2026-07-12T22:00:04 99209 0007580660 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 99214 HCM7570803 2026-01-14T00:00:00 2026 3 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 34.18 2026-07-12T22:00:04 99215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 326.29 2026-07-12T22:00:04 99216 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 542.07 2026-07-12T22:00:04 99217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 230.79 2026-07-12T22:00:04 99218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 2017.2 2026-07-12T22:00:04 99219 APV7575562 2026-01-16T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 121.08 2026-07-12T22:00:04 99220 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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 93091.33 2026-07-12T22:00:04 99224 0007629250 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 99225 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 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and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.41 2026-07-12T22:00:04 99230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 388.44 2026-07-12T22:00:04 99231 APV7579071 2026-01-23T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 54732.31 2026-07-12T22:00:04 99232 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 898.56 2026-07-12T22:00:04 99234 0007662680 2026-03-31T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -42.8 2026-07-12T22:00:04 99235 APV7635074 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 2473.97 2026-07-12T22:00:04 99236 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 99237 HCM7570812 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 3555.03 2026-07-12T22:00:04 99238 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services 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99245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1160.87 2026-07-12T22:00:04 99246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 338.37 2026-07-12T22:00:04 99247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 628.29 2026-07-12T22:00:04 99248 0007638555 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave 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Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.38 2026-07-12T22:00:04 99393 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 36576.8 2026-07-12T22:00:04 99394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 917.23 2026-07-12T22:00:04 99395 APV7632282 2026-02-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 22869.0 2026-07-12T22:00:04 99396 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392232 MALLORY BYERS 1389.06 2026-07-12T22:00:04 99398 0007637651 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.29 2026-07-12T22:00:04 99399 HCM7579654 2026-01-28T00:00:00 2026 3 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 58.15 2026-07-12T22:00:04 99400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 200.69 2026-07-12T22:00:04 99401 APV7624070 2026-02-04T00:00:00 2026 3 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 0000393435 LGC PROFICIENCY TESTING INC 816.0 2026-07-12T22:00:04 99402 APV7641859 2026-03-03T00:00:00 2026 3 571100 Grants - 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Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -27.99 2026-07-12T22:00:04 99409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 510.22 2026-07-12T22:00:04 99410 EXV7634295 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.91 2026-07-12T22:00:04 99411 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.51 2026-07-12T22:00:04 99412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 3320.67 2026-07-12T22:00:04 99413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 310.75 2026-07-12T22:00:04 99414 APV7633109 2026-02-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 26936.37 2026-07-12T22:00:04 99415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 271.91 2026-07-12T22:00:04 99416 APV7657322 2026-03-25T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 47.3 2026-07-12T22:00:04 99417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 260.9 2026-07-12T22:00:04 99418 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99419 HCM7634559 2026-02-25T00:00:00 2026 3 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 78.03 2026-07-12T22:00:04 99420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 563.24 2026-07-12T22:00:04 99421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 786.98 2026-07-12T22:00:04 99422 APV7659174 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 41603.64 2026-07-12T22:00:04 99423 0007629384 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1564.54 2026-07-12T22:00:04 99424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 200.69 2026-07-12T22:00:04 99425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 721.47 2026-07-12T22:00:04 99426 0007659993 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -0.34 2026-07-12T22:00:04 99427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 361.25 2026-07-12T22:00:04 99428 0007654132 2026-03-20T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.78 2026-07-12T22:00:04 99429 APV7568229 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 8313.2 2026-07-12T22:00:04 99430 EXV7577693 2026-01-20T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.31 2026-07-12T22:00:04 99431 0007578760 2026-01-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4.26 2026-07-12T22:00:04 99432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 421.46 2026-07-12T22:00:04 99433 0007654120 2026-03-20T00:00:00 2026 3 515300 Board Member or Comm. Stipend 502 Child Services Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.46 2026-07-12T22:00:04 99434 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 43.84 2026-07-12T22:00:04 99435 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 1914.25 2026-07-12T22:00:04 99436 0007625610 2026-02-06T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.21 2026-07-12T22:00:04 99437 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99438 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385840 STILL WATER INDIVIDUAL AND FAMILY THERAP 14.0 2026-07-12T22:00:04 99439 0007585351 2026-02-04T00:00:00 2026 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 35.42 2026-07-12T22:00:04 99440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 876.63 2026-07-12T22:00:04 99441 HCM7644483 2026-03-11T00:00:00 2026 3 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 5037.96 2026-07-12T22:00:04 99442 EXV7569493 2026-01-01T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.35 2026-07-12T22:00:04 99443 0007578877 2026-01-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 173.59 2026-07-12T22:00:04 99444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1484.03 2026-07-12T22:00:04 99445 0007657013 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1411.62 2026-07-12T22:00:04 99446 HCM7634576 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33313.97 2026-07-12T22:00:04 99447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1313.32 2026-07-12T22:00:04 99448 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 3475.97 2026-07-12T22:00:04 99449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 441.53 2026-07-12T22:00:04 99450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 181.27 2026-07-12T22:00:04 99451 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 45481.66 2026-07-12T22:00:04 99452 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99453 APV7629605 2026-02-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 99454 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 99455 0007661802 2026-03-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170.15 2026-07-12T22:00:04 99456 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 70.88 2026-07-12T22:00:04 99457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 97.11 2026-07-12T22:00:04 99458 0007659703 2026-03-30T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 99459 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99460 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99461 0007648379 2026-03-01T00:00:00 2026 3 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 8440.27 2026-07-12T22:00:04 99462 APV7573699 2026-01-14T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 99463 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99464 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-07-12T22:00:04 99465 0007628391 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 14546.14 2026-07-12T22:00:04 99466 0007572632 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 254.05 2026-07-12T22:00:04 99467 APV7651473 2026-03-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 8665.24 2026-07-12T22:00:04 99468 APV7584790 2026-02-03T00:00:00 2026 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000193350 UNIVERSITY OF INDIANAPOLIS 4140.3 2026-07-12T22:00:04 99469 0007629250 2026-02-12T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 99470 0007650399 2026-03-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -822.06 2026-07-12T22:00:04 99471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 97.11 2026-07-12T22:00:04 99472 0007638579 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.33 2026-07-12T22:00:04 99473 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 321.11 2026-07-12T22:00:04 99474 0007572533 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 99475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 485.55 2026-07-12T22:00:04 99476 APV7624090 2026-02-04T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 6062.5 2026-07-12T22:00:04 99477 HCM7644492 2026-03-11T00:00:00 2026 3 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 812.24 2026-07-12T22:00:04 99478 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99479 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 4679.99 2026-07-12T22:00:04 99480 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17.16 2026-07-12T22:00:04 99481 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 954.03 2026-07-12T22:00:04 99482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 505.02 2026-07-12T22:00:04 99483 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060285 TOWN OF SCHERERVILLE 9458.58 2026-07-12T22:00:04 99484 0007578877 2026-01-01T00:00:00 2026 3 555301 Buildings 500 FSSA Family Resources Capital Costs Buildings & Infrastructure Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.79 2026-07-12T22:00:04 99485 0007564091 2026-01-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 106.26 2026-07-12T22:00:04 99486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 543.81 2026-07-12T22:00:04 99487 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 99488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 903.12 2026-07-12T22:00:04 99489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 533.25 2026-07-12T22:00:04 99490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 217.53 2026-07-12T22:00:04 99491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 301.04 2026-07-12T22:00:04 99492 APV7632152 2026-02-17T00:00:00 2026 3 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 0000050233 CINERGY CORP 408.62 2026-07-12T22:00:04 99493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1359.54 2026-07-12T22:00:04 99494 0007640605 2026-03-02T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.37 2026-07-12T22:00:04 99495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 570.28 2026-07-12T22:00:04 99496 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 169.42 2026-07-12T22:00:04 99497 APV7637023 2026-02-24T00:00:00 2026 3 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 18687.5 2026-07-12T22:00:04 99498 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 295.55 2026-07-12T22:00:04 99499 HCM7644471 2026-03-11T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 689.52 2026-07-12T22:00:04 99500 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 99501 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 121384.67 2026-07-12T22:00:04 99502 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99503 0007564067 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 559.29 2026-07-12T22:00:04 99504 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 588.23 2026-07-12T22:00:04 99505 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 44.02 2026-07-12T22:00:04 99506 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 5016.47 2026-07-12T22:00:04 99507 0007579872 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11371.58 2026-07-12T22:00:04 99508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 260.9 2026-07-12T22:00:04 99509 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 99510 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 7431.5 2026-07-12T22:00:04 99511 APV7577454 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060981 TOWN OF GRIFFITH 859.82 2026-07-12T22:00:04 99512 APV7584755 2026-02-03T00:00:00 2026 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 428.83 2026-07-12T22:00:04 99513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 501.73 2026-07-12T22:00:04 99514 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 160.56 2026-07-12T22:00:04 99515 0007641519 2026-03-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -44.91 2026-07-12T22:00:04 99516 0007578877 2026-01-01T00:00:00 2026 3 555301 Buildings 503 FSSA Medicaid Policy and Plan Capital Costs Buildings & Infrastructure Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 99517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 802.78 2026-07-12T22:00:04 99518 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315061 DARLENE PARNELL 14.0 2026-07-12T22:00:04 99519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 485.55 2026-07-12T22:00:04 99520 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.22 2026-07-12T22:00:04 99521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1682.33 2026-07-12T22:00:04 99522 0007582384 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1809.76 2026-07-12T22:00:04 99523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 725.09 2026-07-12T22:00:04 99524 APV7632281 2026-02-16T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1331.92 2026-07-12T22:00:04 99525 APV7582741 2026-01-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441220 MARY KATHRYN BARNES DART 2333.97 2026-07-12T22:00:04 99526 EXV7661454 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.66 2026-07-12T22:00:04 99527 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99528 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 58263.0 2026-07-12T22:00:04 99529 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 10448.3 2026-07-12T22:00:04 99530 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.34 2026-07-12T22:00:04 99531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423576 STEPHANIE MELTON 671.25 2026-07-12T22:00:04 99532 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1175.89 2026-07-12T22:00:04 99533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 525.69 2026-07-12T22:00:04 99534 0007652181 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 253570.43 2026-07-12T22:00:04 99535 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 163146.98 2026-07-12T22:00:04 99536 0007635641 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 99537 0007577152 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 99538 0007641731 2026-02-28T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8826.52 2026-07-12T22:00:04 99539 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 271.91 2026-07-12T22:00:04 99540 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 607.26 2026-07-12T22:00:04 99541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 670.71 2026-07-12T22:00:04 99542 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 65309.04 2026-07-12T22:00:04 99543 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.66 2026-07-12T22:00:04 99544 0007632827 2026-02-18T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -270.55 2026-07-12T22:00:04 99545 HCM7634573 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 76.16 2026-07-12T22:00:04 99546 HCM7644482 2026-03-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 11305.15 2026-07-12T22:00:04 99547 0007579586 2026-01-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 38946.98 2026-07-12T22:00:04 99548 APV7646874 2026-03-10T00:00:00 2026 3 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 7008.32 2026-07-12T22:00:04 99549 0007631167 2026-02-16T00:00:00 2026 3 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 -12.84 2026-07-12T22:00:04 99550 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99551 0007581388 2026-01-29T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 99552 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.39 2026-07-12T22:00:04 99553 APV7652475 2026-03-18T00:00:00 2026 3 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 Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 50000.0 2026-07-12T22:00:04 99554 0007634476 2026-02-20T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1025.0 2026-07-12T22:00:04 99555 APV7627768 2026-02-10T00:00:00 2026 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000055842 TETRA TECH INC 2886.0 2026-07-12T22:00:04 99556 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.88 2026-07-12T22:00:04 99557 APV7580731 2026-01-28T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063954 BARTHOLOMEW COUNTY 25618.36 2026-07-12T22:00:04 99558 APV7643653 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 39291.56 2026-07-12T22:00:04 99559 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428360 LATORIA A GOODMAN 1010.05 2026-07-12T22:00:04 99560 0007659999 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 99561 0007646433 2026-03-10T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 99562 HCM7625684 2026-02-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 579.8 2026-07-12T22:00:04 99563 HCM7579597 2026-01-28T00:00:00 2026 3 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 65.78 2026-07-12T22:00:04 99564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 536.03 2026-07-12T22:00:04 99565 APV7631284 2026-02-16T00:00:00 2026 3 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 0000319819 HUTSON INC 734.85 2026-07-12T22:00:04 99566 APV7637023 2026-02-24T00:00:00 2026 3 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 11292.99 2026-07-12T22:00:04 99567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439661 MEGAN LEMILY STEWART 671.25 2026-07-12T22:00:04 99568 0007583348 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.84 2026-07-12T22:00:04 99569 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.39 2026-07-12T22:00:04 99570 APV7577329 2026-01-21T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 0.0 2026-07-12T22:00:04 99571 0007636593 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -41.28 2026-07-12T22:00:04 99572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 280.97 2026-07-12T22:00:04 99573 0007565132 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 502.3 2026-07-12T22:00:04 99574 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 34297.98 2026-07-12T22:00:04 99575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 100.34 2026-07-12T22:00:04 99576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 634.45 2026-07-12T22:00:04 99577 0007579714 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.7 2026-07-12T22:00:04 99586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 525.69 2026-07-12T22:00:04 99587 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 58.87 2026-07-12T22:00:04 99588 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 330.18 2026-07-12T22:00:04 99590 0007657926 2026-03-26T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry -1245.3 2026-07-12T22:00:04 99591 0007643352 2026-03-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10094.98 2026-07-12T22:00:04 99592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 381.31 2026-07-12T22:00:04 99593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 260.9 2026-07-12T22:00:04 99594 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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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 Viral Hepatitis Prevention and Control General Ledger Entry 527.7 2026-07-12T22:00:04 99602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 200.69 2026-07-12T22:00:04 99603 0007641468 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.81 2026-07-12T22:00:04 99604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 167.31 2026-07-12T22:00:04 99605 0007581388 2026-01-29T00:00:00 2026 3 533040 Main - 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Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 113.14 2026-07-12T22:00:04 99618 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99619 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99620 0007645483 2026-03-09T00:00:00 2026 3 539137 ProgOp - Inspection 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -184475.89 2026-07-12T22:00:04 99621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 582.01 2026-07-12T22:00:04 99622 0007566433 2026-01-02T00:00:00 2026 3 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -247.5 2026-07-12T22:00:04 99623 HCM7625684 2026-02-11T00:00:00 2026 3 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 2026-07-12T22:00:04 99624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 1087.63 2026-07-12T22:00:04 99625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 291.33 2026-07-12T22:00:04 99626 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99627 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1482.08 2026-07-12T22:00:04 99628 APC7632134 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 1.8 2026-07-12T22:00:04 99629 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99630 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 667.0 2026-07-12T22:00:04 99631 HCM7653976 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3113.38 2026-07-12T22:00:04 99632 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 328.24 2026-07-12T22:00:04 99633 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 894.69 2026-07-12T22:00:04 99634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 913.76 2026-07-12T22:00:04 99635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 369.02 2026-07-12T22:00:04 99636 APV7568231 2026-01-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 11537.4 2026-07-12T22:00:04 99637 APV7578205 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 351230.0 2026-07-12T22:00:04 99638 HCM7579655 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 859.43 2026-07-12T22:00:04 99639 APV7649721 2026-03-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 247.5 2026-07-12T22:00:04 99640 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99641 APV7635046 2026-02-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098258 BOONE COUNTY SENIOR SERVICES INC 100.0 2026-07-12T22:00:04 99642 0007637551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1099.2 2026-07-12T22:00:04 99644 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 72912.43 2026-07-12T22:00:04 99645 0007656074 2026-03-24T00:00:00 2026 3 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 2026-07-12T22:00:04 99646 HCM7634572 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.55 2026-07-12T22:00:04 99647 APV7647547 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057734 INDIANA SHERIFF'S ASSOCIATION 2724.69 2026-07-12T22:00:04 99648 0007638447 2026-02-26T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -7.93 2026-07-12T22:00:04 99649 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 115006.57 2026-07-12T22:00:04 99650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 2074.18 2026-07-12T22:00:04 99651 0007632738 2026-02-18T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 99652 APV7661078 2026-03-31T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 20.65 2026-07-12T22:00:04 99653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 339.88 2026-07-12T22:00:04 99654 APV7644807 2026-03-06T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 2500.0 2026-07-12T22:00:04 99655 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 42517.87 2026-07-12T22:00:04 99656 0007582384 2026-02-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.73 2026-07-12T22:00:04 99657 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.54 2026-07-12T22:00:04 99658 0007580550 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.3 2026-07-12T22:00:04 99659 0007571663 2026-01-12T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 91753.88 2026-07-12T22:00:04 99660 0007627458 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.23 2026-07-12T22:00:04 99661 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 390.0 2026-07-12T22:00:04 99662 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.46 2026-07-12T22:00:04 99663 0007654120 2026-03-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 338.7 2026-07-12T22:00:04 99664 HCM7634558 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 56.91 2026-07-12T22:00:04 99665 0007628456 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 680.89 2026-07-12T22:00:04 99666 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 30040.66 2026-07-12T22:00:04 99667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 2593.28 2026-07-12T22:00:04 99668 HCM7634559 2026-02-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2300.81 2026-07-12T22:00:04 99669 HCM7634559 2026-02-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-07-12T22:00:04 99670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 197.59 2026-07-12T22:00:04 99671 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 4138.34 2026-07-12T22:00:04 99672 0007578773 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.45 2026-07-12T22:00:04 99673 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 367.0 2026-07-12T22:00:04 99674 0007639476 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -11894.2 2026-07-12T22:00:04 99675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 211.7 2026-07-12T22:00:04 99676 0007578877 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.17 2026-07-12T22:00:04 99677 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 5.05 2026-07-12T22:00:04 99678 0007581558 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1218.13 2026-07-12T22:00:04 99679 0007576385 2026-01-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.36 2026-07-12T22:00:04 99680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1272.35 2026-07-12T22:00:04 99681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 145.02 2026-07-12T22:00:04 99682 APV7658308 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000083259 FORCE CONSTRUCTION CO, INC. 6976.8 2026-07-12T22:00:04 99683 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 3695.61 2026-07-12T22:00:04 99685 APV7573960 2026-01-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000334943 PRIMERA ENGINEERS LTD 36821.52 2026-07-12T22:00:04 99686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 521.81 2026-07-12T22:00:04 99687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 1259.55 2026-07-12T22:00:04 99688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 341.18 2026-07-12T22:00:04 99689 HCM7654020 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11130.44 2026-07-12T22:00:04 99690 APV7655372 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 112610.59 2026-07-12T22:00:04 99691 APV7660146 2026-03-29T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 190.0 2026-07-12T22:00:04 99692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 181.28 2026-07-12T22:00:04 99693 HCM7579644 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.28 2026-07-12T22:00:04 99694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 869.21 2026-07-12T22:00:04 99695 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.17 2026-07-12T22:00:04 99696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 217.53 2026-07-12T22:00:04 99697 0007578773 2026-01-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 76.11 2026-07-12T22:00:04 99698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 1204.16 2026-07-12T22:00:04 99699 HCM7644451 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2330.53 2026-07-12T22:00:04 99700 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 652.38 2026-07-12T22:00:04 99701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 661.13 2026-07-12T22:00:04 99702 APV7644775 2026-03-06T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022724 STAPLES INC 496.0 2026-07-12T22:00:04 99703 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 19.0 2026-07-12T22:00:04 99704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 180.62 2026-07-12T22:00:04 99705 HCM7570810 2026-01-14T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6217.58 2026-07-12T22:00:04 99706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 194.22 2026-07-12T22:00:04 99707 APV7637866 2026-02-25T00:00:00 2026 3 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 0000392389 AMAZON CAPITAL SERVICES INC -183.83 2026-07-12T22:00:04 99708 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-07-12T22:00:04 99709 0007577118 2026-01-21T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 49.84 2026-07-12T22:00:04 99710 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 621.51 2026-07-12T22:00:04 99711 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-07-12T22:00:04 99712 0007635636 2026-02-23T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.89 2026-07-12T22:00:04 99713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 970.55 2026-07-12T22:00:04 99714 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 99715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 1778.75 2026-07-12T22:00:04 99716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 435.05 2026-07-12T22:00:04 99717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 200.69 2026-07-12T22:00:04 99718 HCM7654052 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.73 2026-07-12T22:00:04 99719 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99720 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1099.2 2026-07-12T22:00:04 99722 0007661803 2026-03-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14.78 2026-07-12T22:00:04 99723 HCM7570752 2026-01-14T00:00:00 2026 3 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 116.23 2026-07-12T22:00:04 99724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 815.72 2026-07-12T22:00:04 99725 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 1337.6 2026-07-12T22:00:04 99726 APV7624052 2026-02-04T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000389109 MSP AVIATION INC 7750.12 2026-07-12T22:00:04 99727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1889.95 2026-07-12T22:00:04 99728 0007637556 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 70.88 2026-07-12T22:00:04 99729 0007577915 2026-01-22T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 99730 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 46.46 2026-07-12T22:00:04 99731 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 52.84 2026-07-12T22:00:04 99732 0007624613 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.62 2026-07-12T22:00:04 99733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 725.08 2026-07-12T22:00:04 99734 0007638555 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 896.91 2026-07-12T22:00:04 99736 HCM7644529 2026-03-11T00:00:00 2026 3 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 156.28 2026-07-12T22:00:04 99737 0007582328 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.99 2026-07-12T22:00:04 99738 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 802.77 2026-07-12T22:00:04 99739 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 99740 APV7653372 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 1983.3 2026-07-12T22:00:04 99741 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 99742 HCM7634573 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-07-12T22:00:04 99743 HCM7625660 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-07-12T22:00:04 99744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 454.77 2026-07-12T22:00:04 99745 0007629250 2026-02-12T00:00:00 2026 3 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 99746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 181.27 2026-07-12T22:00:04 99747 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10825.64 2026-07-12T22:00:04 99748 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99749 0007656114 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1515.8 2026-07-12T22:00:04 99750 0007578877 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1155.23 2026-07-12T22:00:04 99751 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 186.8 2026-07-12T22:00:04 99752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 361.25 2026-07-12T22:00:04 99753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 200.69 2026-07-12T22:00:04 99754 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99755 0007578822 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.78 2026-07-12T22:00:04 99756 0007567064 2026-01-04T00:00:00 2026 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 72.38 2026-07-12T22:00:04 99757 0007640538 2026-03-08T00:00:00 2026 3 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 113.5 2026-07-12T22:00:04 99758 APV7658195 2026-03-26T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 244.69 2026-07-12T22:00:04 99759 APV7650432 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.29 2026-07-12T22:00:04 99760 0007640538 2026-03-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 60.78 2026-07-12T22:00:04 99761 HCM7579611 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.31 2026-07-12T22:00:04 99762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 602.08 2026-07-12T22:00:04 99763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426026 AMBER D RUSK 911.28 2026-07-12T22:00:04 99764 0007652181 2026-03-18T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 153.57 2026-07-12T22:00:04 99765 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 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 19.62 2026-07-12T22:00:04 99766 APV7661102 2026-03-31T00:00:00 2026 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 471.75 2026-07-12T22:00:04 99767 0007576402 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 99768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 287.5 2026-07-12T22:00:04 99769 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 291.33 2026-07-12T22:00:04 99771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427291 CRYSTAL R TRAMMELL 671.25 2026-07-12T22:00:04 99772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1087.63 2026-07-12T22:00:04 99773 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 10977.0 2026-07-12T22:00:04 99774 APV7567291 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 23909.02 2026-07-12T22:00:04 99775 0007652181 2026-03-18T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4047.51 2026-07-12T22:00:04 99776 APV7623941 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 4465.69 2026-07-12T22:00:04 99777 HCM7570759 2026-01-14T00:00:00 2026 3 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 3259.45 2026-07-12T22:00:04 99778 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 40.52 2026-07-12T22:00:04 99779 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 343141.28 2026-07-12T22:00:04 99780 APV7647729 2026-03-11T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 561.92 2026-07-12T22:00:04 99781 0007640639 2026-03-02T00:00:00 2026 3 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 213.47 2026-07-12T22:00:04 99782 APV7657311 2026-03-25T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000414295 BP ENERGY HOLDING COMPANY LLC 7406.89 2026-07-12T22:00:04 99783 EXV7632536 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.74 2026-07-12T22:00:04 99784 HCM7654005 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 13175.46 2026-07-12T22:00:04 99785 EXV7649063 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 945.72 2026-07-12T22:00:04 99786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 90.63 2026-07-12T22:00:04 99787 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33889.2 2026-07-12T22:00:04 99788 0007652181 2026-03-18T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7548.13 2026-07-12T22:00:04 99789 0007570969 2026-01-09T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.09 2026-07-12T22:00:04 99790 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3151.68 2026-07-12T22:00:04 99791 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.2 2026-07-12T22:00:04 99792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 200.69 2026-07-12T22:00:04 99793 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99794 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-07-12T22:00:04 99795 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 298.23 2026-07-12T22:00:04 99796 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 904006.98 2026-07-12T22:00:04 99797 APV7661136 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV 1500.0 2026-07-12T22:00:04 99798 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.18 2026-07-12T22:00:04 99799 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99800 0007632812 2026-02-18T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 3894.7 2026-07-12T22:00:04 99801 APV7573885 2026-01-14T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 26066.89 2026-07-12T22:00:04 99802 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 100.35 2026-07-12T22:00:04 99804 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 99.98 2026-07-12T22:00:04 99805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 240.83 2026-07-12T22:00:04 99806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 733.51 2026-07-12T22:00:04 99807 0007576385 2026-01-20T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1075.67 2026-07-12T22:00:04 99808 HCM7625684 2026-02-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 149.96 2026-07-12T22:00:04 99809 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 69.14 2026-07-12T22:00:04 99810 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 918.33 2026-07-12T22:00:04 99812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 398.8 2026-07-12T22:00:04 99813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440249 JOSEPH BIDDLE 743.17 2026-07-12T22:00:04 99814 ARD7644996 2026-03-06T00:00:00 2026 3 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 -31967.79 2026-07-12T22:00:04 99815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1087.64 2026-07-12T22:00:04 99816 0007583404 2026-02-08T00:00:00 2026 3 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 38.58 2026-07-12T22:00:04 99817 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 528.0 2026-07-12T22:00:04 99818 HCM7570799 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-07-12T22:00:04 99819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 181.27 2026-07-12T22:00:04 99820 HCM7644496 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-07-12T22:00:04 99821 EXV7662553 2026-03-30T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 98.32 2026-07-12T22:00:04 99822 0007637609 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -15.0 2026-07-12T22:00:04 99823 0007654982 2026-03-23T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2000.0 2026-07-12T22:00:04 99824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 233.07 2026-07-12T22:00:04 99825 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 20950.51 2026-07-12T22:00:04 99826 0007637536 2026-02-25T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4.85 2026-07-12T22:00:04 99827 EXV7653734 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.51 2026-07-12T22:00:04 99828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 543.82 2026-07-12T22:00:04 99829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 268.11 2026-07-12T22:00:04 99830 0007573638 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 19.1 2026-07-12T22:00:04 99831 0007624601 2026-02-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.98 2026-07-12T22:00:04 99832 0007633737 2026-02-19T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.52 2026-07-12T22:00:04 99833 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.77 2026-07-12T22:00:04 99834 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 476.0 2026-07-12T22:00:04 99835 APV7573836 2026-01-14T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 74498.36 2026-07-12T22:00:04 99836 0007655982 2026-03-24T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10.65 2026-07-12T22:00:04 99837 HCM7570766 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.59 2026-07-12T22:00:04 99838 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-07-12T22:00:04 99839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 637.4 2026-07-12T22:00:04 99840 APV7632282 2026-02-17T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 273997.36 2026-07-12T22:00:04 99841 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.23 2026-07-12T22:00:04 99842 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.25 2026-07-12T22:00:04 99843 HCM7579648 2026-01-28T00:00:00 2026 3 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 20512.58 2026-07-12T22:00:04 99844 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285344 TERRY WEIMER 14.0 2026-07-12T22:00:04 99845 APV7634053 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 42.56 2026-07-12T22:00:04 99846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 301.04 2026-07-12T22:00:04 99847 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99848 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 5983.38 2026-07-12T22:00:04 99849 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 879.41 2026-07-12T22:00:04 99850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 181.27 2026-07-12T22:00:04 99851 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 108.64 2026-07-12T22:00:04 99852 HCM7579628 2026-01-28T00:00:00 2026 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 331.8 2026-07-12T22:00:04 99853 0007624601 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.79 2026-07-12T22:00:04 99854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 100.34 2026-07-12T22:00:04 99855 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99856 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.88 2026-07-12T22:00:04 99857 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 31716.65 2026-07-12T22:00:04 99858 0007581457 2026-01-29T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 99859 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -26.39 2026-07-12T22:00:04 99860 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99861 APV7576531 2026-01-20T00:00:00 2026 3 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 0000300489 CMP TRADES INC 196.11 2026-07-12T22:00:04 99862 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99863 APV7571115 2026-01-09T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 47.94 2026-07-12T22:00:04 99864 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 596.89 2026-07-12T22:00:04 99865 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.53 2026-07-12T22:00:04 99866 0007633643 2026-02-19T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.07 2026-07-12T22:00:04 99867 APV7651553 2026-03-17T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 23025.14 2026-07-12T22:00:04 99868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 271.9 2026-07-12T22:00:04 99869 0007564108 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.78 2026-07-12T22:00:04 99870 APV7571125 2026-01-09T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 4028.0 2026-07-12T22:00:04 99871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 688.48 2026-07-12T22:00:04 99872 0007625597 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 99873 HCM7634606 2026-02-25T00:00:00 2026 3 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 566.87 2026-07-12T22:00:04 99874 0007651176 2026-03-17T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 99875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 401.39 2026-07-12T22:00:04 99876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 910.51 2026-07-12T22:00:04 99877 0007634926 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 99878 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 542.08 2026-07-12T22:00:04 99879 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 57071.75 2026-07-12T22:00:04 99880 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 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 34510.82 2026-07-12T22:00:04 99881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1447.21 2026-07-12T22:00:04 99882 0007574461 2026-01-15T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 99883 0007635636 2026-02-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13304.71 2026-07-12T22:00:04 99884 HCM7579654 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3255.55 2026-07-12T22:00:04 99885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 211.7 2026-07-12T22:00:04 99886 APV7646809 2026-03-10T00:00:00 2026 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000093232 SAFETY SHOE DISTIBUTORS 125.99 2026-07-12T22:00:04 99887 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000440574 ST JOHN THE BAPTIST CATHOLIC SCHOOL 5011.59 2026-07-12T22:00:04 99888 0007571669 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 231.87 2026-07-12T22:00:04 99889 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 9334.87 2026-07-12T22:00:04 99890 0007581521 2026-01-29T00:00:00 2026 3 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 586.65 2026-07-12T22:00:04 99891 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-07-12T22:00:04 99892 0007636593 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2977.75 2026-07-12T22:00:04 99893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 660.35 2026-07-12T22:00:04 99894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 476.2 2026-07-12T22:00:04 99895 HCM7634508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 115845.99 2026-07-12T22:00:04 99896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 1438.39 2026-07-12T22:00:04 99897 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 401.85 2026-07-12T22:00:04 99898 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.34 2026-07-12T22:00:04 99899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 401.39 2026-07-12T22:00:04 99900 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 64.38 2026-07-12T22:00:04 99901 0007631870 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.08 2026-07-12T22:00:04 99902 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 3687.63 2026-07-12T22:00:04 99903 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000438033 HALEY CHRISTOPHER 2723.37 2026-07-12T22:00:04 99904 0007628456 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 93.96 2026-07-12T22:00:04 99905 0007651176 2026-03-17T00:00:00 2026 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 99906 0007626544 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -119.92 2026-07-12T22:00:04 99907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439966 CHRISTIAN RABER 671.25 2026-07-12T22:00:04 99908 EXV7655744 2026-03-02T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 43.47 2026-07-12T22:00:04 99909 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2111.58 2026-07-12T22:00:04 99910 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 602.09 2026-07-12T22:00:04 99912 0007645418 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.54 2026-07-12T22:00:04 99913 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 163.15 2026-07-12T22:00:04 99914 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 175.08 2026-07-12T22:00:04 99915 0007639443 2026-02-27T00:00:00 2026 3 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 82495.34 2026-07-12T22:00:04 99916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 290.03 2026-07-12T22:00:04 99917 0007564091 2026-01-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 55.62 2026-07-12T22:00:04 99918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 558.86 2026-07-12T22:00:04 99919 0007580550 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 654.17 2026-07-12T22:00:04 99920 0007633737 2026-02-19T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.42 2026-07-12T22:00:04 99921 0007651225 2026-03-17T00:00:00 2026 3 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 17820.37 2026-07-12T22:00:04 99922 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 1448.78 2026-07-12T22:00:04 99923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 776.88 2026-07-12T22:00:04 99924 0007633648 2026-02-19T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99925 0007631786 2026-02-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 507.96 2026-07-12T22:00:04 99926 APV7657370 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 42840.0 2026-07-12T22:00:04 99927 0007645498 2026-03-09T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 99928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 660.35 2026-07-12T22:00:04 99929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 271.91 2026-07-12T22:00:04 99930 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 99931 HCM7653954 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.61 2026-07-12T22:00:04 99932 HCM7644529 2026-03-11T00:00:00 2026 3 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 86.54 2026-07-12T22:00:04 99933 0007646470 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 99934 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 7319.97 2026-07-12T22:00:04 99935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 284.42 2026-07-12T22:00:04 99936 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000073646 BARADA ASSOCIATES, INC. 4.23 2026-07-12T22:00:04 99937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1132.77 2026-07-12T22:00:04 99938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 194.22 2026-07-12T22:00:04 99939 0007564103 2026-01-08T00:00:00 2026 3 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 Special Education-Grants for Infants and Families General Ledger Entry 103.46 2026-07-12T22:00:04 99940 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 1853.61 2026-07-12T22:00:04 99942 0007636593 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.75 2026-07-12T22:00:04 99943 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.32 2026-07-12T22:00:04 99944 0007658840 2026-03-31T00:00:00 2026 3 653090 Data Protection Services 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3.41 2026-07-12T22:00:04 99945 0007571719 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4668.75 2026-07-12T22:00:04 99946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 291.33 2026-07-12T22:00:04 99947 APV7624921 2026-02-05T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 972.27 2026-07-12T22:00:04 99948 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99949 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99950 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 5488.91 2026-07-12T22:00:04 99951 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 1589.14 2026-07-12T22:00:04 99952 APV7657311 2026-03-25T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014136 HACH CO 15.82 2026-07-12T22:00:04 99953 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.5 2026-07-12T22:00:04 99954 HCM7653981 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 560.97 2026-07-12T22:00:04 99955 0007578877 2026-01-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.15 2026-07-12T22:00:04 99956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390017 MCKENNA GOTTFRIED 329.79 2026-07-12T22:00:04 99957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 676.54 2026-07-12T22:00:04 99958 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 253.78 2026-07-12T22:00:04 99959 0007650401 2026-03-16T00:00:00 2026 3 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 -1344.72 2026-07-12T22:00:04 99960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 776.88 2026-07-12T22:00:04 99961 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 459.53 2026-07-12T22:00:04 99962 0007647363 2026-03-11T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.45 2026-07-12T22:00:04 99963 0007633732 2026-02-19T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9866.98 2026-07-12T22:00:04 99964 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 144.11 2026-07-12T22:00:04 99965 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.91 2026-07-12T22:00:04 99966 APV7651617 2026-03-17T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 132255.93 2026-07-12T22:00:04 99967 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99968 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 99969 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99970 0007640538 2026-03-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-07-12T22:00:04 99971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 474.84 2026-07-12T22:00:04 99972 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1697.97 2026-07-12T22:00:04 99973 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.43 2026-07-12T22:00:04 99974 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 32246.57 2026-07-12T22:00:04 99975 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 6432.21 2026-07-12T22:00:04 99976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 287.25 2026-07-12T22:00:04 99977 0007659992 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8238.04 2026-07-12T22:00:04 99978 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 552.95 2026-07-12T22:00:04 99979 0007627458 2026-02-10T00:00:00 2026 3 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.6 2026-07-12T22:00:04 99980 HCM7634508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.0 2026-07-12T22:00:04 99981 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 318.3 2026-07-12T22:00:04 99982 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 99983 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428719 MEGAN MCCUE 542.08 2026-07-12T22:00:04 99984 0007573638 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 117.07 2026-07-12T22:00:04 99985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 527.22 2026-07-12T22:00:04 99986 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 99987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 181.27 2026-07-12T22:00:04 99988 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1235.43 2026-07-12T22:00:04 99989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 302.72 2026-07-12T22:00:04 99990 APV7649820 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 20487.28 2026-07-12T22:00:04 99991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 237.28 2026-07-12T22:00:04 99992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 308.03 2026-07-12T22:00:04 99993 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000432244 KENDRA SIPES 911.14 2026-07-12T22:00:04 99994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386145 CHRISTINA CHRISTY 719.19 2026-07-12T22:00:04 99995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 1409.02 2026-07-12T22:00:04 99996 0007632827 2026-02-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -46.08 2026-07-12T22:00:04 99997 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 33.0 2026-07-12T22:00:04 99998 0007583348 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.56 2026-07-12T22:00:04 99999 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 191.46 2026-07-12T22:00:04 100000 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 18366.97 2026-07-12T22:00:04 100001 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100002 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2770.16 2026-07-12T22:00:04 100003 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.42 2026-07-12T22:00:04 100004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 100.34 2026-07-12T22:00:04 100005 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 100006 0007650277 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.37 2026-07-12T22:00:04 100007 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.13 2026-07-12T22:00:04 100008 0007571663 2026-01-12T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 2261.09 2026-07-12T22:00:04 100009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 422.62 2026-07-12T22:00:04 100010 APV7568327 2026-01-06T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 146499.75 2026-07-12T22:00:04 100011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 339.88 2026-07-12T22:00:04 100012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 427.28 2026-07-12T22:00:04 100013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 634.46 2026-07-12T22:00:04 100014 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1365.47 2026-07-12T22:00:04 100015 APV7583503 2026-02-02T00:00:00 2026 3 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 22351.86 2026-07-12T22:00:04 100016 0007649453 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.79 2026-07-12T22:00:04 100017 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3692.3 2026-07-12T22:00:04 100018 0007638574 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 349.62 2026-07-12T22:00:04 100019 0007659703 2026-03-30T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.05 2026-07-12T22:00:04 100020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 362.55 2026-07-12T22:00:04 100021 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 111.95 2026-07-12T22:00:04 100022 APV7631215 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100628 KIDS VOICE OF INDIANA INC 101440.46 2026-07-12T22:00:04 100023 APV7642914 2026-03-04T00:00:00 2026 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 41.25 2026-07-12T22:00:04 100024 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 6397.23 2026-07-12T22:00:04 100025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 2507.67 2026-07-12T22:00:04 100026 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 70162.31 2026-07-12T22:00:04 100027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1053.0 2026-07-12T22:00:04 100028 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100029 HCM7625677 2026-02-11T00:00:00 2026 3 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 368.76 2026-07-12T22:00:04 100030 0007583348 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.57 2026-07-12T22:00:04 100031 HCM7579655 2026-01-28T00:00:00 2026 3 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 - 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Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-07-12T22:00:04 100037 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 78697.9 2026-07-12T22:00:04 100038 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1645.69 2026-07-12T22:00:04 100039 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441289 ASHLEY MAHMOUD 1463.46 2026-07-12T22:00:04 100040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 308.03 2026-07-12T22:00:04 100041 HCM7570812 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 346.23 2026-07-12T22:00:04 100042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 782.7 2026-07-12T22:00:04 100043 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100044 0007572524 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140356.48 2026-07-12T22:00:04 100045 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.79 2026-07-12T22:00:04 100046 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000052538 MONTGOMERY COUNTY 142612.0 2026-07-12T22:00:04 100047 HCM7634504 2026-02-25T00:00:00 2026 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1433.87 2026-07-12T22:00:04 100048 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 149.11 2026-07-12T22:00:04 100049 0007564049 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2655.51 2026-07-12T22:00:04 100050 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.0 2026-07-12T22:00:04 100051 APV7647703 2026-03-11T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 19714.2 2026-07-12T22:00:04 100052 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 426.87 2026-07-12T22:00:04 100053 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 333979.57 2026-07-12T22:00:04 100054 0007633737 2026-02-19T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 81.76 2026-07-12T22:00:04 100055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 517.59 2026-07-12T22:00:04 100056 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 793.0 2026-07-12T22:00:04 100057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 542.08 2026-07-12T22:00:04 100058 0007576397 2026-01-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.75 2026-07-12T22:00:04 100059 APV7571193 2026-01-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 3760.05 2026-07-12T22:00:04 100060 0007643419 2026-03-05T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.43 2026-07-12T22:00:04 100061 HCM7579702 2026-01-28T00:00:00 2026 3 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 74718.43 2026-07-12T22:00:04 100062 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5522.91 2026-07-12T22:00:04 100063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 54.38 2026-07-12T22:00:04 100064 0007564102 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.5 2026-07-12T22:00:04 100065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 861.76 2026-07-12T22:00:04 100066 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 348095.23 2026-07-12T22:00:04 100067 0007636593 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -825.41 2026-07-12T22:00:04 100068 APV7578220 2026-01-22T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 31.37 2026-07-12T22:00:04 100069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 485.55 2026-07-12T22:00:04 100070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 1043.21 2026-07-12T22:00:04 100071 0007572568 2026-01-13T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -201.6 2026-07-12T22:00:04 100072 HCM7625684 2026-02-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12290.29 2026-07-12T22:00:04 100073 0007576397 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 176.7 2026-07-12T22:00:04 100074 0007639565 2026-03-08T00:00:00 2026 3 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 215.55 2026-07-12T22:00:04 100075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 97.11 2026-07-12T22:00:04 100076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 126.89 2026-07-12T22:00:04 100077 0007639585 2026-03-08T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8898.57 2026-07-12T22:00:04 100078 HCM7634551 2026-02-25T00:00:00 2026 3 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 Cooperative Endangered Species Conservation Fund General Ledger Entry 1.19 2026-07-12T22:00:04 100079 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 698.01 2026-07-12T22:00:04 100080 0007638508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1935.35 2026-07-12T22:00:04 100081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 339.89 2026-07-12T22:00:04 100082 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 362.49 2026-07-12T22:00:04 100083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 97.11 2026-07-12T22:00:04 100084 HCM7625684 2026-02-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 1144.97 2026-07-12T22:00:04 100085 HCM7644465 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.72 2026-07-12T22:00:04 100086 0007659994 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.08 2026-07-12T22:00:04 100087 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100088 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000426390 RIVER CITY BANK INC 99.0 2026-07-12T22:00:04 100089 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.99 2026-07-12T22:00:04 100090 HCM7570824 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 29.57 2026-07-12T22:00:04 100091 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 74876.01 2026-07-12T22:00:04 100092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 181.27 2026-07-12T22:00:04 100093 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 120201.45 2026-07-12T22:00:04 100094 EXV7644019 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 261.67 2026-07-12T22:00:04 100095 0007627547 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3947.04 2026-07-12T22:00:04 100096 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 20807.08 2026-07-12T22:00:04 100097 0007572634 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.22 2026-07-12T22:00:04 100098 APV7573852 2026-01-14T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6914.25 2026-07-12T22:00:04 100099 0007629250 2026-02-12T00:00:00 2026 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 100100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 326.29 2026-07-12T22:00:04 100101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 2403.31 2026-07-12T22:00:04 100102 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 100103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 271.91 2026-07-12T22:00:04 100104 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.74 2026-07-12T22:00:04 100105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 543.81 2026-07-12T22:00:04 100106 EXV7646200 2026-03-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 538.5 2026-07-12T22:00:04 100107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 90.64 2026-07-12T22:00:04 100108 HCM7634507 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.14 2026-07-12T22:00:04 100109 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 76205.37 2026-07-12T22:00:04 100110 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100111 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3307.64 2026-07-12T22:00:04 100112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 327.45 2026-07-12T22:00:04 100113 0007625610 2026-02-06T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37.78 2026-07-12T22:00:04 100114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 452.76 2026-07-12T22:00:04 100115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 448.65 2026-07-12T22:00:04 100116 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.35 2026-07-12T22:00:04 100117 APV7654365 2026-03-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 3500.0 2026-07-12T22:00:04 100118 0007648481 2026-03-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 75.33 2026-07-12T22:00:04 100119 0007638555 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 100120 0007649444 2026-03-13T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 88.73 2026-07-12T22:00:04 100121 APV7571957 2026-01-12T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 236.51 2026-07-12T22:00:04 100122 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 9150.96 2026-07-12T22:00:04 100123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 233.06 2026-07-12T22:00:04 100124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 3203.08 2026-07-12T22:00:04 100125 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 2541.15 2026-07-12T22:00:04 100126 HCM7570803 2026-01-14T00:00:00 2026 3 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 1055.2 2026-07-12T22:00:04 100127 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 4640.14 2026-07-12T22:00:04 100128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 397.53 2026-07-12T22:00:04 100129 APV7573961 2026-01-14T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 593472.99 2026-07-12T22:00:04 100130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 1936.69 2026-07-12T22:00:04 100131 0007654877 2026-03-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 100132 0007564102 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.77 2026-07-12T22:00:04 100133 APV7649820 2026-03-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 17346.72 2026-07-12T22:00:04 100134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 388.44 2026-07-12T22:00:04 100135 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100136 0007578877 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 434592.18 2026-07-12T22:00:04 100137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 72.51 2026-07-12T22:00:04 100138 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 52.1 2026-07-12T22:00:04 100139 HCM7634561 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1152.68 2026-07-12T22:00:04 100140 HCM7653976 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50596.84 2026-07-12T22:00:04 100141 APV7658307 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 5874.39 2026-07-12T22:00:04 100142 0007629346 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10.87 2026-07-12T22:00:04 100143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 602.08 2026-07-12T22:00:04 100144 APV7661077 2026-03-30T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 4275.0 2026-07-12T22:00:04 100145 APV7581878 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 4437.59 2026-07-12T22:00:04 100146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 321.11 2026-07-12T22:00:04 100147 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 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 2026-07-12T22:00:04 100148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 1215.07 2026-07-12T22:00:04 100149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 757.46 2026-07-12T22:00:04 100150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 764.64 2026-07-12T22:00:04 100151 0007654141 2026-03-20T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1569.6 2026-07-12T22:00:04 100152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 1056.56 2026-07-12T22:00:04 100153 APV7656317 2026-03-23T00:00:00 2026 3 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 4.75 2026-07-12T22:00:04 100154 HCM7579668 2026-01-28T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49362.36 2026-07-12T22:00:04 100155 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000434118 LISA GORDON 78.96 2026-07-12T22:00:04 100156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 543.82 2026-07-12T22:00:04 100157 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 42.2 2026-07-12T22:00:04 100158 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 8809.24 2026-07-12T22:00:04 100159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 271.91 2026-07-12T22:00:04 100160 0007650347 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 95.51 2026-07-12T22:00:04 100161 0007658819 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1604.63 2026-07-12T22:00:04 100162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 699.19 2026-07-12T22:00:04 100163 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 456.18 2026-07-12T22:00:04 100164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 405.14 2026-07-12T22:00:04 100165 0007574541 2026-01-15T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.47 2026-07-12T22:00:04 100166 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 2250.0 2026-07-12T22:00:04 100167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 896.91 2026-07-12T22:00:04 100168 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 22.84 2026-07-12T22:00:04 100169 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.27 2026-07-12T22:00:04 100170 APV7652470 2026-03-18T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 11180.81 2026-07-12T22:00:04 100171 0007624601 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52422.67 2026-07-12T22:00:04 100172 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.5 2026-07-12T22:00:04 100173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 456.17 2026-07-12T22:00:04 100174 EXV7645123 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 60.57 2026-07-12T22:00:04 100175 0007638508 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 10.92 2026-07-12T22:00:04 100176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 60.21 2026-07-12T22:00:04 100177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 718.61 2026-07-12T22:00:04 100178 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 400.47 2026-07-12T22:00:04 100179 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.11 2026-07-12T22:00:04 100180 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.09 2026-07-12T22:00:04 100181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 435.06 2026-07-12T22:00:04 100182 0007627458 2026-02-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.39 2026-07-12T22:00:04 100183 EXV7660566 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.57 2026-07-12T22:00:04 100184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302220 KAREN CALLOWAY 831.88 2026-07-12T22:00:04 100185 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1198.14 2026-07-12T22:00:04 100186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 842.92 2026-07-12T22:00:04 100187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 361.25 2026-07-12T22:00:04 100188 0007581521 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1996.95 2026-07-12T22:00:04 100189 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 20.91 2026-07-12T22:00:04 100190 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3776.37 2026-07-12T22:00:04 100191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 253.78 2026-07-12T22:00:04 100192 EXV7651875 2026-03-13T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 255.98 2026-07-12T22:00:04 100193 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1490.64 2026-07-12T22:00:04 100194 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 6.0 2026-07-12T22:00:04 100195 0007628456 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 65.9 2026-07-12T22:00:04 100196 0007626477 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.66 2026-07-12T22:00:04 100197 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.96 2026-07-12T22:00:04 100198 0007572568 2026-01-13T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -675.0 2026-07-12T22:00:04 100199 0007580550 2026-02-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1185.29 2026-07-12T22:00:04 100200 0007581397 2026-01-29T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 100201 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.21 2026-07-12T22:00:04 100202 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 65.15 2026-07-12T22:00:04 100203 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 10004.9 2026-07-12T22:00:04 100204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 301.04 2026-07-12T22:00:04 100205 0007581529 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 150.58 2026-07-12T22:00:04 100206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 637.54 2026-07-12T22:00:04 100207 0007563949 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 28.5 2026-07-12T22:00:04 100208 EXV7647136 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 100209 0007637536 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.9 2026-07-12T22:00:04 100210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 237.43 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 194.22 2026-07-12T22:00:04 100215 0007637509 2026-02-25T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 431.99 2026-07-12T22:00:04 100216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 565.03 2026-07-12T22:00:04 100217 HCM7634568 2026-02-25T00:00:00 2026 3 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 11.6 2026-07-12T22:00:04 100218 APV7640900 2026-03-02T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 5000.0 2026-07-12T22:00:04 100219 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 324.52 2026-07-12T22:00:04 100220 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 3779.17 2026-07-12T22:00:04 100221 0007649426 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -15.55 2026-07-12T22:00:04 100222 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 57215.75 2026-07-12T22:00:04 100223 APV7568233 2026-01-06T00:00:00 2026 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 5131.36 2026-07-12T22:00:04 100224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1418.81 2026-07-12T22:00:04 100225 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 88862.85 2026-07-12T22:00:04 100226 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 8184.06 2026-07-12T22:00:04 100227 APV7652462 2026-03-18T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073199 CITY OF NOBLESVILLE 16837.0 2026-07-12T22:00:04 100228 EXV7627286 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 149.89 2026-07-12T22:00:04 100229 APV7627899 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 2875.76 2026-07-12T22:00:04 100230 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 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Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 580.07 2026-07-12T22:00:04 100234 HCM7625702 2026-02-11T00:00:00 2026 3 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 922.13 2026-07-12T22:00:04 100235 0007657081 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.07 2026-07-12T22:00:04 100236 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 401.39 2026-07-12T22:00:04 100238 0007583371 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 110.09 2026-07-12T22:00:04 100239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 688.9 2026-07-12T22:00:04 100240 APV7571155 2026-01-08T00:00:00 2026 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000015156 W W GRAINGER, INC 2272.8 2026-07-12T22:00:04 100241 0007568791 2026-01-07T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 730 Library Supplies, Parts and Materials Program Operations National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access General Ledger Entry -896.0 2026-07-12T22:00:04 100242 0007650277 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 100243 APV7632189 2026-02-17T00:00:00 2026 3 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 5622.1 2026-07-12T22:00:04 100244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 375.06 2026-07-12T22:00:04 100245 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.3 2026-07-12T22:00:04 100246 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228105 MARY ELIZABETH GREENE 2920.21 2026-07-12T22:00:04 100247 0007650364 2026-03-16T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12751.52 2026-07-12T22:00:04 100248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 361.25 2026-07-12T22:00:04 100249 0007654912 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 100250 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 100251 0007571750 2026-01-12T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 100252 0007624601 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10784.78 2026-07-12T22:00:04 100253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 1829.76 2026-07-12T22:00:04 100254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 344.42 2026-07-12T22:00:04 100255 HCM7579604 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 60.45 2026-07-12T22:00:04 100256 0007650364 2026-03-16T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.3 2026-07-12T22:00:04 100257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2127.77 2026-07-12T22:00:04 100258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 229.31 2026-07-12T22:00:04 100259 0007636593 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1381.27 2026-07-12T22:00:04 100260 APV7576587 2026-01-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 17476.92 2026-07-12T22:00:04 100261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 486.9 2026-07-12T22:00:04 100262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 785.45 2026-07-12T22:00:04 100263 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100264 APV7648652 2026-03-12T00:00:00 2026 3 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075089 JSI STEEL DISTRIBUTION AND 825.78 2026-07-12T22:00:04 100265 APV7626808 2026-02-09T00:00:00 2026 3 599020 AdmOp-Registration 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 62.5 2026-07-12T22:00:04 100266 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 899.8 2026-07-12T22:00:04 100267 0007578790 2026-01-23T00:00:00 2026 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 100268 0007629366 2026-02-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.32 2026-07-12T22:00:04 100269 0007648379 2026-03-01T00:00:00 2026 3 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 140.45 2026-07-12T22:00:04 100270 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 54.01 2026-07-12T22:00:04 100271 EXV7569398 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 139.5 2026-07-12T22:00:04 100272 0007649453 2026-03-13T00:00:00 2026 3 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 577.44 2026-07-12T22:00:04 100273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 90.63 2026-07-12T22:00:04 100274 0007578769 2026-01-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 255.75 2026-07-12T22:00:04 100275 0007625699 2026-02-06T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.36 2026-07-12T22:00:04 100276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 862.99 2026-07-12T22:00:04 100277 0007657036 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 100278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 683.17 2026-07-12T22:00:04 100279 HCM7634559 2026-02-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12175.96 2026-07-12T22:00:04 100280 0007626556 2026-02-09T00:00:00 2026 3 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 66.92 2026-07-12T22:00:04 100281 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.0 2026-07-12T22:00:04 100282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1334.02 2026-07-12T22:00:04 100283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 194.22 2026-07-12T22:00:04 100284 APV7578186 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 17101.01 2026-07-12T22:00:04 100285 0007627458 2026-02-10T00:00:00 2026 3 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.73 2026-07-12T22:00:04 100286 APV7582741 2026-01-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242463 KAREN PORTER 3952.3 2026-07-12T22:00:04 100287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 703.46 2026-07-12T22:00:04 100288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 593.13 2026-07-12T22:00:04 100289 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 476.21 2026-07-12T22:00:04 100290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 487.16 2026-07-12T22:00:04 100291 HCM7653998 2026-03-25T00:00:00 2026 3 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 1396.67 2026-07-12T22:00:04 100292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 140.48 2026-07-12T22:00:04 100293 APV7580177 2026-01-27T00:00:00 2026 3 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 34650.42 2026-07-12T22:00:04 100294 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 419.46 2026-07-12T22:00:04 100296 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 759.43 2026-07-12T22:00:04 100297 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 78.81 2026-07-12T22:00:04 100298 APV7578205 2026-01-21T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 3121.3 2026-07-12T22:00:04 100299 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 100300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 569.26 2026-07-12T22:00:04 100301 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2766.86 2026-07-12T22:00:04 100302 EXV7583109 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.96 2026-07-12T22:00:04 100303 HCM7653998 2026-03-25T00:00:00 2026 3 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 246.57 2026-07-12T22:00:04 100304 APV7638795 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000057998 PAUL H BROOKES PUBLISHING CO 55.64 2026-07-12T22:00:04 100305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 218.76 2026-07-12T22:00:04 100306 0007580726 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 93.31 2026-07-12T22:00:04 100307 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100308 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100309 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 52817.33 2026-07-12T22:00:04 100310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 154.4 2026-07-12T22:00:04 100311 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 308.21 2026-07-12T22:00:04 100312 0007638488 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 100313 0007572555 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 249.95 2026-07-12T22:00:04 100314 APV7632967 2026-02-18T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 501.74 2026-07-12T22:00:04 100315 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 207.63 2026-07-12T22:00:04 100316 APV7636962 2026-02-24T00:00:00 2026 3 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000015156 W W GRAINGER, INC 79.51 2026-07-12T22:00:04 100317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440872 GLORIA JEAN ALEXANDER 1463.46 2026-07-12T22:00:04 100318 0007580550 2026-02-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.31 2026-07-12T22:00:04 100319 0007644544 2026-03-06T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16301.79 2026-07-12T22:00:04 100320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 802.77 2026-07-12T22:00:04 100321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 271.91 2026-07-12T22:00:04 100322 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.94 2026-07-12T22:00:04 100323 0007564109 2026-01-08T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.1 2026-07-12T22:00:04 100324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 291.33 2026-07-12T22:00:04 100325 0007651176 2026-03-17T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 100326 0007627458 2026-02-10T00:00:00 2026 3 547018 Sp Op -Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.48 2026-07-12T22:00:04 100327 0007567767 2026-01-06T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -201.76 2026-07-12T22:00:04 100328 0007582392 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32714.69 2026-07-12T22:00:04 100329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 524.39 2026-07-12T22:00:04 100330 APV7632115 2026-02-17T00:00:00 2026 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1449.0 2026-07-12T22:00:04 100331 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87523.39 2026-07-12T22:00:04 100332 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100333 0007657013 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 20.82 2026-07-12T22:00:04 100334 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 220.76 2026-07-12T22:00:04 100335 0007638432 2026-02-26T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 549.59 2026-07-12T22:00:04 100336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 220.77 2026-07-12T22:00:04 100337 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5847.38 2026-07-12T22:00:04 100338 0007655982 2026-03-24T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12164.75 2026-07-12T22:00:04 100339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 485.55 2026-07-12T22:00:04 100340 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.13 2026-07-12T22:00:04 100341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 90.64 2026-07-12T22:00:04 100342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 521.61 2026-07-12T22:00:04 100343 HCM7570803 2026-01-14T00:00:00 2026 3 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 2.5 2026-07-12T22:00:04 100344 0007657097 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 50.66 2026-07-12T22:00:04 100345 APV7576587 2026-01-20T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 31.32 2026-07-12T22:00:04 100346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 719.2 2026-07-12T22:00:04 100347 APV7582789 2026-01-29T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 4627.53 2026-07-12T22:00:04 100348 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 194.22 2026-07-12T22:00:04 100349 0007652138 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -19.31 2026-07-12T22:00:04 100350 0007581521 2026-01-29T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.95 2026-07-12T22:00:04 100351 0007624613 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.07 2026-07-12T22:00:04 100352 HCM7625684 2026-02-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 88.0 2026-07-12T22:00:04 100353 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-07-12T22:00:04 100354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 369.02 2026-07-12T22:00:04 100355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 1482.33 2026-07-12T22:00:04 100356 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 18755.04 2026-07-12T22:00:04 100357 0007626549 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1033.17 2026-07-12T22:00:04 100358 APV7628760 2026-02-11T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 10536.62 2026-07-12T22:00:04 100359 APV7566563 2026-01-02T00:00:00 2026 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 183.18 2026-07-12T22:00:04 100360 0007624601 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.84 2026-07-12T22:00:04 100361 HCM7634527 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6469.65 2026-07-12T22:00:04 100362 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 4888.02 2026-07-12T22:00:04 100363 0007571693 2026-01-12T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 100364 HCM7625677 2026-02-11T00:00:00 2026 3 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 Great Lakes Restoration General Ledger Entry 473.83 2026-07-12T22:00:04 100365 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 100366 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 3850.42 2026-07-12T22:00:04 100367 APV7574723 2026-01-15T00:00:00 2026 3 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 26.01 2026-07-12T22:00:04 100368 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 339.88 2026-07-12T22:00:04 100369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1142.01 2026-07-12T22:00:04 100370 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100371 APV7569226 2026-01-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 505208.91 2026-07-12T22:00:04 100372 APV7656344 2026-03-24T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 41080.17 2026-07-12T22:00:04 100373 0007660890 2026-03-31T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 100374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 501.73 2026-07-12T22:00:04 100375 HCM7625684 2026-02-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5283.11 2026-07-12T22:00:04 100376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 822.85 2026-07-12T22:00:04 100377 0007657919 2026-03-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -50.48 2026-07-12T22:00:04 100378 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 116966.21 2026-07-12T22:00:04 100379 0007564091 2026-01-08T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 91.0 2026-07-12T22:00:04 100380 APV7639761 2026-02-27T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 611385.16 2026-07-12T22:00:04 100381 0007637536 2026-02-25T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -551.73 2026-07-12T22:00:04 100382 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 501.69 2026-07-12T22:00:04 100383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 326.29 2026-07-12T22:00:04 100384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 135.96 2026-07-12T22:00:04 100385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 318.3 2026-07-12T22:00:04 100386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 580.07 2026-07-12T22:00:04 100387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 314.89 2026-07-12T22:00:04 100388 HCM7644492 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1301.61 2026-07-12T22:00:04 100389 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1839.24 2026-07-12T22:00:04 100390 INV7639195 2026-02-26T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.4 2026-07-12T22:00:04 100391 0007576397 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24029.34 2026-07-12T22:00:04 100392 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.99 2026-07-12T22:00:04 100393 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 48.18 2026-07-12T22:00:04 100394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 388.44 2026-07-12T22:00:04 100395 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.79 2026-07-12T22:00:04 100396 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 153.42 2026-07-12T22:00:04 100397 APV7572063 2026-01-12T00:00:00 2026 3 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 3062.95 2026-07-12T22:00:04 100398 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 44258.69 2026-07-12T22:00:04 100399 0007584423 2026-02-03T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 100400 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-07-12T22:00:04 100401 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 3990.91 2026-07-12T22:00:04 100402 APV7647765 2026-03-11T00:00:00 2026 3 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 2026-07-12T22:00:04 100403 0007652181 2026-03-18T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 9.72 2026-07-12T22:00:04 100404 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 675.5 2026-07-12T22:00:04 100406 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 776.88 2026-07-12T22:00:04 100408 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 29887.18 2026-07-12T22:00:04 100409 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 200.69 2026-07-12T22:00:04 100410 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1000.94 2026-07-12T22:00:04 100411 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100412 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 201.24 2026-07-12T22:00:04 100413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 217.52 2026-07-12T22:00:04 100414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 194.22 2026-07-12T22:00:04 100415 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 161.86 2026-07-12T22:00:04 100416 HCM7644428 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 100417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 77.69 2026-07-12T22:00:04 100418 0007567064 2026-01-04T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.15 2026-07-12T22:00:04 100419 0007583480 2026-02-02T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 100420 HCM7570759 2026-01-14T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 211.98 2026-07-12T22:00:04 100421 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 181.27 2026-07-12T22:00:04 100422 APV7628760 2026-02-11T00:00:00 2026 3 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 32.67 2026-07-12T22:00:04 100423 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4189.2 2026-07-12T22:00:04 100424 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 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 68164.63 2026-07-12T22:00:04 100425 APV7657317 2026-03-25T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 4550.0 2026-07-12T22:00:04 100426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 617.13 2026-07-12T22:00:04 100427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 960.19 2026-07-12T22:00:04 100428 HCM7634559 2026-02-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-07-12T22:00:04 100429 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 941.66 2026-07-12T22:00:04 100430 0007627433 2026-02-10T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16.47 2026-07-12T22:00:04 100431 HCM7579655 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.6 2026-07-12T22:00:04 100432 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 112.65 2026-07-12T22:00:04 100433 0007639585 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.04 2026-07-12T22:00:04 100434 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 149.45 2026-07-12T22:00:04 100435 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 100436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 2563.31 2026-07-12T22:00:04 100437 HCM7625677 2026-02-11T00:00:00 2026 3 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 205.43 2026-07-12T22:00:04 100438 0007624627 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 48376.92 2026-07-12T22:00:04 100439 0007581542 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 162.0 2026-07-12T22:00:04 100440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 174.8 2026-07-12T22:00:04 100441 0007636643 2026-02-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -26.62 2026-07-12T22:00:04 100442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 217.53 2026-07-12T22:00:04 100443 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1897.41 2026-07-12T22:00:04 100444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 698.02 2026-07-12T22:00:04 100445 APV7577367 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 1860.0 2026-07-12T22:00:04 100446 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.69 2026-07-12T22:00:04 100447 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3930.22 2026-07-12T22:00:04 100448 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 69.0 2026-07-12T22:00:04 100449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 321.11 2026-07-12T22:00:04 100450 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 832.88 2026-07-12T22:00:04 100451 0007628383 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1147081.71 2026-07-12T22:00:04 100452 APV7632199 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 304.73 2026-07-12T22:00:04 100460 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.76 2026-07-12T22:00:04 100461 0007578773 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3511.09 2026-07-12T22:00:04 100462 0007572497 2026-01-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2920.05 2026-07-12T22:00:04 100463 0007655982 2026-03-24T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.01 2026-07-12T22:00:04 100464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 378.73 2026-07-12T22:00:04 100465 0007576385 2026-01-20T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.56 2026-07-12T22:00:04 100466 0007567215 2026-01-05T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 14.05 2026-07-12T22:00:04 100467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1046.48 2026-07-12T22:00:04 100468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 237.42 2026-07-12T22:00:04 100469 APV7626889 2026-02-09T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 174.36 2026-07-12T22:00:04 100470 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 100471 0007572587 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100472 APV7642914 2026-03-04T00:00:00 2026 3 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 0000062380 SHOREWOOD HOME and AUTO INC -209.99 2026-07-12T22:00:04 100473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 155.37 2026-07-12T22:00:04 100474 EXV7575114 2026-01-15T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 80.46 2026-07-12T22:00:04 100475 APV7631255 2026-02-16T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and 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0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-07-12T22:00:04 100479 APV7573892 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 57407.48 2026-07-12T22:00:04 100480 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100481 0007628404 2026-02-11T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 100482 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2702.7 2026-07-12T22:00:04 100483 0007638447 2026-02-26T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.44 2026-07-12T22:00:04 100484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 927.21 2026-07-12T22:00:04 100485 APV7643723 2026-03-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 2154.8 2026-07-12T22:00:04 100486 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 356.85 2026-07-12T22:00:04 100487 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 47.11 2026-07-12T22:00:04 100488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 233.06 2026-07-12T22:00:04 100489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 501.74 2026-07-12T22:00:04 100490 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 1736.2 2026-07-12T22:00:04 100491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 271.91 2026-07-12T22:00:04 100492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 194.22 2026-07-12T22:00:04 100493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 616.33 2026-07-12T22:00:04 100494 0007577908 2026-01-22T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3950.08 2026-07-12T22:00:04 100495 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.57 2026-07-12T22:00:04 100496 HCM7644531 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 41.1 2026-07-12T22:00:04 100497 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100498 APV7625965 2026-02-05T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1562.32 2026-07-12T22:00:04 100499 0007657926 2026-03-26T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.07 2026-07-12T22:00:04 100500 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 7949.86 2026-07-12T22:00:04 100501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 247.62 2026-07-12T22:00:04 100502 0007582384 2026-02-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 368.42 2026-07-12T22:00:04 100503 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100504 APV7660147 2026-03-30T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 23.46 2026-07-12T22:00:04 100505 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075999 RIDGWAY EYECARE CENTER PC 14.0 2026-07-12T22:00:04 100506 APV7647729 2026-03-11T00:00:00 2026 3 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 0000083135 HILLCREST SUPPLY 905.62 2026-07-12T22:00:04 100507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1822.95 2026-07-12T22:00:04 100508 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.78 2026-07-12T22:00:04 100509 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 25.61 2026-07-12T22:00:04 100510 0007578769 2026-01-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 100511 APV7572063 2026-01-12T00:00:00 2026 3 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 57215.03 2026-07-12T22:00:04 100512 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 5246.14 2026-07-12T22:00:04 100513 0007582469 2026-02-08T00:00:00 2026 3 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 47.77 2026-07-12T22:00:04 100514 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 339.3 2026-07-12T22:00:04 100515 APV7575698 2026-01-16T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4204.75 2026-07-12T22:00:04 100516 APV7638784 2026-02-26T00:00:00 2026 3 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 0000427140 BIOBASE LLC 1825.5 2026-07-12T22:00:04 100517 0007651268 2026-03-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.24 2026-07-12T22:00:04 100518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 527.22 2026-07-12T22:00:04 100519 APV7632986 2026-02-18T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 14670.07 2026-07-12T22:00:04 100520 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 269.86 2026-07-12T22:00:04 100521 HCM7654020 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157777.2 2026-07-12T22:00:04 100522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 376.3 2026-07-12T22:00:04 100523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 97.11 2026-07-12T22:00:04 100524 APV7640941 2026-03-02T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000282815 GEORGIA TECH RESEARCH CORPORATION 6941.36 2026-07-12T22:00:04 100525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 762.63 2026-07-12T22:00:04 100526 0007653092 2026-03-19T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.35 2026-07-12T22:00:04 100527 0007580550 2026-02-01T00:00:00 2026 3 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.71 2026-07-12T22:00:04 100528 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.14 2026-07-12T22:00:04 100529 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6319.24 2026-07-12T22:00:04 100530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 388.44 2026-07-12T22:00:04 100531 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064715 SCOTT COUNTY 6.0 2026-07-12T22:00:04 100532 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 638.0 2026-07-12T22:00:04 100533 HCM7570820 2026-01-14T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.49 2026-07-12T22:00:04 100534 0007626549 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1722.01 2026-07-12T22:00:04 100535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1165.32 2026-07-12T22:00:04 100536 HCM7654052 2026-03-25T00:00:00 2026 3 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 753.12 2026-07-12T22:00:04 100537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 661.12 2026-07-12T22:00:04 100538 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 425.99 2026-07-12T22:00:04 100539 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 100540 APV7570289 2026-01-07T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 20029.88 2026-07-12T22:00:04 100541 0007651176 2026-03-17T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 100542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 291.33 2026-07-12T22:00:04 100543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 291.33 2026-07-12T22:00:04 100544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 423.39 2026-07-12T22:00:04 100545 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 42241.01 2026-07-12T22:00:04 100546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 271.9 2026-07-12T22:00:04 100547 HCM7625684 2026-02-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-07-12T22:00:04 100548 0007641734 2026-02-28T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20.62 2026-07-12T22:00:04 100549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 527.23 2026-07-12T22:00:04 100550 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 2000.0 2026-07-12T22:00:04 100551 0007628456 2026-02-11T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.39 2026-07-12T22:00:04 100552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 351.73 2026-07-12T22:00:04 100553 APV7642921 2026-03-04T00:00:00 2026 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Emergency Response Grant (PERG) 0000021918 AGATE SOFTWARE INC 5500.0 2026-07-12T22:00:04 100554 0007628456 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.67 2026-07-12T22:00:04 100555 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.87 2026-07-12T22:00:04 100556 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 4724.11 2026-07-12T22:00:04 100557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 797.6 2026-07-12T22:00:04 100558 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 5292.34 2026-07-12T22:00:04 100559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 946.04 2026-07-12T22:00:04 100560 0007576385 2026-01-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.96 2026-07-12T22:00:04 100561 0007624583 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 196.61 2026-07-12T22:00:04 100562 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-07-12T22:00:04 100563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 232.68 2026-07-12T22:00:04 100564 HCM7654005 2026-03-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 468.32 2026-07-12T22:00:04 100565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 308.16 2026-07-12T22:00:04 100566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 339.88 2026-07-12T22:00:04 100567 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.73 2026-07-12T22:00:04 100568 0007580550 2026-02-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.22 2026-07-12T22:00:04 100569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 217.52 2026-07-12T22:00:04 100570 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 645.87 2026-07-12T22:00:04 100571 APV7636021 2026-02-23T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 47.47 2026-07-12T22:00:04 100572 APV7624966 2026-02-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 164.36 2026-07-12T22:00:04 100573 HCM7653954 2026-03-25T00:00:00 2026 3 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 228.8 2026-07-12T22:00:04 100574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 391.36 2026-07-12T22:00:04 100575 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 88886.36 2026-07-12T22:00:04 100576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 582.66 2026-07-12T22:00:04 100577 0007623894 2026-02-04T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 100578 0007656093 2026-03-24T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1633.67 2026-07-12T22:00:04 100579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 308.16 2026-07-12T22:00:04 100580 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV 4743.97 2026-07-12T22:00:04 100581 HCM7570812 2026-01-14T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.74 2026-07-12T22:00:04 100582 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4972.83 2026-07-12T22:00:04 100583 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 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 3.39 2026-07-12T22:00:04 100584 0007564083 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1331.23 2026-07-12T22:00:04 100585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 489.62 2026-07-12T22:00:04 100586 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.46 2026-07-12T22:00:04 100587 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 127.0 2026-07-12T22:00:04 100588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 419.32 2026-07-12T22:00:04 100589 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100590 0007580726 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 420.26 2026-07-12T22:00:04 100591 APV7653339 2026-03-19T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 103717.13 2026-07-12T22:00:04 100592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 308.53 2026-07-12T22:00:04 100593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 1381.29 2026-07-12T22:00:04 100594 APV7635162 2026-02-19T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10352.13 2026-07-12T22:00:04 100595 HCM7625629 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 181.33 2026-07-12T22:00:04 100596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1110.11 2026-07-12T22:00:04 100597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 274.26 2026-07-12T22:00:04 100598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 326.29 2026-07-12T22:00:04 100599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 465.35 2026-07-12T22:00:04 100600 0007633737 2026-02-19T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 92.29 2026-07-12T22:00:04 100601 0007564109 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.87 2026-07-12T22:00:04 100602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 828.26 2026-07-12T22:00:04 100603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 194.22 2026-07-12T22:00:04 100604 0007578769 2026-01-23T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.64 2026-07-12T22:00:04 100605 0007632738 2026-02-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.25 2026-07-12T22:00:04 100606 0007583348 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 98.65 2026-07-12T22:00:04 100607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 453.18 2026-07-12T22:00:04 100608 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100609 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 13669.1 2026-07-12T22:00:04 100610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 291.33 2026-07-12T22:00:04 100611 0007658013 2026-03-26T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.04 2026-07-12T22:00:04 100612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 291.33 2026-07-12T22:00:04 100613 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423147 TABITHA DONLEY 911.28 2026-07-12T22:00:04 100614 ARD7628045 2026-02-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -86126.78 2026-07-12T22:00:04 100615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 181.27 2026-07-12T22:00:04 100616 APV7571930 2026-01-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1290.11 2026-07-12T22:00:04 100617 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.99 2026-07-12T22:00:04 100618 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 40.99 2026-07-12T22:00:04 100619 APV7578904 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 38957.47 2026-07-12T22:00:04 100620 0007630292 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -77.16 2026-07-12T22:00:04 100621 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100622 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 398.8 2026-07-12T22:00:04 100623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 797.59 2026-07-12T22:00:04 100624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 361.25 2026-07-12T22:00:04 100625 0007576409 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 121.54 2026-07-12T22:00:04 100626 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.74 2026-07-12T22:00:04 100627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 120.42 2026-07-12T22:00:04 100628 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.49 2026-07-12T22:00:04 100629 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100630 APV7580177 2026-01-27T00:00:00 2026 3 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 6474.54 2026-07-12T22:00:04 100631 0007579894 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.29 2026-07-12T22:00:04 100632 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.52 2026-07-12T22:00:04 100633 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 617.05 2026-07-12T22:00:04 100634 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.78 2026-07-12T22:00:04 100635 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 275.03 2026-07-12T22:00:04 100636 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100637 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100638 0007648361 2026-03-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 100639 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100640 APV7654326 2026-03-20T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 626901.71 2026-07-12T22:00:04 100641 0007627547 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8488.44 2026-07-12T22:00:04 100642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 683.17 2026-07-12T22:00:04 100643 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 806.01 2026-07-12T22:00:04 100644 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100645 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 217.53 2026-07-12T22:00:04 100646 EXV7576888 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 154.84 2026-07-12T22:00:04 100647 APV7632282 2026-02-17T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 51.58 2026-07-12T22:00:04 100648 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 191.08 2026-07-12T22:00:04 100649 0007627476 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 100650 HCM7634507 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.82 2026-07-12T22:00:04 100651 0007629261 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 100652 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 200.69 2026-07-12T22:00:04 100653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 1165.32 2026-07-12T22:00:04 100654 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 31778.37 2026-07-12T22:00:04 100655 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100656 0007647519 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1960.8 2026-07-12T22:00:04 100657 0007651239 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.86 2026-07-12T22:00:04 100658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 235.65 2026-07-12T22:00:04 100659 0007655018 2026-03-23T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 100660 EXV7576053 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 112.18 2026-07-12T22:00:04 100661 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 936.01 2026-07-12T22:00:04 100662 APV7648692 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 1130.7 2026-07-12T22:00:04 100663 0007584373 2026-02-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 100664 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100665 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 291.33 2026-07-12T22:00:04 100666 0007581533 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 122.2 2026-07-12T22:00:04 100667 HCM7570799 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-07-12T22:00:04 100668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 326.29 2026-07-12T22:00:04 100669 APV7582749 2026-01-30T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 261.54 2026-07-12T22:00:04 100670 HCM7579668 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.27 2026-07-12T22:00:04 100671 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 90.64 2026-07-12T22:00:04 100673 0007646495 2026-03-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -22.8 2026-07-12T22:00:04 100674 0007578760 2026-01-23T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.99 2026-07-12T22:00:04 100675 0007571719 2026-01-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.58 2026-07-12T22:00:04 100676 HCM7644497 2026-03-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 492.13 2026-07-12T22:00:04 100677 APV7640914 2026-03-02T00:00:00 2026 3 543068 Main-BuildMat-Access 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 495.05 2026-07-12T22:00:04 100678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 308.16 2026-07-12T22:00:04 100679 0007631936 2026-02-17T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 100680 APV7642010 2026-03-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 4284.0 2026-07-12T22:00:04 100681 HCM7625684 2026-02-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 259.67 2026-07-12T22:00:04 100682 0007651268 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.55 2026-07-12T22:00:04 100683 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 35.01 2026-07-12T22:00:04 100684 0007629366 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.66 2026-07-12T22:00:04 100685 HCM7644430 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 44.06 2026-07-12T22:00:04 100686 0007648379 2026-03-01T00:00:00 2026 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 100687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 235.65 2026-07-12T22:00:04 100688 HCM7653976 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 295.29 2026-07-12T22:00:04 100689 0007582507 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 739.72 2026-07-12T22:00:04 100690 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 252.48 2026-07-12T22:00:04 100692 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 3325.31 2026-07-12T22:00:04 100693 HCM7570825 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 25.83 2026-07-12T22:00:04 100694 0007626477 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.94 2026-07-12T22:00:04 100695 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 100696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 218.5 2026-07-12T22:00:04 100697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 181.27 2026-07-12T22:00:04 100698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405570 JAMIE MANKIN 524.58 2026-07-12T22:00:04 100699 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 26.76 2026-07-12T22:00:04 100700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 90.64 2026-07-12T22:00:04 100701 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.7 2026-07-12T22:00:04 100702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 527.22 2026-07-12T22:00:04 100703 APV7568253 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 50.0 2026-07-12T22:00:04 100704 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 18361.43 2026-07-12T22:00:04 100705 0007578877 2026-01-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69462.14 2026-07-12T22:00:04 100706 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 505.02 2026-07-12T22:00:04 100707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 291.33 2026-07-12T22:00:04 100708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 1826.11 2026-07-12T22:00:04 100709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 1674.23 2026-07-12T22:00:04 100710 0007637651 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.26 2026-07-12T22:00:04 100711 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000012446 WARREN COUNTY 3720.0 2026-07-12T22:00:04 100712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 725.09 2026-07-12T22:00:04 100713 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.62 2026-07-12T22:00:04 100714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 485.55 2026-07-12T22:00:04 100715 APV7642891 2026-03-04T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087501 DUNCAN ROBERTSON INC 94032.67 2026-07-12T22:00:04 100716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1105.76 2026-07-12T22:00:04 100717 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 85.0 2026-07-12T22:00:04 100718 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 51.73 2026-07-12T22:00:04 100719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 864.67 2026-07-12T22:00:04 100720 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 100721 HCM7634505 2026-02-25T00:00:00 2026 3 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 100722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 388.44 2026-07-12T22:00:04 100723 0007577923 2026-01-22T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 13663.14 2026-07-12T22:00:04 100724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 951.68 2026-07-12T22:00:04 100725 0007583348 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5831.4 2026-07-12T22:00:04 100726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 630.47 2026-07-12T22:00:04 100727 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 401.39 2026-07-12T22:00:04 100728 APV7656362 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 6829.9 2026-07-12T22:00:04 100729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 459.52 2026-07-12T22:00:04 100730 0007577118 2026-01-21T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 859.29 2026-07-12T22:00:04 100731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 815.72 2026-07-12T22:00:04 100732 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 191.54 2026-07-12T22:00:04 100733 APV7648666 2026-03-12T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 255.69 2026-07-12T22:00:04 100734 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.3 2026-07-12T22:00:04 100735 HCM7644529 2026-03-11T00:00:00 2026 3 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 56.37 2026-07-12T22:00:04 100736 HCM7653996 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.85 2026-07-12T22:00:04 100737 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104185 WARREN CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 100738 0007583354 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 169.31 2026-07-12T22:00:04 100739 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100740 0007658819 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.79 2026-07-12T22:00:04 100741 0007582507 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.0 2026-07-12T22:00:04 100742 0007649453 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.14 2026-07-12T22:00:04 100743 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 32794.93 2026-07-12T22:00:04 100744 APV7640854 2026-03-02T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-07-12T22:00:04 100745 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 613.32 2026-07-12T22:00:04 100746 HCM7579646 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.48 2026-07-12T22:00:04 100747 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100748 0007578877 2026-01-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 131.03 2026-07-12T22:00:04 100749 ARD7647985 2026-03-11T00:00:00 2026 3 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 -449.23 2026-07-12T22:00:04 100750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1087.16 2026-07-12T22:00:04 100751 APV7567271 2026-01-05T00:00:00 2026 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 100.0 2026-07-12T22:00:04 100752 EXV7651882 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 164.31 2026-07-12T22:00:04 100753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 891.31 2026-07-12T22:00:04 100754 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100755 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 77910.21 2026-07-12T22:00:04 100756 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 27760.0 2026-07-12T22:00:04 100757 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4752.76 2026-07-12T22:00:04 100758 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 18090.7 2026-07-12T22:00:04 100759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 779.47 2026-07-12T22:00:04 100760 0007578773 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 187.62 2026-07-12T22:00:04 100761 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 100762 HCM7570752 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 51.76 2026-07-12T22:00:04 100763 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 461.59 2026-07-12T22:00:04 100765 0007649453 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 40.49 2026-07-12T22:00:04 100766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 394.45 2026-07-12T22:00:04 100767 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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. 9213.76 2026-07-12T22:00:04 100804 APV7583662 2026-02-02T00:00:00 2026 3 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 78.75 2026-07-12T22:00:04 100805 0007624601 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.37 2026-07-12T22:00:04 100806 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000067684 CITY OF ATTICA 16758.0 2026-07-12T22:00:04 100807 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100808 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-07-12T22:00:04 100809 0007628456 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 970.8 2026-07-12T22:00:04 100810 0007574510 2026-01-15T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 623.97 2026-07-12T22:00:04 100811 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 552.47 2026-07-12T22:00:04 100812 APV7643666 2026-03-05T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000113736 CORRECTIONS- HEALTH SERVICES 600.0 2026-07-12T22:00:04 100813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 361.25 2026-07-12T22:00:04 100814 HCM7634572 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37.49 2026-07-12T22:00:04 100815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 890.5 2026-07-12T22:00:04 100816 0007649448 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 20.62 2026-07-12T22:00:04 100817 0007639581 2026-03-08T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 100823 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 865.94 2026-07-12T22:00:04 100824 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 100825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 135.95 2026-07-12T22:00:04 100826 APV7580880 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 137.89 2026-07-12T22:00:04 100827 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.05 2026-07-12T22:00:04 100828 EXV7574240 2026-01-14T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 59.48 2026-07-12T22:00:04 100829 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 100830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 291.33 2026-07-12T22:00:04 100831 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4631.16 2026-07-12T22:00:04 100832 0007637618 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.99 2026-07-12T22:00:04 100833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 381.32 2026-07-12T22:00:04 100834 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 91.0 2026-07-12T22:00:04 100835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 287.5 2026-07-12T22:00:04 100836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 2355.09 2026-07-12T22:00:04 100837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438266 DANA MARIE JAMES 743.17 2026-07-12T22:00:04 100838 0007576397 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-07-12T22:00:04 100839 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 85000.0 2026-07-12T22:00:04 100840 APV7648666 2026-03-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-07-12T22:00:04 100841 0007576385 2026-01-20T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 450.46 2026-07-12T22:00:04 100842 APV7573949 2026-01-14T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000423829 PYRAMID MODEL CONSORTIUM 16736.76 2026-07-12T22:00:04 100843 APV7636905 2026-02-24T00:00:00 2026 3 539131 ProgOp - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.44 2026-07-12T22:00:04 100855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 181.27 2026-07-12T22:00:04 100856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 200.69 2026-07-12T22:00:04 100857 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.72 2026-07-12T22:00:04 100858 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100859 0007634632 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.95 2026-07-12T22:00:04 100860 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 184.67 2026-07-12T22:00:04 100861 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.4 2026-07-12T22:00:04 100862 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100863 0007657162 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 259.68 2026-07-12T22:00:04 100864 APV7568059 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 2940.61 2026-07-12T22:00:04 100865 0007649426 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-07-12T22:00:04 100866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 301.04 2026-07-12T22:00:04 100867 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-07-12T22:00:04 100868 0007582469 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8838.92 2026-07-12T22:00:04 100869 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 224.0 2026-07-12T22:00:04 100870 HCM7579648 2026-01-28T00:00:00 2026 3 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 12609.4 2026-07-12T22:00:04 100871 APV7636916 2026-02-24T00:00:00 2026 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405515 ODP BUSINESS SOLUTIONS LLC 20.36 2026-07-12T22:00:04 100872 0007626549 2026-02-09T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -216.89 2026-07-12T22:00:04 100873 HCM7634551 2026-02-25T00:00:00 2026 3 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 97.2 2026-07-12T22:00:04 100874 0007630137 2026-02-13T00:00:00 2026 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 430805.3 2026-07-12T22:00:04 100875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 445.94 2026-07-12T22:00:04 100876 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100877 APV7660147 2026-03-30T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 369.32 2026-07-12T22:00:04 100878 0007636662 2026-02-24T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 47.6 2026-07-12T22:00:04 100879 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-07-12T22:00:04 100880 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 42.0 2026-07-12T22:00:04 100881 0007640516 2026-03-02T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 69.39 2026-07-12T22:00:04 100882 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 194.22 2026-07-12T22:00:04 100883 APV7629571 2026-02-12T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 430.0 2026-07-12T22:00:04 100884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 466.13 2026-07-12T22:00:04 100885 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.24 2026-07-12T22:00:04 100886 0007626544 2026-02-09T00:00:00 2026 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -100.94 2026-07-12T22:00:04 100887 0007576385 2026-01-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.33 2026-07-12T22:00:04 100888 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 179.02 2026-07-12T22:00:04 100889 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 127.24 2026-07-12T22:00:04 100890 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 92984.74 2026-07-12T22:00:04 100891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 576.44 2026-07-12T22:00:04 100892 0007656093 2026-03-24T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 408.42 2026-07-12T22:00:04 100893 0007567211 2026-01-05T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1143.87 2026-07-12T22:00:04 100894 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 100895 0007578773 2026-01-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 295.75 2026-07-12T22:00:04 100896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 446.71 2026-07-12T22:00:04 100897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 789.07 2026-07-12T22:00:04 100898 0007578877 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 626.67 2026-07-12T22:00:04 100899 0007567142 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -249.02 2026-07-12T22:00:04 100900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 126.89 2026-07-12T22:00:04 100901 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100902 APV7578220 2026-01-22T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 21.33 2026-07-12T22:00:04 100903 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100904 0007623887 2026-02-04T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 100905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427328 AUDREY PATTERSON 675.5 2026-07-12T22:00:04 100906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 579.94 2026-07-12T22:00:04 100907 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-07-12T22:00:04 100908 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 893.49 2026-07-12T22:00:04 100909 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.65 2026-07-12T22:00:04 100910 0007645483 2026-03-09T00:00:00 2026 3 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 55.74 2026-07-12T22:00:04 100911 0007651176 2026-03-17T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 100912 HCM7570812 2026-01-14T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 72.9 2026-07-12T22:00:04 100913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 519.93 2026-07-12T22:00:04 100914 0007581542 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.13 2026-07-12T22:00:04 100915 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 100916 0007650347 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.43 2026-07-12T22:00:04 100917 0007657081 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.39 2026-07-12T22:00:04 100918 HCM7644480 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16437.55 2026-07-12T22:00:04 100919 0007636610 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.14 2026-07-12T22:00:04 100920 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422831 ERIC SADER 294.83 2026-07-12T22:00:04 100921 0007569707 2026-01-08T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 100922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1537.37 2026-07-12T22:00:04 100923 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.2 2026-07-12T22:00:04 100924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 90.64 2026-07-12T22:00:04 100925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-07-12T22:00:04 101014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 197.58 2026-07-12T22:00:04 101015 APV7636916 2026-02-24T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 4423.2 2026-07-12T22:00:04 101016 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 51.3 2026-07-12T22:00:04 101017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 116.53 2026-07-12T22:00:04 101018 0007638432 2026-02-26T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7725.41 2026-07-12T22:00:04 101019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 199.4 2026-07-12T22:00:04 101020 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101021 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 317.69 2026-07-12T22:00:04 101022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1364.72 2026-07-12T22:00:04 101023 APV7630377 2026-02-13T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 1157.38 2026-07-12T22:00:04 101024 0007626544 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.8 2026-07-12T22:00:04 101025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 454.77 2026-07-12T22:00:04 101026 0007578878 2026-01-22T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 145.67 2026-07-12T22:00:04 101027 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356210 JASMIN WALKER 700.43 2026-07-12T22:00:04 101028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 250.87 2026-07-12T22:00:04 101029 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 22.5 2026-07-12T22:00:04 101030 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.11 2026-07-12T22:00:04 101031 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 68208.1 2026-07-12T22:00:04 101032 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 51394.42 2026-07-12T22:00:04 101033 APV7566610 2026-01-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-07-12T22:00:04 101034 0007626477 2026-02-09T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 101035 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.67 2026-07-12T22:00:04 101036 HCM7570810 2026-01-14T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 1012.27 2026-07-12T22:00:04 101037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 301.04 2026-07-12T22:00:04 101038 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 46345.9 2026-07-12T22:00:04 101039 0007577163 2026-01-21T00:00:00 2026 3 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 101040 0007575515 2026-02-01T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -18.53 2026-07-12T22:00:04 101041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 200.7 2026-07-12T22:00:04 101042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 746.48 2026-07-12T22:00:04 101043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 214.44 2026-07-12T22:00:04 101044 0007639585 2026-03-08T00:00:00 2026 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 434839.02 2026-07-12T22:00:04 101045 HCM7644480 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.66 2026-07-12T22:00:04 101046 HCM7625734 2026-02-11T00:00:00 2026 3 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 8572.54 2026-07-12T22:00:04 101047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 301.04 2026-07-12T22:00:04 101048 0007563949 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 194.98 2026-07-12T22:00:04 101049 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 440.42 2026-07-12T22:00:04 101050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3470.6 2026-07-12T22:00:04 101051 HCM7644482 2026-03-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 44.56 2026-07-12T22:00:04 101052 APV7568317 2026-01-06T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 2271.52 2026-07-12T22:00:04 101053 APV7637963 2026-02-25T00:00:00 2026 3 571200 Grants - Local School Systems 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 117834.68 2026-07-12T22:00:04 101054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 661.12 2026-07-12T22:00:04 101055 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 668.0 2026-07-12T22:00:04 101056 HCM7644481 2026-03-11T00:00:00 2026 3 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 45.79 2026-07-12T22:00:04 101057 EXV7624433 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201.68 2026-07-12T22:00:04 101058 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5218.93 2026-07-12T22:00:04 101059 APV7631290 2026-02-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 37983.56 2026-07-12T22:00:04 101060 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1618.57 2026-07-12T22:00:04 101061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 381.32 2026-07-12T22:00:04 101062 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.51 2026-07-12T22:00:04 101063 0007573609 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3.39 2026-07-12T22:00:04 101064 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 29348.88 2026-07-12T22:00:04 101065 0007638589 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.45 2026-07-12T22:00:04 101066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 401.39 2026-07-12T22:00:04 101067 APV7626987 2026-02-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 27276.7 2026-07-12T22:00:04 101068 0007576397 2026-01-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.81 2026-07-12T22:00:04 101069 APV7571155 2026-01-08T00:00:00 2026 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 18525.0 2026-07-12T22:00:04 101070 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 7468.22 2026-07-12T22:00:04 101071 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 101072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1763.23 2026-07-12T22:00:04 101073 0007584373 2026-02-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 491.28 2026-07-12T22:00:04 101074 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 362.55 2026-07-12T22:00:04 101075 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 648.47 2026-07-12T22:00:04 101076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 240.84 2026-07-12T22:00:04 101077 HCM7644423 2026-03-11T00:00:00 2026 3 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 14.21 2026-07-12T22:00:04 101078 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 907.99 2026-07-12T22:00:04 101079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 233.06 2026-07-12T22:00:04 101080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405877 LEAH THOMA 1322.25 2026-07-12T22:00:04 101081 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 101082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 260.9 2026-07-12T22:00:04 101083 APV7569135 2026-01-07T00:00:00 2026 3 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 Opioid STR 0000095150 LUTHERAN FOUNDATION INC 83049.28 2026-07-12T22:00:04 101084 0007629252 2026-02-12T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 101085 0007567192 2026-01-05T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.0 2026-07-12T22:00:04 101086 APV7628843 2026-02-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 7220.0 2026-07-12T22:00:04 101087 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1119.88 2026-07-12T22:00:04 101088 HCM7653978 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.12 2026-07-12T22:00:04 101089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 220.77 2026-07-12T22:00:04 101090 APV7651550 2026-03-17T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 333501.68 2026-07-12T22:00:04 101091 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 14851.13 2026-07-12T22:00:04 101092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 371.06 2026-07-12T22:00:04 101093 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 15638.24 2026-07-12T22:00:04 101094 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 94477.14 2026-07-12T22:00:04 101095 0007637536 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1946.03 2026-07-12T22:00:04 101096 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 738.03 2026-07-12T22:00:04 101098 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8030.69 2026-07-12T22:00:04 101099 APV7635893 2026-02-23T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 117.1 2026-07-12T22:00:04 101100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 304.73 2026-07-12T22:00:04 101101 0007576397 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 30000.0 2026-07-12T22:00:04 101106 0007582377 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.12 2026-07-12T22:00:04 101107 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-07-12T22:00:04 101108 APV7575721 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs 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APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 385.56 2026-07-12T22:00:04 101128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 326.29 2026-07-12T22:00:04 101129 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.25 2026-07-12T22:00:04 101130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1639.24 2026-07-12T22:00:04 101131 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 1706.4 2026-07-12T22:00:04 101132 APV7637856 2026-02-25T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 37.95 2026-07-12T22:00:04 101133 0007580660 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 55.37 2026-07-12T22:00:04 101134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 8376.17 2026-07-12T22:00:04 101135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 543.81 2026-07-12T22:00:04 101136 APV7568183 2026-01-06T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 120.0 2026-07-12T22:00:04 101137 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.34 2026-07-12T22:00:04 101138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 291.33 2026-07-12T22:00:04 101139 APV7573960 2026-01-13T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 38976.8 2026-07-12T22:00:04 101140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 660.35 2026-07-12T22:00:04 101141 APV7647854 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000419645 MAZI EDUCATION CONSULTING LLC 9130.41 2026-07-12T22:00:04 101142 0007652138 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -16.46 2026-07-12T22:00:04 101143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 427.28 2026-07-12T22:00:04 101144 0007629252 2026-02-12T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 101145 0007658925 2026-03-27T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 24.62 2026-07-12T22:00:04 101146 APV7575665 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 11.99 2026-07-12T22:00:04 101147 0007582317 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.77 2026-07-12T22:00:04 101148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 140.48 2026-07-12T22:00:04 101149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 679.77 2026-07-12T22:00:04 101150 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000155947 BARBARA TARVER 328.16 2026-07-12T22:00:04 101151 0007649410 2026-03-13T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 7.5 2026-07-12T22:00:04 101152 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.24 2026-07-12T22:00:04 101153 HCM7579665 2026-01-28T00:00:00 2026 3 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 131.97 2026-07-12T22:00:04 101154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 240.83 2026-07-12T22:00:04 101155 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 17870.59 2026-07-12T22:00:04 101156 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 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Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 0.0 2026-07-12T22:00:04 101171 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101172 0007569707 2026-01-08T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 229.15 2026-07-12T22:00:04 101177 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.18 2026-07-12T22:00:04 101178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 543.81 2026-07-12T22:00:04 101179 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101180 0007568918 2026-01-07T00:00:00 2026 3 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 180.0 2026-07-12T22:00:04 101181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 310.75 2026-07-12T22:00:04 101182 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 48.0 2026-07-12T22:00:04 101183 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 654.23 2026-07-12T22:00:04 101184 0007659993 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -917.13 2026-07-12T22:00:04 101185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 501.21 2026-07-12T22:00:04 101186 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 18795.46 2026-07-12T22:00:04 101187 APV7658076 2026-03-26T00:00:00 2026 3 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 1535.0 2026-07-12T22:00:04 101188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 181.27 2026-07-12T22:00:04 101189 0007660931 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 179.53 2026-07-12T22:00:04 101190 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 94341.13 2026-07-12T22:00:04 101191 0007629366 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.29 2026-07-12T22:00:04 101192 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101193 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.74 2026-07-12T22:00:04 101194 0007654120 2026-03-20T00:00:00 2026 3 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 101195 HCM7570822 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary 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MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 101199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 321.11 2026-07-12T22:00:04 101200 0007643328 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 349.23 2026-07-12T22:00:04 101201 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 756.76 2026-07-12T22:00:04 101202 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.55 2026-07-12T22:00:04 101203 0007654120 2026-03-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.52 2026-07-12T22:00:04 101204 APV7637872 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 3500.0 2026-07-12T22:00:04 101205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 218.75 2026-07-12T22:00:04 101206 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 971.1 2026-07-12T22:00:04 101207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 163.14 2026-07-12T22:00:04 101208 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-07-12T22:00:04 101209 0007659994 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.84 2026-07-12T22:00:04 101210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 319.49 2026-07-12T22:00:04 101211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 341.18 2026-07-12T22:00:04 101212 0007649448 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 376.3 2026-07-12T22:00:04 101238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1007.51 2026-07-12T22:00:04 101239 0007636610 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16287.71 2026-07-12T22:00:04 101240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 749.59 2026-07-12T22:00:04 101241 0007652220 2026-03-18T00:00:00 2026 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27475.0 2026-07-12T22:00:04 101242 APV7628767 2026-02-11T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 40480.23 2026-07-12T22:00:04 101243 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 101244 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101245 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 13.48 2026-07-12T22:00:04 101246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 423.4 2026-07-12T22:00:04 101247 APV7644864 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National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25.76 2026-07-12T22:00:04 101251 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.73 2026-07-12T22:00:04 101252 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101253 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 7913.65 2026-07-12T22:00:04 101254 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 101255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 326.29 2026-07-12T22:00:04 101256 0007567064 2026-01-04T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -3.49 2026-07-12T22:00:04 101257 0007629384 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.5 2026-07-12T22:00:04 101258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 339.89 2026-07-12T22:00:04 101259 APV7649748 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 19935.0 2026-07-12T22:00:04 101260 0007580550 2026-02-01T00:00:00 2026 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 244.37 2026-07-12T22:00:04 101261 0007624583 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5312.19 2026-07-12T22:00:04 101262 0007580660 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1019.41 2026-07-12T22:00:04 101263 APV7648661 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431703 CASTLEVIEW BAPTIST CHURCH INC 38422.64 2026-07-12T22:00:04 101264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 385.57 2026-07-12T22:00:04 101265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 453.18 2026-07-12T22:00:04 101266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 1135.52 2026-07-12T22:00:04 101267 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.33 2026-07-12T22:00:04 101268 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101269 0007651268 2026-03-17T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.63 2026-07-12T22:00:04 101270 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 101271 HCM7579626 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17791.74 2026-07-12T22:00:04 101272 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432557 JESSICA JOWS 247.41 2026-07-12T22:00:04 101273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 743.21 2026-07-12T22:00:04 101274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 194.22 2026-07-12T22:00:04 101275 APV7653314 2026-03-19T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 225 Labor Contractual Services Security and Safety Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 163.15 2026-07-12T22:00:04 101276 0007582385 2026-02-08T00:00:00 2026 3 659101 Agency Bill Back 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 318.75 2026-07-12T22:00:04 101277 0007585362 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11069685.73 2026-07-12T22:00:04 101278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 301.04 2026-07-12T22:00:04 101279 0007564091 2026-01-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 244.85 2026-07-12T22:00:04 101280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 401.38 2026-07-12T22:00:04 101281 0007580726 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.95 2026-07-12T22:00:04 101282 HCM7625700 2026-02-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 377.02 2026-07-12T22:00:04 101283 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 305.91 2026-07-12T22:00:04 101284 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 582.82 2026-07-12T22:00:04 101285 APV7627745 2026-02-10T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 5343.0 2026-07-12T22:00:04 101286 HCM7579611 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 723.68 2026-07-12T22:00:04 101287 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.84 2026-07-12T22:00:04 101288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 779.47 2026-07-12T22:00:04 101289 HCM7634558 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.43 2026-07-12T22:00:04 101290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326630 EMILY LATTA 845.24 2026-07-12T22:00:04 101291 0007576388 2026-01-20T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -51.73 2026-07-12T22:00:04 101292 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 84.0 2026-07-12T22:00:04 101293 APV7572920 2026-01-13T00:00:00 2026 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000064474 REI REAL ESTATE SERVICES LLC 4774.56 2026-07-12T22:00:04 101294 0007578773 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 123.68 2026-07-12T22:00:04 101295 0007629261 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 101296 0007582385 2026-02-08T00:00:00 2026 3 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 844.26 2026-07-12T22:00:04 101297 0007579871 2026-01-27T00:00:00 2026 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 879.29 2026-07-12T22:00:04 101298 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2429.69 2026-07-12T22:00:04 101299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 200.69 2026-07-12T22:00:04 101300 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 101301 0007650364 2026-03-16T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.82 2026-07-12T22:00:04 101302 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 193.07 2026-07-12T22:00:04 101303 APV7633053 2026-02-18T00:00:00 2026 3 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 6665.0 2026-07-12T22:00:04 101304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 434.15 2026-07-12T22:00:04 101305 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.77 2026-07-12T22:00:04 101306 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 114393.0 2026-07-12T22:00:04 101307 EXV7629918 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 74.65 2026-07-12T22:00:04 101308 HCM7579604 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.8 2026-07-12T22:00:04 101309 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101310 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 101311 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 54698.75 2026-07-12T22:00:04 101312 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.27 2026-07-12T22:00:04 101313 0007656999 2026-03-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91936312.62 2026-07-12T22:00:04 101314 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101315 0007636593 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -332.68 2026-07-12T22:00:04 101316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 280.98 2026-07-12T22:00:04 101317 APV7650580 2026-03-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 500.0 2026-07-12T22:00:04 101318 HCM7570799 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-07-12T22:00:04 101319 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 781.07 2026-07-12T22:00:04 101320 0007578877 2026-01-01T00:00:00 2026 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4300.87 2026-07-12T22:00:04 101321 0007644390 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 101322 0007567215 2026-01-05T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 68.71 2026-07-12T22:00:04 101323 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 4844.27 2026-07-12T22:00:04 101324 APV7576563 2026-01-20T00:00:00 2026 3 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 1048.34 2026-07-12T22:00:04 101325 0007576397 2026-01-20T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 101326 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.05 2026-07-12T22:00:04 101327 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.1 2026-07-12T22:00:04 101328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 418.65 2026-07-12T22:00:04 101329 EXV7651853 2026-03-05T00:00:00 2026 3 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 696.9 2026-07-12T22:00:04 101330 0007650277 2026-03-01T00:00:00 2026 3 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 0.1 2026-07-12T22:00:04 101331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 446.71 2026-07-12T22:00:04 101332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 679.77 2026-07-12T22:00:04 101333 0007649443 2026-03-01T00:00:00 2026 3 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 9.84 2026-07-12T22:00:04 101334 APV7629579 2026-02-12T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 4125.0 2026-07-12T22:00:04 101335 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2160.41 2026-07-12T22:00:04 101336 0007643456 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 101337 APV7568217 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 506.25 2026-07-12T22:00:04 101338 APV7576539 2026-01-20T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 5340.85 2026-07-12T22:00:04 101339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1123.88 2026-07-12T22:00:04 101340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 682.36 2026-07-12T22:00:04 101341 0007638555 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.62 2026-07-12T22:00:04 101342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 2033.69 2026-07-12T22:00:04 101343 APV7567271 2026-01-05T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 8.21 2026-07-12T22:00:04 101344 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 822320.18 2026-07-12T22:00:04 101345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1069.51 2026-07-12T22:00:04 101346 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 132.48 2026-07-12T22:00:04 101347 0007631150 2026-02-16T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.37 2026-07-12T22:00:04 101348 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1400.52 2026-07-12T22:00:04 101349 HCM7579604 2026-01-28T00:00:00 2026 3 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 36.53 2026-07-12T22:00:04 101350 0007633737 2026-02-19T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.71 2026-07-12T22:00:04 101351 HCM7625683 2026-02-11T00:00:00 2026 3 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 25.95 2026-07-12T22:00:04 101352 0007580550 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.07 2026-07-12T22:00:04 101353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 3314.92 2026-07-12T22:00:04 101354 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 1293.65 2026-07-12T22:00:04 101355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 1032.97 2026-07-12T22:00:04 101356 APV7634053 2026-02-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 117349.17 2026-07-12T22:00:04 101357 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 13712.73 2026-07-12T22:00:04 101358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 271.9 2026-07-12T22:00:04 101359 0007626544 2026-02-09T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 101360 APV7633962 2026-02-19T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 2187.5 2026-07-12T22:00:04 101361 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.02 2026-07-12T22:00:04 101362 APV7584755 2026-02-03T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080129 HALL HEATING INC 4047.72 2026-07-12T22:00:04 101363 APV7627745 2026-02-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 235.6 2026-07-12T22:00:04 101364 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101365 HCM7625682 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1603.71 2026-07-12T22:00:04 101366 0007564049 2026-01-08T00:00:00 2026 3 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 200.0 2026-07-12T22:00:04 101367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 504.98 2026-07-12T22:00:04 101368 0007652250 2026-03-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -126.25 2026-07-12T22:00:04 101369 0007651268 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11842.57 2026-07-12T22:00:04 101370 0007638508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 362.85 2026-07-12T22:00:04 101371 0007567215 2026-01-05T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3.12 2026-07-12T22:00:04 101372 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.15 2026-07-12T22:00:04 101373 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.46 2026-07-12T22:00:04 101374 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-07-12T22:00:04 101375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 471.96 2026-07-12T22:00:04 101376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1030.17 2026-07-12T22:00:04 101377 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 616.32 2026-07-12T22:00:04 101378 APV7569083 2026-01-07T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 50119.25 2026-07-12T22:00:04 101379 APV7637023 2026-02-24T00:00:00 2026 3 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 4380.0 2026-07-12T22:00:04 101380 0007634632 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.82 2026-07-12T22:00:04 101381 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 30211.25 2026-07-12T22:00:04 101382 HCM7644481 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.48 2026-07-12T22:00:04 101383 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420078 CYNTHIA GIBBS 645.87 2026-07-12T22:00:04 101384 0007584373 2026-02-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 54.94 2026-07-12T22:00:04 101385 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 1988.37 2026-07-12T22:00:04 101386 APV7631290 2026-02-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5809.48 2026-07-12T22:00:04 101387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 970.56 2026-07-12T22:00:04 101388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 418.74 2026-07-12T22:00:04 101389 APV7661102 2026-03-31T00:00:00 2026 3 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 5.13 2026-07-12T22:00:04 101390 EXV7636373 2026-02-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.78 2026-07-12T22:00:04 101391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 2147.43 2026-07-12T22:00:04 101392 0007567767 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.13 2026-07-12T22:00:04 101393 0007580669 2026-02-02T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.01 2026-07-12T22:00:04 101394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 388.44 2026-07-12T22:00:04 101395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 181.27 2026-07-12T22:00:04 101396 0007578877 2026-01-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 134648.35 2026-07-12T22:00:04 101397 0007584430 2026-01-31T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1085.11 2026-07-12T22:00:04 101398 0007647507 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -195.27 2026-07-12T22:00:04 101399 APV7651508 2026-03-10T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Research Joint Venture Agreement 0000055667 VERIZON WIRELESS 2909.87 2026-07-12T22:00:04 101400 0007582392 2026-02-08T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.58 2026-07-12T22:00:04 101401 0007640547 2026-03-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 98810.7 2026-07-12T22:00:04 101402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 618.74 2026-07-12T22:00:04 101403 0007572497 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.02 2026-07-12T22:00:04 101404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1421.1 2026-07-12T22:00:04 101405 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 101080.88 2026-07-12T22:00:04 101406 0007572555 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5867.75 2026-07-12T22:00:04 101407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 751.37 2026-07-12T22:00:04 101408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 2225.76 2026-07-12T22:00:04 101409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 290.03 2026-07-12T22:00:04 101410 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 127.66 2026-07-12T22:00:04 101411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 630.83 2026-07-12T22:00:04 101412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 637.82 2026-07-12T22:00:04 101413 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 12507.45 2026-07-12T22:00:04 101414 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.3 2026-07-12T22:00:04 101415 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-07-12T22:00:04 101416 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 212.67 2026-07-12T22:00:04 101417 APV7568218 2026-01-06T00:00:00 2026 3 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 0000020370 POMP'S TIRE SERVICE INC 2739.97 2026-07-12T22:00:04 101418 0007568013 2026-01-06T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.7 2026-07-12T22:00:04 101419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 381.32 2026-07-12T22:00:04 101420 HCM7625653 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1889.13 2026-07-12T22:00:04 101421 0007576385 2026-01-20T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 297.31 2026-07-12T22:00:04 101422 HCM7654005 2026-03-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 43.26 2026-07-12T22:00:04 101423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 862.99 2026-07-12T22:00:04 101424 HCM7654022 2026-03-25T00:00:00 2026 3 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 219.54 2026-07-12T22:00:04 101425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 1401.42 2026-07-12T22:00:04 101426 APV7572858 2026-01-13T00:00:00 2026 3 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 0000021067 SAUL MINEROFF ELECTRONICS 11920.0 2026-07-12T22:00:04 101427 APV7647781 2026-03-11T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433616 TA'SHALA MALONE 1702.1 2026-07-12T22:00:04 101428 APV7636905 2026-02-24T00:00:00 2026 3 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 3834.29 2026-07-12T22:00:04 101429 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 101430 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 14764.77 2026-07-12T22:00:04 101431 HCM7654007 2026-03-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.66 2026-07-12T22:00:04 101432 0007580611 2026-01-28T00:00:00 2026 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 101433 APV7632995 2026-02-18T00:00:00 2026 3 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 0000322487 VANDER HAAGS INC 1035.99 2026-07-12T22:00:04 101434 0007574541 2026-01-15T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.88 2026-07-12T22:00:04 101435 APH7644044 2026-03-06T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 9450.0 2026-07-12T22:00:04 101436 0007638589 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 843.32 2026-07-12T22:00:04 101437 APV7569130 2026-01-07T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000368832 85 HOPE, INC 346.45 2026-07-12T22:00:04 101438 0007637516 2026-02-25T00:00:00 2026 3 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 1875.37 2026-07-12T22:00:04 101439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 301.04 2026-07-12T22:00:04 101440 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 101441 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101442 0007624601 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 115.51 2026-07-12T22:00:04 101443 APV7647854 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000332518 AUSTIN DIETRICH 9375.0 2026-07-12T22:00:04 101444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 401.39 2026-07-12T22:00:04 101445 APV7573949 2026-01-14T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000390822 MANAGEMENT SERVICES FOR EDUCATION DATA 10930.25 2026-07-12T22:00:04 101446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 870.11 2026-07-12T22:00:04 101447 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-07-12T22:00:04 101448 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-07-12T22:00:04 101449 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 16518.21 2026-07-12T22:00:04 101475 HCM7653976 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 321.23 2026-07-12T22:00:04 101476 APV7651473 2026-03-17T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2391.03 2026-07-12T22:00:04 101477 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 17119.79 2026-07-12T22:00:04 101478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1834.74 2026-07-12T22:00:04 101479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 160.56 2026-07-12T22:00:04 101480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 1936.52 2026-07-12T22:00:04 101481 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401262 MELISSA CHAVEZ 505.02 2026-07-12T22:00:04 101482 HCM7625697 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 320.49 2026-07-12T22:00:04 101483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 501.74 2026-07-12T22:00:04 101484 0007576409 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.21 2026-07-12T22:00:04 101485 HCM7644455 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-07-12T22:00:04 101486 0007652181 2026-03-18T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.06 2026-07-12T22:00:04 101487 0007566213 2026-01-02T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.09 2026-07-12T22:00:04 101488 APV7569083 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 136.38 2026-07-12T22:00:04 101489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 217.16 2026-07-12T22:00:04 101490 0007648420 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.5 2026-07-12T22:00:04 101491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 1319.66 2026-07-12T22:00:04 101492 APV7642891 2026-03-04T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000103735 FOURMAN ENTERPRISES INC 1801.75 2026-07-12T22:00:04 101493 0007564102 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.54 2026-07-12T22:00:04 101494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 301.04 2026-07-12T22:00:04 101495 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 17359.96 2026-07-12T22:00:04 101496 APV7569116 2026-01-07T00:00:00 2026 3 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 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-07-12T22:00:04 101497 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 582.01 2026-07-12T22:00:04 101498 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 2213.14 2026-07-12T22:00:04 101499 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 42.94 2026-07-12T22:00:04 101500 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 38.85 2026-07-12T22:00:04 101501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1065.48 2026-07-12T22:00:04 101502 APV7627821 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 93.64 2026-07-12T22:00:04 101503 APV7579932 2026-01-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -23.73 2026-07-12T22:00:04 101504 0007577134 2026-01-21T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -54.0 2026-07-12T22:00:04 101505 0007629366 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 467.39 2026-07-12T22:00:04 101506 0007625610 2026-02-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.1 2026-07-12T22:00:04 101507 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 398.8 2026-07-12T22:00:04 101508 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 181.27 2026-07-12T22:00:04 101509 APV7651522 2026-03-17T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3711.02 2026-07-12T22:00:04 101510 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 14243.69 2026-07-12T22:00:04 101511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 543.81 2026-07-12T22:00:04 101512 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101513 0007573562 2026-01-14T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.32 2026-07-12T22:00:04 101514 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 466.12 2026-07-12T22:00:04 101515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 200.7 2026-07-12T22:00:04 101516 0007638508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 998.47 2026-07-12T22:00:04 101517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 31.25 2026-07-12T22:00:04 101522 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 164.4 2026-07-12T22:00:04 101523 APV7580923 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 215202.63 2026-07-12T22:00:04 101524 APV7656344 2026-03-24T00:00:00 2026 3 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 Opioid STR 0000387858 THE ARTISTIC RECOVERY INC 6500.55 2026-07-12T22:00:04 101525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 271.91 2026-07-12T22:00:04 101526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 351.21 2026-07-12T22:00:04 101527 EXV7647052 2026-03-01T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 225.0 2026-07-12T22:00:04 101528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 437.52 2026-07-12T22:00:04 101529 0007658897 2026-03-27T00:00:00 2026 3 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 3608.98 2026-07-12T22:00:04 101530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 656.57 2026-07-12T22:00:04 101531 APV7638821 2026-02-26T00:00:00 2026 3 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 391.65 2026-07-12T22:00:04 101532 APV7628735 2026-02-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 231.28 2026-07-12T22:00:04 101533 0007582317 2026-02-01T00:00:00 2026 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.31 2026-07-12T22:00:04 101534 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 7372.26 2026-07-12T22:00:04 101535 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 1192.35 2026-07-12T22:00:04 101536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 678.95 2026-07-12T22:00:04 101537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1268.91 2026-07-12T22:00:04 101538 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 138699.54 2026-07-12T22:00:04 101539 0007638513 2026-02-26T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 101540 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 816.26 2026-07-12T22:00:04 101542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 932.25 2026-07-12T22:00:04 101543 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.01 2026-07-12T22:00:04 101544 0007624613 2026-02-05T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6750.0 2026-07-12T22:00:04 101545 0007627458 2026-02-10T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 181.69 2026-07-12T22:00:04 101546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 54.38 2026-07-12T22:00:04 101547 0007634925 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 101548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 97.11 2026-07-12T22:00:04 101549 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2485.24 2026-07-12T22:00:04 101551 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 1853.92 2026-07-12T22:00:04 101552 APV7638752 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 357.56 2026-07-12T22:00:04 101553 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 388.44 2026-07-12T22:00:04 101554 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.4 2026-07-12T22:00:04 101555 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 661.13 2026-07-12T22:00:04 101556 APV7572964 2026-01-13T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.12 2026-07-12T22:00:04 101557 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 486.17 2026-07-12T22:00:04 101558 0007571693 2026-01-12T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101559 0007639582 2026-03-08T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 6.44 2026-07-12T22:00:04 101560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 779.47 2026-07-12T22:00:04 101561 0007574510 2026-01-15T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 31663.02 2026-07-12T22:00:04 101562 0007579715 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.53 2026-07-12T22:00:04 101563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 698.02 2026-07-12T22:00:04 101564 0007632714 2026-02-18T00:00:00 2026 3 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 101565 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 233.06 2026-07-12T22:00:04 101567 0007567215 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.45 2026-07-12T22:00:04 101568 0007642718 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11446.19 2026-07-12T22:00:04 101569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 371.07 2026-07-12T22:00:04 101570 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 50.88 2026-07-12T22:00:04 101571 0007572526 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5.76 2026-07-12T22:00:04 101572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1447.2 2026-07-12T22:00:04 101573 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.0 2026-07-12T22:00:04 101574 0007626556 2026-02-09T00:00:00 2026 3 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 10.38 2026-07-12T22:00:04 101575 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.73 2026-07-12T22:00:04 101576 APV7573841 2026-01-14T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 1069.5 2026-07-12T22:00:04 101577 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 5230.37 2026-07-12T22:00:04 101578 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1598.79 2026-07-12T22:00:04 101579 0007631209 2026-02-16T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.1 2026-07-12T22:00:04 101580 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.1 2026-07-12T22:00:04 101581 HCM7579655 2026-01-28T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9225.83 2026-07-12T22:00:04 101582 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 117.0 2026-07-12T22:00:04 101583 0007636593 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -37.5 2026-07-12T22:00:04 101584 APV7580061 2026-01-27T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 174.47 2026-07-12T22:00:04 101585 0007576374 2026-01-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2352.51 2026-07-12T22:00:04 101586 0007644225 2026-03-06T00:00:00 2026 3 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1678.12 2026-07-12T22:00:04 101587 APV7629436 2026-02-12T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435510 BENEKER FAMILY FARM LLC 6000.0 2026-07-12T22:00:04 101588 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101589 0007580726 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 355.82 2026-07-12T22:00:04 101590 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101591 0007639585 2026-03-08T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4778.97 2026-07-12T22:00:04 101592 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101593 APV7649748 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 45545.0 2026-07-12T22:00:04 101594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 498.95 2026-07-12T22:00:04 101595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 1950.34 2026-07-12T22:00:04 101596 HCM7634568 2026-02-25T00:00:00 2026 3 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 134.85 2026-07-12T22:00:04 101597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 959.29 2026-07-12T22:00:04 101598 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435602 CALESIA PRESTON 1731.87 2026-07-12T22:00:04 101599 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.7 2026-07-12T22:00:04 101600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1170.45 2026-07-12T22:00:04 101601 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 671.25 2026-07-12T22:00:04 101602 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 271.91 2026-07-12T22:00:04 101603 APV7627821 2026-02-10T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1704.2 2026-07-12T22:00:04 101604 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 39427.06 2026-07-12T22:00:04 101605 HCM7570799 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-07-12T22:00:04 101606 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 427.01 2026-07-12T22:00:04 101607 0007657001 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 101608 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7243.11 2026-07-12T22:00:04 101609 APV7643723 2026-03-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 4797.16 2026-07-12T22:00:04 101610 0007582385 2026-02-08T00:00:00 2026 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 260.25 2026-07-12T22:00:04 101611 ARD7568470 2026-01-06T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -8389.0 2026-07-12T22:00:04 101612 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101613 0007651239 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 101614 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.44 2026-07-12T22:00:04 101615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 725.09 2026-07-12T22:00:04 101616 0007569814 2026-01-08T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.84 2026-07-12T22:00:04 101617 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 334.39 2026-07-12T22:00:04 101618 APV7575697 2026-01-15T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 9280.0 2026-07-12T22:00:04 101619 HCM7579604 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.49 2026-07-12T22:00:04 101620 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1244.1 2026-07-12T22:00:04 101621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 1538.27 2026-07-12T22:00:04 101622 APV7635163 2026-02-20T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 7250.3 2026-07-12T22:00:04 101623 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 2359.49 2026-07-12T22:00:04 101624 HCM7634573 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.15 2026-07-12T22:00:04 101625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2183.78 2026-07-12T22:00:04 101626 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 363.7 2026-07-12T22:00:04 101627 HCM7579611 2026-01-28T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.16 2026-07-12T22:00:04 101628 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.92 2026-07-12T22:00:04 101629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1400.52 2026-07-12T22:00:04 101630 HCM7644437 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 43.98 2026-07-12T22:00:04 101631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 398.8 2026-07-12T22:00:04 101632 HCM7644480 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 73.44 2026-07-12T22:00:04 101633 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101634 APV7633008 2026-02-18T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 887.83 2026-07-12T22:00:04 101635 0007582328 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.39 2026-07-12T22:00:04 101636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 393.29 2026-07-12T22:00:04 101637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 252.49 2026-07-12T22:00:04 101638 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101639 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 89068.98 2026-07-12T22:00:04 101640 0007578822 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 421.39 2026-07-12T22:00:04 101641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 510.41 2026-07-12T22:00:04 101642 APV7624927 2026-02-05T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 74733.0 2026-07-12T22:00:04 101643 0007638518 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.54 2026-07-12T22:00:04 101644 0007649430 2026-03-13T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.06 2026-07-12T22:00:04 101645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 854.35 2026-07-12T22:00:04 101646 0007572568 2026-01-13T00:00:00 2026 3 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 133.62 2026-07-12T22:00:04 101647 EXV7631597 2026-02-14T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 65.66 2026-07-12T22:00:04 101648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 433.3 2026-07-12T22:00:04 101649 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 23.15 2026-07-12T22:00:04 101650 APV7626986 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 89875.85 2026-07-12T22:00:04 101651 0007582384 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.65 2026-07-12T22:00:04 101652 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 200.69 2026-07-12T22:00:04 101653 0007578769 2026-01-23T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.52 2026-07-12T22:00:04 101654 HCM7644494 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3059.15 2026-07-12T22:00:04 101655 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 230.94 2026-07-12T22:00:04 101656 0007564092 2026-01-08T00:00:00 2026 3 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 20.33 2026-07-12T22:00:04 101657 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 326.29 2026-07-12T22:00:04 101659 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.29 2026-07-12T22:00:04 101660 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-07-12T22:00:04 101661 0007624605 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -4.67 2026-07-12T22:00:04 101662 0007662738 2026-03-31T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -541580.95 2026-07-12T22:00:04 101663 0007567766 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.74 2026-07-12T22:00:04 101664 0007649430 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.39 2026-07-12T22:00:04 101665 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101666 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 579.72 2026-07-12T22:00:04 101667 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 4252.64 2026-07-12T22:00:04 101668 HCM7644475 2026-03-11T00:00:00 2026 3 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 3497.6 2026-07-12T22:00:04 101669 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 101670 HCM7634569 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 712.34 2026-07-12T22:00:04 101671 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 703.36 2026-07-12T22:00:04 101672 0007659993 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -20.62 2026-07-12T22:00:04 101673 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1035.6 2026-07-12T22:00:04 101674 0007644314 2026-03-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.07 2026-07-12T22:00:04 101675 APV7644591 2026-03-06T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 7984.05 2026-07-12T22:00:04 101676 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101677 HCM7625734 2026-02-11T00:00:00 2026 3 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 7.05 2026-07-12T22:00:04 101678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 380.91 2026-07-12T22:00:04 101679 APV7655133 2026-03-23T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435507 SHOP KID LLC 120781.33 2026-07-12T22:00:04 101680 0007567192 2026-01-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.54 2026-07-12T22:00:04 101681 0007645474 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-07-12T22:00:04 101682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 453.18 2026-07-12T22:00:04 101683 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 311.66 2026-07-12T22:00:04 101684 0007627428 2026-02-10T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.41 2026-07-12T22:00:04 101685 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 55.14 2026-07-12T22:00:04 101686 0007630296 2026-02-13T00:00:00 2026 3 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 28.98 2026-07-12T22:00:04 101687 0007627450 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 101688 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.35 2026-07-12T22:00:04 101689 HCM7570811 2026-01-14T00:00:00 2026 3 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 2640.0 2026-07-12T22:00:04 101690 APV7632212 2026-02-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-07-12T22:00:04 101691 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 101692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 291.33 2026-07-12T22:00:04 101693 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 19411.15 2026-07-12T22:00:04 101694 0007627432 2026-02-10T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.79 2026-07-12T22:00:04 101695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 725.09 2026-07-12T22:00:04 101696 APV7570180 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 338.95 2026-07-12T22:00:04 101697 APV7661078 2026-03-31T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 153.08 2026-07-12T22:00:04 101698 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101699 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 659.06 2026-07-12T22:00:04 101700 EXV7658492 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.8 2026-07-12T22:00:04 101701 HCM7654020 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.01 2026-07-12T22:00:04 101702 0007582393 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4746.56 2026-07-12T22:00:04 101703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405351 VICKIE D ALEXANDER 805.04 2026-07-12T22:00:04 101704 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101705 APV7642038 2026-03-03T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29061.41 2026-07-12T22:00:04 101706 0007630291 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 30.0 2026-07-12T22:00:04 101707 0007636585 2026-02-24T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.9 2026-07-12T22:00:04 101708 APV7567267 2026-01-05T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 21250.0 2026-07-12T22:00:04 101709 APV7633962 2026-02-19T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 21791.25 2026-07-12T22:00:04 101710 0007624583 2026-02-05T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 171.35 2026-07-12T22:00:04 101711 HCM7579644 2026-01-28T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.09 2026-07-12T22:00:04 101712 0007584429 2026-01-31T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4099.17 2026-07-12T22:00:04 101713 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-07-12T22:00:04 101714 APV7570080 2026-01-08T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1060.58 2026-07-12T22:00:04 101715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 441.52 2026-07-12T22:00:04 101716 APV7647781 2026-03-11T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000240440 MELANIE MARIE SHEPHERD 1904.97 2026-07-12T22:00:04 101717 APV7648628 2026-03-12T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000116664 CULTURAL RESOURCE ANALYSTS INC -3799.0 2026-07-12T22:00:04 101718 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096308 MONROE-GREGG SCHOOL DISTRICT 8680.5 2026-07-12T22:00:04 101719 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 101720 0007629384 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.6 2026-07-12T22:00:04 101721 HCM7654005 2026-03-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1049.32 2026-07-12T22:00:04 101722 APV7583699 2026-02-02T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438921 VICTORRIA FLINDERS 585.43 2026-07-12T22:00:04 101723 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 761.64 2026-07-12T22:00:04 101724 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 351.16 2026-07-12T22:00:04 101725 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 102.58 2026-07-12T22:00:04 101726 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 107373.57 2026-07-12T22:00:04 101727 0007571796 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4209.86 2026-07-12T22:00:04 101728 APV7631360 2026-02-13T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 15146.4 2026-07-12T22:00:04 101729 APV7574733 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000310114 MOTHER HUBBARDS CUPBOARD INC 4287.96 2026-07-12T22:00:04 101730 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 527.23 2026-07-12T22:00:04 101731 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 101732 0007654120 2026-03-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 160.17 2026-07-12T22:00:04 101733 0007636593 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-07-12T22:00:04 101734 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 929.33 2026-07-12T22:00:04 101735 0007578790 2026-01-23T00:00:00 2026 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 99.74 2026-07-12T22:00:04 101736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 863.94 2026-07-12T22:00:04 101737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 602.08 2026-07-12T22:00:04 101738 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 3304.78 2026-07-12T22:00:04 101739 HCM7654005 2026-03-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.22 2026-07-12T22:00:04 101740 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 645.88 2026-07-12T22:00:04 101741 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 44650.66 2026-07-12T22:00:04 101742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430045 JESSICA JESSEE 1438.39 2026-07-12T22:00:04 101743 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1274.21 2026-07-12T22:00:04 101744 APV7568061 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 92.14 2026-07-12T22:00:04 101745 0007582328 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 185.56 2026-07-12T22:00:04 101746 APV7568183 2026-01-06T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1019.94 2026-07-12T22:00:04 101747 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 771.32 2026-07-12T22:00:04 101748 0007650364 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.37 2026-07-12T22:00:04 101749 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 22693.57 2026-07-12T22:00:04 101750 HCM7644484 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 7458.39 2026-07-12T22:00:04 101751 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101752 HCM7570753 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1565.04 2026-07-12T22:00:04 101753 0007627558 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21.27 2026-07-12T22:00:04 101754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 54.38 2026-07-12T22:00:04 101755 0007568934 2026-01-07T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -399.64 2026-07-12T22:00:04 101756 0007629255 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 101757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 391.37 2026-07-12T22:00:04 101758 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 50.71 2026-07-12T22:00:04 101759 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1957.78 2026-07-12T22:00:04 101760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 364.16 2026-07-12T22:00:04 101761 APV7647742 2026-03-11T00:00:00 2026 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3755.94 2026-07-12T22:00:04 101762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 568.84 2026-07-12T22:00:04 101763 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 15358.59 2026-07-12T22:00:04 101764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 1281.85 2026-07-12T22:00:04 101765 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 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 2.82 2026-07-12T22:00:04 101766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 660.35 2026-07-12T22:00:04 101767 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-07-12T22:00:04 101768 0007566213 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.69 2026-07-12T22:00:04 101769 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 101770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 181.27 2026-07-12T22:00:04 101771 0007625610 2026-02-06T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.34 2026-07-12T22:00:04 101772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 20.07 2026-07-12T22:00:04 101773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 218.75 2026-07-12T22:00:04 101774 HCM7625685 2026-02-11T00:00:00 2026 3 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 13285.27 2026-07-12T22:00:04 101775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 2543.97 2026-07-12T22:00:04 101776 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 330.17 2026-07-12T22:00:04 101778 0007579894 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 770.65 2026-07-12T22:00:04 101779 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 441.53 2026-07-12T22:00:04 101781 0007658819 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1868.42 2026-07-12T22:00:04 101782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 232.68 2026-07-12T22:00:04 101783 0007626549 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -123.68 2026-07-12T22:00:04 101784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 811.6 2026-07-12T22:00:04 101785 HCM7654055 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education 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 192.36 2026-07-12T22:00:04 101786 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 1430.15 2026-07-12T22:00:04 101787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 327.45 2026-07-12T22:00:04 101788 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 100058.51 2026-07-12T22:00:04 101789 HCM7570812 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 30.84 2026-07-12T22:00:04 101790 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 101791 APV7579930 2026-01-27T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000058605 CITY OF SOUTH BEND 397007.0 2026-07-12T22:00:04 101792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 542.08 2026-07-12T22:00:04 101793 0007637605 2026-02-25T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -549.59 2026-07-12T22:00:04 101794 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 232.68 2026-07-12T22:00:04 101796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 805.04 2026-07-12T22:00:04 101797 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 683115.83 2026-07-12T22:00:04 101798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 616.33 2026-07-12T22:00:04 101799 0007658897 2026-03-27T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 42.02 2026-07-12T22:00:04 101800 APV7577454 2026-01-20T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 556738.3 2026-07-12T22:00:04 101801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 489.62 2026-07-12T22:00:04 101802 0007631899 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 101803 0007633737 2026-02-19T00:00:00 2026 3 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 75.12 2026-07-12T22:00:04 101804 0007639574 2026-03-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 449.17 2026-07-12T22:00:04 101805 APV7626797 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-12T22:00:04 101806 0007569760 2026-01-08T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5485.59 2026-07-12T22:00:04 101807 0007637564 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.75 2026-07-12T22:00:04 101808 0007652249 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -76386.56 2026-07-12T22:00:04 101809 APV7640854 2026-03-02T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-07-12T22:00:04 101810 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 25213.37 2026-07-12T22:00:04 101811 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101812 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 12649.06 2026-07-12T22:00:04 101813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 194.22 2026-07-12T22:00:04 101814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 381.32 2026-07-12T22:00:04 101815 0007643435 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 411.69 2026-07-12T22:00:04 101816 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 328.15 2026-07-12T22:00:04 101817 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 63000.0 2026-07-12T22:00:04 101818 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101819 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 77.45 2026-07-12T22:00:04 101820 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 58657.45 2026-07-12T22:00:04 101821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1596.72 2026-07-12T22:00:04 101822 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 1327.75 2026-07-12T22:00:04 101823 HCM7654003 2026-03-25T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.29 2026-07-12T22:00:04 101824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 891.32 2026-07-12T22:00:04 101825 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 44.77 2026-07-12T22:00:04 101826 APV7631293 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000119208 WEX BANK 34.07 2026-07-12T22:00:04 101827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 97.11 2026-07-12T22:00:04 101828 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 55.18 2026-07-12T22:00:04 101829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 616.33 2026-07-12T22:00:04 101830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 625.57 2026-07-12T22:00:04 101831 0007572526 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4588.15 2026-07-12T22:00:04 101832 0007639502 2026-03-08T00:00:00 2026 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.13 2026-07-12T22:00:04 101833 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.1 2026-07-12T22:00:04 101834 HCM7644482 2026-03-11T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 89635.16 2026-07-12T22:00:04 101835 HCM7570781 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4450.66 2026-07-12T22:00:04 101836 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 47793.77 2026-07-12T22:00:04 101837 APV7578168 2026-01-21T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000065378 COMPUTER AID, INC. 7399.28 2026-07-12T22:00:04 101838 APV7634934 2026-02-20T00:00:00 2026 3 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.44 2026-07-12T22:00:04 101839 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 197.59 2026-07-12T22:00:04 101841 APV7627813 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1371.31 2026-07-12T22:00:04 101842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 398.8 2026-07-12T22:00:04 101843 0007629306 2026-02-12T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1142.86 2026-07-12T22:00:04 101844 APV7642047 2026-03-03T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 282.43 2026-07-12T22:00:04 101845 0007629384 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.03 2026-07-12T22:00:04 101846 EXV7634277 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 115.54 2026-07-12T22:00:04 101847 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 102519.35 2026-07-12T22:00:04 101848 APV7578904 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000408264 GRACE HORIZON INC 5382.91 2026-07-12T22:00:04 101849 0007572583 2026-01-13T00:00:00 2026 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 62.65 2026-07-12T22:00:04 101850 0007627432 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.55 2026-07-12T22:00:04 101851 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 2112.03 2026-07-12T22:00:04 101852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1145.9 2026-07-12T22:00:04 101853 0007649443 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.64 2026-07-12T22:00:04 101854 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 48.63 2026-07-12T22:00:04 101855 APV7638894 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064724 SHELBY COUNTY 46579.0 2026-07-12T22:00:04 101856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 952.09 2026-07-12T22:00:04 101857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 287.26 2026-07-12T22:00:04 101858 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 49628.09 2026-07-12T22:00:04 101859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 250.86 2026-07-12T22:00:04 101860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1064.32 2026-07-12T22:00:04 101861 APV7644744 2026-03-06T00:00:00 2026 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 350.0 2026-07-12T22:00:04 101862 HCM7634559 2026-02-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2282.84 2026-07-12T22:00:04 101863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 437.52 2026-07-12T22:00:04 101864 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 668.0 2026-07-12T22:00:04 101865 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101866 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381408 JESSICA ANN SMITH 580.75 2026-07-12T22:00:04 101867 0007564107 2026-01-08T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.57 2026-07-12T22:00:04 101868 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000052218 HOWARD COUNTY 2301.04 2026-07-12T22:00:04 101869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 140.49 2026-07-12T22:00:04 101870 0007582328 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.48 2026-07-12T22:00:04 101871 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-07-12T22:00:04 101872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 223.35 2026-07-12T22:00:04 101873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 679.77 2026-07-12T22:00:04 101874 0007577152 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 101875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 2282.29 2026-07-12T22:00:04 101876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 568.84 2026-07-12T22:00:04 101877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 451.56 2026-07-12T22:00:04 101878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 416.92 2026-07-12T22:00:04 101879 0007637605 2026-02-25T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -13.15 2026-07-12T22:00:04 101880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 501.74 2026-07-12T22:00:04 101881 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 140428.18 2026-07-12T22:00:04 101882 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 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 8.27 2026-07-12T22:00:04 101883 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4114.22 2026-07-12T22:00:04 101884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1752.46 2026-07-12T22:00:04 101885 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13666.46 2026-07-12T22:00:04 101886 APV7636873 2026-02-24T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 16092.65 2026-07-12T22:00:04 101887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 321.11 2026-07-12T22:00:04 101888 HCM7570786 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1249.32 2026-07-12T22:00:04 101889 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.14 2026-07-12T22:00:04 101890 0007576315 2026-01-20T00:00:00 2026 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 299.4 2026-07-12T22:00:04 101891 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 757.46 2026-07-12T22:00:04 101892 0007628515 2026-02-11T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 101893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1307.15 2026-07-12T22:00:04 101894 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101895 APV7572964 2026-01-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311197 KAREN TUBEROSA 550.29 2026-07-12T22:00:04 101896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 476.2 2026-07-12T22:00:04 101897 HCM7579655 2026-01-28T00:00:00 2026 3 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 133.62 2026-07-12T22:00:04 101898 APV7570290 2026-01-08T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 8842.1 2026-07-12T22:00:04 101899 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 101900 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 805.82 2026-07-12T22:00:04 101901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 330.17 2026-07-12T22:00:04 101902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 675.49 2026-07-12T22:00:04 101903 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 108.69 2026-07-12T22:00:04 101904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 394.45 2026-07-12T22:00:04 101905 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1000.89 2026-07-12T22:00:04 101906 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 101907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313600 JUNE HOWARD 489.61 2026-07-12T22:00:04 101908 0007624708 2026-02-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 154.0 2026-07-12T22:00:04 101909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 757.02 2026-07-12T22:00:04 101910 0007640605 2026-03-02T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.22 2026-07-12T22:00:04 101911 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2733.04 2026-07-12T22:00:04 101912 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101913 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-07-12T22:00:04 101914 0007581521 2026-01-29T00:00:00 2026 3 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 45.68 2026-07-12T22:00:04 101915 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 55233.0 2026-07-12T22:00:04 101916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 362.54 2026-07-12T22:00:04 101917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 593.45 2026-07-12T22:00:04 101918 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 300.0 2026-07-12T22:00:04 101919 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.72 2026-07-12T22:00:04 101920 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-07-12T22:00:04 101921 APV7572900 2026-01-13T00:00:00 2026 3 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 3057.9 2026-07-12T22:00:04 101922 APV7632115 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 750.0 2026-07-12T22:00:04 101923 0007649443 2026-03-01T00:00:00 2026 3 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 1039.98 2026-07-12T22:00:04 101924 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.79 2026-07-12T22:00:04 101925 0007648420 2026-03-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 749.33 2026-07-12T22:00:04 101926 0007638508 2026-02-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.28 2026-07-12T22:00:04 101927 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 8499.7 2026-07-12T22:00:04 101928 0007624601 2026-02-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.13 2026-07-12T22:00:04 101929 0007582377 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.92 2026-07-12T22:00:04 101930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 511.57 2026-07-12T22:00:04 101931 0007637508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.9 2026-07-12T22:00:04 101932 0007578877 2026-01-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 198.82 2026-07-12T22:00:04 101933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 362.55 2026-07-12T22:00:04 101934 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.49 2026-07-12T22:00:04 101935 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 31.74 2026-07-12T22:00:04 101936 0007564093 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 150.06 2026-07-12T22:00:04 101937 APV7635946 2026-02-23T00:00:00 2026 3 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 23.85 2026-07-12T22:00:04 101938 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.74 2026-07-12T22:00:04 101939 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 304.4 2026-07-12T22:00:04 101940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 4376.08 2026-07-12T22:00:04 101941 0007584561 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101942 0007652181 2026-03-18T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2010.92 2026-07-12T22:00:04 101943 0007648379 2026-03-01T00:00:00 2026 3 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.78 2026-07-12T22:00:04 101944 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.91 2026-07-12T22:00:04 101945 0007640538 2026-03-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.06 2026-07-12T22:00:04 101946 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101947 APV7635038 2026-02-20T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 5993.56 2026-07-12T22:00:04 101948 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101949 0007580726 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.04 2026-07-12T22:00:04 101950 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-07-12T22:00:04 101951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 194.22 2026-07-12T22:00:04 101952 0007578877 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2861.11 2026-07-12T22:00:04 101953 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 642.22 2026-07-12T22:00:04 101954 0007655982 2026-03-24T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2634.31 2026-07-12T22:00:04 101955 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 34.0 2026-07-12T22:00:04 101956 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9616.61 2026-07-12T22:00:04 101957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 489.61 2026-07-12T22:00:04 101958 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 547.99 2026-07-12T22:00:04 101959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 596.38 2026-07-12T22:00:04 101960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 498.18 2026-07-12T22:00:04 101961 0007657057 2026-03-25T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 101962 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 19.03 2026-07-12T22:00:04 101963 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 3249.73 2026-07-12T22:00:04 101964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 271.91 2026-07-12T22:00:04 101965 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 271.9 2026-07-12T22:00:04 101967 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 466.13 2026-07-12T22:00:04 101968 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 235.66 2026-07-12T22:00:04 101969 HCM7644496 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-07-12T22:00:04 101970 0007632738 2026-02-18T00:00:00 2026 3 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 101971 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000065378 COMPUTER AID, INC. 7261.8 2026-07-12T22:00:04 101972 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 35503.1 2026-07-12T22:00:04 101973 0007654120 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 203.93 2026-07-12T22:00:04 101974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1533.5 2026-07-12T22:00:04 101975 0007580550 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 141094.19 2026-07-12T22:00:04 101980 HCM7579602 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 101981 0007584430 2026-01-31T00:00:00 2026 3 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 764.91 2026-07-12T22:00:04 101982 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 160.0 2026-07-12T22:00:04 101983 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 101984 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - 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Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9590.44 2026-07-12T22:00:04 101995 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 5141.54 2026-07-12T22:00:04 101996 0007634632 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.85 2026-07-12T22:00:04 101997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 661.12 2026-07-12T22:00:04 101998 0007581401 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12198.62 2026-07-12T22:00:04 101999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 194.22 2026-07-12T22:00:04 102000 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 102001 0007579715 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.56 2026-07-12T22:00:04 102002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 301.04 2026-07-12T22:00:04 102003 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 200.69 2026-07-12T22:00:04 102004 0007651176 2026-03-17T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 102005 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 18.0 2026-07-12T22:00:04 102006 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 1459.97 2026-07-12T22:00:04 102008 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102009 ARD7652698 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -36276.68 2026-07-12T22:00:04 102010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 507.56 2026-07-12T22:00:04 102011 0007627458 2026-02-10T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.59 2026-07-12T22:00:04 102012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 1612.96 2026-07-12T22:00:04 102013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 1236.07 2026-07-12T22:00:04 102014 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 102015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 233.06 2026-07-12T22:00:04 102016 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 341.18 2026-07-12T22:00:04 102017 0007658925 2026-03-27T00:00:00 2026 3 652331 Site to Site VPN 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 12.72 2026-07-12T22:00:04 102018 HCM7625673 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.69 2026-07-12T22:00:04 102019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 455.25 2026-07-12T22:00:04 102020 0007573562 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.86 2026-07-12T22:00:04 102021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423164 DANIELLE J M USE 542.08 2026-07-12T22:00:04 102022 0007632808 2026-02-18T00:00:00 2026 3 652331 Site to Site VPN 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 29.98 2026-07-12T22:00:04 102023 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 59.04 2026-07-12T22:00:04 102024 0007583404 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 477.7 2026-07-12T22:00:04 102025 0007657119 2026-03-25T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 632.22 2026-07-12T22:00:04 102026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 388.44 2026-07-12T22:00:04 102027 APV7656438 2026-03-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5368.0 2026-07-12T22:00:04 102028 EXV7629933 2026-02-01T00:00:00 2026 3 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 157.73 2026-07-12T22:00:04 102029 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 398.85 2026-07-12T22:00:04 102030 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 377.59 2026-07-12T22:00:04 102031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 155.38 2026-07-12T22:00:04 102032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 369.02 2026-07-12T22:00:04 102033 HCM7570759 2026-01-14T00:00:00 2026 3 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 146.42 2026-07-12T22:00:04 102034 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102035 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-07-12T22:00:04 102036 0007654120 2026-03-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.83 2026-07-12T22:00:04 102037 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102038 APV7653300 2026-03-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 74.84 2026-07-12T22:00:04 102039 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 126967.78 2026-07-12T22:00:04 102040 HCM7644430 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.67 2026-07-12T22:00:04 102041 APV7624106 2026-02-04T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 242.37 2026-07-12T22:00:04 102042 0007636585 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15635.84 2026-07-12T22:00:04 102043 HCM7579646 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 150.59 2026-07-12T22:00:04 102044 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 986.82 2026-07-12T22:00:04 102045 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 315.86 2026-07-12T22:00:04 102046 0007652138 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1.29 2026-07-12T22:00:04 102047 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.15 2026-07-12T22:00:04 102048 0007575448 2026-01-16T00:00:00 2026 3 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 215.98 2026-07-12T22:00:04 102049 0007576397 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 769.87 2026-07-12T22:00:04 102050 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 335.35 2026-07-12T22:00:04 102051 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102052 0007567093 2026-01-05T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.24 2026-07-12T22:00:04 102053 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 533.2 2026-07-12T22:00:04 102054 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 489.43 2026-07-12T22:00:04 102055 APV7634053 2026-02-19T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 12040.0 2026-07-12T22:00:04 102056 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102057 0007581388 2026-01-29T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102058 0007578845 2026-01-23T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 46 Attorney General Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 232275.87 2026-07-12T22:00:04 102059 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4.14 2026-07-12T22:00:04 102060 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 102061 0007625610 2026-02-06T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 102062 APV7571165 2026-01-09T00:00:00 2026 3 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 Opioid STR 0000008124 LIFESPRING INC 20000.0 2026-07-12T22:00:04 102063 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 190.02 2026-07-12T22:00:04 102064 HCM7634559 2026-02-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.98 2026-07-12T22:00:04 102065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 291.33 2026-07-12T22:00:04 102066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 574.79 2026-07-12T22:00:04 102067 0007571719 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.81 2026-07-12T22:00:04 102068 APV7644744 2026-03-06T00:00:00 2026 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 305.8 2026-07-12T22:00:04 102069 HCM7654052 2026-03-25T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 274.76 2026-07-12T22:00:04 102070 0007567211 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 41.43 2026-07-12T22:00:04 102071 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 365.38 2026-07-12T22:00:04 102072 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4792.9 2026-07-12T22:00:04 102073 EXV7657710 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.93 2026-07-12T22:00:04 102074 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 1891.75 2026-07-12T22:00:04 102075 HCM7579668 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22054.62 2026-07-12T22:00:04 102076 0007564067 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 111.68 2026-07-12T22:00:04 102077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1046.42 2026-07-12T22:00:04 102078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 140.49 2026-07-12T22:00:04 102079 0007575411 2026-01-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 343733.05 2026-07-12T22:00:04 102080 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.62 2026-07-12T22:00:04 102081 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 31026.26 2026-07-12T22:00:04 102082 APV7656428 2026-03-24T00:00:00 2026 3 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 1100.98 2026-07-12T22:00:04 102083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439601 MICHAEL ANDRZEJEWSKI JR 1401.96 2026-07-12T22:00:04 102084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 846.41 2026-07-12T22:00:04 102085 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 192.09 2026-07-12T22:00:04 102086 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.58 2026-07-12T22:00:04 102087 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102088 HCM7579611 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 102089 HCM7579654 2026-01-28T00:00:00 2026 3 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 2085.12 2026-07-12T22:00:04 102090 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102091 0007636585 2026-02-24T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.63 2026-07-12T22:00:04 102092 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420551 JOSEPH ANTHONY BANSLEY 310.75 2026-07-12T22:00:04 102094 0007582385 2026-02-08T00:00:00 2026 3 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 3690.88 2026-07-12T22:00:04 102095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440827 LONNIE J ROBERTS 120.42 2026-07-12T22:00:04 102096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 263.72 2026-07-12T22:00:04 102097 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.64 2026-07-12T22:00:04 102098 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 157.25 2026-07-12T22:00:04 102099 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102100 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 4620.0 2026-07-12T22:00:04 102101 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.5 2026-07-12T22:00:04 102102 0007628464 2026-02-11T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 639.93 2026-07-12T22:00:04 102103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 489.62 2026-07-12T22:00:04 102104 EXV7634273 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 75.95 2026-07-12T22:00:04 102105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 1142.35 2026-07-12T22:00:04 102106 APV7658248 2026-03-26T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 102107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 630.83 2026-07-12T22:00:04 102108 EXV7635306 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 21.64 2026-07-12T22:00:04 102109 0007652997 2026-03-19T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 19.96 2026-07-12T22:00:04 102110 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 709.0 2026-07-12T22:00:04 102111 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 43.17 2026-07-12T22:00:04 102112 0007651239 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.44 2026-07-12T22:00:04 102113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 588.23 2026-07-12T22:00:04 102114 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 314.89 2026-07-12T22:00:04 102116 APV7658195 2026-03-26T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376856 CRANE1 SERVICES INC 1588.75 2026-07-12T22:00:04 102117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 198.09 2026-07-12T22:00:04 102118 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 1949.18 2026-07-12T22:00:04 102119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 523.81 2026-07-12T22:00:04 102120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 199.4 2026-07-12T22:00:04 102121 0007655984 2026-03-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 11.45 2026-07-12T22:00:04 102122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 987.94 2026-07-12T22:00:04 102123 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.14 2026-07-12T22:00:04 102124 0007583480 2026-02-02T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 102125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 1003.47 2026-07-12T22:00:04 102126 0007637619 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 102127 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 230.89 2026-07-12T22:00:04 102128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1361.87 2026-07-12T22:00:04 102129 APV7632282 2026-02-17T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6453.27 2026-07-12T22:00:04 102130 0007648420 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 240.43 2026-07-12T22:00:04 102157 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 806.02 2026-07-12T22:00:04 102158 0007651239 2026-03-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1495.17 2026-07-12T22:00:04 102159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 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102170 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417554 ANDREA G DUARTE MALDONADO 2206.63 2026-07-12T22:00:04 102171 APV7651348 2026-03-17T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059528 CITY OF SCOTTSBURG 349048.3 2026-07-12T22:00:04 102172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440054 ROBERT T TAYLOR 954.98 2026-07-12T22:00:04 102173 HCM7644482 2026-03-11T00:00:00 2026 3 518606 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Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 109.62 2026-07-12T22:00:04 102183 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 562.46 2026-07-12T22:00:04 102184 0007635636 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 331.88 2026-07-12T22:00:04 102185 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 421.46 2026-07-12T22:00:04 102196 0007653009 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.04 2026-07-12T22:00:04 102197 APV7642057 2026-03-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 2169.16 2026-07-12T22:00:04 102198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 213.64 2026-07-12T22:00:04 102199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 629.78 2026-07-12T22:00:04 102200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 652.58 2026-07-12T22:00:04 102201 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397216 STRAUSBURG DERMATOLOGY 14.0 2026-07-12T22:00:04 102202 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 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Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 19462.08 2026-07-12T22:00:04 102219 APV7653314 2026-03-19T00:00:00 2026 3 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405515 ODP BUSINESS SOLUTIONS LLC 201.35 2026-07-12T22:00:04 102220 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431276 MOLLY LAY 4416.35 2026-07-12T22:00:04 102221 0007581401 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97128.23 2026-07-12T22:00:04 102222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 579.94 2026-07-12T22:00:04 102223 APV7651518 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420323 ISLAMIC ASSOCIATION OF INDIANAPOLIS INC 0.0 2026-07-12T22:00:04 102224 0007658897 2026-03-27T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 336.29 2026-07-12T22:00:04 102225 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1029.37 2026-07-12T22:00:04 102227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 569.26 2026-07-12T22:00:04 102228 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 102229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 321.11 2026-07-12T22:00:04 102230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 365.33 2026-07-12T22:00:04 102231 APV7658308 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 52.53 2026-07-12T22:00:04 102232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 341.18 2026-07-12T22:00:04 102233 HCM7579648 2026-01-28T00:00:00 2026 3 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 336.82 2026-07-12T22:00:04 102234 APV7628843 2026-02-10T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 145837.76 2026-07-12T22:00:04 102235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 437.51 2026-07-12T22:00:04 102236 0007626544 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -10080.71 2026-07-12T22:00:04 102237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 213.64 2026-07-12T22:00:04 102238 0007647430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 102239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1629.24 2026-07-12T22:00:04 102240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 561.94 2026-07-12T22:00:04 102241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 388.44 2026-07-12T22:00:04 102242 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 542.08 2026-07-12T22:00:04 102243 0007627469 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 102244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1642.72 2026-07-12T22:00:04 102245 HCM7570857 2026-01-14T00:00:00 2026 3 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 English Language Acquisition State Grants General Ledger Entry 571.56 2026-07-12T22:00:04 102246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 338.37 2026-07-12T22:00:04 102247 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.28 2026-07-12T22:00:04 102248 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 102249 0007576315 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 455.06 2026-07-12T22:00:04 102250 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000107572 MARSHALL AND ERLEWEIN FUNERAL 5000.0 2026-07-12T22:00:04 102251 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431185 LEIGHNEE ANNE KEARNS 559.14 2026-07-12T22:00:04 102252 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 39.85 2026-07-12T22:00:04 102253 0007627433 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.6 2026-07-12T22:00:04 102254 0007624601 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.31 2026-07-12T22:00:04 102255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 401.39 2026-07-12T22:00:04 102256 APV7573052 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30672.47 2026-07-12T22:00:04 102257 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 270.0 2026-07-12T22:00:04 102258 0007629307 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry -0.3 2026-07-12T22:00:04 102259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1401.29 2026-07-12T22:00:04 102260 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 59.82 2026-07-12T22:00:04 102261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 260.9 2026-07-12T22:00:04 102262 APV7646755 2026-03-10T00:00:00 2026 3 547042 SpOp-Instruction 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 42.0 2026-07-12T22:00:04 102263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 453.18 2026-07-12T22:00:04 102264 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-07-12T22:00:04 102265 EXV7633368 2026-02-11T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-07-12T22:00:04 102266 0007572632 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -2.82 2026-07-12T22:00:04 102267 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 197.63 2026-07-12T22:00:04 102268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 441.53 2026-07-12T22:00:04 102269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 217.16 2026-07-12T22:00:04 102270 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 1240.08 2026-07-12T22:00:04 102271 HCM7634559 2026-02-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7014.15 2026-07-12T22:00:04 102272 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 698.01 2026-07-12T22:00:04 102273 0007626477 2026-02-09T00:00:00 2026 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 102274 0007577118 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1520.72 2026-07-12T22:00:04 102275 HCM7625683 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-07-12T22:00:04 102276 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 557.41 2026-07-12T22:00:04 102278 ARD7578407 2026-01-22T00:00:00 2026 3 581090 CASE 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 -3.05 2026-07-12T22:00:04 102279 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.62 2026-07-12T22:00:04 102280 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 17869.33 2026-07-12T22:00:04 102281 0007579856 2026-01-27T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 102282 0007571719 2026-01-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.67 2026-07-12T22:00:04 102283 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1494.43 2026-07-12T22:00:04 102284 0007571719 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.34 2026-07-12T22:00:04 102285 APV7656428 2026-03-24T00:00:00 2026 3 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 2256.2 2026-07-12T22:00:04 102286 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 129.85 2026-07-12T22:00:04 102287 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 102288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 155.37 2026-07-12T22:00:04 102289 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2937.49 2026-07-12T22:00:04 102290 EXV7650984 2026-03-05T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 80.05 2026-07-12T22:00:04 102291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 501.73 2026-07-12T22:00:04 102292 0007627563 2026-02-10T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 102293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 145.64 2026-07-12T22:00:04 102294 0007631899 2026-02-17T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 102295 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102296 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102297 0007631106 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.77 2026-07-12T22:00:04 102298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 903.12 2026-07-12T22:00:04 102299 0007650364 2026-03-16T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.62 2026-07-12T22:00:04 102300 0007580611 2026-01-28T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 102301 APV7650580 2026-03-16T00:00:00 2026 3 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 5250.0 2026-07-12T22:00:04 102302 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.03 2026-07-12T22:00:04 102303 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 1171.34 2026-07-12T22:00:04 102305 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 12237.49 2026-07-12T22:00:04 102306 0007580726 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2874.68 2026-07-12T22:00:04 102307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 324.35 2026-07-12T22:00:04 102308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 2065.94 2026-07-12T22:00:04 102309 APV7575697 2026-01-15T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 1676.62 2026-07-12T22:00:04 102310 APV7574723 2026-01-15T00:00:00 2026 3 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 0000082796 GILLMAN INC 133.68 2026-07-12T22:00:04 102311 APV7636961 2026-02-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 27832.58 2026-07-12T22:00:04 102312 APV7654286 2026-03-20T00:00:00 2026 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1047.03 2026-07-12T22:00:04 102313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 527.22 2026-07-12T22:00:04 102314 HCM7625683 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 52.73 2026-07-12T22:00:04 102315 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 26278.38 2026-07-12T22:00:04 102316 0007625610 2026-02-06T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.79 2026-07-12T22:00:04 102317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 301.04 2026-07-12T22:00:04 102318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 1107.05 2026-07-12T22:00:04 102319 0007624601 2026-02-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 47.29 2026-07-12T22:00:04 102320 APV7656293 2026-03-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 102321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 808.11 2026-07-12T22:00:04 102322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 284.42 2026-07-12T22:00:04 102323 0007651239 2026-03-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1127.01 2026-07-12T22:00:04 102324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 369.02 2026-07-12T22:00:04 102325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424998 JAMES A WOOD JR 1144.55 2026-07-12T22:00:04 102326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 217.53 2026-07-12T22:00:04 102327 HCM7625684 2026-02-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8956.84 2026-07-12T22:00:04 102328 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102329 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 2993.25 2026-07-12T22:00:04 102330 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 625.56 2026-07-12T22:00:04 102332 HCM7570810 2026-01-14T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11120.77 2026-07-12T22:00:04 102333 0007636585 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1422.57 2026-07-12T22:00:04 102334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 556.25 2026-07-12T22:00:04 102335 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 822.85 2026-07-12T22:00:04 102337 HCM7579653 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.04 2026-07-12T22:00:04 102338 0007632748 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -1886.46 2026-07-12T22:00:04 102339 APV7628844 2026-02-11T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 436967.0 2026-07-12T22:00:04 102340 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 525.0 2026-07-12T22:00:04 102341 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 37450.87 2026-07-12T22:00:04 102342 0007581388 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102343 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 88.54 2026-07-12T22:00:04 102344 0007657025 2026-03-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2863114.11 2026-07-12T22:00:04 102345 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418366 KATHLEEN S ALDERDICE 645.87 2026-07-12T22:00:04 102346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 339.89 2026-07-12T22:00:04 102347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435586 EDUARDO MONTES 743.17 2026-07-12T22:00:04 102348 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 145.49 2026-07-12T22:00:04 102349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1101.77 2026-07-12T22:00:04 102350 EXV7658627 2026-03-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 102351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 582.66 2026-07-12T22:00:04 102352 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 849.12 2026-07-12T22:00:04 102353 APV7656293 2026-03-24T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 330.0 2026-07-12T22:00:04 102354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 181.27 2026-07-12T22:00:04 102355 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.33 2026-07-12T22:00:04 102356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 1743.71 2026-07-12T22:00:04 102357 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-07-12T22:00:04 102358 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 33.12 2026-07-12T22:00:04 102359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 563.24 2026-07-12T22:00:04 102360 0007634477 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24029.4 2026-07-12T22:00:04 102361 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 143.17 2026-07-12T22:00:04 102362 HCM7634573 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 34.19 2026-07-12T22:00:04 102363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 485.55 2026-07-12T22:00:04 102364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 2840.35 2026-07-12T22:00:04 102365 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1463.47 2026-07-12T22:00:04 102366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 1124.69 2026-07-12T22:00:04 102367 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 16.82 2026-07-12T22:00:04 102368 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441821 JENNIFER TESKE FIELEKE 1821.97 2026-07-12T22:00:04 102369 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 12762.96 2026-07-12T22:00:04 102370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 485.55 2026-07-12T22:00:04 102371 0007585357 2026-02-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1733.65 2026-07-12T22:00:04 102372 0007632738 2026-02-18T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 102373 APV7569116 2026-01-07T00:00:00 2026 3 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 71.31 2026-07-12T22:00:04 102374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 815.73 2026-07-12T22:00:04 102375 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 102376 APV7626987 2026-02-09T00:00:00 2026 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 71259.68 2026-07-12T22:00:04 102377 0007573561 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -916.53 2026-07-12T22:00:04 102378 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102379 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 9326.66 2026-07-12T22:00:04 102380 HCM7644431 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3829.07 2026-07-12T22:00:04 102381 APV7626002 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054567 SWITZERLAND COUNTY 6.0 2026-07-12T22:00:04 102382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 308.16 2026-07-12T22:00:04 102383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 341.18 2026-07-12T22:00:04 102384 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 102385 0007656093 2026-03-24T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1225.25 2026-07-12T22:00:04 102386 HCM7579655 2026-01-28T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 102387 0007652181 2026-03-18T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.75 2026-07-12T22:00:04 102388 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2202.82 2026-07-12T22:00:04 102389 0007630287 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -20.33 2026-07-12T22:00:04 102390 HCM7570783 2026-01-14T00:00:00 2026 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 331.8 2026-07-12T22:00:04 102391 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 254.62 2026-07-12T22:00:04 102392 APV7637023 2026-02-24T00:00:00 2026 3 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 5095.08 2026-07-12T22:00:04 102393 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102394 0007580611 2026-01-28T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -41.82 2026-07-12T22:00:04 102395 APV7635893 2026-02-23T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 927.5 2026-07-12T22:00:04 102396 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 883.05 2026-07-12T22:00:04 102398 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 510.22 2026-07-12T22:00:04 102399 APV7568238 2026-01-05T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 5000.0 2026-07-12T22:00:04 102400 0007637618 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.91 2026-07-12T22:00:04 102401 0007651268 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 46458.51 2026-07-12T22:00:04 102402 APV7624147 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 250.0 2026-07-12T22:00:04 102403 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 102404 HCM7634561 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 684.95 2026-07-12T22:00:04 102405 0007563949 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.24 2026-07-12T22:00:04 102406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 401.39 2026-07-12T22:00:04 102407 0007640452 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.25 2026-07-12T22:00:04 102408 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 102409 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 1189.07 2026-07-12T22:00:04 102410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 2045.07 2026-07-12T22:00:04 102411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 543.81 2026-07-12T22:00:04 102412 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 102413 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 722.5 2026-07-12T22:00:04 102415 APV7584790 2026-02-03T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 200.55 2026-07-12T22:00:04 102416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 90.64 2026-07-12T22:00:04 102417 0007581508 2026-02-08T00:00:00 2026 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 102418 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 194001.38 2026-07-12T22:00:04 102419 HCM7579705 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2122.0 2026-07-12T22:00:04 102420 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.39 2026-07-12T22:00:04 102421 APV7574723 2026-01-15T00:00:00 2026 3 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 0000083977 DAVIESS COUNTY TIRE INC 83.34 2026-07-12T22:00:04 102422 APV7578295 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 15513.02 2026-07-12T22:00:04 102423 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437030 TAMMY FIELDS 645.87 2026-07-12T22:00:04 102424 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 259.83 2026-07-12T22:00:04 102425 HCM7579702 2026-01-28T00:00:00 2026 3 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 1.45 2026-07-12T22:00:04 102426 0007629384 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 89.68 2026-07-12T22:00:04 102427 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102428 APV7625025 2026-02-05T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 68376.03 2026-07-12T22:00:04 102429 APV7658304 2026-03-26T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 9508.32 2026-07-12T22:00:04 102430 0007624583 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32895.14 2026-07-12T22:00:04 102431 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102432 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 102433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 1522.14 2026-07-12T22:00:04 102434 0007632738 2026-02-18T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 102435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 625.56 2026-07-12T22:00:04 102436 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 20810.4 2026-07-12T22:00:04 102437 EXV7658625 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.0 2026-07-12T22:00:04 102438 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 271.91 2026-07-12T22:00:04 102440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 353.49 2026-07-12T22:00:04 102441 0007572634 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 0.6 2026-07-12T22:00:04 102442 0007566234 2026-01-02T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 102443 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102444 APV7575554 2026-01-16T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064100 DAVIESS COUNTY 4430.4 2026-07-12T22:00:04 102445 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.08 2026-07-12T22:00:04 102446 0007654137 2026-03-20T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program General Ledger Entry -8501.88 2026-07-12T22:00:04 102447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 688.83 2026-07-12T22:00:04 102448 APV7635067 2026-02-19T00:00:00 2026 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 19454.25 2026-07-12T22:00:04 102449 APV7648691 2026-03-11T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 119.4 2026-07-12T22:00:04 102450 0007576397 2026-01-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.74 2026-07-12T22:00:04 102451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437555 ELIZABETH JOY MERIDA 1697.87 2026-07-12T22:00:04 102452 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 160.56 2026-07-12T22:00:04 102453 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 17.95 2026-07-12T22:00:04 102454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 217.52 2026-07-12T22:00:04 102455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 330.17 2026-07-12T22:00:04 102456 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 5316.95 2026-07-12T22:00:04 102457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 1130.05 2026-07-12T22:00:04 102458 0007636673 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35264.22 2026-07-12T22:00:04 102459 0007650364 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8359.14 2026-07-12T22:00:04 102460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 431.17 2026-07-12T22:00:04 102461 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 550.61 2026-07-12T22:00:04 102462 APV7644602 2026-03-06T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 262.5 2026-07-12T22:00:04 102463 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.15 2026-07-12T22:00:04 102464 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 16352.81 2026-07-12T22:00:04 102465 0007626472 2026-02-09T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 102466 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.78 2026-07-12T22:00:04 102535 APV7626877 2026-02-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 696.72 2026-07-12T22:00:04 102536 0007578877 2026-01-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235211.11 2026-07-12T22:00:04 102537 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 102538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 971.1 2026-07-12T22:00:04 102539 APV7653342 2026-03-19T00:00:00 2026 3 539048 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 2700.0 2026-07-12T22:00:04 102540 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 3877.64 2026-07-12T22:00:04 102541 0007576385 2026-01-20T00:00:00 2026 3 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.63 2026-07-12T22:00:04 102542 0007573633 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.17 2026-07-12T22:00:04 102543 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.37 2026-07-12T22:00:04 102544 EXV7640239 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.89 2026-07-12T22:00:04 102545 APV7570080 2026-01-08T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 146.92 2026-07-12T22:00:04 102546 0007654120 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.47 2026-07-12T22:00:04 102547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 271.91 2026-07-12T22:00:04 102548 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.1 2026-07-12T22:00:04 102549 APV7573698 2026-01-14T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 21313.0 2026-07-12T22:00:04 102550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 654.91 2026-07-12T22:00:04 102551 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1313.32 2026-07-12T22:00:04 102552 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 9410.31 2026-07-12T22:00:04 102553 APV7627768 2026-02-10T00:00:00 2026 3 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 0000015420 CASTONGIA'S INC 350.67 2026-07-12T22:00:04 102554 HCM7625675 2026-02-11T00:00:00 2026 3 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 569.53 2026-07-12T22:00:04 102555 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102556 0007579715 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.02 2026-07-12T22:00:04 102557 APV7637856 2026-02-25T00:00:00 2026 3 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 491.68 2026-07-12T22:00:04 102558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 197.59 2026-07-12T22:00:04 102559 APV7661195 2026-03-31T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 25186.5 2026-07-12T22:00:04 102560 0007629260 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2569.95 2026-07-12T22:00:04 102561 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 344.65 2026-07-12T22:00:04 102562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 1853.61 2026-07-12T22:00:04 102563 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.65 2026-07-12T22:00:04 102564 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.0 2026-07-12T22:00:04 102565 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.4 2026-07-12T22:00:04 102566 0007629256 2026-02-12T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 102567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 252.48 2026-07-12T22:00:04 102568 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 92278.31 2026-07-12T22:00:04 102569 APV7661109 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000106186 OAK PARK CHURCH INC 81997.01 2026-07-12T22:00:04 102570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1120.07 2026-07-12T22:00:04 102571 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349630 TIMOTHY ARNOLD 247.68 2026-07-12T22:00:04 102572 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102573 0007624601 2026-02-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.21 2026-07-12T22:00:04 102574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 361.25 2026-07-12T22:00:04 102575 0007648480 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 227.85 2026-07-12T22:00:04 102576 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.44 2026-07-12T22:00:04 102577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 737.75 2026-07-12T22:00:04 102578 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102579 APV7656428 2026-03-24T00:00:00 2026 3 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 672.09 2026-07-12T22:00:04 102580 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102581 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102582 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9288.4 2026-07-12T22:00:04 102583 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 375.23 2026-07-12T22:00:04 102584 0007650399 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -31.14 2026-07-12T22:00:04 102585 0007657081 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 450.81 2026-07-12T22:00:04 102586 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 388.38 2026-07-12T22:00:04 102587 0007563928 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 102588 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.11 2026-07-12T22:00:04 102589 0007567142 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109568.41 2026-07-12T22:00:04 102590 0007656988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 84.0 2026-07-12T22:00:04 102591 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 2953.22 2026-07-12T22:00:04 102592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 365.38 2026-07-12T22:00:04 102593 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098689 MATTHEW 25 INC 14.0 2026-07-12T22:00:04 102594 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-07-12T22:00:04 102595 EXV7640225 2026-02-27T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 124.76 2026-07-12T22:00:04 102596 0007635588 2026-02-23T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -577.34 2026-07-12T22:00:04 102597 APV7578236 2026-01-22T00:00:00 2026 3 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000055346 MORSE WATCHMANS INC 7251.0 2026-07-12T22:00:04 102598 APV7575782 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2580.13 2026-07-12T22:00:04 102599 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16.56 2026-07-12T22:00:04 102600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426346 PATRICK WOOD 1575.05 2026-07-12T22:00:04 102601 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.62 2026-07-12T22:00:04 102602 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102603 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment 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 1385.61 2026-07-12T22:00:04 102604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 883.05 2026-07-12T22:00:04 102605 0007652181 2026-03-18T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 217.64 2026-07-12T22:00:04 102606 HCM7579605 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 540.01 2026-07-12T22:00:04 102607 APV7656376 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 16981.48 2026-07-12T22:00:04 102608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441557 SHENLEY SEABROOK 831.87 2026-07-12T22:00:04 102609 0007576397 2026-01-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3710.34 2026-07-12T22:00:04 102610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 602.08 2026-07-12T22:00:04 102611 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.22 2026-07-12T22:00:04 102612 0007583471 2026-02-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6949.19 2026-07-12T22:00:04 102613 APV7646788 2026-03-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 555.04 2026-07-12T22:00:04 102614 0007640538 2026-03-08T00:00:00 2026 3 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 76.0 2026-07-12T22:00:04 102615 HCM7579702 2026-01-28T00:00:00 2026 3 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 111.05 2026-07-12T22:00:04 102616 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 364.16 2026-07-12T22:00:04 102618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 181.27 2026-07-12T22:00:04 102619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 527.22 2026-07-12T22:00:04 102620 APV7642010 2026-03-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2468.92 2026-07-12T22:00:04 102621 HCM7579670 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1352.57 2026-07-12T22:00:04 102622 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428036 MCKENZIE WIREMAN 451.88 2026-07-12T22:00:04 102623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 398.74 2026-07-12T22:00:04 102624 APV7580078 2026-01-27T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 53950.0 2026-07-12T22:00:04 102625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 813.19 2026-07-12T22:00:04 102626 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102627 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 284.42 2026-07-12T22:00:04 102628 APV7637035 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 15894.66 2026-07-12T22:00:04 102629 APV7630596 2026-02-13T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1359788.3 2026-07-12T22:00:04 102630 APV7642914 2026-03-04T00:00:00 2026 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 44.99 2026-07-12T22:00:04 102631 0007638563 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.48 2026-07-12T22:00:04 102632 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 270.44 2026-07-12T22:00:04 102633 HCM7634560 2026-02-25T00:00:00 2026 3 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 19040.81 2026-07-12T22:00:04 102634 APV7634933 2026-02-20T00:00:00 2026 3 571100 Grants - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 104.52 2026-07-12T22:00:04 102645 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 81724.71 2026-07-12T22:00:04 102646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 255.21 2026-07-12T22:00:04 102647 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 609.46 2026-07-12T22:00:04 102648 0007627458 2026-02-10T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.04 2026-07-12T22:00:04 102649 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 112.5 2026-07-12T22:00:04 102658 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.14 2026-07-12T22:00:04 102659 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 26.79 2026-07-12T22:00:04 102660 0007569707 2026-01-08T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102661 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1490.75 2026-07-12T22:00:04 102662 0007583348 2026-01-30T00:00:00 2026 3 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 186.02 2026-07-12T22:00:04 102663 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 38474.55 2026-07-12T22:00:04 102664 APV7577377 2026-01-14T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 1128.03 2026-07-12T22:00:04 102665 APV7637963 2026-02-25T00:00:00 2026 3 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000021225 FASTENAL COMPANY 4638.0 2026-07-12T22:00:04 102666 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.27 2026-07-12T22:00:04 102667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 298.2 2026-07-12T22:00:04 102668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 240.43 2026-07-12T22:00:04 102669 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102670 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102671 EXV7650091 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.91 2026-07-12T22:00:04 102672 HCM7653954 2026-03-25T00:00:00 2026 3 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 114.01 2026-07-12T22:00:04 102673 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 56.64 2026-07-12T22:00:04 102674 0007637536 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -22.89 2026-07-12T22:00:04 102675 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 59204.83 2026-07-12T22:00:04 102676 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 39.0 2026-07-12T22:00:04 102677 0007583348 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.4 2026-07-12T22:00:04 102678 HCM7570779 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 117.28 2026-07-12T22:00:04 102679 APV7652501 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 23.73 2026-07-12T22:00:04 102680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 1366.33 2026-07-12T22:00:04 102681 APV7576585 2026-01-20T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1356.01 2026-07-12T22:00:04 102682 0007624583 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.06 2026-07-12T22:00:04 102683 APV7566615 2026-01-02T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404699 NATHAN RUNTAS 749.68 2026-07-12T22:00:04 102684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 2124.95 2026-07-12T22:00:04 102685 0007648420 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.14 2026-07-12T22:00:04 102686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 440.11 2026-07-12T22:00:04 102687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 291.33 2026-07-12T22:00:04 102688 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102689 0007579846 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 245.42 2026-07-12T22:00:04 102690 APV7630563 2026-02-13T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 238.0 2026-07-12T22:00:04 102691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1246.11 2026-07-12T22:00:04 102692 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 102693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 326.29 2026-07-12T22:00:04 102694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 954.98 2026-07-12T22:00:04 102695 0007630345 2026-02-13T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.88 2026-07-12T22:00:04 102696 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 91.87 2026-07-12T22:00:04 102697 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 9144.73 2026-07-12T22:00:04 102698 APV7656428 2026-03-24T00:00:00 2026 3 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 6000.0 2026-07-12T22:00:04 102699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 675.89 2026-07-12T22:00:04 102700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 200.69 2026-07-12T22:00:04 102701 0007575406 2026-01-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -293.98 2026-07-12T22:00:04 102702 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.61 2026-07-12T22:00:04 102703 0007567142 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.49 2026-07-12T22:00:04 102704 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 102705 0007584431 2026-01-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2260.71 2026-07-12T22:00:04 102706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 97.11 2026-07-12T22:00:04 102707 0007659741 2026-03-30T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -250.99 2026-07-12T22:00:04 102708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 683.16 2026-07-12T22:00:04 102709 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 888.85 2026-07-12T22:00:04 102710 APV7632160 2026-02-16T00:00:00 2026 3 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000013531 B and H FOTO and ELECTRONICS CORP 24.84 2026-07-12T22:00:04 102711 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 102712 0007637605 2026-02-25T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.31 2026-07-12T22:00:04 102713 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102714 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 16.48 2026-07-12T22:00:04 102715 0007625610 2026-02-06T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.03 2026-07-12T22:00:04 102716 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5661.6 2026-07-12T22:00:04 102717 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 524.39 2026-07-12T22:00:04 102719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 725.09 2026-07-12T22:00:04 102720 EXV7576067 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 102721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 266.92 2026-07-12T22:00:04 102722 0007643311 2026-03-05T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 102723 0007629384 2026-02-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.18 2026-07-12T22:00:04 102724 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167259 NATALIE HAGER 645.88 2026-07-12T22:00:04 102725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 271.91 2026-07-12T22:00:04 102726 0007657081 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.31 2026-07-12T22:00:04 102727 EXV7627288 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 210.8 2026-07-12T22:00:04 102728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 527.22 2026-07-12T22:00:04 102729 0007581496 2026-01-29T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 102730 APV7627789 2026-02-10T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 82777.0 2026-07-12T22:00:04 102731 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425789 TERILYN LAVON DORTCH 1595.92 2026-07-12T22:00:04 102732 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 102733 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 180538.38 2026-07-12T22:00:04 102734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 784.26 2026-07-12T22:00:04 102735 APV7642083 2026-03-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1689.34 2026-07-12T22:00:04 102736 0007634477 2026-02-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.53 2026-07-12T22:00:04 102737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 240.84 2026-07-12T22:00:04 102738 APV7636905 2026-02-24T00:00:00 2026 3 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 375.0 2026-07-12T22:00:04 102739 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 102740 0007582505 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.2 2026-07-12T22:00:04 102741 0007564103 2026-01-08T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 19.32 2026-07-12T22:00:04 102742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 362.55 2026-07-12T22:00:04 102743 0007583359 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.01 2026-07-12T22:00:04 102744 0007635633 2026-02-23T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.5 2026-07-12T22:00:04 102745 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 64.03 2026-07-12T22:00:04 102746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440755 JADE DOGGETT 719.98 2026-07-12T22:00:04 102747 APV7632161 2026-02-17T00:00:00 2026 3 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. 39428.42 2026-07-12T22:00:04 102748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 58.27 2026-07-12T22:00:04 102749 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 219.66 2026-07-12T22:00:04 102750 0007573630 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.43 2026-07-12T22:00:04 102751 0007652997 2026-03-19T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 59.89 2026-07-12T22:00:04 102752 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 60.01 2026-07-12T22:00:04 102753 HCM7570781 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 33259.61 2026-07-12T22:00:04 102754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 738.03 2026-07-12T22:00:04 102755 0007654120 2026-03-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.14 2026-07-12T22:00:04 102756 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 53044.74 2026-07-12T22:00:04 102757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 441.53 2026-07-12T22:00:04 102758 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102759 0007564109 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.65 2026-07-12T22:00:04 102760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 510.22 2026-07-12T22:00:04 102761 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 441.4 2026-07-12T22:00:04 102762 HCM7654007 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 42.9 2026-07-12T22:00:04 102763 0007636585 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-07-12T22:00:04 102764 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23148.78 2026-07-12T22:00:04 102765 APV7638752 2026-02-26T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 80.15 2026-07-12T22:00:04 102766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 217.53 2026-07-12T22:00:04 102767 ARD7639040 2026-02-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -128399.83 2026-07-12T22:00:04 102768 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.59 2026-07-12T22:00:04 102769 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 38.0 2026-07-12T22:00:04 102770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 339.89 2026-07-12T22:00:04 102771 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 271.91 2026-07-12T22:00:04 102773 0007578822 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.16 2026-07-12T22:00:04 102774 HCM7570820 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 94.67 2026-07-12T22:00:04 102775 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 3474.49 2026-07-12T22:00:04 102776 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 54967.22 2026-07-12T22:00:04 102777 0007628397 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.57 2026-07-12T22:00:04 102778 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 37.12 2026-07-12T22:00:04 102779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 206.36 2026-07-12T22:00:04 102780 HCM7653974 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 123.28 2026-07-12T22:00:04 102781 APV7576539 2026-01-20T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 45602.14 2026-07-12T22:00:04 102782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 388.44 2026-07-12T22:00:04 102783 APV7628735 2026-02-11T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 901.96 2026-07-12T22:00:04 102784 APV7648646 2026-03-12T00:00:00 2026 3 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 50.75 2026-07-12T22:00:04 102785 0007637619 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 102786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 425.92 2026-07-12T22:00:04 102787 APV7624921 2026-02-05T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 2390.25 2026-07-12T22:00:04 102788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 543.81 2026-07-12T22:00:04 102789 0007580569 2026-01-28T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 102790 0007660930 2026-03-31T00:00:00 2026 3 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 2447.09 2026-07-12T22:00:04 102791 0007566433 2026-01-02T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1430.56 2026-07-12T22:00:04 102792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1302.44 2026-07-12T22:00:04 102793 APV7659095 2026-03-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 52225.08 2026-07-12T22:00:04 102794 APV7632282 2026-02-17T00:00:00 2026 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 60229.87 2026-07-12T22:00:04 102795 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 34.46 2026-07-12T22:00:04 102796 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 907.99 2026-07-12T22:00:04 102797 0007577170 2026-01-21T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 102798 0007578773 2026-01-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 627.57 2026-07-12T22:00:04 102799 HCM7644453 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17757.66 2026-07-12T22:00:04 102800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1431.15 2026-07-12T22:00:04 102801 0007624601 2026-02-01T00:00:00 2026 3 531027 Prof Serv - Clerical 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 Opioid STR General Ledger Entry 286.39 2026-07-12T22:00:04 102802 HCM7579628 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 697.53 2026-07-12T22:00:04 102803 0007581388 2026-01-29T00:00:00 2026 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 102804 0007567766 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 408.88 2026-07-12T22:00:04 102805 HCM7634541 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 443.85 2026-07-12T22:00:04 102806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 301.04 2026-07-12T22:00:04 102807 HCM7634551 2026-02-25T00:00:00 2026 3 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 55.93 2026-07-12T22:00:04 102808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 263.71 2026-07-12T22:00:04 102809 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3091.23 2026-07-12T22:00:04 102810 0007564093 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 169.52 2026-07-12T22:00:04 102811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 725.09 2026-07-12T22:00:04 102812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 802.77 2026-07-12T22:00:04 102813 0007635633 2026-02-23T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -19.48 2026-07-12T22:00:04 102814 APV7638893 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 8130.08 2026-07-12T22:00:04 102815 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2537.59 2026-07-12T22:00:04 102816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 180.63 2026-07-12T22:00:04 102817 APV7626030 2026-02-05T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 86204.96 2026-07-12T22:00:04 102818 APV7636922 2026-02-24T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-07-12T22:00:04 102819 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1194.2 2026-07-12T22:00:04 102820 0007648379 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.63 2026-07-12T22:00:04 102821 APV7625968 2026-02-06T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 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 0000053954 INDIANA STATE PARK INN AUTHORITY 12817.08 2026-07-12T22:00:04 102822 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1199.1 2026-07-12T22:00:04 102823 0007648379 2026-03-01T00:00:00 2026 3 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 21.67 2026-07-12T22:00:04 102824 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 100.0 2026-07-12T22:00:04 102825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 291.33 2026-07-12T22:00:04 102826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1334.62 2026-07-12T22:00:04 102827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 344.41 2026-07-12T22:00:04 102828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 896.91 2026-07-12T22:00:04 102829 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.76 2026-07-12T22:00:04 102830 0007564091 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.5 2026-07-12T22:00:04 102831 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102832 0007629252 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 102833 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 17330.78 2026-07-12T22:00:04 102834 0007578877 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.74 2026-07-12T22:00:04 102835 0007655984 2026-03-24T00:00:00 2026 3 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 -1649.21 2026-07-12T22:00:04 102836 0007580550 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 102837 0007568775 2026-01-07T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83111.05 2026-07-12T22:00:04 102838 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.89 2026-07-12T22:00:04 102839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 217.53 2026-07-12T22:00:04 102840 APV7645721 2026-03-09T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 2994.1 2026-07-12T22:00:04 102841 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 1230.03 2026-07-12T22:00:04 102842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 90.63 2026-07-12T22:00:04 102843 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 1875.13 2026-07-12T22:00:04 102844 APV7575776 2026-01-15T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 62011.81 2026-07-12T22:00:04 102845 APV7651343 2026-03-17T00:00:00 2026 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 49291.0 2026-07-12T22:00:04 102846 EXV7581223 2026-01-16T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-07-12T22:00:04 102847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 145.01 2026-07-12T22:00:04 102848 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1.58 2026-07-12T22:00:04 102849 0007584562 2026-02-03T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 777.31 2026-07-12T22:00:04 102850 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1097.09 2026-07-12T22:00:04 102851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 926.8 2026-07-12T22:00:04 102852 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439207 ANNE GRACE FLEMING 1338.52 2026-07-12T22:00:04 102853 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102854 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.09 2026-07-12T22:00:04 102855 HCM7625673 2026-02-11T00:00:00 2026 3 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 276.25 2026-07-12T22:00:04 102856 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102857 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 72.42 2026-07-12T22:00:04 102858 HCM7634551 2026-02-25T00:00:00 2026 3 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 853.33 2026-07-12T22:00:04 102859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 516.63 2026-07-12T22:00:04 102860 0007582335 2026-02-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.26 2026-07-12T22:00:04 102861 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 833.85 2026-07-12T22:00:04 102862 HCM7570808 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.32 2026-07-12T22:00:04 102863 APV7583649 2026-02-02T00:00:00 2026 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 29.35 2026-07-12T22:00:04 102864 HCM7625697 2026-02-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49017.6 2026-07-12T22:00:04 102865 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV -13889.67 2026-07-12T22:00:04 102866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 301.04 2026-07-12T22:00:04 102867 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -25.94 2026-07-12T22:00:04 102868 0007656988 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -14.81 2026-07-12T22:00:04 102869 APV7631273 2026-02-16T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10378.48 2026-07-12T22:00:04 102870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 652.58 2026-07-12T22:00:04 102871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 1003.47 2026-07-12T22:00:04 102872 0007634477 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1802.38 2026-07-12T22:00:04 102873 HCM7644430 2026-03-11T00:00:00 2026 3 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 22.17 2026-07-12T22:00:04 102874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 572.95 2026-07-12T22:00:04 102875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 837.11 2026-07-12T22:00:04 102876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 349.59 2026-07-12T22:00:04 102877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424208 TYRA WASHINGTON 675.5 2026-07-12T22:00:04 102878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 90.63 2026-07-12T22:00:04 102879 HCM7644423 2026-03-11T00:00:00 2026 3 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 57.61 2026-07-12T22:00:04 102880 HCM7644442 2026-03-11T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6.86 2026-07-12T22:00:04 102881 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.51 2026-07-12T22:00:04 102882 0007638432 2026-02-26T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 212.14 2026-07-12T22:00:04 102883 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102884 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 351.97 2026-07-12T22:00:04 102885 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 102886 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102887 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 525.0 2026-07-12T22:00:04 102888 0007636593 2026-02-24T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7538.9 2026-07-12T22:00:04 102889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 622.15 2026-07-12T22:00:04 102890 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102891 HCM7644482 2026-03-11T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-07-12T22:00:04 102892 0007658925 2026-03-27T00:00:00 2026 3 652156 Network Services 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 76.96 2026-07-12T22:00:04 102893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 194.22 2026-07-12T22:00:04 102894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 561.94 2026-07-12T22:00:04 102895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 421.46 2026-07-12T22:00:04 102896 APV7570138 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 32520.36 2026-07-12T22:00:04 102897 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 127.0 2026-07-12T22:00:04 102898 0007582469 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1261.0 2026-07-12T22:00:04 102899 APV7568312 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Competitive Grants for State Assessments 0000334986 EDMETRIC LLC 42780.0 2026-07-12T22:00:04 102900 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1173.05 2026-07-12T22:00:04 102901 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-07-12T22:00:04 102902 HCM7579670 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51.1 2026-07-12T22:00:04 102903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 956.39 2026-07-12T22:00:04 102904 APV7581823 2026-01-29T00:00:00 2026 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 7313.71 2026-07-12T22:00:04 102905 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -1390.4 2026-07-12T22:00:04 102906 0007624601 2026-02-01T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1205.81 2026-07-12T22:00:04 102907 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 119348.25 2026-07-12T22:00:04 102908 0007572549 2026-01-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13106.16 2026-07-12T22:00:04 102909 0007647494 2026-03-11T00:00:00 2026 3 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 General Ledger Entry -72.33 2026-07-12T22:00:04 102910 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.4 2026-07-12T22:00:04 102911 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 3835.23 2026-07-12T22:00:04 102912 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064394 KNOX COUNTY 5330.84 2026-07-12T22:00:04 102913 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-07-12T22:00:04 102914 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102915 HCM7634529 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 55558.57 2026-07-12T22:00:04 102916 HCM7644473 2026-03-11T00:00:00 2026 3 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 132.2 2026-07-12T22:00:04 102917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386828 JODI M AMMONS 569.26 2026-07-12T22:00:04 102918 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 75.55 2026-07-12T22:00:04 102919 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.25 2026-07-12T22:00:04 102920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 1025.48 2026-07-12T22:00:04 102921 0007572634 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 1.1 2026-07-12T22:00:04 102922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 2618.11 2026-07-12T22:00:04 102923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 756.09 2026-07-12T22:00:04 102924 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102925 0007582410 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-07-12T22:00:04 102926 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 158373.06 2026-07-12T22:00:04 102927 APV7643649 2026-03-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2574.54 2026-07-12T22:00:04 102928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1033.25 2026-07-12T22:00:04 102929 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 5330.3 2026-07-12T22:00:04 102930 APV7580177 2026-01-27T00:00:00 2026 3 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 2932.88 2026-07-12T22:00:04 102931 0007624601 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 182.74 2026-07-12T22:00:04 102932 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 81337.32 2026-07-12T22:00:04 102933 HCM7579668 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 102934 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 941.65 2026-07-12T22:00:04 102935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 588.24 2026-07-12T22:00:04 102936 0007580726 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 869.92 2026-07-12T22:00:04 102937 HCM7644484 2026-03-11T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 187.72 2026-07-12T22:00:04 102938 HCM7644529 2026-03-11T00:00:00 2026 3 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 Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.96 2026-07-12T22:00:04 102939 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 296.83 2026-07-12T22:00:04 102940 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 102941 APV7637023 2026-02-24T00:00:00 2026 3 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 4470.36 2026-07-12T22:00:04 102942 HCM7570819 2026-01-14T00:00:00 2026 3 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 90.51 2026-07-12T22:00:04 102943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1313.15 2026-07-12T22:00:04 102944 0007655982 2026-03-24T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 84.97 2026-07-12T22:00:04 102945 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-07-12T22:00:04 102946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 233.06 2026-07-12T22:00:04 102947 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.67 2026-07-12T22:00:04 102948 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 3497.7 2026-07-12T22:00:04 102949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 364.16 2026-07-12T22:00:04 102950 APV7640854 2026-03-02T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 86.21 2026-07-12T22:00:04 102951 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 45.78 2026-07-12T22:00:04 102952 HCM7654005 2026-03-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 596.97 2026-07-12T22:00:04 102953 0007567148 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Entry 184.95 2026-07-12T22:00:04 103028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 2414.9 2026-07-12T22:00:04 103029 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 18809.79 2026-07-12T22:00:04 103030 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234821 TRETTER PHYSICAL THERAPY PC 14.0 2026-07-12T22:00:04 103031 APV7576284 2026-01-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 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Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.94 2026-07-12T22:00:04 103038 APV7658276 2026-03-26T00:00:00 2026 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1183.01 2026-07-12T22:00:04 103039 0007582317 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 209.6 2026-07-12T22:00:04 103040 HCM7653998 2026-03-25T00:00:00 2026 3 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 41.97 2026-07-12T22:00:04 103041 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424159 SHANEA SIMMONS 1010.05 2026-07-12T22:00:04 103042 0007578790 2026-01-23T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 103043 0007638447 2026-02-26T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11.55 2026-07-12T22:00:04 103044 0007651239 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1079.72 2026-07-12T22:00:04 103045 HCM7570812 2026-01-14T00:00:00 2026 3 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 Opioid STR General Ledger Entry 99.9 2026-07-12T22:00:04 103046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 703.46 2026-07-12T22:00:04 103047 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.17 2026-07-12T22:00:04 103048 0007627433 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1712.83 2026-07-12T22:00:04 103049 APV7649820 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 26824.5 2026-07-12T22:00:04 103050 APV7582664 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 15.78 2026-07-12T22:00:04 103051 HCM7634519 2026-02-25T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 10.85 2026-07-12T22:00:04 103052 0007634632 2026-02-20T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 103053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 240.84 2026-07-12T22:00:04 103054 ARD7647989 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -30661.87 2026-07-12T22:00:04 103055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 291.33 2026-07-12T22:00:04 103056 EXV7638237 2026-02-24T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 69.8 2026-07-12T22:00:04 103057 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.26 2026-07-12T22:00:04 103058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 260.9 2026-07-12T22:00:04 103059 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.32 2026-07-12T22:00:04 103060 APV7567317 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 103061 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 103062 0007584373 2026-02-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3439.44 2026-07-12T22:00:04 103063 EXV7576860 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 37.58 2026-07-12T22:00:04 103064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 660.35 2026-07-12T22:00:04 103065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 301.04 2026-07-12T22:00:04 103066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1283.41 2026-07-12T22:00:04 103067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 398.8 2026-07-12T22:00:04 103068 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 822.84 2026-07-12T22:00:04 103069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 217.53 2026-07-12T22:00:04 103070 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064891 WASHINGTON COUNTY 5590.31 2026-07-12T22:00:04 103071 HCM7653947 2026-03-25T00:00:00 2026 3 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 95.65 2026-07-12T22:00:04 103072 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064308 GIBSON COUNTY 3.0 2026-07-12T22:00:04 103073 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 820.61 2026-07-12T22:00:04 103074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 896.91 2026-07-12T22:00:04 103075 APV7637023 2026-02-24T00:00:00 2026 3 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 1169.18 2026-07-12T22:00:04 103076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 441.52 2026-07-12T22:00:04 103077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1171.25 2026-07-12T22:00:04 103078 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 814.0 2026-07-12T22:00:04 103079 APV7650432 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 67.28 2026-07-12T22:00:04 103080 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 13943.29 2026-07-12T22:00:04 103081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 362.54 2026-07-12T22:00:04 103082 0007582507 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 119.34 2026-07-12T22:00:04 103083 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103084 APV7660146 2026-03-29T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 17710.2 2026-07-12T22:00:04 103085 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 983.94 2026-07-12T22:00:04 103086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 549.7 2026-07-12T22:00:04 103087 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 267.52 2026-07-12T22:00:04 103088 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 5412.36 2026-07-12T22:00:04 103089 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 10116.81 2026-07-12T22:00:04 103090 0007576397 2026-01-20T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4692.77 2026-07-12T22:00:04 103091 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 20755.66 2026-07-12T22:00:04 103092 0007650364 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5851.9 2026-07-12T22:00:04 103093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 1218.93 2026-07-12T22:00:04 103094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 378.54 2026-07-12T22:00:04 103095 HCM7644431 2026-03-11T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.3 2026-07-12T22:00:04 103096 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.46 2026-07-12T22:00:04 103097 HCM7644430 2026-03-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2519.76 2026-07-12T22:00:04 103098 0007629252 2026-02-12T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 103099 APV7635162 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 81227.68 2026-07-12T22:00:04 103100 APV7574836 2026-01-14T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 797.85 2026-07-12T22:00:04 103101 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 30281.23 2026-07-12T22:00:04 103102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 436.71 2026-07-12T22:00:04 103103 0007629256 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 103104 0007652181 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.66 2026-07-12T22:00:04 103105 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-07-12T22:00:04 103106 HCM7634558 2026-02-25T00:00:00 2026 3 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 866.79 2026-07-12T22:00:04 103107 0007638447 2026-02-26T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -208.7 2026-07-12T22:00:04 103108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 229.85 2026-07-12T22:00:04 103109 0007636610 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4444.88 2026-07-12T22:00:04 103110 0007640647 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.75 2026-07-12T22:00:04 103111 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 560.18 2026-07-12T22:00:04 103112 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 193.98 2026-07-12T22:00:04 103113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 361.25 2026-07-12T22:00:04 103114 0007650364 2026-03-16T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 477.3 2026-07-12T22:00:04 103115 0007638432 2026-02-26T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.17 2026-07-12T22:00:04 103116 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 1202.61 2026-07-12T22:00:04 103117 0007572568 2026-01-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 103118 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 13502.02 2026-07-12T22:00:04 103119 APV7569130 2026-01-07T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 192.29 2026-07-12T22:00:04 103120 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 346.29 2026-07-12T22:00:04 103121 0007634632 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.27 2026-07-12T22:00:04 103122 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 583.16 2026-07-12T22:00:04 103123 APV7653435 2026-03-19T00:00:00 2026 3 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 11783.97 2026-07-12T22:00:04 103124 APV7577454 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 62783.65 2026-07-12T22:00:04 103125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 271.91 2026-07-12T22:00:04 103126 0007577163 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 103127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 501.74 2026-07-12T22:00:04 103128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1003.47 2026-07-12T22:00:04 103129 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 226.59 2026-07-12T22:00:04 103130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 401.39 2026-07-12T22:00:04 103131 APV7645953 2026-03-09T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 141807.17 2026-07-12T22:00:04 103132 EXV7635378 2026-02-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-07-12T22:00:04 103133 0007634477 2026-02-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38.81 2026-07-12T22:00:04 103134 0007638563 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 474.19 2026-07-12T22:00:04 103135 0007656114 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 571.01 2026-07-12T22:00:04 103136 APV7630385 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.66 2026-07-12T22:00:04 103137 0007635636 2026-02-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.79 2026-07-12T22:00:04 103138 HCM7625700 2026-02-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 477.93 2026-07-12T22:00:04 103139 HCM7644482 2026-03-11T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 7.83 2026-07-12T22:00:04 103140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 616.07 2026-07-12T22:00:04 103141 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 155803.99 2026-07-12T22:00:04 103142 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.72 2026-07-12T22:00:04 103143 0007564091 2026-01-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 255.0 2026-07-12T22:00:04 103144 APV7584907 2026-02-03T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 1866.0 2026-07-12T22:00:04 103145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 280.97 2026-07-12T22:00:04 103146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 501.73 2026-07-12T22:00:04 103147 APV7655368 2026-03-23T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2292.61 2026-07-12T22:00:04 103148 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 103149 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7324.18 2026-07-12T22:00:04 103150 0007648420 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 393.58 2026-07-12T22:00:04 103151 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 50531.32 2026-07-12T22:00:04 103152 0007584373 2026-02-08T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-07-12T22:00:04 103153 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 103154 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000349376 CHIROPRACTIC REHABILITATION and ACUPUNCTUR 14.0 2026-07-12T22:00:04 103155 0007657173 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 97.77 2026-07-12T22:00:04 103156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 582.66 2026-07-12T22:00:04 103157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 103.16 2026-07-12T22:00:04 103158 0007657173 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 88.57 2026-07-12T22:00:04 103159 HCM7579653 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.51 2026-07-12T22:00:04 103160 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103161 HCM7570810 2026-01-14T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 983.94 2026-07-12T22:00:04 103162 0007625610 2026-02-06T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3930.9 2026-07-12T22:00:04 103163 APV7633958 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053943 JEFFERSON COUNTY 25131.5 2026-07-12T22:00:04 103164 0007568034 2026-01-06T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.47 2026-07-12T22:00:04 103165 HCM7644482 2026-03-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 983.94 2026-07-12T22:00:04 103166 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103167 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103168 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1439.37 2026-07-12T22:00:04 103170 HCM7634606 2026-02-25T00:00:00 2026 3 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 2.65 2026-07-12T22:00:04 103171 0007650384 2026-03-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -19.0 2026-07-12T22:00:04 103172 APV7571250 2026-01-08T00:00:00 2026 3 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK 7.2 2026-07-12T22:00:04 103173 HCM7653955 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 931.25 2026-07-12T22:00:04 103174 0007651239 2026-03-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.72 2026-07-12T22:00:04 103175 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 295.18 2026-07-12T22:00:04 103176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 574.99 2026-07-12T22:00:04 103177 APV7571165 2026-01-09T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-07-12T22:00:04 103178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 199.4 2026-07-12T22:00:04 103179 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 8170.55 2026-07-12T22:00:04 103180 HCM7654005 2026-03-25T00:00:00 2026 3 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 249.85 2026-07-12T22:00:04 103181 0007580588 2026-01-28T00:00:00 2026 3 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 249.85 2026-07-12T22:00:04 103182 HCM7634486 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education 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 315.91 2026-07-12T22:00:04 103183 0007578773 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1225.96 2026-07-12T22:00:04 103184 HCM7634574 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9873.95 2026-07-12T22:00:04 103185 APV7571160 2026-01-09T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-07-12T22:00:04 103186 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.24 2026-07-12T22:00:04 103187 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103188 APV7580061 2026-01-27T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 56.55 2026-07-12T22:00:04 103189 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 103190 0007573638 2026-01-14T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.41 2026-07-12T22:00:04 103191 0007571693 2026-01-12T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 103192 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1155.21 2026-07-12T22:00:04 103193 APV7635046 2026-02-20T00:00:00 2026 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-07-12T22:00:04 103194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 553.53 2026-07-12T22:00:04 103195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 660.35 2026-07-12T22:00:04 103196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419502 JAMIE LEE NADEN 805.04 2026-07-12T22:00:04 103197 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 14802.9 2026-07-12T22:00:04 103198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 459.53 2026-07-12T22:00:04 103199 0007578769 2026-01-23T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.45 2026-07-12T22:00:04 103200 0007641519 2026-03-03T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education 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 -545.91 2026-07-12T22:00:04 103201 APV7642083 2026-03-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 31194.52 2026-07-12T22:00:04 103202 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 405.33 2026-07-12T22:00:04 103203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 656.46 2026-07-12T22:00:04 103204 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 8375.83 2026-07-12T22:00:04 103205 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 229.81 2026-07-12T22:00:04 103206 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1461.44 2026-07-12T22:00:04 103207 0007626562 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 19645.43 2026-07-12T22:00:04 103208 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 151.9 2026-07-12T22:00:04 103209 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 161.35 2026-07-12T22:00:04 103210 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 702.0 2026-07-12T22:00:04 103211 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.85 2026-07-12T22:00:04 103212 0007626549 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -7.49 2026-07-12T22:00:04 103213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 463.6 2026-07-12T22:00:04 103214 0007582507 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 103215 APV7579015 2026-01-23T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 929224.14 2026-07-12T22:00:04 103216 APV7651529 2026-03-17T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 22734.5 2026-07-12T22:00:04 103217 0007578773 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.06 2026-07-12T22:00:04 103218 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413178 STEPPING STONES ACADEMY 630.13 2026-07-12T22:00:04 103219 0007647363 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 178.59 2026-07-12T22:00:04 103220 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012860 ADEC, INC. 14.0 2026-07-12T22:00:04 103221 APV7653342 2026-03-19T00:00:00 2026 3 539048 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 3465.0 2026-07-12T22:00:04 103222 0007578877 2026-01-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.44 2026-07-12T22:00:04 103223 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 13854.03 2026-07-12T22:00:04 103224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 362.55 2026-07-12T22:00:04 103225 HCM7644529 2026-03-11T00:00:00 2026 3 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 7936.87 2026-07-12T22:00:04 103226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 194.22 2026-07-12T22:00:04 103227 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.13 2026-07-12T22:00:04 103228 0007579715 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-07-12T22:00:04 103229 HCM7570824 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5830.41 2026-07-12T22:00:04 103230 HCM7570824 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 265.34 2026-07-12T22:00:04 103231 HCM7654018 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.56 2026-07-12T22:00:04 103232 0007652250 2026-03-18T00:00:00 2026 3 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 -646.22 2026-07-12T22:00:04 103233 0007627458 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.49 2026-07-12T22:00:04 103234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 1853.61 2026-07-12T22:00:04 103235 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103236 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-07-12T22:00:04 103237 APV7643661 2026-03-05T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 90.82 2026-07-12T22:00:04 103238 APV7655136 2026-03-23T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078709 TOWN OF VERNON 90560.01 2026-07-12T22:00:04 103239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1518.45 2026-07-12T22:00:04 103240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 326.29 2026-07-12T22:00:04 103241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 271.91 2026-07-12T22:00:04 103242 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 7995.55 2026-07-12T22:00:04 103243 0007628371 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.62 2026-07-12T22:00:04 103244 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419588 TIFFANY WELCH 542.07 2026-07-12T22:00:04 103246 APV7637822 2026-02-25T00:00:00 2026 3 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.79 2026-07-12T22:00:04 103247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 103.52 2026-07-12T22:00:04 103248 0007626549 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -17055.11 2026-07-12T22:00:04 103249 APV7626831 2026-02-09T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241601.0 2026-07-12T22:00:04 103250 0007632718 2026-02-18T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 103251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 602.08 2026-07-12T22:00:04 103252 0007578878 2026-01-22T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 128.39 2026-07-12T22:00:04 103253 APV7571250 2026-01-08T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 8000.0 2026-07-12T22:00:04 103254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 291.33 2026-07-12T22:00:04 103255 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103256 APV7572069 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 10430.25 2026-07-12T22:00:04 103257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 961.33 2026-07-12T22:00:04 103258 APV7630529 2026-02-13T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 62187.75 2026-07-12T22:00:04 103259 0007572566 2026-01-13T00:00:00 2026 3 515004 Unused Leave Payments 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 9360.79 2026-07-12T22:00:04 103260 0007645400 2026-03-09T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 103261 APV7578172 2026-01-22T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 290.86 2026-07-12T22:00:04 103262 APV7637970 2026-02-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 334501.37 2026-07-12T22:00:04 103263 APV7571923 2026-01-12T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 789.91 2026-07-12T22:00:04 103264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1684.83 2026-07-12T22:00:04 103265 0007624601 2026-02-01T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.59 2026-07-12T22:00:04 103266 HCM7644482 2026-03-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 4.15 2026-07-12T22:00:04 103267 APV7579162 2026-01-23T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 67802.13 2026-07-12T22:00:04 103268 HCM7653966 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 610.0 2026-07-12T22:00:04 103269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 756.09 2026-07-12T22:00:04 103270 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 194.22 2026-07-12T22:00:04 103271 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.09 2026-07-12T22:00:04 103272 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 1334.08 2026-07-12T22:00:04 103273 HCM7579646 2026-01-28T00:00:00 2026 3 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 1040.69 2026-07-12T22:00:04 103274 0007572568 2026-01-13T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1864.85 2026-07-12T22:00:04 103275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 632.0 2026-07-12T22:00:04 103276 APV7579104 2026-01-23T00:00:00 2026 3 580139 Dir Supp - Rent Assistance 502 Child Services Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000441055 SALMAN RAZA ALIM 2350.0 2026-07-12T22:00:04 103277 APV7629674 2026-02-12T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.78 2026-07-12T22:00:04 103278 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7.06 2026-07-12T22:00:04 103279 APV7651549 2026-03-13T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 194741.12 2026-07-12T22:00:04 103280 APV7629539 2026-02-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-07-12T22:00:04 103281 0007645474 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.67 2026-07-12T22:00:04 103282 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 8744.62 2026-07-12T22:00:04 103283 HCM7644484 2026-03-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 726.63 2026-07-12T22:00:04 103284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 163.14 2026-07-12T22:00:04 103285 0007583371 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 62.68 2026-07-12T22:00:04 103286 0007651193 2026-03-17T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 18248.39 2026-07-12T22:00:04 103287 APV7581770 2026-01-29T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 6660.01 2026-07-12T22:00:04 103288 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000092045 LIFE TREATMENT CENTERS INC 750.0 2026-07-12T22:00:04 103289 APV7637866 2026-02-25T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 216901.83 2026-07-12T22:00:04 103290 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 542.07 2026-07-12T22:00:04 103291 0007651212 2026-03-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -55816.13 2026-07-12T22:00:04 103292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1351.77 2026-07-12T22:00:04 103293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 849.81 2026-07-12T22:00:04 103294 HCM7634527 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 131.41 2026-07-12T22:00:04 103295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 397.53 2026-07-12T22:00:04 103296 HCM7579648 2026-01-28T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 212.75 2026-07-12T22:00:04 103297 0007564083 2026-01-08T00:00:00 2026 3 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 79.54 2026-07-12T22:00:04 103298 APV7572920 2026-01-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054168 CLARK COUNTY, STATE OF INDIANA 25000.0 2026-07-12T22:00:04 103299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 680.35 2026-07-12T22:00:04 103300 APV7583649 2026-02-02T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 226.1 2026-07-12T22:00:04 103301 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 665.5 2026-07-12T22:00:04 103302 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 308.17 2026-07-12T22:00:04 103303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 427.29 2026-07-12T22:00:04 103304 APV7652505 2026-03-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1406.24 2026-07-12T22:00:04 103305 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 328066.17 2026-07-12T22:00:04 103306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 476.21 2026-07-12T22:00:04 103307 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 15.0 2026-07-12T22:00:04 103308 HCM7579604 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 55.05 2026-07-12T22:00:04 103309 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 20.47 2026-07-12T22:00:04 103310 0007580556 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.03 2026-07-12T22:00:04 103311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 692.59 2026-07-12T22:00:04 103312 APV7573705 2026-01-14T00:00:00 2026 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2321.37 2026-07-12T22:00:04 103313 0007571719 2026-01-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 577.52 2026-07-12T22:00:04 103314 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.55 2026-07-12T22:00:04 103315 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 100.34 2026-07-12T22:00:04 103317 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 476.0 2026-07-12T22:00:04 103318 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 10700.3 2026-07-12T22:00:04 103319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 200.24 2026-07-12T22:00:04 103320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 401.39 2026-07-12T22:00:04 103321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 542.08 2026-07-12T22:00:04 103322 0007584392 2026-02-03T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.75 2026-07-12T22:00:04 103323 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 17024.68 2026-07-12T22:00:04 103324 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1083.65 2026-07-12T22:00:04 103325 0007649430 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.24 2026-07-12T22:00:04 103326 HCM7570809 2026-01-14T00:00:00 2026 3 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 4628.65 2026-07-12T22:00:04 103327 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 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 73526.7 2026-07-12T22:00:04 103328 0007649430 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 103329 0007576397 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.45 2026-07-12T22:00:04 103330 0007637551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 103331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 489.61 2026-07-12T22:00:04 103332 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.04 2026-07-12T22:00:04 103333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 330.18 2026-07-12T22:00:04 103334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 330.18 2026-07-12T22:00:04 103335 APV7627745 2026-02-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-07-12T22:00:04 103336 0007638447 2026-02-26T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.33 2026-07-12T22:00:04 103337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 522.78 2026-07-12T22:00:04 103338 ARD7582976 2026-01-30T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -13714.27 2026-07-12T22:00:04 103339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391091 DUSTIN KISSLING 1434.12 2026-07-12T22:00:04 103340 0007659994 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.45 2026-07-12T22:00:04 103341 0007633737 2026-02-19T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.16 2026-07-12T22:00:04 103342 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433933 LATROYA RENEE SIBREL 542.08 2026-07-12T22:00:04 103343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 610.71 2026-07-12T22:00:04 103344 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 773.09 2026-07-12T22:00:04 103345 0007571761 2026-01-12T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 103346 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103347 0007633737 2026-02-19T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.04 2026-07-12T22:00:04 103348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 271.91 2026-07-12T22:00:04 103349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 235.66 2026-07-12T22:00:04 103350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441178 MARK EDWARD SCYGIEL 671.25 2026-07-12T22:00:04 103351 0007639574 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.52 2026-07-12T22:00:04 103352 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.13 2026-07-12T22:00:04 103353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 318.3 2026-07-12T22:00:04 103354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 1416.26 2026-07-12T22:00:04 103355 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103356 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 25972.7 2026-07-12T22:00:04 103357 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.63 2026-07-12T22:00:04 103358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 1345.86 2026-07-12T22:00:04 103359 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 473656.22 2026-07-12T22:00:04 103360 0007577915 2026-01-22T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 103361 ARD7642300 2026-03-03T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27.0 2026-07-12T22:00:04 103362 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 986.81 2026-07-12T22:00:04 103363 HCM7579654 2026-01-28T00:00:00 2026 3 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 61.65 2026-07-12T22:00:04 103364 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 77718.71 2026-07-12T22:00:04 103365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 287.25 2026-07-12T22:00:04 103366 0007626549 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -101.13 2026-07-12T22:00:04 103367 0007637508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.67 2026-07-12T22:00:04 103368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 826.46 2026-07-12T22:00:04 103369 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.76 2026-07-12T22:00:04 103370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419736 STEPHANIE BEECHLER 954.98 2026-07-12T22:00:04 103371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 268.1 2026-07-12T22:00:04 103372 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching 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2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103377 0007648481 2026-03-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.69 2026-07-12T22:00:04 103378 0007578877 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6189.23 2026-07-12T22:00:04 103379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 510.21 2026-07-12T22:00:04 103380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 194.22 2026-07-12T22:00:04 103381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419502 JAMIE LEE NADEN 831.88 2026-07-12T22:00:04 103382 0007578772 2026-01-23T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 414.95 2026-07-12T22:00:04 103383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 362.54 2026-07-12T22:00:04 103384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 625.56 2026-07-12T22:00:04 103385 0007628533 2026-02-11T00:00:00 2026 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 330.89 2026-07-12T22:00:04 103386 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103387 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.64 2026-07-12T22:00:04 103388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 738.03 2026-07-12T22:00:04 103389 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 108.76 2026-07-12T22:00:04 103390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 476.42 2026-07-12T22:00:04 103391 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1018.74 2026-07-12T22:00:04 103392 HCM7634558 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security 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2026-07-12T22:00:04 103396 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103397 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103398 EXV7634282 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.85 2026-07-12T22:00:04 103399 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 151405.16 2026-07-12T22:00:04 103400 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 103401 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 240.83 2026-07-12T22:00:04 103403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 703.46 2026-07-12T22:00:04 103404 0007579714 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.89 2026-07-12T22:00:04 103405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 565.03 2026-07-12T22:00:04 103406 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103407 0007635641 2026-02-23T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 103408 0007652181 2026-03-18T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.71 2026-07-12T22:00:04 103409 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103410 0007647483 2026-03-11T00:00:00 2026 3 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 -4.97 2026-07-12T22:00:04 103411 HCM7579654 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 33.4 2026-07-12T22:00:04 103412 HCM7634551 2026-02-25T00:00:00 2026 3 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 2.87 2026-07-12T22:00:04 103413 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 1704.89 2026-07-12T22:00:04 103414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 405.14 2026-07-12T22:00:04 103415 0007635636 2026-02-23T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 350.78 2026-07-12T22:00:04 103416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 1939.61 2026-07-12T22:00:04 103417 0007656988 2026-03-25T00:00:00 2026 3 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 82.0 2026-07-12T22:00:04 103418 0007584371 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.06 2026-07-12T22:00:04 103419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 126.89 2026-07-12T22:00:04 103420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 474.84 2026-07-12T22:00:04 103421 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 589.13 2026-07-12T22:00:04 103422 HCM7625660 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 58.46 2026-07-12T22:00:04 103423 0007567148 2026-01-08T00:00:00 2026 3 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.45 2026-07-12T22:00:04 103424 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 767.47 2026-07-12T22:00:04 103425 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 487.86 2026-07-12T22:00:04 103426 0007632674 2026-02-18T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.75 2026-07-12T22:00:04 103427 0007627432 2026-02-10T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.05 2026-07-12T22:00:04 103428 APV7651522 2026-03-17T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2945.6 2026-07-12T22:00:04 103429 0007627432 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.34 2026-07-12T22:00:04 103430 0007579715 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.37 2026-07-12T22:00:04 103431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 1264.91 2026-07-12T22:00:04 103432 0007646418 2026-03-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 68.42 2026-07-12T22:00:04 103433 0007631102 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 130.02 2026-07-12T22:00:04 103434 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 199.4 2026-07-12T22:00:04 103435 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 5091.05 2026-07-12T22:00:04 103436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 401.38 2026-07-12T22:00:04 103437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 342.24 2026-07-12T22:00:04 103438 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 510.21 2026-07-12T22:00:04 103439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1192.52 2026-07-12T22:00:04 103440 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 33.0 2026-07-12T22:00:04 103441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 453.18 2026-07-12T22:00:04 103442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 388.44 2026-07-12T22:00:04 103443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 388.44 2026-07-12T22:00:04 103444 HCM7579702 2026-01-28T00:00:00 2026 3 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 808.24 2026-07-12T22:00:04 103445 0007639479 2026-02-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.11 2026-07-12T22:00:04 103446 HCM7579624 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 139.25 2026-07-12T22:00:04 103447 APV7644859 2026-03-06T00:00:00 2026 3 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 2026-07-12T22:00:04 103448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 258.96 2026-07-12T22:00:04 103449 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 22902.52 2026-07-12T22:00:04 103450 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.17 2026-07-12T22:00:04 103451 0007566433 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1873.75 2026-07-12T22:00:04 103452 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103453 0007638440 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.02 2026-07-12T22:00:04 103454 0007634477 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5107.24 2026-07-12T22:00:04 103455 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 106338.99 2026-07-12T22:00:04 103456 APV7648628 2026-03-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 275.2 2026-07-12T22:00:04 103457 0007578822 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food 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Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-07-12T22:00:04 103461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1307.88 2026-07-12T22:00:04 103462 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.86 2026-07-12T22:00:04 103463 HCM7644465 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6981.18 2026-07-12T22:00:04 103464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 706.96 2026-07-12T22:00:04 103465 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 103466 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 66248.74 2026-07-12T22:00:04 103467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 611.25 2026-07-12T22:00:04 103468 APV7637034 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19831.67 2026-07-12T22:00:04 103469 HCM7579657 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 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of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 28458.46 2026-07-12T22:00:04 103474 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103475 APV7645839 2026-03-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21719.39 2026-07-12T22:00:04 103476 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 895.12 2026-07-12T22:00:04 103477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 341.18 2026-07-12T22:00:04 103478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 501.74 2026-07-12T22:00:04 103479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 271.9 2026-07-12T22:00:04 103480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 194.22 2026-07-12T22:00:04 103481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 376.3 2026-07-12T22:00:04 103482 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103483 APH7584132 2026-02-03T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 71669.22 2026-07-12T22:00:04 103484 0007573630 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -18.24 2026-07-12T22:00:04 103485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 174.8 2026-07-12T22:00:04 103486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 565.02 2026-07-12T22:00:04 103487 APV7636919 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Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.67 2026-07-12T22:00:04 103494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 200.69 2026-07-12T22:00:04 103495 0007579846 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.94 2026-07-12T22:00:04 103496 0007569814 2026-01-08T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-07-12T22:00:04 103517 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7283.32 2026-07-12T22:00:04 103518 0007651268 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1592.86 2026-07-12T22:00:04 103519 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 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Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5725.44 2026-07-12T22:00:04 103539 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 389.73 2026-07-12T22:00:04 103540 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103541 0007637556 2026-02-25T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.22 2026-07-12T22:00:04 103542 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 127.0 2026-07-12T22:00:04 103543 0007653126 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 103544 0007627458 2026-02-10T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 212.95 2026-07-12T22:00:04 103545 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103546 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 288.84 2026-07-12T22:00:04 103547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 361.25 2026-07-12T22:00:04 103548 0007629382 2026-02-12T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1474.9 2026-07-12T22:00:04 103549 0007577170 2026-01-21T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 103550 APV7643007 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 58007.55 2026-07-12T22:00:04 103551 APV7648660 2026-03-12T00:00:00 2026 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 122.99 2026-07-12T22:00:04 103552 0007583348 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 296.97 2026-07-12T22:00:04 103553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 362.54 2026-07-12T22:00:04 103554 APV7628843 2026-02-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059636 TOWN OF LOWELL 970.62 2026-07-12T22:00:04 103555 0007662741 2026-03-31T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -33691.87 2026-07-12T22:00:04 103556 0007629250 2026-02-12T00:00:00 2026 3 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 103557 HCM7634559 2026-02-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1980.78 2026-07-12T22:00:04 103558 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.42 2026-07-12T22:00:04 103559 0007641527 2026-03-03T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13941.63 2026-07-12T22:00:04 103560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 510.22 2026-07-12T22:00:04 103561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 642.22 2026-07-12T22:00:04 103562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 338.37 2026-07-12T22:00:04 103563 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1488.36 2026-07-12T22:00:04 103564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 910.89 2026-07-12T22:00:04 103565 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13542.68 2026-07-12T22:00:04 103566 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 12356.52 2026-07-12T22:00:04 103567 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 103568 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.95 2026-07-12T22:00:04 103569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 349.6 2026-07-12T22:00:04 103570 HCM7644465 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 443.85 2026-07-12T22:00:04 103571 HCM7634551 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.06 2026-07-12T22:00:04 103572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 194.22 2026-07-12T22:00:04 103573 APV7629610 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 5482.0 2026-07-12T22:00:04 103574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 361.25 2026-07-12T22:00:04 103575 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 166.84 2026-07-12T22:00:04 103576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 954.98 2026-07-12T22:00:04 103577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 471.31 2026-07-12T22:00:04 103578 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 15090.48 2026-07-12T22:00:04 103579 APV7634053 2026-02-19T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000340088 REPP REAL ESTATE SERVICES LLC 1856.0 2026-07-12T22:00:04 103580 APV7580115 2026-01-27T00:00:00 2026 3 531068 Prof Serv - Food Service 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 3720.0 2026-07-12T22:00:04 103581 HCM7653988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 232.19 2026-07-12T22:00:04 103582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 435.05 2026-07-12T22:00:04 103583 HCM7653981 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 103584 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 398.79 2026-07-12T22:00:04 103585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 756.08 2026-07-12T22:00:04 103586 0007643454 2026-03-05T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 141.75 2026-07-12T22:00:04 103587 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103588 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.75 2026-07-12T22:00:04 103589 APV7626987 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 32376.08 2026-07-12T22:00:04 103590 0007650277 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.54 2026-07-12T22:00:04 103591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 527.23 2026-07-12T22:00:04 103592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 54.38 2026-07-12T22:00:04 103593 0007582328 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 50.47 2026-07-12T22:00:04 103594 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 103595 EXV7649051 2026-03-06T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 509.5 2026-07-12T22:00:04 103596 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 190.39 2026-07-12T22:00:04 103597 HCM7644482 2026-03-11T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 125.48 2026-07-12T22:00:04 103598 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 856.77 2026-07-12T22:00:04 103599 0007572634 2026-01-14T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 833.12 2026-07-12T22:00:04 103600 APV7650601 2026-03-16T00:00:00 2026 3 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 7997.41 2026-07-12T22:00:04 103601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 97.11 2026-07-12T22:00:04 103602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 910.51 2026-07-12T22:00:04 103603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 1178.27 2026-07-12T22:00:04 103604 0007576397 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2870.29 2026-07-12T22:00:04 103605 APV7573960 2026-01-13T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 104641.02 2026-07-12T22:00:04 103606 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 112.17 2026-07-12T22:00:04 103607 0007633737 2026-02-19T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 52.86 2026-07-12T22:00:04 103608 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3444.51 2026-07-12T22:00:04 103609 0007627458 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.36 2026-07-12T22:00:04 103610 HCM7579604 2026-01-28T00:00:00 2026 3 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 24.09 2026-07-12T22:00:04 103611 0007650277 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.56 2026-07-12T22:00:04 103612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 308.16 2026-07-12T22:00:04 103613 HCM7570823 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5924.44 2026-07-12T22:00:04 103614 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 819.79 2026-07-12T22:00:04 103615 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 591.84 2026-07-12T22:00:04 103617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1164.03 2026-07-12T22:00:04 103618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 526.42 2026-07-12T22:00:04 103619 HCM7579646 2026-01-28T00:00:00 2026 3 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 40.34 2026-07-12T22:00:04 103620 APV7568231 2026-01-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 381.98 2026-07-12T22:00:04 103621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 301.04 2026-07-12T22:00:04 103622 0007577118 2026-01-21T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 629.33 2026-07-12T22:00:04 103623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 610.71 2026-07-12T22:00:04 103624 HCM7634551 2026-02-25T00:00:00 2026 3 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 172.8 2026-07-12T22:00:04 103625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 60.21 2026-07-12T22:00:04 103626 0007572563 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.9 2026-07-12T22:00:04 103627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 155.37 2026-07-12T22:00:04 103628 0007567767 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.81 2026-07-12T22:00:04 103629 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 103630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 853.75 2026-07-12T22:00:04 103631 APV7582784 2026-01-30T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000375864 SAMUEL BARNETT 875.0 2026-07-12T22:00:04 103632 0007629250 2026-02-12T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 103633 0007637618 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 173.38 2026-07-12T22:00:04 103634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 1900.57 2026-07-12T22:00:04 103635 HCM7653998 2026-03-25T00:00:00 2026 3 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 13658.94 2026-07-12T22:00:04 103636 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103637 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 751.26 2026-07-12T22:00:04 103638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 461.6 2026-07-12T22:00:04 103639 HCM7644482 2026-03-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2643.91 2026-07-12T22:00:04 103640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 425.93 2026-07-12T22:00:04 103641 0007649449 2026-03-13T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 50.63 2026-07-12T22:00:04 103642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 524.59 2026-07-12T22:00:04 103643 HCM7579669 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 260.38 2026-07-12T22:00:04 103644 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103645 0007637556 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.2 2026-07-12T22:00:04 103646 0007582507 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1041.25 2026-07-12T22:00:04 103647 0007651268 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 956.2 2026-07-12T22:00:04 103648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228105 MARY ELIZABETH GREENE 1200.08 2026-07-12T22:00:04 103649 0007652148 2026-03-18T00:00:00 2026 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -10262.41 2026-07-12T22:00:04 103650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 582.01 2026-07-12T22:00:04 103651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 301.04 2026-07-12T22:00:04 103652 0007651239 2026-03-17T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35.36 2026-07-12T22:00:04 103653 0007583371 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 364.53 2026-07-12T22:00:04 103654 APV7623941 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060749 THE CARING PLACE INC 6827.51 2026-07-12T22:00:04 103655 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 627.92 2026-07-12T22:00:04 103657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 140.49 2026-07-12T22:00:04 103658 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 107451.53 2026-07-12T22:00:04 103659 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 33.7 2026-07-12T22:00:04 103660 APV7580851 2026-01-28T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 66.49 2026-07-12T22:00:04 103661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 304.74 2026-07-12T22:00:04 103662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 369.02 2026-07-12T22:00:04 103663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 1130.31 2026-07-12T22:00:04 103664 HCM7634606 2026-02-25T00:00:00 2026 3 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 444.03 2026-07-12T22:00:04 103665 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.51 2026-07-12T22:00:04 103666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 217.53 2026-07-12T22:00:04 103667 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 16501.22 2026-07-12T22:00:04 103668 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-07-12T22:00:04 103669 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103670 0007656988 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2.27 2026-07-12T22:00:04 103671 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 45534.13 2026-07-12T22:00:04 103672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 194.22 2026-07-12T22:00:04 103673 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 455.49 2026-07-12T22:00:04 103674 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.65 2026-07-12T22:00:04 103675 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420354 WAT INDIANA BUDDHA VANARAM 21037.6 2026-07-12T22:00:04 103676 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 152.53 2026-07-12T22:00:04 103677 HCM7625655 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 359.6 2026-07-12T22:00:04 103678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 834.56 2026-07-12T22:00:04 103679 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103680 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4255.61 2026-07-12T22:00:04 103681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 291.33 2026-07-12T22:00:04 103682 0007638563 2026-02-26T00:00:00 2026 3 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 66.65 2026-07-12T22:00:04 103683 APV7580177 2026-01-27T00:00:00 2026 3 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 4865.0 2026-07-12T22:00:04 103684 0007576409 2026-01-20T00:00:00 2026 3 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 612.06 2026-07-12T22:00:04 103685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 979.23 2026-07-12T22:00:04 103686 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 22334.59 2026-07-12T22:00:04 103687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 487.16 2026-07-12T22:00:04 103688 HCM7634572 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.68 2026-07-12T22:00:04 103689 0007564093 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.62 2026-07-12T22:00:04 103690 0007576385 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.36 2026-07-12T22:00:04 103691 APH7572348 2026-01-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -15000.0 2026-07-12T22:00:04 103692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2475.99 2026-07-12T22:00:04 103693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1445.0 2026-07-12T22:00:04 103694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 873.99 2026-07-12T22:00:04 103695 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 12572.68 2026-07-12T22:00:04 103696 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2510.16 2026-07-12T22:00:04 103697 0007576397 2026-01-20T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 310.71 2026-07-12T22:00:04 103698 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103699 0007580550 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 157.35 2026-07-12T22:00:04 103700 0007637618 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4675.25 2026-07-12T22:00:04 103701 0007582392 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2422.6 2026-07-12T22:00:04 103702 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 157.8 2026-07-12T22:00:04 103703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 602.48 2026-07-12T22:00:04 103704 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 5952.81 2026-07-12T22:00:04 103705 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.59 2026-07-12T22:00:04 103706 HCM7653998 2026-03-25T00:00:00 2026 3 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 4477.91 2026-07-12T22:00:04 103707 0007571719 2026-01-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.67 2026-07-12T22:00:04 103708 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430862 PAMELA A YOUNG 588.23 2026-07-12T22:00:04 103709 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382136 SARAH DUKE 698.02 2026-07-12T22:00:04 103710 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 200.7 2026-07-12T22:00:04 103711 0007639580 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.99 2026-07-12T22:00:04 103712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 351.73 2026-07-12T22:00:04 103713 0007566026 2026-01-02T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 476629.2 2026-07-12T22:00:04 103714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 327.46 2026-07-12T22:00:04 103715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 181.27 2026-07-12T22:00:04 103716 ARD7639040 2026-02-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -56935.77 2026-07-12T22:00:04 103717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 310.75 2026-07-12T22:00:04 103718 0007581435 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 103719 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 103720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 301.04 2026-07-12T22:00:04 103721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 476.21 2026-07-12T22:00:04 103722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 310.75 2026-07-12T22:00:04 103723 HCM7570808 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1475.78 2026-07-12T22:00:04 103724 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 54.38 2026-07-12T22:00:04 103725 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 912.84 2026-07-12T22:00:04 103727 HCM7654052 2026-03-25T00:00:00 2026 3 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 8150.81 2026-07-12T22:00:04 103728 0007659741 2026-03-30T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1167.09 2026-07-12T22:00:04 103729 HCM7654015 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.65 2026-07-12T22:00:04 103730 EXV7651871 2026-03-06T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92.25 2026-07-12T22:00:04 103731 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056018 CITY OF HUNTINGBURG 37891.0 2026-07-12T22:00:04 103732 APV7655331 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 9140.66 2026-07-12T22:00:04 103733 0007578772 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 375.74 2026-07-12T22:00:04 103734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 444.11 2026-07-12T22:00:04 103735 APV7567317 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 41875.0 2026-07-12T22:00:04 103736 0007581542 2026-02-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3738.46 2026-07-12T22:00:04 103737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 782.51 2026-07-12T22:00:04 103738 HCM7579624 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1739.23 2026-07-12T22:00:04 103739 0007579714 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.29 2026-07-12T22:00:04 103740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 670.7 2026-07-12T22:00:04 103741 0007647391 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 168.11 2026-07-12T22:00:04 103742 APV7638830 2026-02-26T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 715.07 2026-07-12T22:00:04 103743 0007640647 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17096.69 2026-07-12T22:00:04 103744 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103745 0007624601 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7225.0 2026-07-12T22:00:04 103746 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 112.0 2026-07-12T22:00:04 103747 0007655982 2026-03-24T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.45 2026-07-12T22:00:04 103748 HCM7634606 2026-02-25T00:00:00 2026 3 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 12.84 2026-07-12T22:00:04 103749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 253.78 2026-07-12T22:00:04 103750 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120809 LEWIS CASS SCHOOLS 480.38 2026-07-12T22:00:04 103751 0007657081 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42496.39 2026-07-12T22:00:04 103752 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103753 0007635636 2026-02-23T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1045.86 2026-07-12T22:00:04 103754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 97.11 2026-07-12T22:00:04 103755 0007626567 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 103756 0007646455 2026-03-10T00:00:00 2026 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-07-12T22:00:04 103757 HCM7634529 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 211.69 2026-07-12T22:00:04 103758 APV7637035 2026-02-24T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 381798.59 2026-07-12T22:00:04 103759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 301.04 2026-07-12T22:00:04 103760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 319.22 2026-07-12T22:00:04 103761 HCM7625655 2026-02-11T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2411.87 2026-07-12T22:00:04 103762 0007624601 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 124.4 2026-07-12T22:00:04 103763 0007634477 2026-02-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -27.74 2026-07-12T22:00:04 103764 APV7661136 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 16661.42 2026-07-12T22:00:04 103765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 696.47 2026-07-12T22:00:04 103766 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103767 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103768 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 345.83 2026-07-12T22:00:04 103769 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 53793.08 2026-07-12T22:00:04 103770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 2818.9 2026-07-12T22:00:04 103771 0007564093 2026-01-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 772.17 2026-07-12T22:00:04 103772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 3148.29 2026-07-12T22:00:04 103773 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 393.76 2026-07-12T22:00:04 103774 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 2888.0 2026-07-12T22:00:04 103775 APV7626860 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 2028.49 2026-07-12T22:00:04 103776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 1453.83 2026-07-12T22:00:04 103777 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 698.01 2026-07-12T22:00:04 103778 HCM7654019 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 53.06 2026-07-12T22:00:04 103779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1217.79 2026-07-12T22:00:04 103780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 308.16 2026-07-12T22:00:04 103781 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103782 APV7571162 2026-01-09T00:00:00 2026 3 539048 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 12060.0 2026-07-12T22:00:04 103783 HCM7625627 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.87 2026-07-12T22:00:04 103784 APV7652434 2026-03-18T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013531 B and H FOTO and ELECTRONICS CORP 457.69 2026-07-12T22:00:04 103785 0007641733 2026-02-28T00:00:00 2026 3 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 978.11 2026-07-12T22:00:04 103786 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 25017.0 2026-07-12T22:00:04 103787 HCM7653952 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.38 2026-07-12T22:00:04 103788 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 401.39 2026-07-12T22:00:04 103789 EXV7635377 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 503.09 2026-07-12T22:00:04 103790 HCM7570825 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.69 2026-07-12T22:00:04 103791 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2476.13 2026-07-12T22:00:04 103792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 194.22 2026-07-12T22:00:04 103793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 607.7 2026-07-12T22:00:04 103794 HCM7625697 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2617.11 2026-07-12T22:00:04 103795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 140.49 2026-07-12T22:00:04 103796 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103797 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.37 2026-07-12T22:00:04 103798 APV7651473 2026-03-17T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 4544.0 2026-07-12T22:00:04 103799 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.19 2026-07-12T22:00:04 103800 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 149.0 2026-07-12T22:00:04 103801 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103802 APV7633969 2026-02-19T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-07-12T22:00:04 103803 HCM7634559 2026-02-25T00:00:00 2026 3 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 8317.04 2026-07-12T22:00:04 103804 0007569799 2026-01-08T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 103805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 524.39 2026-07-12T22:00:04 103806 0007629400 2026-02-12T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 103807 APV7637970 2026-02-25T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 52.53 2026-07-12T22:00:04 103808 HCM7625683 2026-02-11T00:00:00 2026 3 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 543.77 2026-07-12T22:00:04 103809 0007641468 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 162.58 2026-07-12T22:00:04 103810 APV7654329 2026-03-20T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 5768.0 2026-07-12T22:00:04 103811 0007659993 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -11.6 2026-07-12T22:00:04 103812 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.78 2026-07-12T22:00:04 103813 0007657093 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60360.34 2026-07-12T22:00:04 103814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 271.91 2026-07-12T22:00:04 103815 0007576385 2026-01-20T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.27 2026-07-12T22:00:04 103816 0007650277 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.13 2026-07-12T22:00:04 103817 0007569799 2026-01-08T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 103818 0007638579 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 169.32 2026-07-12T22:00:04 103819 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103820 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103821 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103822 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428416 HAYLEY MOFFORD 3857.96 2026-07-12T22:00:04 103823 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 786.98 2026-07-12T22:00:04 103825 0007649443 2026-03-01T00:00:00 2026 3 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 3.22 2026-07-12T22:00:04 103826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 1160.86 2026-07-12T22:00:04 103827 0007638589 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.97 2026-07-12T22:00:04 103828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 667.31 2026-07-12T22:00:04 103829 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 103830 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 699.19 2026-07-12T22:00:04 103832 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-07-12T22:00:04 103833 0007661803 2026-03-31T00:00:00 2026 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1479.37 2026-07-12T22:00:04 103834 0007573630 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -278.58 2026-07-12T22:00:04 103835 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103836 0007580623 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.72 2026-07-12T22:00:04 103837 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2253.35 2026-07-12T22:00:04 103838 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-07-12T22:00:04 103839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 330.18 2026-07-12T22:00:04 103840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 553.52 2026-07-12T22:00:04 103841 APV7649821 2026-03-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10456.8 2026-07-12T22:00:04 103842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 489.44 2026-07-12T22:00:04 103843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 100.35 2026-07-12T22:00:04 103844 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103845 APV7568231 2026-01-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 2570.64 2026-07-12T22:00:04 103846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 388.44 2026-07-12T22:00:04 103847 EXV7629913 2026-02-01T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 61.5 2026-07-12T22:00:04 103848 APV7632840 2026-02-18T00:00:00 2026 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 38839.08 2026-07-12T22:00:04 103849 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.59 2026-07-12T22:00:04 103850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 489.07 2026-07-12T22:00:04 103851 0007628456 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19.78 2026-07-12T22:00:04 103852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 100.35 2026-07-12T22:00:04 103853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 194.22 2026-07-12T22:00:04 103854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 2130.57 2026-07-12T22:00:04 103855 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.87 2026-07-12T22:00:04 103856 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 259.23 2026-07-12T22:00:04 103857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 489.44 2026-07-12T22:00:04 103858 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 66.24 2026-07-12T22:00:04 103859 APV7572862 2026-01-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 30.0 2026-07-12T22:00:04 103860 0007625610 2026-02-06T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.5 2026-07-12T22:00:04 103861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 1396.03 2026-07-12T22:00:04 103862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 271.91 2026-07-12T22:00:04 103863 APV7642089 2026-03-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240229 ROGER D DOUGLAS 3633.1 2026-07-12T22:00:04 103864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1165.32 2026-07-12T22:00:04 103865 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 233.07 2026-07-12T22:00:04 103866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425326 DARLENE WEDDLE 489.62 2026-07-12T22:00:04 103867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 308.03 2026-07-12T22:00:04 103868 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 322.74 2026-07-12T22:00:04 103869 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2200.41 2026-07-12T22:00:04 103870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 362.55 2026-07-12T22:00:04 103871 APV7575783 2026-01-16T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 99.5 2026-07-12T22:00:04 103872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 567.97 2026-07-12T22:00:04 103873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 362.54 2026-07-12T22:00:04 103874 APV7584803 2026-02-03T00:00:00 2026 3 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 5799.19 2026-07-12T22:00:04 103875 0007639570 2026-03-08T00:00:00 2026 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2445.73 2026-07-12T22:00:04 103876 APV7635162 2026-02-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 339186.46 2026-07-12T22:00:04 103877 HCM7579655 2026-01-28T00:00:00 2026 3 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 6.86 2026-07-12T22:00:04 103878 HCM7644437 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 13.64 2026-07-12T22:00:04 103879 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 68.63 2026-07-12T22:00:04 103880 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 981.61 2026-07-12T22:00:04 103881 0007564091 2026-01-08T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 41.86 2026-07-12T22:00:04 103882 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103883 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 112836.88 2026-07-12T22:00:04 103884 APV7654362 2026-03-20T00:00:00 2026 3 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 20.51 2026-07-12T22:00:04 103885 APV7577378 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 95.99 2026-07-12T22:00:04 103886 0007654120 2026-03-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.56 2026-07-12T22:00:04 103887 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 310.75 2026-07-12T22:00:04 103888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 128.19 2026-07-12T22:00:04 103889 APV7642089 2026-03-03T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430521 ALFONSO RAMON RODRIGUEZ 715.07 2026-07-12T22:00:04 103890 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 58.63 2026-07-12T22:00:04 103891 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 232.67 2026-07-12T22:00:04 103892 EXV7571498 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services 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of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 6347.28 2026-07-12T22:00:04 103973 APV7632133 2026-02-17T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 119.2 2026-07-12T22:00:04 103974 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1510.67 2026-07-12T22:00:04 103975 0007627432 2026-02-10T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.56 2026-07-12T22:00:04 103976 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431097 ALLISSA VOEGEL 1385.2 2026-07-12T22:00:04 103977 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 951.68 2026-07-12T22:00:04 103978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 1926.67 2026-07-12T22:00:04 103979 APV7654346 2026-03-20T00:00:00 2026 3 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 0000441985 ASHTON RENEE DRAPER 225.0 2026-07-12T22:00:04 103980 APV7652568 2026-03-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.23 2026-07-12T22:00:04 103981 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 708.0 2026-07-12T22:00:04 103982 APV7574697 2026-01-15T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2424.95 2026-07-12T22:00:04 103983 HCM7654004 2026-03-25T00:00:00 2026 3 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 336.91 2026-07-12T22:00:04 103984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 361.25 2026-07-12T22:00:04 103985 APV7642047 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000109899 SHIRLEY HEINZE LAND TRUST INC 6691.47 2026-07-12T22:00:04 103986 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-07-12T22:00:04 103987 0007624601 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 439.42 2026-07-12T22:00:04 103988 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26.08 2026-07-12T22:00:04 103989 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 248905.98 2026-07-12T22:00:04 103990 APV7570080 2026-01-08T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 16666.0 2026-07-12T22:00:04 103991 0007572634 2026-01-14T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.94 2026-07-12T22:00:04 103992 0007624583 2026-02-05T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1325.33 2026-07-12T22:00:04 103993 0007650277 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-07-12T22:00:04 103994 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103995 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 103996 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 7186.08 2026-07-12T22:00:04 103997 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 6378.15 2026-07-12T22:00:04 103998 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 725.09 2026-07-12T22:00:04 103999 0007577163 2026-01-21T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 104000 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 1207.09 2026-07-12T22:00:04 104001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 200.69 2026-07-12T22:00:04 104002 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056313 GRANT COUNTY 19843.0 2026-07-12T22:00:04 104003 APV7626862 2026-02-09T00:00:00 2026 3 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 0000051928 SHAFFER DISTRIBUTING CO. 319.0 2026-07-12T22:00:04 104004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 1204.57 2026-07-12T22:00:04 104005 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1001.5 2026-07-12T22:00:04 104006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 296.83 2026-07-12T22:00:04 104007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 714.54 2026-07-12T22:00:04 104008 0007577118 2026-01-21T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.79 2026-07-12T22:00:04 104009 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1943.96 2026-07-12T22:00:04 104010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 271.91 2026-07-12T22:00:04 104011 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125185.38 2026-07-12T22:00:04 104012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 233.07 2026-07-12T22:00:04 104013 APV7572075 2026-01-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 16147.1 2026-07-12T22:00:04 104014 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 97.11 2026-07-12T22:00:04 104015 0007639523 2026-03-08T00:00:00 2026 3 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 262.09 2026-07-12T22:00:04 104016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 190.36 2026-07-12T22:00:04 104017 0007574462 2026-01-15T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -433.36 2026-07-12T22:00:04 104018 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 104019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 453.18 2026-07-12T22:00:04 104020 0007568034 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3405.97 2026-07-12T22:00:04 104021 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 5000.0 2026-07-12T22:00:04 104022 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-07-12T22:00:04 104023 0007627459 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 158.8 2026-07-12T22:00:04 104024 0007564023 2026-01-08T00:00:00 2026 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 99.74 2026-07-12T22:00:04 104025 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 227.78 2026-07-12T22:00:04 104026 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 26265.22 2026-07-12T22:00:04 104027 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 133991.35 2026-07-12T22:00:04 104028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 344.42 2026-07-12T22:00:04 104029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 200.7 2026-07-12T22:00:04 104030 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000441975 HAMILTON COUNTY REGIONAL UTILITY DISTRIC 96.81 2026-07-12T22:00:04 104031 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104032 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104033 APV7584790 2026-02-03T00:00:00 2026 3 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 0000057167 US BANK 43.11 2026-07-12T22:00:04 104034 0007638432 2026-02-26T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9233.29 2026-07-12T22:00:04 104035 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104036 0007649449 2026-03-13T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 292.84 2026-07-12T22:00:04 104037 0007629250 2026-02-12T00:00:00 2026 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 104038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 946.05 2026-07-12T22:00:04 104039 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4674.24 2026-07-12T22:00:04 104040 0007627458 2026-02-10T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 110.53 2026-07-12T22:00:04 104041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 463.6 2026-07-12T22:00:04 104042 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13895.69 2026-07-12T22:00:04 104043 HCM7653998 2026-03-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 2.57 2026-07-12T22:00:04 104044 0007584373 2026-02-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1146.48 2026-07-12T22:00:04 104045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 304.73 2026-07-12T22:00:04 104046 0007580588 2026-01-28T00:00:00 2026 3 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 331.8 2026-07-12T22:00:04 104047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 197.59 2026-07-12T22:00:04 104048 0007567215 2026-01-05T00:00:00 2026 3 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 295.86 2026-07-12T22:00:04 104049 0007573562 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.35 2026-07-12T22:00:04 104050 0007583480 2026-02-02T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 104051 HCM7654052 2026-03-25T00:00:00 2026 3 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 972.83 2026-07-12T22:00:04 104052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1398.19 2026-07-12T22:00:04 104053 APV7574697 2026-01-15T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1526.36 2026-07-12T22:00:04 104054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 381.31 2026-07-12T22:00:04 104055 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.9 2026-07-12T22:00:04 104056 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 2803.75 2026-07-12T22:00:04 104057 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104058 APV7632967 2026-02-18T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 3843.57 2026-07-12T22:00:04 104059 HCM7625684 2026-02-11T00:00:00 2026 3 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 2.78 2026-07-12T22:00:04 104060 EXV7639142 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 136.72 2026-07-12T22:00:04 104061 APV7654365 2026-03-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-07-12T22:00:04 104062 HCM7570857 2026-01-14T00:00:00 2026 3 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 793.66 2026-07-12T22:00:04 104063 APV7632282 2026-02-17T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 36988.44 2026-07-12T22:00:04 104064 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.57 2026-07-12T22:00:04 104065 0007567211 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-07-12T22:00:04 104066 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 91.42 2026-07-12T22:00:04 104067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 596.38 2026-07-12T22:00:04 104068 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1454.16 2026-07-12T22:00:04 104072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 163.14 2026-07-12T22:00:04 104073 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 453.18 2026-07-12T22:00:04 104074 APV7624921 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095671 UNITED WAY OF ST JOSEPH CO INC 9721.98 2026-07-12T22:00:04 104075 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 46.91 2026-07-12T22:00:04 104076 HCM7570824 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.99 2026-07-12T22:00:04 104077 HCM7625632 2026-02-11T00:00:00 2026 3 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 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(Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5657.88 2026-07-12T22:00:04 104085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 1006.24 2026-07-12T22:00:04 104086 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 971.1 2026-07-12T22:00:04 104087 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 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InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000371518 RLJ LODGING TRUST MASTER TRS, INC 167.17 2026-07-12T22:00:04 104095 APV7645839 2026-03-09T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5690.64 2026-07-12T22:00:04 104096 APV7571193 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-07-12T22:00:04 104097 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 20407.68 2026-07-12T22:00:04 104098 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.12 2026-07-12T22:00:04 104099 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 104100 0007646459 2026-03-10T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal 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and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4881.46 2026-07-12T22:00:04 104107 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 344.76 2026-07-12T22:00:04 104108 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104109 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 104123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 845.24 2026-07-12T22:00:04 104124 0007578877 2026-01-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 399.09 2026-07-12T22:00:04 104125 APV7626859 2026-02-06T00:00:00 2026 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 142.9 2026-07-12T22:00:04 104126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 100.35 2026-07-12T22:00:04 104127 APV7645762 2026-03-09T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000391711 PENNY TRACKER LLC 3900.0 2026-07-12T22:00:04 104128 0007631203 2026-02-16T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -18.75 2026-07-12T22:00:04 104129 0007658925 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425552 MELISSA WHEELER 941.66 2026-07-12T22:00:04 104133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 553.53 2026-07-12T22:00:04 104134 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104135 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 104136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 304.73 2026-07-12T22:00:04 104137 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.75 2026-07-12T22:00:04 104138 0007652181 2026-03-18T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human 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MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 0.0 2026-07-12T22:00:04 104231 0007581401 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5330.71 2026-07-12T22:00:04 104232 0007638447 2026-02-26T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -27.36 2026-07-12T22:00:04 104233 APV7631215 2026-02-16T00:00:00 2026 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 23002.98 2026-07-12T22:00:04 104234 APV7643587 2026-03-05T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 38.95 2026-07-12T22:00:04 104235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 504.97 2026-07-12T22:00:04 104236 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104237 APV7568069 2026-01-06T00:00:00 2026 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 13.38 2026-07-12T22:00:04 104238 0007578769 2026-01-23T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.84 2026-07-12T22:00:04 104239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 757.45 2026-07-12T22:00:04 104240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 341.18 2026-07-12T22:00:04 104241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 235.65 2026-07-12T22:00:04 104242 0007650277 2026-03-01T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.22 2026-07-12T22:00:04 104243 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064201 FAYETTE COUNTY 3.0 2026-07-12T22:00:04 104244 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 200.69 2026-07-12T22:00:04 104246 0007624613 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.53 2026-07-12T22:00:04 104247 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 194.19 2026-07-12T22:00:04 104248 APV7572952 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT 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 32581.84 2026-07-12T22:00:04 104249 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 196.49 2026-07-12T22:00:04 104250 0007578877 2026-01-01T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 66.28 2026-07-12T22:00:04 104251 APV7573876 2026-01-14T00:00:00 2026 3 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 2026-07-12T22:00:04 104252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 831.13 2026-07-12T22:00:04 104253 0007657057 2026-03-25T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 104254 0007633609 2026-02-19T00:00:00 2026 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -133.38 2026-07-12T22:00:04 104255 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.2 2026-07-12T22:00:04 104256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 698.01 2026-07-12T22:00:04 104257 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 10607.31 2026-07-12T22:00:04 104258 APV7647703 2026-03-11T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 10540.37 2026-07-12T22:00:04 104259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 321.11 2026-07-12T22:00:04 104260 APV7635162 2026-02-19T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 234112.19 2026-07-12T22:00:04 104261 0007634617 2026-02-20T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 9972.6 2026-07-12T22:00:04 104262 ARD7581096 2026-01-28T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -49.5 2026-07-12T22:00:04 104263 HCM7654005 2026-03-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-07-12T22:00:04 104264 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 344.37 2026-07-12T22:00:04 104265 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 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 10.08 2026-07-12T22:00:04 104266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 193.96 2026-07-12T22:00:04 104267 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 7505.57 2026-07-12T22:00:04 104268 0007570725 2026-01-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 331646.9 2026-07-12T22:00:04 104269 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 307.44 2026-07-12T22:00:04 104270 HCM7579638 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 345.0 2026-07-12T22:00:04 104271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 660.28 2026-07-12T22:00:04 104272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 510.21 2026-07-12T22:00:04 104273 APV7627768 2026-02-10T00:00:00 2026 3 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 0000323889 JUSTIN DAUBE 898.87 2026-07-12T22:00:04 104274 APV7627889 2026-02-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000053488 MARION COMMUNITY SCHOOLS 67500.0 2026-07-12T22:00:04 104275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 896.9 2026-07-12T22:00:04 104276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1398.69 2026-07-12T22:00:04 104277 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1266.92 2026-07-12T22:00:04 104278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 405.34 2026-07-12T22:00:04 104279 APV7642914 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4127.12 2026-07-12T22:00:04 104280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 116.53 2026-07-12T22:00:04 104281 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 7039.46 2026-07-12T22:00:04 104282 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.62 2026-07-12T22:00:04 104283 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104284 APV7624060 2026-02-04T00:00:00 2026 3 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 0000071256 SAFELITE FULFILLMENT INC 564.38 2026-07-12T22:00:04 104285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 217.53 2026-07-12T22:00:04 104286 HCM7570809 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-07-12T22:00:04 104287 APV7627745 2026-02-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 85.86 2026-07-12T22:00:04 104288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 252.48 2026-07-12T22:00:04 104289 APV7640933 2026-03-02T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 195.0 2026-07-12T22:00:04 104290 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5805.83 2026-07-12T22:00:04 104291 HCM7625700 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.91 2026-07-12T22:00:04 104292 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1189.98 2026-07-12T22:00:04 104294 APV7574697 2026-01-15T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 14052.0 2026-07-12T22:00:04 104295 0007655982 2026-03-24T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.24 2026-07-12T22:00:04 104296 HCM7570793 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.68 2026-07-12T22:00:04 104297 0007638579 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 177.04 2026-07-12T22:00:04 104298 HCM7644481 2026-03-11T00:00:00 2026 3 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 709.88 2026-07-12T22:00:04 104299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 271.9 2026-07-12T22:00:04 104300 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.24 2026-07-12T22:00:04 104301 APV7647765 2026-03-11T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 67.46 2026-07-12T22:00:04 104302 0007564109 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 682.68 2026-07-12T22:00:04 104303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 1611.14 2026-07-12T22:00:04 104304 APV7627889 2026-02-10T00:00:00 2026 3 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 16104.25 2026-07-12T22:00:04 104305 0007567140 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 69.16 2026-07-12T22:00:04 104306 HCM7644484 2026-03-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 229.15 2026-07-12T22:00:04 104307 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.52 2026-07-12T22:00:04 104308 APV7658308 2026-03-26T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 34128.68 2026-07-12T22:00:04 104309 APV7632114 2026-02-16T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 25887.36 2026-07-12T22:00:04 104310 APV7629603 2026-02-12T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and 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Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 75.07 2026-07-12T22:00:04 104314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1528.51 2026-07-12T22:00:04 104315 APV7631955 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 46553.7 2026-07-12T22:00:04 104316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 308.03 2026-07-12T22:00:04 104317 HCM7579657 2026-01-28T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.2 2026-07-12T22:00:04 104318 0007638432 2026-02-26T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.7 2026-07-12T22:00:04 104319 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 397.44 2026-07-12T22:00:04 104320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 280.97 2026-07-12T22:00:04 104321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 291.33 2026-07-12T22:00:04 104322 HCM7644430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 176.0 2026-07-12T22:00:04 104323 APV7626860 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 151.6 2026-07-12T22:00:04 104324 0007639585 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 198.84 2026-07-12T22:00:04 104325 ARD7579287 2026-01-23T00:00:00 2026 3 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 -2849.86 2026-07-12T22:00:04 104326 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 104327 HCM7644428 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 529.03 2026-07-12T22:00:04 104328 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 59.47 2026-07-12T22:00:04 104329 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 11323.42 2026-07-12T22:00:04 104330 HCM7634571 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 203.88 2026-07-12T22:00:04 104331 0007582394 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.31 2026-07-12T22:00:04 104332 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 50.0 2026-07-12T22:00:04 104333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 485.55 2026-07-12T22:00:04 104334 0007576385 2026-01-20T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 334.78 2026-07-12T22:00:04 104335 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104336 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.19 2026-07-12T22:00:04 104337 0007631147 2026-02-16T00:00:00 2026 3 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 -47.77 2026-07-12T22:00:04 104338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 388.44 2026-07-12T22:00:04 104339 0007640452 2026-03-08T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12746.89 2026-07-12T22:00:04 104340 0007578760 2026-01-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.3 2026-07-12T22:00:04 104341 0007639567 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 286.62 2026-07-12T22:00:04 104342 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 125.0 2026-07-12T22:00:04 104343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 652.57 2026-07-12T22:00:04 104344 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 104345 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311037 INDIANA EYE CARE CENTER PC 14.0 2026-07-12T22:00:04 104346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 271.91 2026-07-12T22:00:04 104347 0007653143 2026-03-19T00:00:00 2026 3 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 302.68 2026-07-12T22:00:04 104348 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.01 2026-07-12T22:00:04 104349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 602.09 2026-07-12T22:00:04 104350 0007627566 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -1114091.4 2026-07-12T22:00:04 104351 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104352 0007574510 2026-01-15T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1008.02 2026-07-12T22:00:04 104353 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.7 2026-07-12T22:00:04 104354 0007638447 2026-02-26T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -974.04 2026-07-12T22:00:04 104355 0007584373 2026-02-08T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 501.89 2026-07-12T22:00:04 104356 0007649392 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1107.68 2026-07-12T22:00:04 104357 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 677.35 2026-07-12T22:00:04 104359 0007572563 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-07-12T22:00:04 104360 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.42 2026-07-12T22:00:04 104361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 485.55 2026-07-12T22:00:04 104362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 235.65 2026-07-12T22:00:04 104363 APV7568183 2026-01-06T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 2375.0 2026-07-12T22:00:04 104364 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 236.0 2026-07-12T22:00:04 104365 0007638447 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -9.65 2026-07-12T22:00:04 104366 APV7657372 2026-03-25T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 9515.61 2026-07-12T22:00:04 104367 HCM7579648 2026-01-28T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.03 2026-07-12T22:00:04 104368 HCM7579702 2026-01-28T00:00:00 2026 3 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 45.0 2026-07-12T22:00:04 104369 APV7642010 2026-03-03T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000308185 CHA CONSULTING INC 17516.71 2026-07-12T22:00:04 104370 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 387.22 2026-07-12T22:00:04 104371 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 610.67 2026-07-12T22:00:04 104372 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -151405.16 2026-07-12T22:00:04 104373 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 84140.89 2026-07-12T22:00:04 104374 HCM7653954 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.62 2026-07-12T22:00:04 104375 0007584373 2026-02-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4203.76 2026-07-12T22:00:04 104376 HCM7570782 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-07-12T22:00:04 104377 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.92 2026-07-12T22:00:04 104378 0007659741 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -2121.62 2026-07-12T22:00:04 104379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 100.35 2026-07-12T22:00:04 104380 HCM7625686 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.0 2026-07-12T22:00:04 104381 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11733.48 2026-07-12T22:00:04 104382 APV7651522 2026-03-17T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 391.3 2026-07-12T22:00:04 104383 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.39 2026-07-12T22:00:04 104384 0007633737 2026-02-19T00:00:00 2026 3 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 0.4 2026-07-12T22:00:04 104385 0007649450 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 374.88 2026-07-12T22:00:04 104386 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 36.78 2026-07-12T22:00:04 104387 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 9168.05 2026-07-12T22:00:04 104388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 232.67 2026-07-12T22:00:04 104389 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.38 2026-07-12T22:00:04 104390 0007636593 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -92970.09 2026-07-12T22:00:04 104391 0007631786 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 104392 HCM7653988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 369.81 2026-07-12T22:00:04 104393 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 3897.21 2026-07-12T22:00:04 104394 0007582485 2026-01-30T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 850.86 2026-07-12T22:00:04 104395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 531.31 2026-07-12T22:00:04 104396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 364.16 2026-07-12T22:00:04 104397 ARD7655608 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -25518.68 2026-07-12T22:00:04 104398 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 4980.72 2026-07-12T22:00:04 104399 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 2908.62 2026-07-12T22:00:04 104400 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.7 2026-07-12T22:00:04 104401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 287.25 2026-07-12T22:00:04 104402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 326.28 2026-07-12T22:00:04 104403 APV7635074 2026-02-20T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 93317.96 2026-07-12T22:00:04 104404 HCM7654003 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2390.07 2026-07-12T22:00:04 104405 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104406 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 104407 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-07-12T22:00:04 104408 APV7570080 2026-01-08T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 822.89 2026-07-12T22:00:04 104409 APV7649764 2026-03-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1178.27 2026-07-12T22:00:04 104410 APV7636960 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Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.54 2026-07-12T22:00:04 104414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 100.35 2026-07-12T22:00:04 104415 APV7570080 2026-01-08T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC 3399.79 2026-07-12T22:00:04 104416 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104417 HCM7644495 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.2 2026-07-12T22:00:04 104418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 542.07 2026-07-12T22:00:04 104419 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104420 APV7637872 2026-02-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 48012.37 2026-07-12T22:00:04 104421 HCM7579655 2026-01-28T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 184.66 2026-07-12T22:00:04 104422 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 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 23225.71 2026-07-12T22:00:04 104423 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 305.62 2026-07-12T22:00:04 104425 0007634477 2026-02-20T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1032.13 2026-07-12T22:00:04 104426 APV7584906 2026-02-02T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274918 GRAND TRUNK WESTERN RAILROAD CO 4943.57 2026-07-12T22:00:04 104427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1029.56 2026-07-12T22:00:04 104428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 330.57 2026-07-12T22:00:04 104429 HCM7654052 2026-03-25T00:00:00 2026 3 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 English Language Acquisition State Grants General Ledger Entry 126.29 2026-07-12T22:00:04 104430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 946.6 2026-07-12T22:00:04 104431 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 36.24 2026-07-12T22:00:04 104432 APV7631290 2026-02-16T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 179.96 2026-07-12T22:00:04 104433 0007636593 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.31 2026-07-12T22:00:04 104434 HCM7634572 2026-02-25T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 104435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 524.59 2026-07-12T22:00:04 104436 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 7442.56 2026-07-12T22:00:04 104437 0007650277 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-07-12T22:00:04 104438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 471.31 2026-07-12T22:00:04 104439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 797.6 2026-07-12T22:00:04 104440 APV7629435 2026-02-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6300.71 2026-07-12T22:00:04 104441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 174.8 2026-07-12T22:00:04 104442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 271.91 2026-07-12T22:00:04 104443 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1466.87 2026-07-12T22:00:04 104444 APV7572862 2026-01-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 40.43 2026-07-12T22:00:04 104445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 165.08 2026-07-12T22:00:04 104446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 253.78 2026-07-12T22:00:04 104447 APV7580177 2026-01-27T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 95590.45 2026-07-12T22:00:04 104448 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364582 AMY COON 687.93 2026-07-12T22:00:04 104449 HCM7579646 2026-01-28T00:00:00 2026 3 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 34504.93 2026-07-12T22:00:04 104450 HCM7579605 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13675.4 2026-07-12T22:00:04 104451 HCM7634558 2026-02-25T00:00:00 2026 3 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 58750.05 2026-07-12T22:00:04 104452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409832 SYDNEY SCHURMAN 510.21 2026-07-12T22:00:04 104453 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 22006.73 2026-07-12T22:00:04 104454 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 240.83 2026-07-12T22:00:04 104455 0007625514 2026-02-06T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 104456 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104457 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 126827.43 2026-07-12T22:00:04 104458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1107.06 2026-07-12T22:00:04 104459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 349.59 2026-07-12T22:00:04 104460 0007624601 2026-02-01T00:00:00 2026 3 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.47 2026-07-12T22:00:04 104461 APV7629575 2026-02-12T00:00:00 2026 3 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 21439.15 2026-07-12T22:00:04 104462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 401.39 2026-07-12T22:00:04 104463 APV7633005 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072553 TOWN OF OOLITIC 49416.51 2026-07-12T22:00:04 104464 HCM7634559 2026-02-25T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 237.33 2026-07-12T22:00:04 104465 ARD7632373 2026-02-17T00:00:00 2026 3 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 General Ledger Entry -269.55 2026-07-12T22:00:04 104466 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 699.19 2026-07-12T22:00:04 104467 0007579714 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.13 2026-07-12T22:00:04 104468 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 127.66 2026-07-12T22:00:04 104469 APV7648692 2026-03-12T00:00:00 2026 3 533041 Main - Computers 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 31.72 2026-07-12T22:00:04 104470 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104471 0007567215 2026-01-05T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -88.76 2026-07-12T22:00:04 104472 0007585351 2026-02-04T00:00:00 2026 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 147.4 2026-07-12T22:00:04 104473 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.63 2026-07-12T22:00:04 104474 APV7583708 2026-02-02T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 3393.73 2026-07-12T22:00:04 104475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 702.43 2026-07-12T22:00:04 104476 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 28.21 2026-07-12T22:00:04 104477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 731.98 2026-07-12T22:00:04 104478 0007585360 2026-02-04T00:00:00 2026 3 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 3006.22 2026-07-12T22:00:04 104479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 3649.01 2026-07-12T22:00:04 104480 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.75 2026-07-12T22:00:04 104481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 58.27 2026-07-12T22:00:04 104482 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104483 0007577874 2026-01-22T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 208037.19 2026-07-12T22:00:04 104484 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2624.27 2026-07-12T22:00:04 104486 APV7569227 2026-01-07T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 3553.67 2026-07-12T22:00:04 104487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 181.63 2026-07-12T22:00:04 104488 APV7571967 2026-01-12T00:00:00 2026 3 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 224859.0 2026-07-12T22:00:04 104489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 116.53 2026-07-12T22:00:04 104490 0007649449 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 104491 HCM7579669 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.24 2026-07-12T22:00:04 104492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 929.42 2026-07-12T22:00:04 104493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 2901.07 2026-07-12T22:00:04 104494 HCM7634569 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1433.36 2026-07-12T22:00:04 104495 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 358.49 2026-07-12T22:00:04 104496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 1046.85 2026-07-12T22:00:04 104497 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.06 2026-07-12T22:00:04 104498 0007580588 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 34.61 2026-07-12T22:00:04 104499 0007580663 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.23 2026-07-12T22:00:04 104500 0007655982 2026-03-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21217.08 2026-07-12T22:00:04 104501 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104502 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.14 2026-07-12T22:00:04 104503 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.01 2026-07-12T22:00:04 104504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1868.46 2026-07-12T22:00:04 104505 HCM7653952 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 104506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 407.86 2026-07-12T22:00:04 104507 0007578877 2026-01-01T00:00:00 2026 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 104508 APV7573895 2026-01-14T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 9.12 2026-07-12T22:00:04 104509 0007582507 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.23 2026-07-12T22:00:04 104510 0007657173 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.33 2026-07-12T22:00:04 104511 APV7633919 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 17601.58 2026-07-12T22:00:04 104512 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 50000.0 2026-07-12T22:00:04 104513 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.34 2026-07-12T22:00:04 104514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395845 BRIAN KEITH MCLEISH JR 837.11 2026-07-12T22:00:04 104515 0007659994 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 751.97 2026-07-12T22:00:04 104516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 683.16 2026-07-12T22:00:04 104517 APV7650601 2026-03-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1086.35 2026-07-12T22:00:04 104518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 100.35 2026-07-12T22:00:04 104519 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 713.71 2026-07-12T22:00:04 104520 0007581388 2026-01-29T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 104521 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 8127.09 2026-07-12T22:00:04 104522 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 114.58 2026-07-12T22:00:04 104523 HCM7644482 2026-03-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-07-12T22:00:04 104524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 465.16 2026-07-12T22:00:04 104525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1829.75 2026-07-12T22:00:04 104526 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 28690.91 2026-07-12T22:00:04 104527 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 104528 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 106.17 2026-07-12T22:00:04 104529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 364.16 2026-07-12T22:00:04 104530 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 134046.92 2026-07-12T22:00:04 104531 APV7661136 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 3996.11 2026-07-12T22:00:04 104532 APV7580967 2026-01-28T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 22.49 2026-07-12T22:00:04 104533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 308.16 2026-07-12T22:00:04 104534 0007572568 2026-01-13T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 104535 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 963.74 2026-07-12T22:00:04 104536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 997.72 2026-07-12T22:00:04 104537 APV7643470 2026-03-05T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 50841.36 2026-07-12T22:00:04 104538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 321.11 2026-07-12T22:00:04 104539 HCM7634514 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.39 2026-07-12T22:00:04 104540 0007582393 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 198.84 2026-07-12T22:00:04 104541 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104542 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 12000.0 2026-07-12T22:00:04 104543 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 29.89 2026-07-12T22:00:04 104544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 660.35 2026-07-12T22:00:04 104545 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6926.59 2026-07-12T22:00:04 104546 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 645.87 2026-07-12T22:00:04 104547 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 295.21 2026-07-12T22:00:04 104548 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 32312.56 2026-07-12T22:00:04 104549 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 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 72546.43 2026-07-12T22:00:04 104550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 616.32 2026-07-12T22:00:04 104551 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 756.09 2026-07-12T22:00:04 104552 APV7568327 2026-01-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 105473.37 2026-07-12T22:00:04 104553 0007576385 2026-01-20T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.91 2026-07-12T22:00:04 104554 0007631899 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 104555 0007650277 2026-03-01T00:00:00 2026 3 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 0.11 2026-07-12T22:00:04 104556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 401.39 2026-07-12T22:00:04 104557 0007625609 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 225408.75 2026-07-12T22:00:04 104558 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104559 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104560 HCM7644458 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 104561 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 6912.22 2026-07-12T22:00:04 104562 APV7632115 2026-02-17T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 104563 0007567211 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.82 2026-07-12T22:00:04 104564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 582.01 2026-07-12T22:00:04 104565 APV7631332 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 4539.47 2026-07-12T22:00:04 104566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 525.69 2026-07-12T22:00:04 104567 0007572631 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 358.28 2026-07-12T22:00:04 104568 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 9578.3 2026-07-12T22:00:04 104569 0007638574 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.9 2026-07-12T22:00:04 104570 APV7647792 2026-03-11T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 72.25 2026-07-12T22:00:04 104571 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 28119.49 2026-07-12T22:00:04 104572 0007644392 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 104573 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 47.0 2026-07-12T22:00:04 104574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 876.63 2026-07-12T22:00:04 104575 0007624601 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.62 2026-07-12T22:00:04 104576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 135.96 2026-07-12T22:00:04 104577 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.05 2026-07-12T22:00:04 104578 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 4568.0 2026-07-12T22:00:04 104579 HCM7625677 2026-02-11T00:00:00 2026 3 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 38518.0 2026-07-12T22:00:04 104580 APV7635702 2026-02-20T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 527681.6 2026-07-12T22:00:04 104581 HCM7625736 2026-02-11T00:00:00 2026 3 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.77 2026-07-12T22:00:04 104582 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 188.82 2026-07-12T22:00:04 104583 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 242.96 2026-07-12T22:00:04 104584 APV7643655 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11936.47 2026-07-12T22:00:04 104585 0007572568 2026-01-13T00:00:00 2026 3 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 -331.8 2026-07-12T22:00:04 104586 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 12642.12 2026-07-12T22:00:04 104587 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 48.84 2026-07-12T22:00:04 104588 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 3.29 2026-07-12T22:00:04 104589 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104590 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1272.14 2026-07-12T22:00:04 104591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 271.91 2026-07-12T22:00:04 104592 ARD7628964 2026-02-11T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -519.0 2026-07-12T22:00:04 104593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 568.83 2026-07-12T22:00:04 104594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 90.64 2026-07-12T22:00:04 104595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 234.39 2026-07-12T22:00:04 104596 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 112.4 2026-07-12T22:00:04 104597 0007651268 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 34325.3 2026-07-12T22:00:04 104598 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 6203.99 2026-07-12T22:00:04 104599 HCM7634558 2026-02-25T00:00:00 2026 3 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 33.3 2026-07-12T22:00:04 104600 HCM7570810 2026-01-14T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 75.0 2026-07-12T22:00:04 104601 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 941.66 2026-07-12T22:00:04 104602 0007624601 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.87 2026-07-12T22:00:04 104603 APV7645721 2026-03-09T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 14376.8 2026-07-12T22:00:04 104604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430600 KRISTI MARIE SAIN 1298.89 2026-07-12T22:00:04 104605 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.25 2026-07-12T22:00:04 104606 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 233.06 2026-07-12T22:00:04 104607 APV7570138 2026-01-08T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 45188.38 2026-07-12T22:00:04 104608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 1322.17 2026-07-12T22:00:04 104609 APV7652430 2026-03-18T00:00:00 2026 3 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 0000019192 WEST PUBLISHING CORP 7690.48 2026-07-12T22:00:04 104610 APV7649714 2026-03-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 14707.25 2026-07-12T22:00:04 104611 0007650347 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.73 2026-07-12T22:00:04 104612 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 100.9 2026-07-12T22:00:04 104613 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 632.64 2026-07-12T22:00:04 104614 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 190.36 2026-07-12T22:00:04 104615 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 485.55 2026-07-12T22:00:04 104616 APV7658259 2026-03-26T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 360.73 2026-07-12T22:00:04 104617 HCM7579669 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.26 2026-07-12T22:00:04 104618 APV7582790 2026-01-30T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5780.0 2026-07-12T22:00:04 104619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 423.39 2026-07-12T22:00:04 104620 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-07-12T22:00:04 104621 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 136.59 2026-07-12T22:00:04 104622 0007659741 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -91.39 2026-07-12T22:00:04 104623 HCM7570820 2026-01-14T00:00:00 2026 3 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 8050.92 2026-07-12T22:00:04 104624 0007631110 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.3 2026-07-12T22:00:04 104625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 376.3 2026-07-12T22:00:04 104626 APV7656428 2026-03-24T00:00:00 2026 3 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 5609.07 2026-07-12T22:00:04 104627 0007583352 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 909.41 2026-07-12T22:00:04 104628 APV7649714 2026-03-13T00:00:00 2026 3 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 17554.96 2026-07-12T22:00:04 104629 0007629346 2026-02-12T00:00:00 2026 3 659345 Labor Charges 225 Labor Internal Service Funds - 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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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 104636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408247 DANE ROWLES 891.31 2026-07-12T22:00:04 104637 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 432.0 2026-07-12T22:00:04 104638 APV7635163 2026-02-20T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 358.2 2026-07-12T22:00:04 104639 0007626477 2026-02-09T00:00:00 2026 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 104640 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104641 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 302.0 2026-07-12T22:00:04 104642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2174.12 2026-07-12T22:00:04 104643 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 7698.77 2026-07-12T22:00:04 104644 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6405.01 2026-07-12T22:00:04 104645 HCM7570781 2026-01-14T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 35.14 2026-07-12T22:00:04 104646 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277860 ROSEANN IVANOVICH 1000.0 2026-07-12T22:00:04 104647 HCM7570756 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 54.02 2026-07-12T22:00:04 104648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 287.25 2026-07-12T22:00:04 104649 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 82327.45 2026-07-12T22:00:04 104650 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1102.3 2026-07-12T22:00:04 104651 HCM7653998 2026-03-25T00:00:00 2026 3 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 49.0 2026-07-12T22:00:04 104652 HCM7625682 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 77.81 2026-07-12T22:00:04 104653 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.63 2026-07-12T22:00:04 104654 0007571719 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.93 2026-07-12T22:00:04 104655 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 104656 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.85 2026-07-12T22:00:04 104657 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.82 2026-07-12T22:00:04 104658 APV7639761 2026-02-27T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 97.5 2026-07-12T22:00:04 104659 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414773 MELODY LYNN DAVIS 687.93 2026-07-12T22:00:04 104660 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2306.44 2026-07-12T22:00:04 104661 APV7652470 2026-03-18T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 1474.88 2026-07-12T22:00:04 104662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 700.35 2026-07-12T22:00:04 104663 0007635636 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 173.87 2026-07-12T22:00:04 104664 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 46961.01 2026-07-12T22:00:04 104665 0007628456 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20.23 2026-07-12T22:00:04 104666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 845.83 2026-07-12T22:00:04 104667 0007577170 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 104668 0007624583 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 750.33 2026-07-12T22:00:04 104669 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104670 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1874.45 2026-07-12T22:00:04 104671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 194.22 2026-07-12T22:00:04 104672 0007624601 2026-02-01T00:00:00 2026 3 519900 Earn-Short Term 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 Block Grants for Community Mental Health Services General Ledger Entry 250.23 2026-07-12T22:00:04 104673 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2684.59 2026-07-12T22:00:04 104674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 774.39 2026-07-12T22:00:04 104675 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.52 2026-07-12T22:00:04 104676 0007635606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 104677 0007657946 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 71.75 2026-07-12T22:00:04 104678 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428420 LUCINDA CRAWFORD 1328.96 2026-07-12T22:00:04 104679 APV7646788 2026-03-10T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000012987 SHI INTERNATIONAL CORP 14.61 2026-07-12T22:00:04 104680 0007584563 2026-02-03T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1392.47 2026-07-12T22:00:04 104681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 194.22 2026-07-12T22:00:04 104682 EXV7641238 2026-02-27T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 71.75 2026-07-12T22:00:04 104683 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.31 2026-07-12T22:00:04 104684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 380.68 2026-07-12T22:00:04 104685 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 62.38 2026-07-12T22:00:04 104686 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.93 2026-07-12T22:00:04 104687 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 104688 APV7578172 2026-01-22T00:00:00 2026 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 5.96 2026-07-12T22:00:04 104689 0007582374 2026-02-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.76 2026-07-12T22:00:04 104690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 172.2 2026-07-12T22:00:04 104691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 543.81 2026-07-12T22:00:04 104692 HCM7625677 2026-02-11T00:00:00 2026 3 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 76108.95 2026-07-12T22:00:04 104693 0007639574 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 27.81 2026-07-12T22:00:04 104694 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 181.27 2026-07-12T22:00:04 104695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 145.02 2026-07-12T22:00:04 104696 0007583348 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 65.21 2026-07-12T22:00:04 104697 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 104698 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 357.86 2026-07-12T22:00:04 104699 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.06 2026-07-12T22:00:04 104700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 301.04 2026-07-12T22:00:04 104701 0007568784 2026-01-07T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 104702 HCM7644496 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-07-12T22:00:04 104703 HCM7654005 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2526.45 2026-07-12T22:00:04 104704 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104705 APV7634931 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064364 JOHNSON COUNTY 39460.5 2026-07-12T22:00:04 104706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 2161.47 2026-07-12T22:00:04 104707 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 57.77 2026-07-12T22:00:04 104708 APV7646874 2026-03-10T00:00:00 2026 3 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 7914.5 2026-07-12T22:00:04 104709 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 480.87 2026-07-12T22:00:04 104710 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.73 2026-07-12T22:00:04 104711 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 2233.55 2026-07-12T22:00:04 104712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 675.5 2026-07-12T22:00:04 104713 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 104714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 77.69 2026-07-12T22:00:04 104715 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.66 2026-07-12T22:00:04 104716 0007583352 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74.88 2026-07-12T22:00:04 104717 HCM7653981 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 37981.32 2026-07-12T22:00:04 104718 APV7572076 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 102846.64 2026-07-12T22:00:04 104719 0007641518 2026-03-03T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -55.12 2026-07-12T22:00:04 104720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 1106.66 2026-07-12T22:00:04 104721 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.26 2026-07-12T22:00:04 104722 APV7645792 2026-03-09T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 7832.89 2026-07-12T22:00:04 104723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 401.39 2026-07-12T22:00:04 104724 0007658013 2026-03-26T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1965.12 2026-07-12T22:00:04 104725 0007638508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8627.87 2026-07-12T22:00:04 104726 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 122.77 2026-07-12T22:00:04 104727 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 182.4 2026-07-12T22:00:04 104728 APV7656293 2026-03-24T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1744.65 2026-07-12T22:00:04 104729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 854.57 2026-07-12T22:00:04 104730 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 868.34 2026-07-12T22:00:04 104731 0007641805 2026-03-03T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 104732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 1123.35 2026-07-12T22:00:04 104733 HCM7644483 2026-03-11T00:00:00 2026 3 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 6603.77 2026-07-12T22:00:04 104734 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 145.02 2026-07-12T22:00:04 104736 APV7627754 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 121.05 2026-07-12T22:00:04 104737 0007578769 2026-01-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.67 2026-07-12T22:00:04 104738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430471 JOHN F LEONARD JR 489.61 2026-07-12T22:00:04 104739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 326.29 2026-07-12T22:00:04 104740 0007583359 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2322.7 2026-07-12T22:00:04 104741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 200.7 2026-07-12T22:00:04 104742 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 15382.85 2026-07-12T22:00:04 104743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 349.6 2026-07-12T22:00:04 104744 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104745 0007581388 2026-01-29T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 104746 0007571719 2026-01-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.81 2026-07-12T22:00:04 104747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 308.16 2026-07-12T22:00:04 104748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 480.86 2026-07-12T22:00:04 104749 EXV7641224 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 152.36 2026-07-12T22:00:04 104750 0007567767 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -10.56 2026-07-12T22:00:04 104751 APV7632282 2026-02-17T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 75466.83 2026-07-12T22:00:04 104752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 1087.63 2026-07-12T22:00:04 104753 0007577118 2026-01-21T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 106.07 2026-07-12T22:00:04 104754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 448.65 2026-07-12T22:00:04 104755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 18.13 2026-07-12T22:00:04 104756 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 2772.16 2026-07-12T22:00:04 104757 APV7655338 2026-03-23T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 64924.0 2026-07-12T22:00:04 104758 0007652138 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -729.15 2026-07-12T22:00:04 104759 0007655982 2026-03-24T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.95 2026-07-12T22:00:04 104760 0007647457 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1.48 2026-07-12T22:00:04 104761 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 602.0 2026-07-12T22:00:04 104762 APV7580851 2026-01-28T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 80.15 2026-07-12T22:00:04 104763 0007632738 2026-02-18T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 104764 0007649443 2026-03-01T00:00:00 2026 3 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 6.97 2026-07-12T22:00:04 104765 HCM7570779 2026-01-14T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2506.21 2026-07-12T22:00:04 104766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 2902.71 2026-07-12T22:00:04 104767 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 364.17 2026-07-12T22:00:04 104769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 250.87 2026-07-12T22:00:04 104770 HCM7625698 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64725.09 2026-07-12T22:00:04 104771 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 784.0 2026-07-12T22:00:04 104772 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 113.98 2026-07-12T22:00:04 104773 0007578877 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70485.13 2026-07-12T22:00:04 104774 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 704.21 2026-07-12T22:00:04 104775 APV7642914 2026-03-04T00:00:00 2026 3 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 743.63 2026-07-12T22:00:04 104776 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 27585.04 2026-07-12T22:00:04 104777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 290.03 2026-07-12T22:00:04 104778 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-07-12T22:00:04 104779 0007657124 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 457.89 2026-07-12T22:00:04 104780 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052538 MONTGOMERY COUNTY 15750.0 2026-07-12T22:00:04 104781 0007657041 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.08 2026-07-12T22:00:04 104782 EXV7643999 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 113.12 2026-07-12T22:00:04 104783 0007567211 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 425.44 2026-07-12T22:00:04 104784 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 15000.0 2026-07-12T22:00:04 104785 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.5 2026-07-12T22:00:04 104786 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 823.55 2026-07-12T22:00:04 104787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 108.76 2026-07-12T22:00:04 104788 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104789 HCM7579648 2026-01-28T00:00:00 2026 3 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 754.24 2026-07-12T22:00:04 104790 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 104791 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 200.69 2026-07-12T22:00:04 104792 0007624601 2026-02-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 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 Opioid STR General Ledger Entry 5452.41 2026-07-12T22:00:04 104793 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.47 2026-07-12T22:00:04 104794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 421.46 2026-07-12T22:00:04 104795 0007572497 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.26 2026-07-12T22:00:04 104796 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-07-12T22:00:04 104797 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.15 2026-07-12T22:00:04 104798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 1020.12 2026-07-12T22:00:04 104799 0007636585 2026-02-24T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1312.49 2026-07-12T22:00:04 104800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 301.04 2026-07-12T22:00:04 104801 0007626514 2026-02-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20291.58 2026-07-12T22:00:04 104802 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 405.76 2026-07-12T22:00:04 104803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 428.89 2026-07-12T22:00:04 104804 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.42 2026-07-12T22:00:04 104805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 349.6 2026-07-12T22:00:04 104806 APV7638760 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1422.43 2026-07-12T22:00:04 104807 HCM7654052 2026-03-25T00:00:00 2026 3 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 705.65 2026-07-12T22:00:04 104808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 362.55 2026-07-12T22:00:04 104809 ARD7646088 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -625.95 2026-07-12T22:00:04 104810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 171.3 2026-07-12T22:00:04 104811 HCM7653976 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 518565.38 2026-07-12T22:00:04 104812 APV7627900 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 29.47 2026-07-12T22:00:04 104813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1249.22 2026-07-12T22:00:04 104814 0007636585 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 106.09 2026-07-12T22:00:04 104815 APV7646820 2026-03-09T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 2086.45 2026-07-12T22:00:04 104816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 181.27 2026-07-12T22:00:04 104817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 304.74 2026-07-12T22:00:04 104818 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 335.36 2026-07-12T22:00:04 104820 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.14 2026-07-12T22:00:04 104821 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 135.95 2026-07-12T22:00:04 104822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 474.85 2026-07-12T22:00:04 104823 HCM7634561 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.84 2026-07-12T22:00:04 104824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 338.37 2026-07-12T22:00:04 104825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407524 ROBIN SHERFICK 992.83 2026-07-12T22:00:04 104826 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.19 2026-07-12T22:00:04 104827 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.13 2026-07-12T22:00:04 104828 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 151.85 2026-07-12T22:00:04 104829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421905 CAROLE C LEIGHTON 698.02 2026-07-12T22:00:04 104830 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9.62 2026-07-12T22:00:04 104831 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 1726.07 2026-07-12T22:00:04 104832 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 104833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 291.33 2026-07-12T22:00:04 104834 APV7629605 2026-02-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 1749.32 2026-07-12T22:00:04 104835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 194.22 2026-07-12T22:00:04 104836 HCM7579670 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.44 2026-07-12T22:00:04 104837 0007639356 2026-02-27T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 5.87 2026-07-12T22:00:04 104838 APV7638821 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT 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 2958.56 2026-07-12T22:00:04 104839 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104840 0007629384 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.65 2026-07-12T22:00:04 104841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 463.6 2026-07-12T22:00:04 104842 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.82 2026-07-12T22:00:04 104843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 481.67 2026-07-12T22:00:04 104844 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 252.45 2026-07-12T22:00:04 104845 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.93 2026-07-12T22:00:04 104846 APV7579162 2026-01-23T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 131975.25 2026-07-12T22:00:04 104847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 815.73 2026-07-12T22:00:04 104848 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 407.0 2026-07-12T22:00:04 104849 0007564083 2026-01-08T00:00:00 2026 3 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 50.62 2026-07-12T22:00:04 104850 APV7628843 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17036.65 2026-07-12T22:00:04 104851 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.01 2026-07-12T22:00:04 104852 0007661886 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -7128141.99 2026-07-12T22:00:04 104853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255268 GREGORY W HOLTGRAVE 376.3 2026-07-12T22:00:04 104854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 290.03 2026-07-12T22:00:04 104855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 671.25 2026-07-12T22:00:04 104856 0007637536 2026-02-25T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.46 2026-07-12T22:00:04 104857 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 8.6 2026-07-12T22:00:04 104858 0007637536 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -12.1 2026-07-12T22:00:04 104859 APV7582728 2026-01-30T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000411842 WASHINGTON COUNTY SOIL and WATER 15222.02 2026-07-12T22:00:04 104860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 401.38 2026-07-12T22:00:04 104861 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 57915.33 2026-07-12T22:00:04 104862 0007582507 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1052.51 2026-07-12T22:00:04 104863 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-07-12T22:00:04 104864 APV7628844 2026-02-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 35840.0 2026-07-12T22:00:04 104865 APV7643716 2026-03-05T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST -2950.14 2026-07-12T22:00:04 104866 0007568790 2026-01-07T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 104867 0007625517 2026-02-06T00:00:00 2026 3 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 71.78 2026-07-12T22:00:04 104868 0007624583 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 57.56 2026-07-12T22:00:04 104869 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 7282.22 2026-07-12T22:00:04 104870 APV7639596 2026-02-27T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000238165 NEW DIRECTIONS OF DECATUR CTY 3010.84 2026-07-12T22:00:04 104871 0007641731 2026-02-28T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25798.16 2026-07-12T22:00:04 104872 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 187.88 2026-07-12T22:00:04 104873 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1109.89 2026-07-12T22:00:04 104874 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 104875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 427.28 2026-07-12T22:00:04 104876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 145.02 2026-07-12T22:00:04 104877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396969 STEPHANIE COY 126.89 2026-07-12T22:00:04 104878 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 507.57 2026-07-12T22:00:04 104880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421793 MELISSA WRIGHT 1410.07 2026-07-12T22:00:04 104881 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 99.34 2026-07-12T22:00:04 104882 HCM7634574 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 957.35 2026-07-12T22:00:04 104883 0007627432 2026-02-10T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-07-12T22:00:04 104884 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 84.5 2026-07-12T22:00:04 104885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 471.31 2026-07-12T22:00:04 104886 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.2 2026-07-12T22:00:04 104887 0007635636 2026-02-23T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2568.29 2026-07-12T22:00:04 104888 HCM7579638 2026-01-28T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.65 2026-07-12T22:00:04 104889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 543.81 2026-07-12T22:00:04 104890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 321.11 2026-07-12T22:00:04 104891 APV7573053 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 26.99 2026-07-12T22:00:04 104892 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-07-12T22:00:04 104893 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 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 Block Grants for Community Mental Health Services General Ledger Entry 3.24 2026-07-12T22:00:04 104894 0007627458 2026-02-10T00:00:00 2026 3 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.26 2026-07-12T22:00:04 104895 0007651176 2026-03-17T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 104896 0007569799 2026-01-08T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 104897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 721.33 2026-07-12T22:00:04 104898 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 132980.58 2026-07-12T22:00:04 104899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 703.47 2026-07-12T22:00:04 104900 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 125.36 2026-07-12T22:00:04 104901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 977.6 2026-07-12T22:00:04 104902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2189.04 2026-07-12T22:00:04 104903 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 104904 APV7627781 2026-02-10T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 584.66 2026-07-12T22:00:04 104905 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104906 HCM7579669 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.14 2026-07-12T22:00:04 104907 0007577118 2026-01-21T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.45 2026-07-12T22:00:04 104908 APV7653323 2026-03-19T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000414458 VERTICAL IQ INC 5600.0 2026-07-12T22:00:04 104909 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1029.54 2026-07-12T22:00:04 104910 0007649443 2026-03-01T00:00:00 2026 3 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 13.47 2026-07-12T22:00:04 104911 APV7655266 2026-03-23T00:00:00 2026 3 547068 SpOp-FertilizerSeedAnimalFeed 100 State Police Supplies, Parts and Materials Agriculture & Livestock Office of Justice Programs Dept of Justice Missing Children's Assistance 0000334373 JAMNET SUPPLIERS LLC 1302.5 2026-07-12T22:00:04 104912 0007643328 2026-03-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4504.32 2026-07-12T22:00:04 104913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 97.11 2026-07-12T22:00:04 104914 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 147.02 2026-07-12T22:00:04 104915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 1009.95 2026-07-12T22:00:04 104916 0007657173 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 304.52 2026-07-12T22:00:04 104917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 194.22 2026-07-12T22:00:04 104918 0007649450 2026-03-13T00:00:00 2026 3 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 1.02 2026-07-12T22:00:04 104919 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 27.56 2026-07-12T22:00:04 104920 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286418 MISHAWAKA CATHOLIC SCHOOL 3790.61 2026-07-12T22:00:04 104921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 260.25 2026-07-12T22:00:04 104922 APV7656293 2026-03-24T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 274.3 2026-07-12T22:00:04 104923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 532.22 2026-07-12T22:00:04 104924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 90.64 2026-07-12T22:00:04 104925 0007563928 2026-01-02T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 104926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 291.33 2026-07-12T22:00:04 104927 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 104928 EXV7640221 2026-02-19T00:00:00 2026 3 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 Centers for Disease Control and Prevention 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Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2397.54 2026-07-12T22:00:04 104933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 395.17 2026-07-12T22:00:04 104934 0007633616 2026-02-19T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 225 Labor Contractual Services Security and Safety Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 71.05 2026-07-12T22:00:04 104935 0007636614 2026-02-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 127360.13 2026-07-12T22:00:04 104936 0007581401 2026-02-01T00:00:00 2026 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.51 2026-07-12T22:00:04 104937 0007567215 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -13.1 2026-07-12T22:00:04 104938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 339.88 2026-07-12T22:00:04 104939 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 194.22 2026-07-12T22:00:04 104940 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104941 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 104942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 906.36 2026-07-12T22:00:04 104943 0007624583 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 166.03 2026-07-12T22:00:04 104944 0007584373 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1200.0 2026-07-12T22:00:04 104945 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 29.65 2026-07-12T22:00:04 104946 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 790.09 2026-07-12T22:00:04 104947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 726.92 2026-07-12T22:00:04 104948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 271.91 2026-07-12T22:00:04 104949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1774.78 2026-07-12T22:00:04 104950 APV7638784 2026-02-26T00:00:00 2026 3 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 0000394683 KEYSTONE COOPERATIVE INC 362.22 2026-07-12T22:00:04 104951 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104952 0007624583 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3990.99 2026-07-12T22:00:04 104953 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5560.14 2026-07-12T22:00:04 104954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 376.3 2026-07-12T22:00:04 104955 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2093.54 2026-07-12T22:00:04 104956 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 29.79 2026-07-12T22:00:04 104957 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104958 HCM7634559 2026-02-25T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 197.5 2026-07-12T22:00:04 104959 0007576385 2026-01-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.63 2026-07-12T22:00:04 104960 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1325.8 2026-07-12T22:00:04 104961 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 291.33 2026-07-12T22:00:04 104963 HCM7570812 2026-01-14T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 691.25 2026-07-12T22:00:04 104964 APV7567258 2026-01-05T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 689.56 2026-07-12T22:00:04 104965 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 104966 APV7653435 2026-03-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 156231.77 2026-07-12T22:00:04 104967 APV7656428 2026-03-24T00:00:00 2026 3 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 19156.59 2026-07-12T22:00:04 104968 HCM7625697 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.99 2026-07-12T22:00:04 104969 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 481.27 2026-07-12T22:00:04 104970 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 1000.0 2026-07-12T22:00:04 104971 0007564108 2026-01-08T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19487.53 2026-07-12T22:00:04 104972 HCM7644442 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1658.8 2026-07-12T22:00:04 104973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 4220.21 2026-07-12T22:00:04 104974 0007643422 2026-03-05T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 491140.36 2026-07-12T22:00:04 104975 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 316.05 2026-07-12T22:00:04 104976 0007580703 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 104977 0007629252 2026-02-12T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 104978 0007567766 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1379.51 2026-07-12T22:00:04 104979 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 1112.49 2026-07-12T22:00:04 104980 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 104981 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 140.48 2026-07-12T22:00:04 104982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 291.33 2026-07-12T22:00:04 104983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 481.67 2026-07-12T22:00:04 104984 0007625751 2026-02-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 477.65 2026-07-12T22:00:04 104985 APV7573823 2026-01-14T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1689.98 2026-07-12T22:00:04 104986 HCM7644492 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 65.4 2026-07-12T22:00:04 104987 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.95 2026-07-12T22:00:04 104988 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 104989 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 104990 APV7642057 2026-03-03T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 109354.63 2026-07-12T22:00:04 104991 APV7632995 2026-02-18T00:00:00 2026 3 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 29.62 2026-07-12T22:00:04 104992 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 4074.09 2026-07-12T22:00:04 104993 HCM7625684 2026-02-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 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105016 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 47.77 2026-07-12T22:00:04 105017 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000073646 BARADA ASSOCIATES, INC. 3.63 2026-07-12T22:00:04 105018 APV7632201 2026-02-17T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000442067 SHAWNA SAYLER 5764.82 2026-07-12T22:00:04 105019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1340.11 2026-07-12T22:00:04 105020 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 105021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 304.73 2026-07-12T22:00:04 105022 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1343.42 2026-07-12T22:00:04 105023 0007652181 2026-03-18T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 718.12 2026-07-12T22:00:04 105024 APV7570138 2026-01-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 43.68 2026-07-12T22:00:04 105025 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 15230.68 2026-07-12T22:00:04 105026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 1883.31 2026-07-12T22:00:04 105027 HCM7625700 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1301.33 2026-07-12T22:00:04 105028 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 86.07 2026-07-12T22:00:04 105029 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 133.53 2026-07-12T22:00:04 105030 0007648379 2026-03-01T00:00:00 2026 3 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 28.74 2026-07-12T22:00:04 105031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 308.03 2026-07-12T22:00:04 105032 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000077811 MARGARET MARY COMMUNITY HOSPITAL 1943.81 2026-07-12T22:00:04 105033 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060572 CITY OF NEW HAVEN 2812.98 2026-07-12T22:00:04 105034 0007584373 2026-02-08T00:00:00 2026 3 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 1611.34 2026-07-12T22:00:04 105035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355369 JENNIE WILSON 588.23 2026-07-12T22:00:04 105036 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 722.5 2026-07-12T22:00:04 105037 HCM7634558 2026-02-25T00:00:00 2026 3 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 5.18 2026-07-12T22:00:04 105038 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 105039 EXV7638271 2026-02-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 105040 0007637514 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.7 2026-07-12T22:00:04 105041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 180.62 2026-07-12T22:00:04 105042 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 783.16 2026-07-12T22:00:04 105043 0007647517 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 105044 HCM7644496 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.45 2026-07-12T22:00:04 105045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 1284.44 2026-07-12T22:00:04 105046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 90.64 2026-07-12T22:00:04 105047 APV7651518 2026-03-17T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054642 CITY OF EVANSVILLE 132282.0 2026-07-12T22:00:04 105048 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.39 2026-07-12T22:00:04 105049 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 171081.63 2026-07-12T22:00:04 105050 0007584373 2026-02-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 573.24 2026-07-12T22:00:04 105051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 501.73 2026-07-12T22:00:04 105052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386145 CHRISTINA CHRISTY 671.25 2026-07-12T22:00:04 105053 HCM7625734 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1251.09 2026-07-12T22:00:04 105054 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 435.05 2026-07-12T22:00:04 105056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 140.49 2026-07-12T22:00:04 105057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433026 ISAIAH KOTTKE 524.59 2026-07-12T22:00:04 105058 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease 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BRILL 1836.0 2026-07-12T22:00:04 105060 APV7644737 2026-03-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 194.82 2026-07-12T22:00:04 105061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 903.12 2026-07-12T22:00:04 105062 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 173.24 2026-07-12T22:00:04 105063 0007567192 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 468.59 2026-07-12T22:00:04 105064 0007652997 2026-03-19T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.67 2026-07-12T22:00:04 105065 0007626544 2026-02-09T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 60.44 2026-07-12T22:00:04 105066 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 388.44 2026-07-12T22:00:04 105067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 1204.17 2026-07-12T22:00:04 105068 0007578877 2026-01-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1372300.02 2026-07-12T22:00:04 105069 0007631057 2026-02-16T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 105074 HCM7634606 2026-02-25T00:00:00 2026 3 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 951.7 2026-07-12T22:00:04 105075 APC7660946 2026-03-31T00:00:00 2026 3 599027 AdmOp-Printing 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK -279.26 2026-07-12T22:00:04 105076 APV7582699 2026-01-30T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 44239.2 2026-07-12T22:00:04 105077 APV7584803 2026-02-03T00:00:00 2026 3 539048 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 3672.0 2026-07-12T22:00:04 105078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 411.42 2026-07-12T22:00:04 105079 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105080 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 75.0 2026-07-12T22:00:04 105081 APV7652470 2026-03-18T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 65400.0 2026-07-12T22:00:04 105082 HCM7579656 2026-01-28T00:00:00 2026 3 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 4994.7 2026-07-12T22:00:04 105083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 331.14 2026-07-12T22:00:04 105084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 291.33 2026-07-12T22:00:04 105085 APV7633015 2026-02-18T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 92475.0 2026-07-12T22:00:04 105086 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 168.98 2026-07-12T22:00:04 105087 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-07-12T22:00:04 105088 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 287.26 2026-07-12T22:00:04 105089 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 1331.4 2026-07-12T22:00:04 105090 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 46.5 2026-07-12T22:00:04 105091 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105092 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 20888.94 2026-07-12T22:00:04 105093 0007651239 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.28 2026-07-12T22:00:04 105094 HCM7644496 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.5 2026-07-12T22:00:04 105095 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439381 ASHLEY BRILL 1591.62 2026-07-12T22:00:04 105096 EXV7568608 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 719.3 2026-07-12T22:00:04 105097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 510.22 2026-07-12T22:00:04 105098 0007656988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.78 2026-07-12T22:00:04 105099 0007657124 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 847.81 2026-07-12T22:00:04 105100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 349.59 2026-07-12T22:00:04 105101 0007566236 2026-01-02T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 105102 0007626556 2026-02-09T00:00:00 2026 3 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 13.38 2026-07-12T22:00:04 105103 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 869.56 2026-07-12T22:00:04 105104 EXV7569527 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 105105 APV7573878 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-07-12T22:00:04 105106 0007567180 2026-01-05T00:00:00 2026 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 105107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 240.83 2026-07-12T22:00:04 105108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 546.65 2026-07-12T22:00:04 105109 0007578877 2026-01-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -140780.92 2026-07-12T22:00:04 105110 0007635641 2026-02-23T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.64 2026-07-12T22:00:04 105111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 471.31 2026-07-12T22:00:04 105112 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1680.01 2026-07-12T22:00:04 105113 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.78 2026-07-12T22:00:04 105114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 870.11 2026-07-12T22:00:04 105115 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 15751.53 2026-07-12T22:00:04 105116 APV7569115 2026-01-05T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 269.01 2026-07-12T22:00:04 105117 APV7632212 2026-02-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-07-12T22:00:04 105118 0007657138 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.1 2026-07-12T22:00:04 105119 HCM7570810 2026-01-14T00:00:00 2026 3 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 The National Cardiovascular Health Program General Ledger Entry 0.51 2026-07-12T22:00:04 105120 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 17601.92 2026-07-12T22:00:04 105121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 589.13 2026-07-12T22:00:04 105122 APV7643639 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 7975.2 2026-07-12T22:00:04 105123 0007656131 2026-03-24T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9437.96 2026-07-12T22:00:04 105124 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 196.6 2026-07-12T22:00:04 105125 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 33968.01 2026-07-12T22:00:04 105126 0007632748 2026-02-18T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -115.58 2026-07-12T22:00:04 105127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 501.74 2026-07-12T22:00:04 105128 HCM7570766 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 51.57 2026-07-12T22:00:04 105129 HCM7579655 2026-01-28T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 14.32 2026-07-12T22:00:04 105130 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 200.0 2026-07-12T22:00:04 105131 0007649448 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.54 2026-07-12T22:00:04 105132 0007568784 2026-01-07T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 105133 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 683.17 2026-07-12T22:00:04 105135 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 1562.57 2026-07-12T22:00:04 105137 HCM7570782 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 651.69 2026-07-12T22:00:04 105138 0007582335 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.86 2026-07-12T22:00:04 105139 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423627 JENNA BROOKS ROHRIG 1000.0 2026-07-12T22:00:04 105140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 617.05 2026-07-12T22:00:04 105141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1175.62 2026-07-12T22:00:04 105142 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 28.0 2026-07-12T22:00:04 105143 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 105144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 260.9 2026-07-12T22:00:04 105145 HCM7579646 2026-01-28T00:00:00 2026 3 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 184.55 2026-07-12T22:00:04 105146 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 181729.04 2026-07-12T22:00:04 105147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 501.74 2026-07-12T22:00:04 105148 0007638477 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 105149 0007582390 2026-02-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1293.88 2026-07-12T22:00:04 105150 0007631865 2026-02-17T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 135.06 2026-07-12T22:00:04 105151 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.77 2026-07-12T22:00:04 105152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 284.41 2026-07-12T22:00:04 105153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 365.06 2026-07-12T22:00:04 105154 HCM7579654 2026-01-28T00:00:00 2026 3 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 425.84 2026-07-12T22:00:04 105155 HCM7579631 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 218.25 2026-07-12T22:00:04 105156 APV7575749 2026-01-16T00:00:00 2026 3 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 2645.0 2026-07-12T22:00:04 105157 0007571818 2026-01-12T00:00:00 2026 3 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 9162.15 2026-07-12T22:00:04 105158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 388.44 2026-07-12T22:00:04 105159 APV7660275 2026-03-30T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 18606.47 2026-07-12T22:00:04 105160 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244568 MELISSA MAY 770.77 2026-07-12T22:00:04 105161 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 398.03 2026-07-12T22:00:04 105162 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.4 2026-07-12T22:00:04 105163 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 102.08 2026-07-12T22:00:04 105164 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 334.59 2026-07-12T22:00:04 105165 0007563949 2026-01-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.62 2026-07-12T22:00:04 105166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 553.52 2026-07-12T22:00:04 105167 0007647507 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -44.86 2026-07-12T22:00:04 105168 HCM7654005 2026-03-25T00:00:00 2026 3 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 133.62 2026-07-12T22:00:04 105169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 341.18 2026-07-12T22:00:04 105170 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105171 0007650347 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 171.85 2026-07-12T22:00:04 105172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 181.27 2026-07-12T22:00:04 105173 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 134413.57 2026-07-12T22:00:04 105174 HCM7625656 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.44 2026-07-12T22:00:04 105175 0007627458 2026-02-10T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.53 2026-07-12T22:00:04 105176 HCM7625677 2026-02-11T00:00:00 2026 3 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 1065.65 2026-07-12T22:00:04 105177 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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2026-07-12T22:00:04 105191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2068.25 2026-07-12T22:00:04 105192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 786.98 2026-07-12T22:00:04 105193 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 69.3 2026-07-12T22:00:04 105194 0007654120 2026-03-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 105195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 3087.52 2026-07-12T22:00:04 105196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 786.01 2026-07-12T22:00:04 105197 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 97952.57 2026-07-12T22:00:04 105198 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 662.29 2026-07-12T22:00:04 105199 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 223.04 2026-07-12T22:00:04 105200 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 17253.8 2026-07-12T22:00:04 105201 APV7646821 2026-03-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392232 MALLORY BYERS 3472.66 2026-07-12T22:00:04 105202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 301.04 2026-07-12T22:00:04 105203 0007578769 2026-01-23T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7413.04 2026-07-12T22:00:04 105204 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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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 -322412.26 2026-07-12T22:00:04 105212 APV7638800 2026-02-26T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3500.0 2026-07-12T22:00:04 105213 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 29421.63 2026-07-12T22:00:04 105214 APV7661102 2026-03-31T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 31.23 2026-07-12T22:00:04 105215 0007654086 2026-03-20T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -121.66 2026-07-12T22:00:04 105216 0007584373 2026-02-08T00:00:00 2026 3 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 334.88 2026-07-12T22:00:04 105217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 842.92 2026-07-12T22:00:04 105218 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105219 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105220 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 123.28 2026-07-12T22:00:04 105221 0007645506 2026-03-09T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 538.89 2026-07-12T22:00:04 105222 0007579870 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 105223 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.54 2026-07-12T22:00:04 105224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1063.75 2026-07-12T22:00:04 105225 APV7642010 2026-03-03T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 24160.0 2026-07-12T22:00:04 105226 APV7569130 2026-01-07T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000425767 CEDAR MOUNTAIN SOFTWARE INC 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0007579893 2026-01-27T00:00:00 2026 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 380.94 2026-07-12T22:00:04 105231 0007637536 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2343.49 2026-07-12T22:00:04 105232 APV7632211 2026-02-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 199.76 2026-07-12T22:00:04 105233 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 44315.47 2026-07-12T22:00:04 105234 0007647363 2026-03-11T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.76 2026-07-12T22:00:04 105235 0007638508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.38 2026-07-12T22:00:04 105236 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105237 0007653142 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 330.0 2026-07-12T22:00:04 105238 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105239 0007627458 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 63.54 2026-07-12T22:00:04 105240 APV7626764 2026-02-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 1270.08 2026-07-12T22:00:04 105241 0007654120 2026-03-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 231.08 2026-07-12T22:00:04 105242 HCM7625655 2026-02-11T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5103.93 2026-07-12T22:00:04 105243 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 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 53926.44 2026-07-12T22:00:04 105244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 2521.31 2026-07-12T22:00:04 105245 EXV7643924 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 416.73 2026-07-12T22:00:04 105246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 181.27 2026-07-12T22:00:04 105247 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 63.98 2026-07-12T22:00:04 105248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 280.98 2026-07-12T22:00:04 105249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 200.69 2026-07-12T22:00:04 105250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 453.18 2026-07-12T22:00:04 105251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 561.94 2026-07-12T22:00:04 105252 APV7584755 2026-02-03T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 359.92 2026-07-12T22:00:04 105253 APV7624948 2026-02-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.22 2026-07-12T22:00:04 105254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 359.31 2026-07-12T22:00:04 105255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 301.04 2026-07-12T22:00:04 105256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 466.12 2026-07-12T22:00:04 105257 0007578822 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60191.48 2026-07-12T22:00:04 105258 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 105259 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 3315.14 2026-07-12T22:00:04 105260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 290.03 2026-07-12T22:00:04 105261 0007567142 2026-01-05T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.07 2026-07-12T22:00:04 105262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 676.54 2026-07-12T22:00:04 105263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 362.55 2026-07-12T22:00:04 105264 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.8 2026-07-12T22:00:04 105265 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 0.69 2026-07-12T22:00:04 105266 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388471 EVOLVE CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 105267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1184.74 2026-07-12T22:00:04 105268 HCM7625684 2026-02-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 994.2 2026-07-12T22:00:04 105269 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408595 BIANCA GILBERT 632.64 2026-07-12T22:00:04 105270 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 388.44 2026-07-12T22:00:04 105271 APV7582699 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076849 AIDS TASK FORCE PORTER/LAPORTE 12419.18 2026-07-12T22:00:04 105272 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.16 2026-07-12T22:00:04 105273 APV7574723 2026-01-15T00:00:00 2026 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000059184 UNIV OF NOTRE DAME 2469.69 2026-07-12T22:00:04 105274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 181.27 2026-07-12T22:00:04 105275 0007572634 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.59 2026-07-12T22:00:04 105276 APV7576539 2026-01-20T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 94118.59 2026-07-12T22:00:04 105277 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 36341.24 2026-07-12T22:00:04 105278 APV7569083 2026-01-07T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 105279 0007579877 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 163.18 2026-07-12T22:00:04 105280 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 105281 0007632678 2026-02-17T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 105282 0007652138 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9264.79 2026-07-12T22:00:04 105283 0007583371 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.68 2026-07-12T22:00:04 105284 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 401.39 2026-07-12T22:00:04 105285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1009.95 2026-07-12T22:00:04 105286 APV7580889 2026-01-28T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 32312.12 2026-07-12T22:00:04 105287 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.84 2026-07-12T22:00:04 105288 HCM7625694 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.67 2026-07-12T22:00:04 105289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 593.45 2026-07-12T22:00:04 105290 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 110178.09 2026-07-12T22:00:04 105291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 344.41 2026-07-12T22:00:04 105292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 301.04 2026-07-12T22:00:04 105293 0007581521 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 55.88 2026-07-12T22:00:04 105294 APV7639893 2026-02-27T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 769957.54 2026-07-12T22:00:04 105295 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1943.94 2026-07-12T22:00:04 105296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 194.22 2026-07-12T22:00:04 105297 HCM7654005 2026-03-25T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 179.81 2026-07-12T22:00:04 105298 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 348.32 2026-07-12T22:00:04 105299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 321.11 2026-07-12T22:00:04 105300 0007577105 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 105301 APV7628725 2026-02-11T00:00:00 2026 3 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 130.11 2026-07-12T22:00:04 105302 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 90051.29 2026-07-12T22:00:04 105303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 634.45 2026-07-12T22:00:04 105304 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 179.14 2026-07-12T22:00:04 105305 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 105306 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 660.35 2026-07-12T22:00:04 105308 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.77 2026-07-12T22:00:04 105309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 418.74 2026-07-12T22:00:04 105310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 485.55 2026-07-12T22:00:04 105311 APV7580177 2026-01-27T00:00:00 2026 3 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 3103.39 2026-07-12T22:00:04 105312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 526.41 2026-07-12T22:00:04 105313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 217.16 2026-07-12T22:00:04 105314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 364.16 2026-07-12T22:00:04 105315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 561.94 2026-07-12T22:00:04 105316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 1996.3 2026-07-12T22:00:04 105317 0007582469 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-07-12T22:00:04 105318 APV7639893 2026-02-27T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 583205.3 2026-07-12T22:00:04 105319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 326.29 2026-07-12T22:00:04 105320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1466.87 2026-07-12T22:00:04 105321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 238.37 2026-07-12T22:00:04 105322 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-07-12T22:00:04 105323 APV7631361 2026-02-16T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3408.17 2026-07-12T22:00:04 105324 0007658925 2026-03-27T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 78.04 2026-07-12T22:00:04 105325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 291.33 2026-07-12T22:00:04 105326 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193527 OAK HILL UNITED SCHL TREASURER 6454.33 2026-07-12T22:00:04 105327 0007582377 2026-02-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.78 2026-07-12T22:00:04 105328 0007583354 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.7 2026-07-12T22:00:04 105329 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105330 0007576404 2026-01-20T00:00:00 2026 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 105331 APV7656337 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 15071.07 2026-07-12T22:00:04 105332 0007651268 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 517.9 2026-07-12T22:00:04 105333 HCM7644482 2026-03-11T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 1178.03 2026-07-12T22:00:04 105334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 194.22 2026-07-12T22:00:04 105335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 97.11 2026-07-12T22:00:04 105336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1093.25 2026-07-12T22:00:04 105337 0007564102 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.81 2026-07-12T22:00:04 105338 HCM7625667 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 873.91 2026-07-12T22:00:04 105339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 252.49 2026-07-12T22:00:04 105340 APV7636961 2026-02-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000398358 GAINWELL ACQUISITION CORP 46737.65 2026-07-12T22:00:04 105341 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.95 2026-07-12T22:00:04 105342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 453.18 2026-07-12T22:00:04 105343 APV7633984 2026-02-19T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 29.73 2026-07-12T22:00:04 105344 HCM7579668 2026-01-28T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 787.15 2026-07-12T22:00:04 105345 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 456.17 2026-07-12T22:00:04 105346 0007637605 2026-02-25T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1153.49 2026-07-12T22:00:04 105347 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 181.27 2026-07-12T22:00:04 105349 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9712.59 2026-07-12T22:00:04 105350 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429038 ASHLEY MITCHELL-DOSS 1031.69 2026-07-12T22:00:04 105351 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.15 2026-07-12T22:00:04 105352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 780.18 2026-07-12T22:00:04 105353 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105354 APV7654357 2026-03-20T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 8392.39 2026-07-12T22:00:04 105355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1691.63 2026-07-12T22:00:04 105356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 260.9 2026-07-12T22:00:04 105357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 217.53 2026-07-12T22:00:04 105358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2026-07-12T22:00:04 105365 0007629252 2026-02-12T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 105366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 453.18 2026-07-12T22:00:04 105367 APV7629605 2026-02-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 105368 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.0 2026-07-12T22:00:04 105369 0007584373 2026-02-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 172.18 2026-07-12T22:00:04 105370 APV7572920 2026-01-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 92305.89 2026-07-12T22:00:04 105371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 983.4 2026-07-12T22:00:04 105372 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105373 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7921.88 2026-07-12T22:00:04 105374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 824.06 2026-07-12T22:00:04 105375 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.03 2026-07-12T22:00:04 105376 0007657919 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.5 2026-07-12T22:00:04 105377 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 656.57 2026-07-12T22:00:04 105388 0007580550 2026-02-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87098.72 2026-07-12T22:00:04 105389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 926.8 2026-07-12T22:00:04 105390 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105391 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 351.68 2026-07-12T22:00:04 105392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 217.53 2026-07-12T22:00:04 105393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 802.78 2026-07-12T22:00:04 105394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 405.14 2026-07-12T22:00:04 105395 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 2088.22 2026-07-12T22:00:04 105397 APV7578181 2026-01-22T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 240.31 2026-07-12T22:00:04 105398 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 833.75 2026-07-12T22:00:04 105399 APV7638893 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 7113.63 2026-07-12T22:00:04 105400 APV7575698 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 2854.9 2026-07-12T22:00:04 105401 APV7657393 2026-03-25T00:00:00 2026 3 547053 SpOp-Software licenses 550 School for the Blind and VI Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001953 INSIGHT PUBLIC SECTOR 4236.5 2026-07-12T22:00:04 105402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 896.91 2026-07-12T22:00:04 105403 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 105404 0007638447 2026-02-26T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -247.83 2026-07-12T22:00:04 105405 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.35 2026-07-12T22:00:04 105406 HCM7654005 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 90.0 2026-07-12T22:00:04 105407 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 105408 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 87000.0 2026-07-12T22:00:04 105409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 302.18 2026-07-12T22:00:04 105410 0007592147 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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2026-07-12T22:00:04 105414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 301.04 2026-07-12T22:00:04 105415 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 465.01 2026-07-12T22:00:04 105416 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 1010.0 2026-07-12T22:00:04 105417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1614.17 2026-07-12T22:00:04 105418 HCM7634551 2026-02-25T00:00:00 2026 3 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 3049.87 2026-07-12T22:00:04 105419 0007583404 2026-02-08T00:00:00 2026 3 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 373.43 2026-07-12T22:00:04 105420 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1108.09 2026-07-12T22:00:04 105421 0007624583 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1013.64 2026-07-12T22:00:04 105422 0007638447 2026-02-26T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -96.32 2026-07-12T22:00:04 105423 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 335.27 2026-07-12T22:00:04 105424 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 259.28 2026-07-12T22:00:04 105425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 986.82 2026-07-12T22:00:04 105426 HCM7570779 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1609.37 2026-07-12T22:00:04 105427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2652.85 2026-07-12T22:00:04 105428 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 24386.14 2026-07-12T22:00:04 105429 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.6 2026-07-12T22:00:04 105430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 602.08 2026-07-12T22:00:04 105431 0007658897 2026-03-27T00:00:00 2026 3 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 351.7 2026-07-12T22:00:04 105432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 326.29 2026-07-12T22:00:04 105433 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 479847.86 2026-07-12T22:00:04 105434 0007629384 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1514.22 2026-07-12T22:00:04 105435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1148.97 2026-07-12T22:00:04 105436 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3996.68 2026-07-12T22:00:04 105437 0007578877 2026-01-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9639.19 2026-07-12T22:00:04 105438 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 46.18 2026-07-12T22:00:04 105439 0007647519 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 106.24 2026-07-12T22:00:04 105440 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105441 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 5080.97 2026-07-12T22:00:04 105442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 181.27 2026-07-12T22:00:04 105443 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 59.29 2026-07-12T22:00:04 105444 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.34 2026-07-12T22:00:04 105445 APV7566615 2026-01-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 1416.25 2026-07-12T22:00:04 105446 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 408.28 2026-07-12T22:00:04 105447 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 873.83 2026-07-12T22:00:04 105448 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105449 EXV7648074 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.44 2026-07-12T22:00:04 105450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 750.65 2026-07-12T22:00:04 105451 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 197.95 2026-07-12T22:00:04 105452 0007584423 2026-02-03T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 105453 0007639554 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor 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Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 46.61 2026-07-12T22:00:04 105458 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.42 2026-07-12T22:00:04 105459 0007650364 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 273.8 2026-07-12T22:00:04 105460 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 20.34 2026-07-12T22:00:04 105461 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 2836.32 2026-07-12T22:00:04 105462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 349.6 2026-07-12T22:00:04 105463 HCM7579605 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.11 2026-07-12T22:00:04 105464 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.7 2026-07-12T22:00:04 105468 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.86 2026-07-12T22:00:04 105469 0007649448 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 79.81 2026-07-12T22:00:04 105470 HCM7579655 2026-01-28T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-07-12T22:00:04 105471 0007650364 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.64 2026-07-12T22:00:04 105472 0007575406 2026-01-16T00:00:00 2026 3 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 -51.73 2026-07-12T22:00:04 105473 0007582328 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.65 2026-07-12T22:00:04 105474 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-07-12T22:00:04 105475 0007631102 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 105476 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.82 2026-07-12T22:00:04 105477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 291.33 2026-07-12T22:00:04 105478 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 719.2 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NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 45.77 2026-07-12T22:00:04 105507 0007627476 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-07-12T22:00:04 105508 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity 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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1533.2 2026-07-12T22:00:04 105516 APV7572000 2026-01-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 1246.08 2026-07-12T22:00:04 105517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 314.89 2026-07-12T22:00:04 105518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 422.62 2026-07-12T22:00:04 105519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 291.33 2026-07-12T22:00:04 105520 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060602 TOWN OF PAOLI 154652.0 2026-07-12T22:00:04 105521 HCM7644482 2026-03-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1911.0 2026-07-12T22:00:04 105522 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 55080.5 2026-07-12T22:00:04 105523 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 16887.81 2026-07-12T22:00:04 105524 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 92697.67 2026-07-12T22:00:04 105525 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-07-12T22:00:04 105526 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105527 0007640538 2026-03-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 4729.23 2026-07-12T22:00:04 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Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 132.48 2026-07-12T22:00:04 105532 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 60.56 2026-07-12T22:00:04 105533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1826.31 2026-07-12T22:00:04 105534 APV7580078 2026-01-27T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-12T22:00:04 105535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 397.57 2026-07-12T22:00:04 105536 APV7630516 2026-02-13T00:00:00 2026 3 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 377.0 2026-07-12T22:00:04 105537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 617.05 2026-07-12T22:00:04 105538 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 6535.39 2026-07-12T22:00:04 105539 APV7642911 2026-03-03T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 387922.3 2026-07-12T22:00:04 105540 0007572615 2026-01-13T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care 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Community Highway Safety General Ledger Entry 0.02 2026-07-12T22:00:04 105544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 656.57 2026-07-12T22:00:04 105545 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285746 JALYSA GIBSON 1523.27 2026-07-12T22:00:04 105546 HCM7579655 2026-01-28T00:00:00 2026 3 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 233.93 2026-07-12T22:00:04 105547 0007627458 2026-02-10T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 128.1 2026-07-12T22:00:04 105548 0007654120 2026-03-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.39 2026-07-12T22:00:04 105549 HCM7579628 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 105550 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 228685.88 2026-07-12T22:00:04 105551 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 47.65 2026-07-12T22:00:04 105552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 291.33 2026-07-12T22:00:04 105553 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 323.26 2026-07-12T22:00:04 105554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 1273.61 2026-07-12T22:00:04 105555 APV7633008 2026-02-18T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 9201.68 2026-07-12T22:00:04 105556 0007659999 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-07-12T22:00:04 105557 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 105558 0007578877 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8660.57 2026-07-12T22:00:04 105559 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105560 0007571792 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 257.13 2026-07-12T22:00:04 105561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 833.85 2026-07-12T22:00:04 105562 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 198.28 2026-07-12T22:00:04 105563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 67.98 2026-07-12T22:00:04 105564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 679.77 2026-07-12T22:00:04 105565 0007626567 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 105566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 301.04 2026-07-12T22:00:04 105567 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 105568 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 72.0 2026-07-12T22:00:04 105569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 388.44 2026-07-12T22:00:04 105570 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 452.0 2026-07-12T22:00:04 105571 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-07-12T22:00:04 105572 APH7645174 2026-03-09T00:00:00 2026 3 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 1645.56 2026-07-12T22:00:04 105573 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441414 ASHLEIGH EISELE 2521.2 2026-07-12T22:00:04 105574 0007626549 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -221.36 2026-07-12T22:00:04 105575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 290.04 2026-07-12T22:00:04 105576 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 350.69 2026-07-12T22:00:04 105577 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4.71 2026-07-12T22:00:04 105578 0007634477 2026-02-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.56 2026-07-12T22:00:04 105579 APV7573841 2026-01-14T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 291.65 2026-07-12T22:00:04 105580 APV7581878 2026-01-28T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 0.62 2026-07-12T22:00:04 105581 0007578822 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.4 2026-07-12T22:00:04 105582 APV7573823 2026-01-14T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 163.77 2026-07-12T22:00:04 105583 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 12.01 2026-07-12T22:00:04 105584 0007624583 2026-02-05T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3093.24 2026-07-12T22:00:04 105585 0007566433 2026-01-02T00:00:00 2026 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1037.52 2026-07-12T22:00:04 105586 APV7629437 2026-02-12T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000404259 SURF AIR WIRELESS LLC 324725.25 2026-07-12T22:00:04 105587 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 341.18 2026-07-12T22:00:04 105589 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1778.64 2026-07-12T22:00:04 105590 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 105591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 761.34 2026-07-12T22:00:04 105592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1143.96 2026-07-12T22:00:04 105593 APV7624963 2026-02-05T00:00:00 2026 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000333807 INRULE TECHNOLOGY INC 40883.56 2026-07-12T22:00:04 105594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 427.28 2026-07-12T22:00:04 105595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 217.52 2026-07-12T22:00:04 105596 0007583404 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 50.91 2026-07-12T22:00:04 105597 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 978.87 2026-07-12T22:00:04 105599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 388.44 2026-07-12T22:00:04 105600 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105601 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 602.73 2026-07-12T22:00:04 105602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 1355.66 2026-07-12T22:00:04 105603 0007567985 2026-01-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1714.25 2026-07-12T22:00:04 105604 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 2847.24 2026-07-12T22:00:04 105605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 310.75 2026-07-12T22:00:04 105606 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 582.0 2026-07-12T22:00:04 105607 HCM7654017 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.48 2026-07-12T22:00:04 105608 0007572631 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -209.24 2026-07-12T22:00:04 105609 0007629256 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 105610 0007578773 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8126.06 2026-07-12T22:00:04 105611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 831.87 2026-07-12T22:00:04 105612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 485.55 2026-07-12T22:00:04 105613 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 6238.08 2026-07-12T22:00:04 105614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 271.91 2026-07-12T22:00:04 105615 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437306 STACY G GILBERT 990.84 2026-07-12T22:00:04 105616 HCM7579624 2026-01-28T00:00:00 2026 3 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 3.81 2026-07-12T22:00:04 105617 0007568034 2026-01-06T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.55 2026-07-12T22:00:04 105618 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 825.0 2026-07-12T22:00:04 105619 EXV7628160 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.0 2026-07-12T22:00:04 105620 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.23 2026-07-12T22:00:04 105621 0007647457 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1.04 2026-07-12T22:00:04 105622 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193937 SOUTHWESTERN CONS SCHL TREAS 1125.0 2026-07-12T22:00:04 105623 HCM7644492 2026-03-11T00:00:00 2026 3 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 79.67 2026-07-12T22:00:04 105624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412229 JOANN GIVINS 1384.01 2026-07-12T22:00:04 105625 0007651176 2026-03-17T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 105626 0007576385 2026-01-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.16 2026-07-12T22:00:04 105627 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396868 ANTHONY W ALBU 1421.36 2026-07-12T22:00:04 105628 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.42 2026-07-12T22:00:04 105629 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1904.03 2026-07-12T22:00:04 105630 0007641734 2026-02-28T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 284.5 2026-07-12T22:00:04 105631 0007580654 2026-01-28T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2543.77 2026-07-12T22:00:04 105632 APV7625957 2026-02-06T00:00:00 2026 3 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 0000082796 GILLMAN INC 24.12 2026-07-12T22:00:04 105633 APV7571957 2026-01-12T00:00:00 2026 3 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 5916.03 2026-07-12T22:00:04 105634 0007647363 2026-03-11T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 551.74 2026-07-12T22:00:04 105635 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 19.55 2026-07-12T22:00:04 105636 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.1 2026-07-12T22:00:04 105637 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105638 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 25131.04 2026-07-12T22:00:04 105639 HCM7579667 2026-01-28T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.48 2026-07-12T22:00:04 105640 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 80.94 2026-07-12T22:00:04 105641 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.44 2026-07-12T22:00:04 105642 EXV7652811 2026-03-17T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 155.0 2026-07-12T22:00:04 105643 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 902.01 2026-07-12T22:00:04 105644 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000426722 QUEEN OF ALL SAINTS EDUCATIONAL CORP 16878.62 2026-07-12T22:00:04 105645 0007631106 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.06 2026-07-12T22:00:04 105646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 194.22 2026-07-12T22:00:04 105647 HCM7579626 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 536420.9 2026-07-12T22:00:04 105648 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105649 0007629261 2026-02-12T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 105650 HCM7644451 2026-03-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 373.8 2026-07-12T22:00:04 105651 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1400.86 2026-07-12T22:00:04 105652 APV7571967 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 18408.91 2026-07-12T22:00:04 105653 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 7.89 2026-07-12T22:00:04 105654 0007636593 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -165.82 2026-07-12T22:00:04 105655 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -44.93 2026-07-12T22:00:04 105656 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.97 2026-07-12T22:00:04 105657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 636.6 2026-07-12T22:00:04 105658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 891.32 2026-07-12T22:00:04 105659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 350.41 2026-07-12T22:00:04 105660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 116.53 2026-07-12T22:00:04 105661 APV7628843 2026-02-10T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 306967.41 2026-07-12T22:00:04 105662 HCM7644529 2026-03-11T00:00:00 2026 3 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 1230.61 2026-07-12T22:00:04 105663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 200.69 2026-07-12T22:00:04 105664 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.46 2026-07-12T22:00:04 105665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 424.9 2026-07-12T22:00:04 105666 0007650364 2026-03-16T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 105667 APV7572063 2026-01-12T00:00:00 2026 3 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 4099.21 2026-07-12T22:00:04 105668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 181.27 2026-07-12T22:00:04 105669 HCM7579656 2026-01-28T00:00:00 2026 3 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 386068.01 2026-07-12T22:00:04 105670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 252.49 2026-07-12T22:00:04 105671 0007632738 2026-02-18T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.02 2026-07-12T22:00:04 105672 0007640538 2026-03-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 95.54 2026-07-12T22:00:04 105673 APV7660275 2026-03-30T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 232876.8 2026-07-12T22:00:04 105674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 813.21 2026-07-12T22:00:04 105675 0007651172 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 291491558.14 2026-07-12T22:00:04 105676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1009.14 2026-07-12T22:00:04 105677 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105678 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1766.04 2026-07-12T22:00:04 105680 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-07-12T22:00:04 105681 0007659993 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -360.05 2026-07-12T22:00:04 105682 APV7577329 2026-01-21T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 33852.94 2026-07-12T22:00:04 105683 APV7580177 2026-01-27T00:00:00 2026 3 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 1194.24 2026-07-12T22:00:04 105684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 1304.31 2026-07-12T22:00:04 105685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 725.09 2026-07-12T22:00:04 105686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 706.96 2026-07-12T22:00:04 105687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 308.16 2026-07-12T22:00:04 105688 0007660817 2026-03-31T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -4.19 2026-07-12T22:00:04 105689 APV7638884 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 4081.49 2026-07-12T22:00:04 105690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 725.09 2026-07-12T22:00:04 105691 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.16 2026-07-12T22:00:04 105692 0007625742 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 105693 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120878 ROSSVILLE CONS SCHL DIST TREAS 888.1 2026-07-12T22:00:04 105694 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 105695 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9311.11 2026-07-12T22:00:04 105696 APV7639843 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1057.0 2026-07-12T22:00:04 105697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 225.32 2026-07-12T22:00:04 105698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 438.31 2026-07-12T22:00:04 105699 0007634628 2026-02-20T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -635.95 2026-07-12T22:00:04 105700 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064133 DECATUR COUNTY 9.0 2026-07-12T22:00:04 105701 APV7627889 2026-02-10T00:00:00 2026 3 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 10944.08 2026-07-12T22:00:04 105702 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105703 EXV7630868 2026-02-09T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 118.73 2026-07-12T22:00:04 105704 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 70.87 2026-07-12T22:00:04 105705 0007640516 2026-03-02T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 24.46 2026-07-12T22:00:04 105706 HCM7625655 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5311.22 2026-07-12T22:00:04 105707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 638.98 2026-07-12T22:00:04 105708 APV7643582 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 239.54 2026-07-12T22:00:04 105709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 126.89 2026-07-12T22:00:04 105710 0007632674 2026-02-18T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.68 2026-07-12T22:00:04 105711 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 2010.55 2026-07-12T22:00:04 105712 0007659703 2026-03-30T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -0.04 2026-07-12T22:00:04 105713 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Vision Care 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 Block Grants for Community Mental Health Services General Ledger Entry 14.99 2026-07-12T22:00:04 105714 HCM7570754 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 437.65 2026-07-12T22:00:04 105715 0007631083 2026-02-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.38 2026-07-12T22:00:04 105716 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-07-12T22:00:04 105717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 388.44 2026-07-12T22:00:04 105718 ARD7625133 2026-02-05T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -88.0 2026-07-12T22:00:04 105719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1655.33 2026-07-12T22:00:04 105720 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 105721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 180.63 2026-07-12T22:00:04 105722 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 158302.47 2026-07-12T22:00:04 105723 APV7584790 2026-02-03T00:00:00 2026 3 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 0000021225 FASTENAL COMPANY 112.16 2026-07-12T22:00:04 105724 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.61 2026-07-12T22:00:04 105725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 870.1 2026-07-12T22:00:04 105726 APV7652430 2026-03-18T00:00:00 2026 3 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 18.74 2026-07-12T22:00:04 105727 ARD7567441 2026-01-05T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19771.4 2026-07-12T22:00:04 105728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 271.91 2026-07-12T22:00:04 105729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 218.75 2026-07-12T22:00:04 105730 HCM7579655 2026-01-28T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 977.44 2026-07-12T22:00:04 105731 0007626544 2026-02-09T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 721.67 2026-07-12T22:00:04 105732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 862.98 2026-07-12T22:00:04 105733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 199.4 2026-07-12T22:00:04 105734 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6520.45 2026-07-12T22:00:04 105735 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 45461.87 2026-07-12T22:00:04 105736 APV7637023 2026-02-24T00:00:00 2026 3 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 383.25 2026-07-12T22:00:04 105737 0007584373 2026-02-08T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 4681.46 2026-07-12T22:00:04 105738 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.32 2026-07-12T22:00:04 105739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 181.27 2026-07-12T22:00:04 105740 0007638437 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2103.86 2026-07-12T22:00:04 105741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 802.77 2026-07-12T22:00:04 105742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1806.25 2026-07-12T22:00:04 105743 APV7567317 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000437802 PRISM HOLISTIC CARE LTD 268011.57 2026-07-12T22:00:04 105744 0007635556 2026-02-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48686098.34 2026-07-12T22:00:04 105745 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105746 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 57.7 2026-07-12T22:00:04 105747 0007648361 2026-03-12T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 105748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 762.32 2026-07-12T22:00:04 105749 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 600.0 2026-07-12T22:00:04 105750 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.05 2026-07-12T22:00:04 105751 0007654120 2026-03-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 72.65 2026-07-12T22:00:04 105752 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.06 2026-07-12T22:00:04 105753 0007654120 2026-03-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.04 2026-07-12T22:00:04 105754 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 683.17 2026-07-12T22:00:04 105755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 523.88 2026-07-12T22:00:04 105756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 90.63 2026-07-12T22:00:04 105757 APV7581793 2026-01-29T00:00:00 2026 3 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 -20520.0 2026-07-12T22:00:04 105758 0007650277 2026-03-01T00:00:00 2026 3 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 0.12 2026-07-12T22:00:04 105759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 837.69 2026-07-12T22:00:04 105760 APV7656344 2026-03-24T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 5000.0 2026-07-12T22:00:04 105761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 218.76 2026-07-12T22:00:04 105762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 181.27 2026-07-12T22:00:04 105763 HCM7579648 2026-01-28T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 397.28 2026-07-12T22:00:04 105764 0007626544 2026-02-09T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.78 2026-07-12T22:00:04 105765 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105766 HCM7625627 2026-02-11T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.52 2026-07-12T22:00:04 105767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 209.37 2026-07-12T22:00:04 105768 HCM7653998 2026-03-25T00:00:00 2026 3 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 117.38 2026-07-12T22:00:04 105769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 543.81 2026-07-12T22:00:04 105770 0007633643 2026-02-19T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 105771 0007627458 2026-02-10T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.71 2026-07-12T22:00:04 105772 0007564109 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.3 2026-07-12T22:00:04 105773 HCM7644430 2026-03-11T00:00:00 2026 3 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 3493.57 2026-07-12T22:00:04 105774 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105775 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105776 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 14.19 2026-07-12T22:00:04 105777 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 105778 HCM7570810 2026-01-14T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 16193.03 2026-07-12T22:00:04 105779 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.57 2026-07-12T22:00:04 105780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 381.32 2026-07-12T22:00:04 105781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1396.83 2026-07-12T22:00:04 105782 APV7580177 2026-01-27T00:00:00 2026 3 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 396.5 2026-07-12T22:00:04 105783 0007653092 2026-03-19T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.75 2026-07-12T22:00:04 105784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 402.78 2026-07-12T22:00:04 105785 0007635636 2026-02-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 170.74 2026-07-12T22:00:04 105786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 993.01 2026-07-12T22:00:04 105787 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105788 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 648.36 2026-07-12T22:00:04 105789 HCM7644484 2026-03-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 23.11 2026-07-12T22:00:04 105790 HCM7634500 2026-02-25T00:00:00 2026 3 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 4214.26 2026-07-12T22:00:04 105791 0007650347 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.03 2026-07-12T22:00:04 105792 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 250747.26 2026-07-12T22:00:04 105793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 151.49 2026-07-12T22:00:04 105794 HCM7570825 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.07 2026-07-12T22:00:04 105795 0007634477 2026-02-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -231.88 2026-07-12T22:00:04 105796 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 105797 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.91 2026-07-12T22:00:04 105798 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.18 2026-07-12T22:00:04 105799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 100.35 2026-07-12T22:00:04 105800 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 10.26 2026-07-12T22:00:04 105801 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 706.78 2026-07-12T22:00:04 105803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 116.53 2026-07-12T22:00:04 105804 0007566213 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.84 2026-07-12T22:00:04 105805 0007576342 2026-01-20T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157763.82 2026-07-12T22:00:04 105806 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 29917.24 2026-07-12T22:00:04 105807 APV7572961 2026-01-13T00:00:00 2026 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000050331 NEWSPAPER HOLDINGS OF INDIANA 21.68 2026-07-12T22:00:04 105808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 160.56 2026-07-12T22:00:04 105809 0007650347 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 799.1 2026-07-12T22:00:04 105810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 2921.46 2026-07-12T22:00:04 105811 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105812 HCM7644453 2026-03-11T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 559.16 2026-07-12T22:00:04 105813 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 197.59 2026-07-12T22:00:04 105815 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 114.27 2026-07-12T22:00:04 105816 0007566234 2026-01-02T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 105817 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 401.38 2026-07-12T22:00:04 105819 0007635641 2026-02-23T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 122.77 2026-07-12T22:00:04 105820 APV7633947 2026-02-19T00:00:00 2026 3 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-07-12T22:00:04 105821 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 11686.83 2026-07-12T22:00:04 105822 APV7655329 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000394800 AGUDAH CAMPS INC 3000.0 2026-07-12T22:00:04 105823 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248663 BETHANY CHRISTIAN SERVICES 14.0 2026-07-12T22:00:04 105824 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 16675.55 2026-07-12T22:00:04 105825 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.23 2026-07-12T22:00:04 105826 APV7656428 2026-03-24T00:00:00 2026 3 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 5738.46 2026-07-12T22:00:04 105827 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1763.07 2026-07-12T22:00:04 105828 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 105829 0007649444 2026-03-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 431.25 2026-07-12T22:00:04 105830 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105831 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 63970.72 2026-07-12T22:00:04 105832 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094893 RIDDELL NATIONAL BANK 99.0 2026-07-12T22:00:04 105833 HCM7644475 2026-03-11T00:00:00 2026 3 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 1033.52 2026-07-12T22:00:04 105834 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.92 2026-07-12T22:00:04 105835 0007635636 2026-02-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.56 2026-07-12T22:00:04 105836 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 39580.21 2026-07-12T22:00:04 105837 APV7627889 2026-02-10T00:00:00 2026 3 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 4268.96 2026-07-12T22:00:04 105838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 301.04 2026-07-12T22:00:04 105839 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.72 2026-07-12T22:00:04 105840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 629.78 2026-07-12T22:00:04 105841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 270.27 2026-07-12T22:00:04 105842 0007564093 2026-01-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-07-12T22:00:04 105843 0007631899 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 105844 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 401.39 2026-07-12T22:00:04 105845 APV7576549 2026-01-20T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-07-12T22:00:04 105846 APV7624075 2026-02-04T00:00:00 2026 3 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 Opioid STR 0000008124 LIFESPRING INC 45000.0 2026-07-12T22:00:04 105847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 301.04 2026-07-12T22:00:04 105848 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 243.0 2026-07-12T22:00:04 105849 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 838.89 2026-07-12T22:00:04 105850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 145.66 2026-07-12T22:00:04 105851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 293.66 2026-07-12T22:00:04 105852 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105853 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105854 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439753 HEIDI JOY BYRD 1075.52 2026-07-12T22:00:04 105855 0007638432 2026-02-26T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.53 2026-07-12T22:00:04 105856 0007630227 2026-02-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6957.76 2026-07-12T22:00:04 105857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 200.7 2026-07-12T22:00:04 105858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 616.33 2026-07-12T22:00:04 105859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 2162.48 2026-07-12T22:00:04 105860 0007569711 2026-01-08T00:00:00 2026 3 580244 Direct Support - Social Serv 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -80.0 2026-07-12T22:00:04 105861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 364.17 2026-07-12T22:00:04 105862 HCM7634547 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 513.95 2026-07-12T22:00:04 105863 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.56 2026-07-12T22:00:04 105864 HCM7654004 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 4605.96 2026-07-12T22:00:04 105865 0007581496 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 105866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1200.15 2026-07-12T22:00:04 105867 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 3457.96 2026-07-12T22:00:04 105868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 448.65 2026-07-12T22:00:04 105869 APV7643656 2026-03-04T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 82941.11 2026-07-12T22:00:04 105870 0007584373 2026-02-08T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 37.5 2026-07-12T22:00:04 105871 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 364.17 2026-07-12T22:00:04 105873 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105874 0007631120 2026-02-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 130458.09 2026-07-12T22:00:04 105875 APV7580881 2026-01-28T00:00:00 2026 3 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000022724 STAPLES INC 47.25 2026-07-12T22:00:04 105876 0007564091 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 529.52 2026-07-12T22:00:04 105877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 253.78 2026-07-12T22:00:04 105878 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372346 GREGORY ARTMAN 559.13 2026-07-12T22:00:04 105879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 627.17 2026-07-12T22:00:04 105880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 260.91 2026-07-12T22:00:04 105881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 341.18 2026-07-12T22:00:04 105882 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 310.75 2026-07-12T22:00:04 105883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 284.42 2026-07-12T22:00:04 105884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 476.2 2026-07-12T22:00:04 105885 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 765.96 2026-07-12T22:00:04 105886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1250.78 2026-07-12T22:00:04 105887 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 7772.28 2026-07-12T22:00:04 105888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 388.44 2026-07-12T22:00:04 105889 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 105890 HCM7579669 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1148.68 2026-07-12T22:00:04 105891 0007582328 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.83 2026-07-12T22:00:04 105892 APV7642062 2026-03-03T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 300858.0 2026-07-12T22:00:04 105893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 489.62 2026-07-12T22:00:04 105894 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 5139.0 2026-07-12T22:00:04 105895 0007567967 2026-01-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6824.43 2026-07-12T22:00:04 105896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 407.87 2026-07-12T22:00:04 105897 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105898 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3549.1 2026-07-12T22:00:04 105899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1533.19 2026-07-12T22:00:04 105900 APV7644816 2026-03-06T00:00:00 2026 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000235475 REMI GROUP LLC 1601.52 2026-07-12T22:00:04 105901 0007634632 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 138.0 2026-07-12T22:00:04 105902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1295.84 2026-07-12T22:00:04 105903 HCM7625629 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11181.37 2026-07-12T22:00:04 105904 0007655982 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.91 2026-07-12T22:00:04 105905 APV7630529 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 226.36 2026-07-12T22:00:04 105906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 388.44 2026-07-12T22:00:04 105907 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 560671.73 2026-07-12T22:00:04 105908 0007580588 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -8.19 2026-07-12T22:00:04 105909 HCM7579646 2026-01-28T00:00:00 2026 3 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 16.85 2026-07-12T22:00:04 105910 0007567185 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4861.97 2026-07-12T22:00:04 105911 0007654138 2026-03-20T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 80.34 2026-07-12T22:00:04 105912 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 6091.58 2026-07-12T22:00:04 105913 APV7577383 2026-01-21T00:00:00 2026 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 0.0 2026-07-12T22:00:04 105914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 418.74 2026-07-12T22:00:04 105915 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105916 APV7573820 2026-01-14T00:00:00 2026 3 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 307.04 2026-07-12T22:00:04 105917 0007578769 2026-01-23T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-07-12T22:00:04 105918 0007643311 2026-03-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 105919 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 26771.98 2026-07-12T22:00:04 105920 HCM7644481 2026-03-11T00:00:00 2026 3 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 4832.7 2026-07-12T22:00:04 105921 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18458.96 2026-07-12T22:00:04 105922 APV7647729 2026-03-11T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 921.63 2026-07-12T22:00:04 105923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 271.91 2026-07-12T22:00:04 105924 APV7639892 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2282.41 2026-07-12T22:00:04 105925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1575.05 2026-07-12T22:00:04 105926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 688.83 2026-07-12T22:00:04 105927 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000118509 MRNO INC 300.43 2026-07-12T22:00:04 105928 0007648379 2026-03-01T00:00:00 2026 3 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 9275.98 2026-07-12T22:00:04 105929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 725.09 2026-07-12T22:00:04 105930 HCM7653954 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 77.57 2026-07-12T22:00:04 105931 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 40.0 2026-07-12T22:00:04 105932 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319440 JACK ROBERTS 152.29 2026-07-12T22:00:04 105933 0007578877 2026-01-01T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.89 2026-07-12T22:00:04 105934 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 146.33 2026-07-12T22:00:04 105935 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 42.23 2026-07-12T22:00:04 105936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 910.35 2026-07-12T22:00:04 105937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 636.61 2026-07-12T22:00:04 105938 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 105939 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.03 2026-07-12T22:00:04 105940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 398.8 2026-07-12T22:00:04 105941 0007638447 2026-02-26T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -65.16 2026-07-12T22:00:04 105942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1165.32 2026-07-12T22:00:04 105943 0007631870 2026-02-17T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.28 2026-07-12T22:00:04 105944 0007648379 2026-03-01T00:00:00 2026 3 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 6.11 2026-07-12T22:00:04 105945 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23751.87 2026-07-12T22:00:04 105946 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 211.19 2026-07-12T22:00:04 105947 0007639572 2026-03-08T00:00:00 2026 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-07-12T22:00:04 105948 0007650384 2026-03-16T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 11.24 2026-07-12T22:00:04 105949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 589.24 2026-07-12T22:00:04 105950 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 181.27 2026-07-12T22:00:04 105951 APV7583503 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060749 THE CARING PLACE INC 17998.77 2026-07-12T22:00:04 105952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 1003.47 2026-07-12T22:00:04 105953 0007564083 2026-01-08T00:00:00 2026 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 105954 0007629260 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 350.47 2026-07-12T22:00:04 105955 0007577075 2026-01-21T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.05 2026-07-12T22:00:04 105956 APV7633008 2026-02-18T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 6020.63 2026-07-12T22:00:04 105957 APV7651467 2026-03-17T00:00:00 2026 3 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 73509.08 2026-07-12T22:00:04 105958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1979.85 2026-07-12T22:00:04 105959 HCM7625684 2026-02-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.38 2026-07-12T22:00:04 105960 0007578769 2026-01-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.31 2026-07-12T22:00:04 105961 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 2161.28 2026-07-12T22:00:04 105962 HCM7654015 2026-03-25T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.55 2026-07-12T22:00:04 105963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 782.73 2026-07-12T22:00:04 105964 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 24385.5 2026-07-12T22:00:04 105965 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 46786.55 2026-07-12T22:00:04 105966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 361.25 2026-07-12T22:00:04 105967 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400198 BOONE JUSTIN MCQUEEN 1573.18 2026-07-12T22:00:04 105968 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 489.62 2026-07-12T22:00:04 105969 0007654131 2026-03-20T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -261.62 2026-07-12T22:00:04 105970 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 8767.16 2026-07-12T22:00:04 105971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 291.33 2026-07-12T22:00:04 105972 0007657109 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 105973 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-07-12T22:00:04 105974 APV7568270 2026-01-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-07-12T22:00:04 105975 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 421.45 2026-07-12T22:00:04 105976 0007631102 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 19.31 2026-07-12T22:00:04 105977 HCM7579631 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 226.78 2026-07-12T22:00:04 105978 APV7638800 2026-02-26T00:00:00 2026 3 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 Opioid STR 0000008124 LIFESPRING INC 20000.0 2026-07-12T22:00:04 105979 HCM7570766 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.97 2026-07-12T22:00:04 105980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 213.64 2026-07-12T22:00:04 105981 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 6678.84 2026-07-12T22:00:04 105982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 810.09 2026-07-12T22:00:04 105983 0007630278 2026-02-13T00:00:00 2026 3 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 -5.38 2026-07-12T22:00:04 105984 APV7567287 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 371.38 2026-07-12T22:00:04 105985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 516.63 2026-07-12T22:00:04 105986 0007582392 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1859.22 2026-07-12T22:00:04 105987 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.13 2026-07-12T22:00:04 105988 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 5172.12 2026-07-12T22:00:04 105989 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 173.3 2026-07-12T22:00:04 105990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386894 CHASTITY SKEEN 531.31 2026-07-12T22:00:04 105991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 496.51 2026-07-12T22:00:04 105992 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 734.4 2026-07-12T22:00:04 105993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 200.69 2026-07-12T22:00:04 105994 HCM7644529 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 36.36 2026-07-12T22:00:04 105995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 3005.94 2026-07-12T22:00:04 105996 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 2953.51 2026-07-12T22:00:04 105997 EXV7628128 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 41.0 2026-07-12T22:00:04 105998 0007567140 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.58 2026-07-12T22:00:04 105999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 399.74 2026-07-12T22:00:04 106000 0007577876 2026-01-22T00:00:00 2026 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 106001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 255.21 2026-07-12T22:00:04 106002 HCM7634505 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 116.83 2026-07-12T22:00:04 106003 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438866 ALLISON KAY KING 675.5 2026-07-12T22:00:04 106005 HCM7634534 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 218.25 2026-07-12T22:00:04 106006 0007656988 2026-03-25T00:00:00 2026 3 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 2.27 2026-07-12T22:00:04 106007 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106008 APV7646874 2026-03-10T00:00:00 2026 3 571209 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 156012.22 2026-07-12T22:00:04 106009 APV7624908 2026-02-05T00:00:00 2026 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 13.9 2026-07-12T22:00:04 106010 0007639567 2026-03-08T00:00:00 2026 3 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 2026-07-12T22:00:04 106011 APV7567258 2026-01-05T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 260.07 2026-07-12T22:00:04 106012 0007637605 2026-02-25T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.64 2026-07-12T22:00:04 106013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 90.63 2026-07-12T22:00:04 106014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 126.89 2026-07-12T22:00:04 106015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 485.55 2026-07-12T22:00:04 106016 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 301.04 2026-07-12T22:00:04 106017 0007651268 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.33 2026-07-12T22:00:04 106018 0007651176 2026-03-17T00:00:00 2026 3 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 106019 HCM7634551 2026-02-25T00:00:00 2026 3 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 Cooperative Endangered Species Conservation Fund General Ledger Entry 2.49 2026-07-12T22:00:04 106020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 271.91 2026-07-12T22:00:04 106021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1292.11 2026-07-12T22:00:04 106022 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 15.03 2026-07-12T22:00:04 106023 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.51 2026-07-12T22:00:04 106024 0007580588 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 106025 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106026 0007629366 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.41 2026-07-12T22:00:04 106027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 362.54 2026-07-12T22:00:04 106028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 476.2 2026-07-12T22:00:04 106029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1378.96 2026-07-12T22:00:04 106030 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1500.0 2026-07-12T22:00:04 106031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 617.05 2026-07-12T22:00:04 106032 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.81 2026-07-12T22:00:04 106033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 364.16 2026-07-12T22:00:04 106034 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 1958.28 2026-07-12T22:00:04 106035 EXV7640161 2026-02-20T00:00:00 2026 3 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.25 2026-07-12T22:00:04 106036 APV7657346 2026-03-25T00:00:00 2026 3 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 206.14 2026-07-12T22:00:04 106037 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 163.14 2026-07-12T22:00:04 106038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 271.9 2026-07-12T22:00:04 106039 0007624601 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.93 2026-07-12T22:00:04 106040 HCM7579605 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 115700.17 2026-07-12T22:00:04 106041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 180.62 2026-07-12T22:00:04 106042 0007654904 2026-03-23T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 428.31 2026-07-12T22:00:04 106043 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1849.71 2026-07-12T22:00:04 106044 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-07-12T22:00:04 106045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 394.44 2026-07-12T22:00:04 106046 0007581503 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - 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Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 567.01 2026-07-12T22:00:04 106054 0007581503 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 83.43 2026-07-12T22:00:04 106055 0007582390 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.34 2026-07-12T22:00:04 106056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 725.09 2026-07-12T22:00:04 106057 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106058 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 80.41 2026-07-12T22:00:04 106059 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106060 APV7634052 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 8660.8 2026-07-12T22:00:04 106061 0007627458 2026-02-10T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 58998.12 2026-07-12T22:00:04 106062 0007580726 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.5 2026-07-12T22:00:04 106063 0007578822 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 673.41 2026-07-12T22:00:04 106064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438604 ROSE MARIE STEVENS 939.25 2026-07-12T22:00:04 106065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 524.59 2026-07-12T22:00:04 106066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 71.22 2026-07-12T22:00:04 106067 0007624583 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 345.97 2026-07-12T22:00:04 106068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 423.4 2026-07-12T22:00:04 106069 0007658897 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2682.35 2026-07-12T22:00:04 106070 APV7584790 2026-02-03T00:00:00 2026 3 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 60.0 2026-07-12T22:00:04 106071 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 54163.32 2026-07-12T22:00:04 106072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 815.73 2026-07-12T22:00:04 106073 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.14 2026-07-12T22:00:04 106074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 291.33 2026-07-12T22:00:04 106075 0007580586 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106076 APV7629571 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 4956.46 2026-07-12T22:00:04 106077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 229.76 2026-07-12T22:00:04 106078 APV7636956 2026-02-24T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 739.86 2026-07-12T22:00:04 106079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 211.7 2026-07-12T22:00:04 106080 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 190.36 2026-07-12T22:00:04 106081 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 80856.04 2026-07-12T22:00:04 106082 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.59 2026-07-12T22:00:04 106083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 235.65 2026-07-12T22:00:04 106084 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067975 JACKSON COUNTY RURAL ELECTRIC 218677.72 2026-07-12T22:00:04 106085 0007624601 2026-02-01T00:00:00 2026 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2377.85 2026-07-12T22:00:04 106086 APV7583757 2026-02-02T00:00:00 2026 3 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 257.5 2026-07-12T22:00:04 106087 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 446.7 2026-07-12T22:00:04 106088 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.29 2026-07-12T22:00:04 106089 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000423045 CLARKSVILLE EMERGENCY GROUP PC 13133.0 2026-07-12T22:00:04 106090 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 106091 0007576397 2026-01-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.77 2026-07-12T22:00:04 106092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 679.77 2026-07-12T22:00:04 106093 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 244.52 2026-07-12T22:00:04 106094 0007651239 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.75 2026-07-12T22:00:04 106095 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 20317.23 2026-07-12T22:00:04 106096 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 339.88 2026-07-12T22:00:04 106097 0007654141 2026-03-20T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry -424.46 2026-07-12T22:00:04 106098 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.01 2026-07-12T22:00:04 106099 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 248.55 2026-07-12T22:00:04 106100 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 494.0 2026-07-12T22:00:04 106101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1045.21 2026-07-12T22:00:04 106102 0007644202 2026-03-06T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10216.86 2026-07-12T22:00:04 106103 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 145.02 2026-07-12T22:00:04 106105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 108.76 2026-07-12T22:00:04 106106 0007581542 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 583.32 2026-07-12T22:00:04 106107 0007567215 2026-01-05T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -39.65 2026-07-12T22:00:04 106108 0007582394 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 507.01 2026-07-12T22:00:04 106109 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 235.62 2026-07-12T22:00:04 106110 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 1005.27 2026-07-12T22:00:04 106111 APV7632152 2026-02-17T00:00:00 2026 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051934 MACALLISTER MACHINERY CO INC 4875.0 2026-07-12T22:00:04 106112 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 316.0 2026-07-12T22:00:04 106113 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.43 2026-07-12T22:00:04 106114 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120703 ST JOSEPH CATHOLIC CHURCH 155.86 2026-07-12T22:00:04 106115 APV7624879 2026-02-05T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 184.83 2026-07-12T22:00:04 106116 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 58.27 2026-07-12T22:00:04 106117 0007626549 2026-02-09T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -478.53 2026-07-12T22:00:04 106118 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 305.92 2026-07-12T22:00:04 106119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 605.39 2026-07-12T22:00:04 106120 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 106121 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 354.21 2026-07-12T22:00:04 106123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 753.77 2026-07-12T22:00:04 106124 0007564108 2026-01-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 377.8 2026-07-12T22:00:04 106125 EXV7645144 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 539.29 2026-07-12T22:00:04 106126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 580.07 2026-07-12T22:00:04 106127 0007644202 2026-03-06T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4897.81 2026-07-12T22:00:04 106128 APV7644802 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2449.79 2026-07-12T22:00:04 106129 HCM7653998 2026-03-25T00:00:00 2026 3 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 419.33 2026-07-12T22:00:04 106130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 405.34 2026-07-12T22:00:04 106131 APV7655329 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193454 JOAN OF ARC SCHOOL 20466.0 2026-07-12T22:00:04 106132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 1496.76 2026-07-12T22:00:04 106133 APV7654355 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 129.4 2026-07-12T22:00:04 106134 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 309.22 2026-07-12T22:00:04 106135 0007638432 2026-02-26T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 406.86 2026-07-12T22:00:04 106136 0007578877 2026-01-01T00:00:00 2026 3 547038 SpOp-Recreation 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 106137 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420851 DARLENE NALE 805.04 2026-07-12T22:00:04 106138 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 2979.93 2026-07-12T22:00:04 106139 0007626549 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118.38 2026-07-12T22:00:04 106140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 489.44 2026-07-12T22:00:04 106141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 621.5 2026-07-12T22:00:04 106142 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 734.52 2026-07-12T22:00:04 106143 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106144 APV7647739 2026-03-11T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 170248.54 2026-07-12T22:00:04 106145 0007639585 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.12 2026-07-12T22:00:04 106146 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 106147 HCM7579656 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 36.92 2026-07-12T22:00:04 106148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 305.63 2026-07-12T22:00:04 106149 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 88.42 2026-07-12T22:00:04 106150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 441.53 2026-07-12T22:00:04 106151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 757.46 2026-07-12T22:00:04 106152 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106153 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 290.03 2026-07-12T22:00:04 106154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 441.53 2026-07-12T22:00:04 106155 0007625514 2026-02-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 106156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 511.38 2026-07-12T22:00:04 106157 APV7649714 2026-03-13T00:00:00 2026 3 571100 Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -396767.92 2026-07-12T22:00:04 106168 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 26.34 2026-07-12T22:00:04 106169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1360.91 2026-07-12T22:00:04 106170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 656.56 2026-07-12T22:00:04 106171 APV7655480 2026-03-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 1600.0 2026-07-12T22:00:04 106172 0007650277 2026-03-01T00:00:00 2026 3 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 11.39 2026-07-12T22:00:04 106173 APV7635104 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 1145.63 2026-07-12T22:00:04 106174 0007660932 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 159.11 2026-07-12T22:00:04 106175 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106176 HCM7634559 2026-02-25T00:00:00 2026 3 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 13.38 2026-07-12T22:00:04 106177 APV7651510 2026-03-17T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-12T22:00:04 106178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 163.14 2026-07-12T22:00:04 106179 EXV7631601 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.17 2026-07-12T22:00:04 106180 0007647517 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 106181 APV7636961 2026-02-23T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000090075 DELOITTE CONSULTING LLP 7877.81 2026-07-12T22:00:04 106182 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 87443.94 2026-07-12T22:00:04 106183 HCM7644471 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 552.24 2026-07-12T22:00:04 106184 HCM7570766 2026-01-14T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 111.51 2026-07-12T22:00:04 106185 0007564077 2026-01-08T00:00:00 2026 3 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 305.91 2026-07-12T22:00:04 106186 0007650327 2026-03-16T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.55 2026-07-12T22:00:04 106187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 421.46 2026-07-12T22:00:04 106188 0007627458 2026-02-10T00:00:00 2026 3 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.61 2026-07-12T22:00:04 106189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 1971.72 2026-07-12T22:00:04 106190 0007637536 2026-02-25T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8.8 2026-07-12T22:00:04 106191 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 18.78 2026-07-12T22:00:04 106192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 616.33 2026-07-12T22:00:04 106193 HCM7625698 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-07-12T22:00:04 106194 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 10219.64 2026-07-12T22:00:04 106195 0007656093 2026-03-24T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 6265.1 2026-07-12T22:00:04 106196 APV7580924 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 7003.94 2026-07-12T22:00:04 106197 0007656075 2026-03-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-07-12T22:00:04 106198 APV7571969 2026-01-12T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 15640.87 2026-07-12T22:00:04 106199 HCM7625734 2026-02-11T00:00:00 2026 3 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 1.4 2026-07-12T22:00:04 106200 APV7582707 2026-01-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 27528.96 2026-07-12T22:00:04 106201 APV7648710 2026-03-12T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 0.0 2026-07-12T22:00:04 106202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 181.27 2026-07-12T22:00:04 106203 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348206 TOGETHER WE CAN CONSULTING LLC 14.0 2026-07-12T22:00:04 106204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 326.29 2026-07-12T22:00:04 106205 0007578790 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 106206 0007628397 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 203.74 2026-07-12T22:00:04 106207 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 220257.7 2026-07-12T22:00:04 106208 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7685.04 2026-07-12T22:00:04 106209 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.63 2026-07-12T22:00:04 106210 HCM7625686 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 71.67 2026-07-12T22:00:04 106211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 602.08 2026-07-12T22:00:04 106212 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2339.12 2026-07-12T22:00:04 106213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 571.98 2026-07-12T22:00:04 106214 APV7567287 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6455.43 2026-07-12T22:00:04 106215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 240.83 2026-07-12T22:00:04 106216 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 341.18 2026-07-12T22:00:04 106217 0007564119 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 166.16 2026-07-12T22:00:04 106218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 3070.75 2026-07-12T22:00:04 106219 0007640538 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-07-12T22:00:04 106220 APV7567258 2026-01-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 471.99 2026-07-12T22:00:04 106221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1087.63 2026-07-12T22:00:04 106222 APV7656293 2026-03-24T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1354.5 2026-07-12T22:00:04 106223 HCM7634507 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 47.32 2026-07-12T22:00:04 106224 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 106225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 194.22 2026-07-12T22:00:04 106226 APV7648666 2026-03-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 950.82 2026-07-12T22:00:04 106227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 485.55 2026-07-12T22:00:04 106228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 217.16 2026-07-12T22:00:04 106229 0007636593 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -201.97 2026-07-12T22:00:04 106230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 533.65 2026-07-12T22:00:04 106231 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 194.22 2026-07-12T22:00:04 106232 HCM7625734 2026-02-11T00:00:00 2026 3 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 25.43 2026-07-12T22:00:04 106233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 746.48 2026-07-12T22:00:04 106234 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 3301.71 2026-07-12T22:00:04 106235 0007627458 2026-02-10T00:00:00 2026 3 543063 Main - Painting-Paint 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.39 2026-07-12T22:00:04 106236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 271.91 2026-07-12T22:00:04 106237 APV7626822 2026-02-09T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 38809.76 2026-07-12T22:00:04 106238 HCM7644471 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-07-12T22:00:04 106239 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1085.7 2026-07-12T22:00:04 106240 APV7578132 2026-01-22T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 110.24 2026-07-12T22:00:04 106241 APV7575698 2026-01-16T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 1200.0 2026-07-12T22:00:04 106242 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-07-12T22:00:04 106243 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2078.34 2026-07-12T22:00:04 106244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 452.82 2026-07-12T22:00:04 106245 0007641733 2026-02-28T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1139.11 2026-07-12T22:00:04 106246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 521.81 2026-07-12T22:00:04 106247 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 368.16 2026-07-12T22:00:04 106248 ARD7580305 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -200.0 2026-07-12T22:00:04 106249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 326.29 2026-07-12T22:00:04 106250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 485.55 2026-07-12T22:00:04 106251 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 17692.1 2026-07-12T22:00:04 106252 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.14 2026-07-12T22:00:04 106253 APV7568218 2026-01-06T00:00:00 2026 3 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 25.11 2026-07-12T22:00:04 106254 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-07-12T22:00:04 106255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 235.65 2026-07-12T22:00:04 106256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 471.31 2026-07-12T22:00:04 106257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 465.15 2026-07-12T22:00:04 106258 APV7624901 2026-02-05T00:00:00 2026 3 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 106259 0007636585 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.75 2026-07-12T22:00:04 106260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 226.59 2026-07-12T22:00:04 106261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 341.18 2026-07-12T22:00:04 106262 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408247 DANE ROWLES 954.98 2026-07-12T22:00:04 106263 0007650347 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.3 2026-07-12T22:00:04 106264 ARD7574994 2026-01-15T00:00:00 2026 3 571209 Distrib 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 -117839.44 2026-07-12T22:00:04 106265 0007627458 2026-02-10T00:00:00 2026 3 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.83 2026-07-12T22:00:04 106266 0007578877 2026-01-01T00:00:00 2026 3 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.07 2026-07-12T22:00:04 106267 APV7653300 2026-03-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 155.46 2026-07-12T22:00:04 106268 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.06 2026-07-12T22:00:04 106269 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 898.12 2026-07-12T22:00:04 106270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 634.45 2026-07-12T22:00:04 106271 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1400.52 2026-07-12T22:00:04 106273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 845.25 2026-07-12T22:00:04 106274 0007638447 2026-02-26T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.42 2026-07-12T22:00:04 106275 0007635636 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.53 2026-07-12T22:00:04 106276 APV7625944 2026-02-06T00:00:00 2026 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 250.61 2026-07-12T22:00:04 106277 0007659795 2026-03-30T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.04 2026-07-12T22:00:04 106278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1985.06 2026-07-12T22:00:04 106279 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106280 0007626549 2026-02-09T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -413.57 2026-07-12T22:00:04 106281 EXV7576048 2026-01-06T00:00:00 2026 3 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 General Ledger Entry 22.5 2026-07-12T22:00:04 106282 EXV7648075 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12.25 2026-07-12T22:00:04 106283 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 718.75 2026-07-12T22:00:04 106284 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 24723.34 2026-07-12T22:00:04 106285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 145.67 2026-07-12T22:00:04 106286 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7659.43 2026-07-12T22:00:04 106287 0007628397 2026-02-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 63.27 2026-07-12T22:00:04 106288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 199.4 2026-07-12T22:00:04 106289 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000442129 RYFI HOLDINGS LLC 2135.0 2026-07-12T22:00:04 106300 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055737 CORYDON , TOWN OF 886.8 2026-07-12T22:00:04 106301 0007572587 2026-01-13T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 270.94 2026-07-12T22:00:04 106303 APV7569130 2026-01-07T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.64 2026-07-12T22:00:04 106304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 679.77 2026-07-12T22:00:04 106305 HCM7654015 2026-03-25T00:00:00 2026 3 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 119.58 2026-07-12T22:00:04 106306 APV7635038 2026-02-20T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.1 2026-07-12T22:00:04 106307 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 630.87 2026-07-12T22:00:04 106308 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.25 2026-07-12T22:00:04 106309 0007626477 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -13.63 2026-07-12T22:00:04 106310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 341.18 2026-07-12T22:00:04 106311 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 1501.14 2026-07-12T22:00:04 106312 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.9 2026-07-12T22:00:04 106313 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 2772.0 2026-07-12T22:00:04 106314 0007631786 2026-02-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 310.38 2026-07-12T22:00:04 106315 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.04 2026-07-12T22:00:04 106316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 361.25 2026-07-12T22:00:04 106317 0007637536 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -689.65 2026-07-12T22:00:04 106318 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 4118.85 2026-07-12T22:00:04 106319 APV7631276 2026-02-13T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000434963 EAG GULF COAST LLC 19180.0 2026-07-12T22:00:04 106320 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106321 APV7652493 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC -1754.7 2026-07-12T22:00:04 106322 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 9.0 2026-07-12T22:00:04 106323 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 106324 HCM7644430 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 85.75 2026-07-12T22:00:04 106325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 189.36 2026-07-12T22:00:04 106326 0007637651 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.18 2026-07-12T22:00:04 106327 HCM7644465 2026-03-11T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-07-12T22:00:04 106328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 271.91 2026-07-12T22:00:04 106329 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 99208.0 2026-07-12T22:00:04 106330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 675.13 2026-07-12T22:00:04 106331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 702.43 2026-07-12T22:00:04 106332 0007649450 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 83.05 2026-07-12T22:00:04 106333 HCM7579646 2026-01-28T00:00:00 2026 3 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 180.09 2026-07-12T22:00:04 106334 HCM7654005 2026-03-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 1357.0 2026-07-12T22:00:04 106335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 364.17 2026-07-12T22:00:04 106336 0007660882 2026-03-31T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 106337 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 4703.29 2026-07-12T22:00:04 106338 APV7647785 2026-03-11T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 74961.54 2026-07-12T22:00:04 106339 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 21516.39 2026-07-12T22:00:04 106340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 656.56 2026-07-12T22:00:04 106341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 217.53 2026-07-12T22:00:04 106342 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 5113.64 2026-07-12T22:00:04 106343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 876.23 2026-07-12T22:00:04 106344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 326.29 2026-07-12T22:00:04 106345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 510.21 2026-07-12T22:00:04 106346 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1421.36 2026-07-12T22:00:04 106347 APV7573841 2026-01-14T00:00:00 2026 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 26.31 2026-07-12T22:00:04 106348 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 15669.08 2026-07-12T22:00:04 106349 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 106350 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 987.25 2026-07-12T22:00:04 106351 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 21204.0 2026-07-12T22:00:04 106352 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 99535.9 2026-07-12T22:00:04 106353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 90.63 2026-07-12T22:00:04 106354 0007567140 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.02 2026-07-12T22:00:04 106355 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local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 17541.65 2026-07-12T22:00:04 106359 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106360 APH7637316 2026-02-25T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 58647.69 2026-07-12T22:00:04 106361 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 184034.31 2026-07-12T22:00:04 106362 HCM7579598 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 106363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 362.54 2026-07-12T22:00:04 106364 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 149088.13 2026-07-12T22:00:04 106365 APV7580889 2026-01-28T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 46292.41 2026-07-12T22:00:04 106366 APV7661078 2026-03-31T00:00:00 2026 3 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006146 EMERGENCY RADIO SERVICE INC 775.0 2026-07-12T22:00:04 106367 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106368 APV7575665 2026-01-16T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 12.49 2026-07-12T22:00:04 106369 APV7578285 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 704.38 2026-07-12T22:00:04 106370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1229.2 2026-07-12T22:00:04 106371 0007626556 2026-02-09T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 14.0 2026-07-12T22:00:04 106372 0007633737 2026-02-19T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.37 2026-07-12T22:00:04 106373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 504.97 2026-07-12T22:00:04 106374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 999.46 2026-07-12T22:00:04 106375 APV7578181 2026-01-22T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 749.36 2026-07-12T22:00:04 106376 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 353.12 2026-07-12T22:00:04 106377 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106378 HCM7570812 2026-01-14T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1288.86 2026-07-12T22:00:04 106379 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404699 NATHAN RUNTAS 1504.8 2026-07-12T22:00:04 106380 APV7584790 2026-02-03T00:00:00 2026 3 599034 AdmOp-Cable Service 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 0000057167 US BANK 142.43 2026-07-12T22:00:04 106381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 365.38 2026-07-12T22:00:04 106382 HCM7625684 2026-02-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 372.41 2026-07-12T22:00:04 106383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 582.01 2026-07-12T22:00:04 106384 HCM7634541 2026-02-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.65 2026-07-12T22:00:04 106385 0007651239 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10093.21 2026-07-12T22:00:04 106386 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106387 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 461.7 2026-07-12T22:00:04 106391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 773.85 2026-07-12T22:00:04 106392 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 86.0 2026-07-12T22:00:04 106393 APV7578132 2026-01-22T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 14.11 2026-07-12T22:00:04 106394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414514 TAMIKA JOHNSON 698.01 2026-07-12T22:00:04 106395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 951.68 2026-07-12T22:00:04 106396 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.62 2026-07-12T22:00:04 106397 0007570918 2026-01-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 106398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 432.87 2026-07-12T22:00:04 106399 0007627458 2026-02-10T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 106400 0007658869 2026-03-27T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 850.86 2026-07-12T22:00:04 106401 EXV7624425 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.21 2026-07-12T22:00:04 106402 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106403 0007637605 2026-02-25T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.78 2026-07-12T22:00:04 106404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 483.22 2026-07-12T22:00:04 106405 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 12.35 2026-07-12T22:00:04 106406 0007649450 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 435.44 2026-07-12T22:00:04 106407 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.66 2026-07-12T22:00:04 106408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 903.12 2026-07-12T22:00:04 106409 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.99 2026-07-12T22:00:04 106410 0007640538 2026-03-08T00:00:00 2026 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 38.04 2026-07-12T22:00:04 106411 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.8 2026-07-12T22:00:04 106412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 182.18 2026-07-12T22:00:04 106413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1295.83 2026-07-12T22:00:04 106414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 725.09 2026-07-12T22:00:04 106415 APV7646769 2026-03-10T00:00:00 2026 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 295.0 2026-07-12T22:00:04 106416 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427663 CHRISTINA D STATON 1293.98 2026-07-12T22:00:04 106417 APV7636877 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK -9.0 2026-07-12T22:00:04 106418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1419.55 2026-07-12T22:00:04 106419 APV7652498 2026-03-18T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373298 JEFFREY MCINTOSH 645.87 2026-07-12T22:00:04 106420 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 1333.8 2026-07-12T22:00:04 106421 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10008.83 2026-07-12T22:00:04 106422 0007648420 2026-03-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9895.64 2026-07-12T22:00:04 106423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 2494.63 2026-07-12T22:00:04 106424 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. 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Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 20024.53 2026-07-12T22:00:04 106527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 433.3 2026-07-12T22:00:04 106528 APV7578208 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000076293 TPMA LLC 99263.34 2026-07-12T22:00:04 106529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 194.22 2026-07-12T22:00:04 106530 APV7627745 2026-02-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 39.54 2026-07-12T22:00:04 106531 APV7576578 2026-01-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 383.96 2026-07-12T22:00:04 106532 HCM7625694 2026-02-11T00:00:00 2026 3 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 68.56 2026-07-12T22:00:04 106533 APV7651473 2026-03-17T00:00:00 2026 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 16412.53 2026-07-12T22:00:04 106534 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.57 2026-07-12T22:00:04 106535 0007638447 2026-02-26T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.83 2026-07-12T22:00:04 106536 EXV7583056 2026-01-06T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 62.57 2026-07-12T22:00:04 106537 0007635636 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.2 2026-07-12T22:00:04 106538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 140.49 2026-07-12T22:00:04 106539 APV7654346 2026-03-20T00:00:00 2026 3 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 0000320968 PROPIO LS LLC 76.13 2026-07-12T22:00:04 106540 0007648379 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.38 2026-07-12T22:00:04 106541 0007631098 2026-02-16T00:00:00 2026 3 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 941.49 2026-07-12T22:00:04 106542 0007637609 2026-02-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1.86 2026-07-12T22:00:04 106543 HCM7634572 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 71.77 2026-07-12T22:00:04 106544 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106545 0007640452 2026-03-08T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.91 2026-07-12T22:00:04 106546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 235.65 2026-07-12T22:00:04 106547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 541.87 2026-07-12T22:00:04 106548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 155.38 2026-07-12T22:00:04 106549 0007578878 2026-01-22T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 73.05 2026-07-12T22:00:04 106550 EXV7635393 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.28 2026-07-12T22:00:04 106551 0007625610 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -28923.9 2026-07-12T22:00:04 106552 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1413.2 2026-07-12T22:00:04 106553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 636.61 2026-07-12T22:00:04 106554 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106555 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 233.06 2026-07-12T22:00:04 106556 APV7635893 2026-02-23T00:00:00 2026 3 544050 Inf Main-Lumber Building 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 36.22 2026-07-12T22:00:04 106557 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106558 HCM7625684 2026-02-11T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.81 2026-07-12T22:00:04 106559 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 41.0 2026-07-12T22:00:04 106560 0007655982 2026-03-24T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 180.41 2026-07-12T22:00:04 106561 0007627463 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -26.96 2026-07-12T22:00:04 106562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425307 SAMANTHA PUTNAM 542.08 2026-07-12T22:00:04 106563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 506.91 2026-07-12T22:00:04 106564 HCM7625734 2026-02-11T00:00:00 2026 3 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 1967.88 2026-07-12T22:00:04 106565 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 26561.56 2026-07-12T22:00:04 106566 0007650277 2026-03-01T00:00:00 2026 3 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 0.07 2026-07-12T22:00:04 106567 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 106568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 261.57 2026-07-12T22:00:04 106569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 964.5 2026-07-12T22:00:04 106570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 72.51 2026-07-12T22:00:04 106571 0007584373 2026-02-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 256.62 2026-07-12T22:00:04 106572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 728.32 2026-07-12T22:00:04 106573 0007564083 2026-01-08T00:00:00 2026 3 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 276.7 2026-07-12T22:00:04 106574 0007637536 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.17 2026-07-12T22:00:04 106575 APV7635704 2026-02-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 16634.08 2026-07-12T22:00:04 106576 0007567777 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 106577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 845.25 2026-07-12T22:00:04 106578 0007651268 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.02 2026-07-12T22:00:04 106579 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2890.77 2026-07-12T22:00:04 106580 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.97 2026-07-12T22:00:04 106581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 194.22 2026-07-12T22:00:04 106582 0007582317 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.42 2026-07-12T22:00:04 106583 0007564083 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.75 2026-07-12T22:00:04 106584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 291.33 2026-07-12T22:00:04 106585 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-07-12T22:00:04 106586 0007652181 2026-03-18T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.23 2026-07-12T22:00:04 106587 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1130.55 2026-07-12T22:00:04 106588 0007572606 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.55 2026-07-12T22:00:04 106589 APV7570120 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000353534 UNITY GARDENS INC 36941.5 2026-07-12T22:00:04 106590 0007647507 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -17489.98 2026-07-12T22:00:04 106591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 268.1 2026-07-12T22:00:04 106592 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 476.0 2026-07-12T22:00:04 106593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 296.83 2026-07-12T22:00:04 106594 0007646504 2026-03-10T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -240388.9 2026-07-12T22:00:04 106595 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.17 2026-07-12T22:00:04 106596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 126.89 2026-07-12T22:00:04 106597 0007641497 2026-03-03T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75457.73 2026-07-12T22:00:04 106598 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 106599 0007629261 2026-02-12T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 106600 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106601 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 32.24 2026-07-12T22:00:04 106602 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 412.02 2026-07-12T22:00:04 106603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 97.11 2026-07-12T22:00:04 106604 0007578877 2026-01-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4533.1 2026-07-12T22:00:04 106605 EXV7583117 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176.75 2026-07-12T22:00:04 106606 0007629250 2026-02-12T00:00:00 2026 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 106607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1062.0 2026-07-12T22:00:04 106608 HCM7579702 2026-01-28T00:00:00 2026 3 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 71.2 2026-07-12T22:00:04 106609 0007636662 2026-02-24T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 761.46 2026-07-12T22:00:04 106610 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106611 0007638555 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.45 2026-07-12T22:00:04 106612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 921.19 2026-07-12T22:00:04 106613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 504.97 2026-07-12T22:00:04 106614 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.33 2026-07-12T22:00:04 106615 0007577877 2026-01-22T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 106616 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 37334.45 2026-07-12T22:00:04 106617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 194.22 2026-07-12T22:00:04 106618 0007572568 2026-01-13T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 12.77 2026-07-12T22:00:04 106619 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 489.62 2026-07-12T22:00:04 106620 APV7624060 2026-02-04T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000212393 MISSISSIPPI FLYWAY COUNCIL INC 25107.75 2026-07-12T22:00:04 106621 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 766.47 2026-07-12T22:00:04 106622 0007576385 2026-01-20T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 96.32 2026-07-12T22:00:04 106623 APV7656293 2026-03-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 776.42 2026-07-12T22:00:04 106624 0007649448 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.9 2026-07-12T22:00:04 106625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 287.5 2026-07-12T22:00:04 106626 EXV7582143 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 107.93 2026-07-12T22:00:04 106627 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 12704.33 2026-07-12T22:00:04 106628 HCM7644475 2026-03-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 39729.84 2026-07-12T22:00:04 106629 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.84 2026-07-12T22:00:04 106630 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 36.75 2026-07-12T22:00:04 106631 0007650364 2026-03-16T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.73 2026-07-12T22:00:04 106632 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1300.35 2026-07-12T22:00:04 106633 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 306.67 2026-07-12T22:00:04 106634 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 194.22 2026-07-12T22:00:04 106636 0007638555 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 116.93 2026-07-12T22:00:04 106637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 330.18 2026-07-12T22:00:04 106638 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 18899.43 2026-07-12T22:00:04 106639 APV7629571 2026-02-12T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 59213.95 2026-07-12T22:00:04 106640 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106641 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 362.54 2026-07-12T22:00:04 106642 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106643 EXV7644003 2026-03-01T00:00:00 2026 3 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 5250.0 2026-07-12T22:00:04 106644 0007624583 2026-02-05T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.49 2026-07-12T22:00:04 106645 0007626533 2026-02-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -10983.28 2026-07-12T22:00:04 106646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 656.57 2026-07-12T22:00:04 106647 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.37 2026-07-12T22:00:04 106648 HCM7570810 2026-01-14T00:00:00 2026 3 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 13.38 2026-07-12T22:00:04 106649 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.22 2026-07-12T22:00:04 106650 HCM7634529 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 64535.82 2026-07-12T22:00:04 106651 0007660816 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 28.76 2026-07-12T22:00:04 106652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 630.47 2026-07-12T22:00:04 106653 0007657136 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.38 2026-07-12T22:00:04 106654 0007638447 2026-02-26T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -5.8 2026-07-12T22:00:04 106655 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 321.11 2026-07-12T22:00:04 106656 0007564016 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 95.54 2026-07-12T22:00:04 106657 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 485.55 2026-07-12T22:00:04 106658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1273.62 2026-07-12T22:00:04 106659 0007657034 2026-03-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4110.06 2026-07-12T22:00:04 106660 0007563930 2026-01-02T00:00:00 2026 3 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 57.1 2026-07-12T22:00:04 106661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 3656.24 2026-07-12T22:00:04 106662 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 365.38 2026-07-12T22:00:04 106663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 556.93 2026-07-12T22:00:04 106664 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 45183.46 2026-07-12T22:00:04 106665 APV7639887 2026-02-27T00:00:00 2026 3 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 700.0 2026-07-12T22:00:04 106666 0007580550 2026-02-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-07-12T22:00:04 106667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 959.52 2026-07-12T22:00:04 106668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 1232.65 2026-07-12T22:00:04 106669 APV7661078 2026-03-31T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 106670 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 96704.78 2026-07-12T22:00:04 106671 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2370.31 2026-07-12T22:00:04 106672 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 36.0 2026-07-12T22:00:04 106673 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.52 2026-07-12T22:00:04 106674 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 81969.47 2026-07-12T22:00:04 106675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 181.27 2026-07-12T22:00:04 106676 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 853.35 2026-07-12T22:00:04 106677 0007635569 2026-02-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -78.78 2026-07-12T22:00:04 106678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 271.91 2026-07-12T22:00:04 106679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1185.49 2026-07-12T22:00:04 106680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 453.18 2026-07-12T22:00:04 106681 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.66 2026-07-12T22:00:04 106682 APV7660267 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 106683 APV7627745 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439240 1305 VETERANS PARKWAY, LLC 4084.18 2026-07-12T22:00:04 106684 0007572531 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 106685 0007627516 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 106686 HCM7644494 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 207.45 2026-07-12T22:00:04 106687 HCM7644482 2026-03-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 12.2 2026-07-12T22:00:04 106688 HCM7634508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 245.88 2026-07-12T22:00:04 106689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418661 BRITTANY MEMMER 1321.84 2026-07-12T22:00:04 106690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 301.04 2026-07-12T22:00:04 106691 EXV7634275 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 109.25 2026-07-12T22:00:04 106692 0007627432 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 820.07 2026-07-12T22:00:04 106693 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 194.22 2026-07-12T22:00:04 106694 0007584573 2026-02-03T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.23 2026-07-12T22:00:04 106695 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.77 2026-07-12T22:00:04 106696 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 27.19 2026-07-12T22:00:04 106697 EXV7568577 2026-01-01T00:00:00 2026 3 595110 InState Travel - 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Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 35.42 2026-07-12T22:00:04 106856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 531.31 2026-07-12T22:00:04 106857 0007567767 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -6.78 2026-07-12T22:00:04 106858 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2740.5 2026-07-12T22:00:04 106859 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 45.23 2026-07-12T22:00:04 106860 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 771.3 2026-07-12T22:00:04 106861 APV7579038 2026-01-23T00:00:00 2026 3 520106 Water & Sewage - 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Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 191.49 2026-07-12T22:00:04 106867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 426.88 2026-07-12T22:00:04 106868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 455.25 2026-07-12T22:00:04 106869 0007649450 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services 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 2026-07-12T22:00:04 106870 0007656131 2026-03-24T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17586.41 2026-07-12T22:00:04 106871 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.51 2026-07-12T22:00:04 106872 EXV7658590 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 209.19 2026-07-12T22:00:04 106873 APV7643472 2026-03-05T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435510 BENEKER FAMILY FARM LLC 3000.0 2026-07-12T22:00:04 106874 0007582507 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.36 2026-07-12T22:00:04 106875 APV7635104 2026-02-20T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 8423.6 2026-07-12T22:00:04 106876 0007638447 2026-02-26T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.64 2026-07-12T22:00:04 106877 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 2798.99 2026-07-12T22:00:04 106878 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 120.04 2026-07-12T22:00:04 106879 APV7643470 2026-03-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059525 CITY OF LAPORTE, INDIANA 10138.45 2026-07-12T22:00:04 106880 0007627557 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.26 2026-07-12T22:00:04 106881 APV7653435 2026-03-19T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 495540.0 2026-07-12T22:00:04 106882 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 106883 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.77 2026-07-12T22:00:04 106884 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095906 DEKALB COUNTY CENTRAL UNITED 3572.3 2026-07-12T22:00:04 106885 0007638432 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1007.17 2026-07-12T22:00:04 106886 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1144.1 2026-07-12T22:00:04 106887 EXV7646231 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 66.93 2026-07-12T22:00:04 106888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 388.44 2026-07-12T22:00:04 106889 HCM7579597 2026-01-28T00:00:00 2026 3 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 43.75 2026-07-12T22:00:04 106890 0007645483 2026-03-09T00:00:00 2026 3 555502 Household kitchen & laundry 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -27057.9 2026-07-12T22:00:04 106891 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 12656.62 2026-07-12T22:00:04 106892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 561.95 2026-07-12T22:00:04 106893 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 83.43 2026-07-12T22:00:04 106894 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1976.25 2026-07-12T22:00:04 106895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 181.27 2026-07-12T22:00:04 106896 EXV7580369 2026-01-22T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 158.04 2026-07-12T22:00:04 106897 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.16 2026-07-12T22:00:04 106898 0007634700 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 23.08 2026-07-12T22:00:04 106899 APV7630524 2026-02-13T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 6858.87 2026-07-12T22:00:04 106900 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 106901 0007584573 2026-02-03T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.44 2026-07-12T22:00:04 106902 0007568790 2026-01-07T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 106903 HCM7653996 2026-03-25T00:00:00 2026 3 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 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 29.72 2026-07-12T22:00:04 106904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 301.04 2026-07-12T22:00:04 106905 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 46.35 2026-07-12T22:00:04 106906 APV7572858 2026-01-13T00:00:00 2026 3 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 0000021067 SAUL MINEROFF ELECTRONICS 810.0 2026-07-12T22:00:04 106907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 419.32 2026-07-12T22:00:04 106908 APV7570197 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 14840.45 2026-07-12T22:00:04 106909 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000091122 GOODWILL EDUCATION INITIATIVES 6068.81 2026-07-12T22:00:04 106910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 854.57 2026-07-12T22:00:04 106911 HCM7634561 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2301.65 2026-07-12T22:00:04 106912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 702.43 2026-07-12T22:00:04 106913 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 1053.01 2026-07-12T22:00:04 106914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160534 LATONYA SHANTELL BLAIR 2614.31 2026-07-12T22:00:04 106915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 200.7 2026-07-12T22:00:04 106916 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.18 2026-07-12T22:00:04 106917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1068.99 2026-07-12T22:00:04 106918 HCM7654054 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 23.08 2026-07-12T22:00:04 106919 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 261.05 2026-07-12T22:00:04 106920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 699.19 2026-07-12T22:00:04 106921 0007578772 2026-01-23T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.67 2026-07-12T22:00:04 106922 APV7580897 2026-01-28T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70819.0 2026-07-12T22:00:04 106923 HCM7634559 2026-02-25T00:00:00 2026 3 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 21021.99 2026-07-12T22:00:04 106924 0007638447 2026-02-26T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -13254.29 2026-07-12T22:00:04 106925 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 15490.13 2026-07-12T22:00:04 106926 0007567144 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.68 2026-07-12T22:00:04 106927 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415900 AMANDA MILLER 831.88 2026-07-12T22:00:04 106928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 327.45 2026-07-12T22:00:04 106929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 388.44 2026-07-12T22:00:04 106930 HCM7579657 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.85 2026-07-12T22:00:04 106931 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4472.81 2026-07-12T22:00:04 106932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 1812.72 2026-07-12T22:00:04 106933 HCM7634569 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 76.81 2026-07-12T22:00:04 106934 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 959.77 2026-07-12T22:00:04 106935 0007633737 2026-02-19T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.45 2026-07-12T22:00:04 106936 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 6727.0 2026-07-12T22:00:04 106937 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 106.43 2026-07-12T22:00:04 106938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 537.8 2026-07-12T22:00:04 106939 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 233.07 2026-07-12T22:00:04 106940 APV7633008 2026-02-18T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 500.12 2026-07-12T22:00:04 106941 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106942 APV7583670 2026-02-02T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4311.96 2026-07-12T22:00:04 106943 APV7642891 2026-03-04T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 811.85 2026-07-12T22:00:04 106944 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1447.21 2026-07-12T22:00:04 106945 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106946 0007648379 2026-03-01T00:00:00 2026 3 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 3048.24 2026-07-12T22:00:04 106947 APV7575554 2026-01-16T00:00:00 2026 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 37788.77 2026-07-12T22:00:04 106948 0007576346 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 71.13 2026-07-12T22:00:04 106949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 211.7 2026-07-12T22:00:04 106950 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 199.9 2026-07-12T22:00:04 106951 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106952 0007570738 2026-01-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2651.25 2026-07-12T22:00:04 106953 0007638447 2026-02-26T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -70.45 2026-07-12T22:00:04 106954 0007576409 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 69.48 2026-07-12T22:00:04 106955 0007658925 2026-03-27T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.37 2026-07-12T22:00:04 106956 0007640538 2026-03-08T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-07-12T22:00:04 106957 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 505.02 2026-07-12T22:00:04 106958 0007638447 2026-02-26T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -140.24 2026-07-12T22:00:04 106959 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1319.11 2026-07-12T22:00:04 106960 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067303 OHIO COUNTY 15000.0 2026-07-12T22:00:04 106961 0007625514 2026-02-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 106962 0007650277 2026-03-01T00:00:00 2026 3 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 0.2 2026-07-12T22:00:04 106963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 235.66 2026-07-12T22:00:04 106964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 217.16 2026-07-12T22:00:04 106965 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.31 2026-07-12T22:00:04 106966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 200.7 2026-07-12T22:00:04 106967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 402.96 2026-07-12T22:00:04 106968 APV7582728 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 196.12 2026-07-12T22:00:04 106969 0007640538 2026-03-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.98 2026-07-12T22:00:04 106970 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-07-12T22:00:04 106971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 271.9 2026-07-12T22:00:04 106972 0007650277 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.09 2026-07-12T22:00:04 106973 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.06 2026-07-12T22:00:04 106974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 996.99 2026-07-12T22:00:04 106975 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 106976 0007650384 2026-03-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -4490.38 2026-07-12T22:00:04 106977 0007652148 2026-03-18T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-07-12T22:00:04 106978 0007578877 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3987.62 2026-07-12T22:00:04 106979 HCM7625629 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1434.72 2026-07-12T22:00:04 106980 HCM7653974 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3368.29 2026-07-12T22:00:04 106981 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 606.69 2026-07-12T22:00:04 106982 0007584427 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46.3 2026-07-12T22:00:04 106983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 782.71 2026-07-12T22:00:04 106984 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 287.49 2026-07-12T22:00:04 106985 APV7640991 2026-03-02T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC -86.0 2026-07-12T22:00:04 106986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 912.83 2026-07-12T22:00:04 106987 0007639479 2026-02-27T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -3.4 2026-07-12T22:00:04 106988 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1793.81 2026-07-12T22:00:04 106989 HCM7625683 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 25.03 2026-07-12T22:00:04 106990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 564.02 2026-07-12T22:00:04 106991 0007579715 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 60.04 2026-07-12T22:00:04 106992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 388.44 2026-07-12T22:00:04 106993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 291.33 2026-07-12T22:00:04 106994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 1595.52 2026-07-12T22:00:04 106995 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.69 2026-07-12T22:00:04 106996 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 54.83 2026-07-12T22:00:04 106997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 58.26 2026-07-12T22:00:04 106998 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 106999 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 101772.13 2026-07-12T22:00:04 107000 0007647363 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.54 2026-07-12T22:00:04 107001 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 127.19 2026-07-12T22:00:04 107002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 470.42 2026-07-12T22:00:04 107003 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 291.33 2026-07-12T22:00:04 107004 0007640538 2026-03-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9726.51 2026-07-12T22:00:04 107005 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107006 APV7653435 2026-03-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 633.6 2026-07-12T22:00:04 107007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 326.29 2026-07-12T22:00:04 107008 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.64 2026-07-12T22:00:04 107009 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 1533.54 2026-07-12T22:00:04 107010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 214.45 2026-07-12T22:00:04 107011 APV7631306 2026-02-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 212.12 2026-07-12T22:00:04 107012 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.42 2026-07-12T22:00:04 107013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 1567.62 2026-07-12T22:00:04 107014 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 344.15 2026-07-12T22:00:04 107015 HCM7644482 2026-03-11T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 29433.99 2026-07-12T22:00:04 107016 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 271.91 2026-07-12T22:00:04 107018 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.71 2026-07-12T22:00:04 107019 HCM7625734 2026-02-11T00:00:00 2026 3 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 17278.02 2026-07-12T22:00:04 107020 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4732.38 2026-07-12T22:00:04 107021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 369.02 2026-07-12T22:00:04 107022 0007566433 2026-01-02T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2473.65 2026-07-12T22:00:04 107023 0007574474 2026-01-15T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9839.25 2026-07-12T22:00:04 107024 0007659795 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2.01 2026-07-12T22:00:04 107025 HCM7644482 2026-03-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.62 2026-07-12T22:00:04 107026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 40.14 2026-07-12T22:00:04 107027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 20.07 2026-07-12T22:00:04 107028 HCM7625632 2026-02-11T00:00:00 2026 3 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 148.28 2026-07-12T22:00:04 107029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 97.11 2026-07-12T22:00:04 107030 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.2 2026-07-12T22:00:04 107031 APV7629571 2026-02-12T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 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 Public Health Emergency Preparedness 0000119208 WEX BANK 53.97 2026-07-12T22:00:04 107032 0007636615 2026-02-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38818.78 2026-07-12T22:00:04 107033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 652.25 2026-07-12T22:00:04 107034 APV7568183 2026-01-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3030.0 2026-07-12T22:00:04 107035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 758.44 2026-07-12T22:00:04 107036 EXV7625256 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 356.26 2026-07-12T22:00:04 107037 HCM7625682 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4606.07 2026-07-12T22:00:04 107038 0007638589 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.02 2026-07-12T22:00:04 107039 HCM7654052 2026-03-25T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 107040 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 17798.74 2026-07-12T22:00:04 107041 0007576385 2026-01-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 775.72 2026-07-12T22:00:04 107042 0007629366 2026-02-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.09 2026-07-12T22:00:04 107043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 866.61 2026-07-12T22:00:04 107044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 398.8 2026-07-12T22:00:04 107045 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 79.92 2026-07-12T22:00:04 107046 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 240.83 2026-07-12T22:00:04 107047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 200.69 2026-07-12T22:00:04 107048 0007580588 2026-01-28T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 107049 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 11963.97 2026-07-12T22:00:04 107050 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 381.31 2026-07-12T22:00:04 107052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 126.89 2026-07-12T22:00:04 107053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 240.83 2026-07-12T22:00:04 107054 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.92 2026-07-12T22:00:04 107055 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 145791.99 2026-07-12T22:00:04 107056 0007580611 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -2.32 2026-07-12T22:00:04 107057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 327.45 2026-07-12T22:00:04 107058 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 14.28 2026-07-12T22:00:04 107059 0007572533 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 107060 HCM7625736 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 120.12 2026-07-12T22:00:04 107061 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 107062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 318.3 2026-07-12T22:00:04 107063 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107064 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 237.42 2026-07-12T22:00:04 107065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 271.9 2026-07-12T22:00:04 107066 HCM7634558 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-07-12T22:00:04 107067 0007629252 2026-02-12T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 107068 APV7645851 2026-03-09T00:00:00 2026 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 452.0 2026-07-12T22:00:04 107069 0007578760 2026-01-23T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -10080.71 2026-07-12T22:00:04 107070 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 108.15 2026-07-12T22:00:04 107071 APV7570290 2026-01-08T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 3243.67 2026-07-12T22:00:04 107072 0007638559 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 279.16 2026-07-12T22:00:04 107073 EXV7658581 2026-03-16T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 378.81 2026-07-12T22:00:04 107074 0007634477 2026-02-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -24.04 2026-07-12T22:00:04 107075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 524.59 2026-07-12T22:00:04 107076 0007577129 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4987.02 2026-07-12T22:00:04 107077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 2134.48 2026-07-12T22:00:04 107078 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 13192.7 2026-07-12T22:00:04 107079 0007636585 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1450.66 2026-07-12T22:00:04 107080 HCM7644475 2026-03-11T00:00:00 2026 3 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 52.68 2026-07-12T22:00:04 107081 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107082 0007641734 2026-02-28T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.55 2026-07-12T22:00:04 107083 HCM7570793 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2747.94 2026-07-12T22:00:04 107084 0007577118 2026-01-21T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.51 2026-07-12T22:00:04 107085 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 543.81 2026-07-12T22:00:04 107086 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 986.81 2026-07-12T22:00:04 107087 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 291.33 2026-07-12T22:00:04 107088 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107089 0007576397 2026-01-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.72 2026-07-12T22:00:04 107090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 401.39 2026-07-12T22:00:04 107091 APV7634001 2026-02-19T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 34.0 2026-07-12T22:00:04 107092 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 3468.09 2026-07-12T22:00:04 107093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 160.55 2026-07-12T22:00:04 107094 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 661.71 2026-07-12T22:00:04 107095 HCM7654004 2026-03-25T00:00:00 2026 3 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 51.19 2026-07-12T22:00:04 107096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 291.33 2026-07-12T22:00:04 107097 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 1373648.28 2026-07-12T22:00:04 107098 0007635583 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 107099 HCM7644529 2026-03-11T00:00:00 2026 3 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 7855.72 2026-07-12T22:00:04 107100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 629.77 2026-07-12T22:00:04 107101 HCM7625700 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.88 2026-07-12T22:00:04 107102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 704.64 2026-07-12T22:00:04 107103 0007645485 2026-03-09T00:00:00 2026 3 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -55.74 2026-07-12T22:00:04 107104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 126.89 2026-07-12T22:00:04 107105 0007641734 2026-02-28T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 79.65 2026-07-12T22:00:04 107106 APV7632121 2026-02-17T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.36 2026-07-12T22:00:04 107107 APV7652508 2026-03-18T00:00:00 2026 3 570010 Grants - Employment Training 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 50098.89 2026-07-12T22:00:04 107108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 407.87 2026-07-12T22:00:04 107109 APV7627789 2026-02-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 28470.65 2026-07-12T22:00:04 107110 0007635636 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 352847.01 2026-07-12T22:00:04 107111 APV7572063 2026-01-12T00:00:00 2026 3 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 1930.51 2026-07-12T22:00:04 107112 0007656988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 65.69 2026-07-12T22:00:04 107113 APV7652568 2026-03-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.51 2026-07-12T22:00:04 107114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 3085.67 2026-07-12T22:00:04 107115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 260.91 2026-07-12T22:00:04 107116 0007573648 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.2 2026-07-12T22:00:04 107117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 1882.71 2026-07-12T22:00:04 107118 0007629349 2026-02-12T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1462370.72 2026-07-12T22:00:04 107119 HCM7579657 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 298.46 2026-07-12T22:00:04 107120 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 3741.96 2026-07-12T22:00:04 107121 HCM7644495 2026-03-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50333.34 2026-07-12T22:00:04 107122 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 74862.66 2026-07-12T22:00:04 107123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 582.66 2026-07-12T22:00:04 107124 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107125 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.06 2026-07-12T22:00:04 107126 HCM7625700 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.46 2026-07-12T22:00:04 107127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 1016.71 2026-07-12T22:00:04 107128 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 97847.2 2026-07-12T22:00:04 107129 0007637605 2026-02-25T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -19.12 2026-07-12T22:00:04 107130 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289027 LAW OFFICE OF CASSANDRA HINE/RESOULTION 1000.0 2026-07-12T22:00:04 107131 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 41.32 2026-07-12T22:00:04 107132 0007578812 2026-01-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34502.5 2026-07-12T22:00:04 107133 HCM7570809 2026-01-14T00:00:00 2026 3 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 37138.38 2026-07-12T22:00:04 107134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 140.48 2026-07-12T22:00:04 107135 0007634477 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -173.87 2026-07-12T22:00:04 107136 0007624696 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 78.75 2026-07-12T22:00:04 107137 0007635641 2026-02-23T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 107138 0007638447 2026-02-26T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -22.54 2026-07-12T22:00:04 107139 APV7651617 2026-03-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 195540.81 2026-07-12T22:00:04 107140 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 2914.43 2026-07-12T22:00:04 107141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 677.94 2026-07-12T22:00:04 107142 0007567064 2026-01-04T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4843.44 2026-07-12T22:00:04 107143 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1019.7 2026-07-12T22:00:04 107144 0007637605 2026-02-25T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -92.48 2026-07-12T22:00:04 107145 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107146 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107147 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.02 2026-07-12T22:00:04 107148 APV7580177 2026-01-27T00:00:00 2026 3 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 7363.21 2026-07-12T22:00:04 107149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 371.07 2026-07-12T22:00:04 107150 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 2603.02 2026-07-12T22:00:04 107151 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 251846.98 2026-07-12T22:00:04 107152 0007647366 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -10.61 2026-07-12T22:00:04 107153 APV7576531 2026-01-20T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.04 2026-07-12T22:00:04 107154 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107155 APV7635038 2026-02-20T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.29 2026-07-12T22:00:04 107156 0007635593 2026-02-23T00:00:00 2026 3 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 -7060.38 2026-07-12T22:00:04 107157 APV7580177 2026-01-27T00:00:00 2026 3 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 657.79 2026-07-12T22:00:04 107158 0007643419 2026-03-05T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -524.74 2026-07-12T22:00:04 107159 APV7642098 2026-03-03T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1200.0 2026-07-12T22:00:04 107160 0007640538 2026-03-08T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 197.33 2026-07-12T22:00:04 107161 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.23 2026-07-12T22:00:04 107162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 291.33 2026-07-12T22:00:04 107163 APV7570080 2026-01-08T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 134.57 2026-07-12T22:00:04 107164 HCM7654004 2026-03-25T00:00:00 2026 3 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 32.84 2026-07-12T22:00:04 107165 0007631786 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9310.49 2026-07-12T22:00:04 107166 APV7656428 2026-03-24T00:00:00 2026 3 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 2416.58 2026-07-12T22:00:04 107167 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107168 0007565132 2026-01-08T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.24 2026-07-12T22:00:04 107169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 330.17 2026-07-12T22:00:04 107170 HCM7579657 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 46.8 2026-07-12T22:00:04 107171 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 670.71 2026-07-12T22:00:04 107172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 126.89 2026-07-12T22:00:04 107173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 446.71 2026-07-12T22:00:04 107174 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 238.19 2026-07-12T22:00:04 107175 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.55 2026-07-12T22:00:04 107176 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 1254632.66 2026-07-12T22:00:04 107177 0007576346 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 18.05 2026-07-12T22:00:04 107178 0007628456 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.03 2026-07-12T22:00:04 107179 APV7576643 2026-01-20T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 212301.0 2026-07-12T22:00:04 107180 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 70.02 2026-07-12T22:00:04 107181 APV7642024 2026-03-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 6191.0 2026-07-12T22:00:04 107182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 2339.77 2026-07-12T22:00:04 107183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 891.32 2026-07-12T22:00:04 107184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 398.8 2026-07-12T22:00:04 107185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 210.4 2026-07-12T22:00:04 107186 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107187 APV7657317 2026-03-25T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1627.35 2026-07-12T22:00:04 107188 EXV7635356 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.25 2026-07-12T22:00:04 107189 APV7650592 2026-03-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 265.89 2026-07-12T22:00:04 107190 APV7634052 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 12971.0 2026-07-12T22:00:04 107191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 1251.13 2026-07-12T22:00:04 107192 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107193 ARD7627127 2026-02-09T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 107194 EXV7628160 2026-02-02T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 156.78 2026-07-12T22:00:04 107195 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-07-12T22:00:04 107196 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 155499.04 2026-07-12T22:00:04 107197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1775.56 2026-07-12T22:00:04 107198 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 7744.83 2026-07-12T22:00:04 107199 0007582507 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 73.24 2026-07-12T22:00:04 107200 0007572564 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1081.33 2026-07-12T22:00:04 107201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1268.65 2026-07-12T22:00:04 107202 0007583354 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1024.5 2026-07-12T22:00:04 107203 HCM7579648 2026-01-28T00:00:00 2026 3 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 5871.11 2026-07-12T22:00:04 107204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 640.93 2026-07-12T22:00:04 107205 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 107206 0007638447 2026-02-26T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -42.56 2026-07-12T22:00:04 107207 0007584427 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 92.6 2026-07-12T22:00:04 107208 0007661800 2026-03-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2855.04 2026-07-12T22:00:04 107209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 1374.14 2026-07-12T22:00:04 107210 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 26.0 2026-07-12T22:00:04 107211 0007654904 2026-03-23T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.36 2026-07-12T22:00:04 107212 APV7645799 2026-03-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-07-12T22:00:04 107213 0007629236 2026-02-12T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 60.77 2026-07-12T22:00:04 107214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419042 BLANCHE MCCARTY 698.01 2026-07-12T22:00:04 107215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410257 JASON SPEICHER 743.17 2026-07-12T22:00:04 107216 0007578760 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.83 2026-07-12T22:00:04 107217 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 262.56 2026-07-12T22:00:04 107218 HCM7644482 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 319.7 2026-07-12T22:00:04 107219 0007564107 2026-01-08T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4663.58 2026-07-12T22:00:04 107220 APV7571923 2026-01-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 32.78 2026-07-12T22:00:04 107221 HCM7634576 2026-02-25T00:00:00 2026 3 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 155.45 2026-07-12T22:00:04 107222 HCM7570857 2026-01-14T00:00:00 2026 3 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 746.96 2026-07-12T22:00:04 107223 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.83 2026-07-12T22:00:04 107224 0007564093 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 191.08 2026-07-12T22:00:04 107225 APV7567274 2026-01-05T00:00:00 2026 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 96.69 2026-07-12T22:00:04 107226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 260.26 2026-07-12T22:00:04 107227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 240.83 2026-07-12T22:00:04 107228 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 185.44 2026-07-12T22:00:04 107229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1445.0 2026-07-12T22:00:04 107230 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.22 2026-07-12T22:00:04 107231 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.98 2026-07-12T22:00:04 107232 0007660932 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 19.58 2026-07-12T22:00:04 107233 0007629256 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 107234 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-07-12T22:00:04 107235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 305.62 2026-07-12T22:00:04 107236 HCM7625677 2026-02-11T00:00:00 2026 3 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 47.72 2026-07-12T22:00:04 107237 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 368.75 2026-07-12T22:00:04 107238 0007567093 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.89 2026-07-12T22:00:04 107239 0007625764 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -6.89 2026-07-12T22:00:04 107240 APV7584907 2026-02-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 32376.08 2026-07-12T22:00:04 107241 0007635636 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 92.86 2026-07-12T22:00:04 107242 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 543.81 2026-07-12T22:00:04 107243 0007647457 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -172.62 2026-07-12T22:00:04 107244 APV7644775 2026-03-06T00:00:00 2026 3 571802 GR-Diseases & Disorders Resear 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6915.51 2026-07-12T22:00:04 107245 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.84 2026-07-12T22:00:04 107246 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3171.01 2026-07-12T22:00:04 107247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 699.19 2026-07-12T22:00:04 107248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 553.52 2026-07-12T22:00:04 107249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 1202.56 2026-07-12T22:00:04 107250 HCM7579668 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1185.0 2026-07-12T22:00:04 107251 APV7642057 2026-03-03T00:00:00 2026 3 571702 GR-Diseases & Disorders 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 2500.0 2026-07-12T22:00:04 107252 APV7568182 2026-01-05T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 475.0 2026-07-12T22:00:04 107253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 487.16 2026-07-12T22:00:04 107254 0007633726 2026-02-19T00:00:00 2026 3 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 1.11 2026-07-12T22:00:04 107255 HCM7654052 2026-03-25T00:00:00 2026 3 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 135.63 2026-07-12T22:00:04 107256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 240.84 2026-07-12T22:00:04 107257 APV7578212 2026-01-22T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 321.3 2026-07-12T22:00:04 107258 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.21 2026-07-12T22:00:04 107259 APV7643661 2026-03-05T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 42.14 2026-07-12T22:00:04 107260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 441.53 2026-07-12T22:00:04 107261 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427534 TIFFANY CHURCH 1726.08 2026-07-12T22:00:04 107262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 752.61 2026-07-12T22:00:04 107263 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - 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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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 38543.13 2026-07-12T22:00:04 107269 0007640538 2026-03-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48.12 2026-07-12T22:00:04 107270 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-07-12T22:00:04 107271 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107272 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110012 OPTIONS SCHOOL INC 3854.1 2026-07-12T22:00:04 107273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 339.89 2026-07-12T22:00:04 107274 0007647363 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.2 2026-07-12T22:00:04 107275 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107276 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 498.98 2026-07-12T22:00:04 107277 APV7581773 2026-01-29T00:00:00 2026 3 539048 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. 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 144655.78 2026-07-12T22:00:04 107283 APV7574723 2026-01-15T00:00:00 2026 3 532070 Main - INFRASTRUCTURE 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 202.43 2026-07-12T22:00:04 107284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 891.31 2026-07-12T22:00:04 107285 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3385.32 2026-07-12T22:00:04 107286 APV7637023 2026-02-24T00:00:00 2026 3 571209 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 479561.21 2026-07-12T22:00:04 107287 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107288 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 168.17 2026-07-12T22:00:04 107289 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 22591.67 2026-07-12T22:00:04 107290 0007627458 2026-02-10T00:00:00 2026 3 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 38.47 2026-07-12T22:00:04 107291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 802.77 2026-07-12T22:00:04 107292 0007578822 2026-01-01T00:00:00 2026 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - 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ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000427405 HURDLE LLC 866.0 2026-07-12T22:00:04 107302 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 9088.98 2026-07-12T22:00:04 107303 ARD7629817 2026-02-12T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 107304 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-07-12T22:00:04 107305 0007584373 2026-02-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 3.22 2026-07-12T22:00:04 107306 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107307 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1195.04 2026-07-12T22:00:04 107309 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 240.43 2026-07-12T22:00:04 107310 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 536.16 2026-07-12T22:00:04 107311 HCM7654020 2026-03-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.63 2026-07-12T22:00:04 107312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420694 MYRANDA SCHUMAKER 698.01 2026-07-12T22:00:04 107313 APV7654365 2026-03-20T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000442359 CARIE HOOD 313.2 2026-07-12T22:00:04 107314 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.35 2026-07-12T22:00:04 107315 APV7630563 2026-02-13T00:00:00 2026 3 570010 Grants - 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WASHINGTON SCHOOL TREASURER 33668.08 2026-07-12T22:00:04 107320 HCM7625684 2026-02-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1340.93 2026-07-12T22:00:04 107321 0007653065 2026-03-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2510.01 2026-07-12T22:00:04 107322 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 107323 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 240.83 2026-07-12T22:00:04 107324 HCM7625736 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 945.36 2026-07-12T22:00:04 107325 APV7570138 2026-01-08T00:00:00 2026 3 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. 104.28 2026-07-12T22:00:04 107326 0007583348 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.4 2026-07-12T22:00:04 107327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 301.04 2026-07-12T22:00:04 107328 0007629384 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.99 2026-07-12T22:00:04 107329 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107330 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107331 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 4151.6 2026-07-12T22:00:04 107332 0007631896 2026-02-17T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3743.79 2026-07-12T22:00:04 107333 APV7638884 2026-02-26T00:00:00 2026 3 547068 SpOp-FertilizerSeedAnimalFeed 718 School Lunch Division Supplies, Parts and Materials Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000434668 E and R SEED LLC 779.94 2026-07-12T22:00:04 107334 0007650277 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - 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Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 107351 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 45962.76 2026-07-12T22:00:04 107352 HCM7579627 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10010.06 2026-07-12T22:00:04 107353 APV7646874 2026-03-10T00:00:00 2026 3 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 5798.18 2026-07-12T22:00:04 107354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 1454.89 2026-07-12T22:00:04 107355 0007640468 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 127.48 2026-07-12T22:00:04 107356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1398.38 2026-07-12T22:00:04 107357 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.88 2026-07-12T22:00:04 107358 0007658871 2026-03-27T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1.7 2026-07-12T22:00:04 107359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 487.17 2026-07-12T22:00:04 107360 HCM7579638 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 867.49 2026-07-12T22:00:04 107361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 815.72 2026-07-12T22:00:04 107362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 200.69 2026-07-12T22:00:04 107363 HCM7579604 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and 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2026-01-14T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 4655.14 2026-07-12T22:00:04 107368 APV7570138 2026-01-08T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-07-12T22:00:04 107369 HCM7625684 2026-02-11T00:00:00 2026 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4309.13 2026-07-12T22:00:04 107370 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-07-12T22:00:04 107371 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000075323 CANNELTON CLERK-TREASURER 1378.62 2026-07-12T22:00:04 107372 0007629252 2026-02-12T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 107373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 70.25 2026-07-12T22:00:04 107374 0007578822 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 695514.46 2026-07-12T22:00:04 107375 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 82737.07 2026-07-12T22:00:04 107376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 531.31 2026-07-12T22:00:04 107377 0007572568 2026-01-13T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 107378 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.87 2026-07-12T22:00:04 107379 0007568034 2026-01-06T00:00:00 2026 3 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 340.53 2026-07-12T22:00:04 107380 0007654086 2026-03-20T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.25 2026-07-12T22:00:04 107381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 260.9 2026-07-12T22:00:04 107382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396993 CORRIE VOS 698.02 2026-07-12T22:00:04 107383 APV7567326 2026-01-05T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440995 FREDRICK THOMAS MATUSKY 141280.0 2026-07-12T22:00:04 107384 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107385 APV7635074 2026-02-20T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5454.79 2026-07-12T22:00:04 107386 0007571792 2026-01-12T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.33 2026-07-12T22:00:04 107387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1164.49 2026-07-12T22:00:04 107388 APV7638839 2026-02-26T00:00:00 2026 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 1.25 2026-07-12T22:00:04 107389 HCM7644496 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 79.11 2026-07-12T22:00:04 107390 0007653126 2026-03-19T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 107391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 421.46 2026-07-12T22:00:04 107392 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 107393 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107394 0007652138 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -629.72 2026-07-12T22:00:04 107395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424512 AMANDA MARIE BAKKER AUSTIN 698.02 2026-07-12T22:00:04 107396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 507.75 2026-07-12T22:00:04 107397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 591.01 2026-07-12T22:00:04 107398 APV7626822 2026-02-09T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062085 VANDERBURGH COUNTY 391937.32 2026-07-12T22:00:04 107399 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107400 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 106.14 2026-07-12T22:00:04 107401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 232.68 2026-07-12T22:00:04 107402 0007624601 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.34 2026-07-12T22:00:04 107403 HCM7570857 2026-01-14T00:00:00 2026 3 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 202.12 2026-07-12T22:00:04 107404 HCM7625683 2026-02-11T00:00:00 2026 3 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 351.7 2026-07-12T22:00:04 107405 0007648379 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-07-12T22:00:04 107406 0007627428 2026-02-10T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 107407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 362.54 2026-07-12T22:00:04 107408 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107409 0007624613 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3682.6 2026-07-12T22:00:04 107410 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56612.7 2026-07-12T22:00:04 107411 0007584429 2026-01-31T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2627.0 2026-07-12T22:00:04 107412 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3028.2 2026-07-12T22:00:04 107413 HCM7570819 2026-01-14T00:00:00 2026 3 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 584.01 2026-07-12T22:00:04 107414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 326.29 2026-07-12T22:00:04 107415 0007581388 2026-01-29T00:00:00 2026 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 107416 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 167.21 2026-07-12T22:00:04 107417 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 494.0 2026-07-12T22:00:04 107418 APV7627754 2026-02-10T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 171.0 2026-07-12T22:00:04 107419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 1165.63 2026-07-12T22:00:04 107420 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 56556.39 2026-07-12T22:00:04 107421 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 79147.6 2026-07-12T22:00:04 107422 0007565132 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-07-12T22:00:04 107423 0007651239 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 6.21 2026-07-12T22:00:04 107424 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-07-12T22:00:04 107425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 1587.28 2026-07-12T22:00:04 107426 0007567766 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1021.15 2026-07-12T22:00:04 107427 HCM7579655 2026-01-28T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.5 2026-07-12T22:00:04 107428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 385.56 2026-07-12T22:00:04 107429 0007580702 2026-01-28T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 107430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 291.33 2026-07-12T22:00:04 107431 0007567140 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14.26 2026-07-12T22:00:04 107432 HCM7625737 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education 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 316.36 2026-07-12T22:00:04 107433 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9130.2 2026-07-12T22:00:04 107434 0007654120 2026-03-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.85 2026-07-12T22:00:04 107435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 194.22 2026-07-12T22:00:04 107436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 271.91 2026-07-12T22:00:04 107437 APV7634013 2026-02-19T00:00:00 2026 3 531010 Prof Serv - MGMT 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 1613.1 2026-07-12T22:00:04 107438 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 1823.78 2026-07-12T22:00:04 107440 EXV7646237 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 172.79 2026-07-12T22:00:04 107441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 630.46 2026-07-12T22:00:04 107442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 318.3 2026-07-12T22:00:04 107443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 634.45 2026-07-12T22:00:04 107444 0007583348 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 53.88 2026-07-12T22:00:04 107445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 725.09 2026-07-12T22:00:04 107446 APV7642940 2026-03-04T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 5843.25 2026-07-12T22:00:04 107447 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 82043.42 2026-07-12T22:00:04 107448 HCM7653998 2026-03-25T00:00:00 2026 3 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 26.36 2026-07-12T22:00:04 107449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 459.52 2026-07-12T22:00:04 107450 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 321.11 2026-07-12T22:00:04 107452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 446.71 2026-07-12T22:00:04 107453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 308.16 2026-07-12T22:00:04 107454 0007631057 2026-02-16T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.77 2026-07-12T22:00:04 107455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 40.14 2026-07-12T22:00:04 107456 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 213.0 2026-07-12T22:00:04 107457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 96.62 2026-07-12T22:00:04 107458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 388.44 2026-07-12T22:00:04 107459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1083.75 2026-07-12T22:00:04 107460 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 623.47 2026-07-12T22:00:04 107461 HCM7579624 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 507.09 2026-07-12T22:00:04 107462 0007629384 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 3.44 2026-07-12T22:00:04 107463 APV7642914 2026-03-04T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 17.47 2026-07-12T22:00:04 107464 APV7571250 2026-01-08T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 12978.81 2026-07-12T22:00:04 107465 0007578877 2026-01-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.72 2026-07-12T22:00:04 107466 HCM7644425 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.64 2026-07-12T22:00:04 107467 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 177.61 2026-07-12T22:00:04 107468 APV7566563 2026-01-02T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 119.25 2026-07-12T22:00:04 107469 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 24092.31 2026-07-12T22:00:04 107470 APV7579737 2026-01-26T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 107471 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 90.64 2026-07-12T22:00:04 107472 HCM7644484 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 30.57 2026-07-12T22:00:04 107473 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 107474 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 15542.89 2026-07-12T22:00:04 107475 APV7625931 2026-02-06T00:00:00 2026 3 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 0000021067 SAUL MINEROFF ELECTRONICS 6790.0 2026-07-12T22:00:04 107476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 397.57 2026-07-12T22:00:04 107477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 361.25 2026-07-12T22:00:04 107478 0007651176 2026-03-17T00:00:00 2026 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 107479 HCM7634514 2026-02-25T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.28 2026-07-12T22:00:04 107480 0007631916 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 107481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 660.35 2026-07-12T22:00:04 107482 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 437.51 2026-07-12T22:00:04 107483 0007632827 2026-02-18T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -2.08 2026-07-12T22:00:04 107484 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415642 MARIETTA MILLER 979.23 2026-07-12T22:00:04 107486 APV7660937 2026-03-31T00:00:00 2026 3 531029 Prof Serv - IT Services 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000385210 NEW AHEAD INC 126244.78 2026-07-12T22:00:04 107487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 1059.36 2026-07-12T22:00:04 107488 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107489 0007631109 2026-02-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 107490 0007572533 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 107491 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107492 0007648349 2026-03-12T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 107493 0007582374 2026-02-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 136.96 2026-07-12T22:00:04 107494 0007580588 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -600.0 2026-07-12T22:00:04 107495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 362.54 2026-07-12T22:00:04 107496 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.96 2026-07-12T22:00:04 107497 APV7580881 2026-01-28T00:00:00 2026 3 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 105.21 2026-07-12T22:00:04 107498 HCM7625677 2026-02-11T00:00:00 2026 3 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 470.12 2026-07-12T22:00:04 107499 APV7642062 2026-03-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 3122.57 2026-07-12T22:00:04 107500 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib 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 47613.72 2026-07-12T22:00:04 107501 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.05 2026-07-12T22:00:04 107502 0007647366 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -59.08 2026-07-12T22:00:04 107503 APV7566615 2026-01-02T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 4773.68 2026-07-12T22:00:04 107504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 679.77 2026-07-12T22:00:04 107505 0007584373 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1842.5 2026-07-12T22:00:04 107506 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107507 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 561.94 2026-07-12T22:00:04 107508 HCM7625673 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-07-12T22:00:04 107509 0007581521 2026-01-29T00:00:00 2026 3 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 195.31 2026-07-12T22:00:04 107510 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 738.04 2026-07-12T22:00:04 107511 APV7661195 2026-03-31T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 15588.31 2026-07-12T22:00:04 107512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 676.54 2026-07-12T22:00:04 107513 HCM7644430 2026-03-11T00:00:00 2026 3 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 28.24 2026-07-12T22:00:04 107514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 670.7 2026-07-12T22:00:04 107515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 638.98 2026-07-12T22:00:04 107516 APV7573895 2026-01-14T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 569.14 2026-07-12T22:00:04 107517 APV7642010 2026-03-03T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083415 BRADLEY OVERHEAD DOOR INC 979.66 2026-07-12T22:00:04 107518 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107519 0007624601 2026-02-01T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.54 2026-07-12T22:00:04 107520 0007577170 2026-01-21T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 107521 0007625610 2026-02-06T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.85 2026-07-12T22:00:04 107522 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 498.52 2026-07-12T22:00:04 107523 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 18834.43 2026-07-12T22:00:04 107524 0007631786 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 467.66 2026-07-12T22:00:04 107525 APV7655329 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 33250.05 2026-07-12T22:00:04 107526 HCM7634504 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 237.32 2026-07-12T22:00:04 107527 HCM7654007 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 21.63 2026-07-12T22:00:04 107528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 291.33 2026-07-12T22:00:04 107529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 287.25 2026-07-12T22:00:04 107530 APV7629437 2026-02-12T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000174321 DAVIESS-MARTIN CO RURAL TELEPHONE CORP 119771.49 2026-07-12T22:00:04 107531 0007627432 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.6 2026-07-12T22:00:04 107532 0007652181 2026-03-18T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.33 2026-07-12T22:00:04 107533 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 776.88 2026-07-12T22:00:04 107534 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 2436.6 2026-07-12T22:00:04 107535 HCM7644484 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 3.09 2026-07-12T22:00:04 107536 HCM7579655 2026-01-28T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 159.7 2026-07-12T22:00:04 107537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 271.91 2026-07-12T22:00:04 107538 0007647507 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -366.68 2026-07-12T22:00:04 107539 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 109.9 2026-07-12T22:00:04 107540 HCM7579656 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 23.08 2026-07-12T22:00:04 107541 0007568034 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 45.03 2026-07-12T22:00:04 107542 0007570969 2026-01-09T00:00:00 2026 3 652150 Long Distance 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 0.21 2026-07-12T22:00:04 107543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1210.39 2026-07-12T22:00:04 107544 0007581553 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-07-12T22:00:04 107545 0007573632 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.82 2026-07-12T22:00:04 107546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 906.36 2026-07-12T22:00:04 107547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 286.23 2026-07-12T22:00:04 107548 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 11229.49 2026-07-12T22:00:04 107549 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.1 2026-07-12T22:00:04 107550 0007657134 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.06 2026-07-12T22:00:04 107551 0007578773 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6015.62 2026-07-12T22:00:04 107552 0007651268 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21155.52 2026-07-12T22:00:04 107553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 501.74 2026-07-12T22:00:04 107554 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 16862.94 2026-07-12T22:00:04 107555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 374.7 2026-07-12T22:00:04 107556 0007577120 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5565.22 2026-07-12T22:00:04 107557 0007563949 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 66.46 2026-07-12T22:00:04 107558 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 262.2 2026-07-12T22:00:04 107560 HCM7570801 2026-01-14T00:00:00 2026 3 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 16.38 2026-07-12T22:00:04 107561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 380.67 2026-07-12T22:00:04 107562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 501.74 2026-07-12T22:00:04 107563 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107564 EXV7649052 2026-03-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 217.27 2026-07-12T22:00:04 107565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 516.63 2026-07-12T22:00:04 107566 APV7573704 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 185.73 2026-07-12T22:00:04 107567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 675.89 2026-07-12T22:00:04 107568 0007624613 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 475.05 2026-07-12T22:00:04 107569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 634.46 2026-07-12T22:00:04 107570 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 510.21 2026-07-12T22:00:04 107572 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 542.08 2026-07-12T22:00:04 107573 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 4930.2 2026-07-12T22:00:04 107574 APV7631267 2026-02-16T00:00:00 2026 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000019192 WEST PUBLISHING CORP 56.5 2026-07-12T22:00:04 107575 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 1370.34 2026-07-12T22:00:04 107577 APV7647724 2026-03-10T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000434963 EAG GULF COAST LLC 37585.0 2026-07-12T22:00:04 107578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 906.36 2026-07-12T22:00:04 107579 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 235.66 2026-07-12T22:00:04 107581 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.01 2026-07-12T22:00:04 107582 0007636585 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.78 2026-07-12T22:00:04 107583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 739.23 2026-07-12T22:00:04 107584 HCM7625684 2026-02-11T00:00:00 2026 3 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 54530.69 2026-07-12T22:00:04 107585 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 507.73 2026-07-12T22:00:04 107586 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 69582.65 2026-07-12T22:00:04 107587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1463.46 2026-07-12T22:00:04 107588 0007568034 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 177.44 2026-07-12T22:00:04 107589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 194.22 2026-07-12T22:00:04 107590 0007584573 2026-02-03T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.98 2026-07-12T22:00:04 107591 0007656988 2026-03-25T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 85.65 2026-07-12T22:00:04 107592 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107593 0007639581 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 200.81 2026-07-12T22:00:04 107594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1764.1 2026-07-12T22:00:04 107595 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107596 HCM7625734 2026-02-11T00:00:00 2026 3 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 2690.94 2026-07-12T22:00:04 107597 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107598 0007635636 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14036.74 2026-07-12T22:00:04 107599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 453.18 2026-07-12T22:00:04 107600 0007635636 2026-02-23T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.72 2026-07-12T22:00:04 107601 0007581545 2026-01-29T00:00:00 2026 3 532023 Main -GarbageRemoval 615 Correction Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 603.0 2026-07-12T22:00:04 107602 0007659703 2026-03-30T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 107603 0007637583 2026-02-25T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 107604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 362.54 2026-07-12T22:00:04 107605 0007575515 2026-01-16T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.13 2026-07-12T22:00:04 107606 HCM7625683 2026-02-11T00:00:00 2026 3 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 68.56 2026-07-12T22:00:04 107607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 271.91 2026-07-12T22:00:04 107608 0007649448 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.44 2026-07-12T22:00:04 107609 0007647507 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2367.28 2026-07-12T22:00:04 107610 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.1 2026-07-12T22:00:04 107611 HCM7579655 2026-01-28T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3833.96 2026-07-12T22:00:04 107612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 235.66 2026-07-12T22:00:04 107613 0007582377 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 79.66 2026-07-12T22:00:04 107614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 97.11 2026-07-12T22:00:04 107615 0007657013 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 238.94 2026-07-12T22:00:04 107616 0007632730 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 107617 HCM7654005 2026-03-25T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 534.65 2026-07-12T22:00:04 107618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 513.0 2026-07-12T22:00:04 107619 0007657913 2026-03-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.29 2026-07-12T22:00:04 107620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 90.64 2026-07-12T22:00:04 107621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 240.83 2026-07-12T22:00:04 107622 HCM7579657 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 549.74 2026-07-12T22:00:04 107623 0007579714 2026-01-26T00:00:00 2026 3 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 0.6 2026-07-12T22:00:04 107624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 335.36 2026-07-12T22:00:04 107625 0007579894 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 392.66 2026-07-12T22:00:04 107626 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 679.77 2026-07-12T22:00:04 107628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 301.04 2026-07-12T22:00:04 107629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 747.75 2026-07-12T22:00:04 107630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 419.32 2026-07-12T22:00:04 107631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 762.64 2026-07-12T22:00:04 107632 EXV7625275 2026-02-01T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.5 2026-07-12T22:00:04 107633 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 453.18 2026-07-12T22:00:04 107635 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 837.11 2026-07-12T22:00:04 107636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 223.69 2026-07-12T22:00:04 107637 0007650347 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 190.48 2026-07-12T22:00:04 107638 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107639 0007563949 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.41 2026-07-12T22:00:04 107640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 657.04 2026-07-12T22:00:04 107641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 957.12 2026-07-12T22:00:04 107642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 278.25 2026-07-12T22:00:04 107643 0007567766 2026-01-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.31 2026-07-12T22:00:04 107644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 349.6 2026-07-12T22:00:04 107645 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 194.22 2026-07-12T22:00:04 107647 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.65 2026-07-12T22:00:04 107648 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 1446.86 2026-07-12T22:00:04 107649 0007628456 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1040.48 2026-07-12T22:00:04 107650 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107651 0007564091 2026-01-08T00:00:00 2026 3 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 3775.43 2026-07-12T22:00:04 107652 APV7579162 2026-01-23T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 10900.0 2026-07-12T22:00:04 107653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 608.97 2026-07-12T22:00:04 107654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 263.71 2026-07-12T22:00:04 107655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 326.29 2026-07-12T22:00:04 107656 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 545.48 2026-07-12T22:00:04 107658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343345 KIRSTEN CLARK 1084.15 2026-07-12T22:00:04 107659 APV7575698 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054897 HENRY COUNTY 58000.0 2026-07-12T22:00:04 107660 APV7574733 2026-01-15T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 5806.8 2026-07-12T22:00:04 107661 HCM7644437 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.97 2026-07-12T22:00:04 107662 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 401.39 2026-07-12T22:00:04 107663 0007633737 2026-02-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.1 2026-07-12T22:00:04 107664 APV7566586 2026-01-02T00:00:00 2026 3 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 1152.28 2026-07-12T22:00:04 107665 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 114.59 2026-07-12T22:00:04 107666 0007582328 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 12.57 2026-07-12T22:00:04 107667 HCM7654006 2026-03-25T00:00:00 2026 3 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 482.76 2026-07-12T22:00:04 107668 0007571719 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.02 2026-07-12T22:00:04 107669 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 54676.32 2026-07-12T22:00:04 107670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432137 HANNAH MARTENS 850.52 2026-07-12T22:00:04 107671 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 362.54 2026-07-12T22:00:04 107672 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.23 2026-07-12T22:00:04 107673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1416.25 2026-07-12T22:00:04 107674 HCM7654005 2026-03-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 153.35 2026-07-12T22:00:04 107675 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 246.44 2026-07-12T22:00:04 107676 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107677 0007655016 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 367.71 2026-07-12T22:00:04 107678 APV7571923 2026-01-12T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 798.75 2026-07-12T22:00:04 107679 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107680 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.65 2026-07-12T22:00:04 107681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 524.59 2026-07-12T22:00:04 107682 0007580586 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 107683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 1416.26 2026-07-12T22:00:04 107684 0007637605 2026-02-25T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -7413.04 2026-07-12T22:00:04 107685 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 84.83 2026-07-12T22:00:04 107686 0007634477 2026-02-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -60.23 2026-07-12T22:00:04 107687 0007564083 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.5 2026-07-12T22:00:04 107688 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 574.99 2026-07-12T22:00:04 107689 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE 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 31.0 2026-07-12T22:00:04 107690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 194.22 2026-07-12T22:00:04 107691 0007638432 2026-02-26T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 487.21 2026-07-12T22:00:04 107692 HCM7644495 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.99 2026-07-12T22:00:04 107693 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1137.39 2026-07-12T22:00:04 107694 0007579846 2026-01-28T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-07-12T22:00:04 107695 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7448.11 2026-07-12T22:00:04 107696 0007626549 2026-02-09T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.31 2026-07-12T22:00:04 107697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2237.13 2026-07-12T22:00:04 107698 0007629261 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 107699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 145.02 2026-07-12T22:00:04 107700 0007646451 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -706.27 2026-07-12T22:00:04 107701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1658.64 2026-07-12T22:00:04 107702 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 362.54 2026-07-12T22:00:04 107703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 140.49 2026-07-12T22:00:04 107704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 341.58 2026-07-12T22:00:04 107705 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 6754.38 2026-07-12T22:00:04 107706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 260.9 2026-07-12T22:00:04 107707 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.42 2026-07-12T22:00:04 107708 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-07-12T22:00:04 107709 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277255 MIKESHA ROW 1304.51 2026-07-12T22:00:04 107710 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1609.97 2026-07-12T22:00:04 107711 EXV7571492 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 71.37 2026-07-12T22:00:04 107712 0007578815 2026-01-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10528.88 2026-07-12T22:00:04 107713 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063969 BLACKFORD COUNTY 3.0 2026-07-12T22:00:04 107714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440755 JADE DOGGETT 743.97 2026-07-12T22:00:04 107715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 839.65 2026-07-12T22:00:04 107716 0007570969 2026-01-09T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 54.59 2026-07-12T22:00:04 107717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 1030.71 2026-07-12T22:00:04 107718 0007637619 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 107719 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107720 APV7648705 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000237077 IKASO CONSULTING 118000.0 2026-07-12T22:00:04 107721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 873.42 2026-07-12T22:00:04 107722 APV7641855 2026-03-03T00:00:00 2026 3 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000001679 VINCENNES UNIV 26578.76 2026-07-12T22:00:04 107723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 568.83 2026-07-12T22:00:04 107724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 291.33 2026-07-12T22:00:04 107725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 453.18 2026-07-12T22:00:04 107726 HCM7625633 2026-02-11T00:00:00 2026 3 515006 Leave Conversion 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17119.5 2026-07-12T22:00:04 107727 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 501.74 2026-07-12T22:00:04 107729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1795.18 2026-07-12T22:00:04 107730 HCM7634571 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1698.05 2026-07-12T22:00:04 107731 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327194 CENTER FOR POSITIVE CHANGE INC 28.0 2026-07-12T22:00:04 107732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 1243.01 2026-07-12T22:00:04 107733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419765 HEAVEN GRIMES 569.26 2026-07-12T22:00:04 107734 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 724.66 2026-07-12T22:00:04 107735 0007577160 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.84 2026-07-12T22:00:04 107736 0007581388 2026-01-29T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107737 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107738 APV7580122 2026-01-27T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 464.95 2026-07-12T22:00:04 107739 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-07-12T22:00:04 107740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 728.33 2026-07-12T22:00:04 107741 0007624605 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -8.31 2026-07-12T22:00:04 107742 HCM7644532 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 75.0 2026-07-12T22:00:04 107743 APC7639840 2026-02-27T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING -145.68 2026-07-12T22:00:04 107744 EXV7636392 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.63 2026-07-12T22:00:04 107745 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 362.54 2026-07-12T22:00:04 107747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 593.12 2026-07-12T22:00:04 107748 0007654120 2026-03-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19950.24 2026-07-12T22:00:04 107749 APV7655338 2026-03-23T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-07-12T22:00:04 107750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420392 MARGARET PITTMAN 531.31 2026-07-12T22:00:04 107751 APV7628735 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 37238.06 2026-07-12T22:00:04 107752 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 96298.19 2026-07-12T22:00:04 107753 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-07-12T22:00:04 107754 0007572566 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 252.26 2026-07-12T22:00:04 107755 0007568034 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.73 2026-07-12T22:00:04 107756 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 4548.59 2026-07-12T22:00:04 107757 APV7569130 2026-01-07T00:00:00 2026 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 39.01 2026-07-12T22:00:04 107758 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.13 2026-07-12T22:00:04 107759 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 21383.95 2026-07-12T22:00:04 107760 0007568041 2026-01-04T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 576.82 2026-07-12T22:00:04 107761 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 52398.8 2026-07-12T22:00:04 107762 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 1291.75 2026-07-12T22:00:04 107763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 466.13 2026-07-12T22:00:04 107764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 912.36 2026-07-12T22:00:04 107765 0007641815 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 107766 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 633.38 2026-07-12T22:00:04 107767 APV7657388 2026-03-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 6186.77 2026-07-12T22:00:04 107768 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 31.0 2026-07-12T22:00:04 107769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 433.3 2026-07-12T22:00:04 107770 0007657001 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 107771 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-07-12T22:00:04 107772 0007638447 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -46.86 2026-07-12T22:00:04 107773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 301.04 2026-07-12T22:00:04 107774 0007652181 2026-03-18T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.68 2026-07-12T22:00:04 107775 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 10242.05 2026-07-12T22:00:04 107776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1307.15 2026-07-12T22:00:04 107777 APV7577329 2026-01-21T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 563.8 2026-07-12T22:00:04 107778 0007637583 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -880.8 2026-07-12T22:00:04 107779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 504.97 2026-07-12T22:00:04 107780 0007649443 2026-03-01T00:00:00 2026 3 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 Opioid STR General Ledger Entry 10.01 2026-07-12T22:00:04 107781 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434394 ASHLEY NEWTON 698.02 2026-07-12T22:00:04 107782 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 42.7 2026-07-12T22:00:04 107783 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 105.84 2026-07-12T22:00:04 107784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 717.84 2026-07-12T22:00:04 107785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243740 ROSATEA M KNAPP 301.05 2026-07-12T22:00:04 107786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 252.48 2026-07-12T22:00:04 107787 HCM7644482 2026-03-11T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 156.89 2026-07-12T22:00:04 107788 0007637509 2026-02-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14038.96 2026-07-12T22:00:04 107789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 415.66 2026-07-12T22:00:04 107790 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 2615.68 2026-07-12T22:00:04 107791 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2617.71 2026-07-12T22:00:04 107792 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 43961.39 2026-07-12T22:00:04 107793 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 7029.88 2026-07-12T22:00:04 107794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 543.81 2026-07-12T22:00:04 107795 0007627458 2026-02-10T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 136.67 2026-07-12T22:00:04 107796 0007637631 2026-02-25T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 527.22 2026-07-12T22:00:04 107798 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-07-12T22:00:04 107799 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 372.15 2026-07-12T22:00:04 107801 APV7632282 2026-02-17T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 174682.8 2026-07-12T22:00:04 107802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 721.01 2026-07-12T22:00:04 107803 0007650277 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-07-12T22:00:04 107804 0007654120 2026-03-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.47 2026-07-12T22:00:04 107805 0007632827 2026-02-18T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -276.5 2026-07-12T22:00:04 107806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 481.47 2026-07-12T22:00:04 107807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 280.97 2026-07-12T22:00:04 107808 HCM7653954 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 138.17 2026-07-12T22:00:04 107809 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib 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 43626.1 2026-07-12T22:00:04 107810 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.5 2026-07-12T22:00:04 107811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 155.38 2026-07-12T22:00:04 107812 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-07-12T22:00:04 107813 APV7568196 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 453.95 2026-07-12T22:00:04 107814 0007582372 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 95.54 2026-07-12T22:00:04 107815 0007633675 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 107816 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 7461.2 2026-07-12T22:00:04 107817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2056.99 2026-07-12T22:00:04 107818 0007637605 2026-02-25T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1003.1 2026-07-12T22:00:04 107819 0007636585 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1005.71 2026-07-12T22:00:04 107820 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 57968.06 2026-07-12T22:00:04 107821 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.0 2026-07-12T22:00:04 107822 0007639567 2026-03-08T00:00:00 2026 3 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 50.63 2026-07-12T22:00:04 107823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 853.75 2026-07-12T22:00:04 107824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 217.53 2026-07-12T22:00:04 107825 HCM7625682 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.64 2026-07-12T22:00:04 107826 0007627458 2026-02-10T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.61 2026-07-12T22:00:04 107827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 397.53 2026-07-12T22:00:04 107828 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 284.26 2026-07-12T22:00:04 107829 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-07-12T22:00:04 107830 APV7651489 2026-03-16T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-07-12T22:00:04 107831 0007567766 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 334.25 2026-07-12T22:00:04 107832 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 54.01 2026-07-12T22:00:04 107833 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 2090.51 2026-07-12T22:00:04 107834 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107835 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-07-12T22:00:04 107836 APV7580177 2026-01-27T00:00:00 2026 3 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 7066.72 2026-07-12T22:00:04 107837 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 126558.32 2026-07-12T22:00:04 107838 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.8 2026-07-12T22:00:04 107839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 1450.17 2026-07-12T22:00:04 107840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 1472.38 2026-07-12T22:00:04 107841 0007657173 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.38 2026-07-12T22:00:04 107842 0007576397 2026-01-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 107843 0007650277 2026-03-01T00:00:00 2026 3 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 0.34 2026-07-12T22:00:04 107844 0007574510 2026-01-15T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 906.12 2026-07-12T22:00:04 107845 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 107846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 815.73 2026-07-12T22:00:04 107847 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101405 ABBASPOUR INC 14.0 2026-07-12T22:00:04 107848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 435.78 2026-07-12T22:00:04 107849 HCM7644475 2026-03-11T00:00:00 2026 3 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 43.0 2026-07-12T22:00:04 107850 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 188.8 2026-07-12T22:00:04 107851 0007582317 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18470.01 2026-07-12T22:00:04 107852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 318.3 2026-07-12T22:00:04 107853 0007567766 2026-01-06T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.56 2026-07-12T22:00:04 107854 ARD7639978 2026-02-27T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -6276.62 2026-07-12T22:00:04 107855 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.73 2026-07-12T22:00:04 107856 0007584573 2026-02-03T00:00:00 2026 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 107857 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 329.04 2026-07-12T22:00:04 107858 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1046.2 2026-07-12T22:00:04 107859 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 2893.1 2026-07-12T22:00:04 107860 0007564091 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.52 2026-07-12T22:00:04 107861 0007651239 2026-03-17T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 235.21 2026-07-12T22:00:04 107862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 456.42 2026-07-12T22:00:04 107863 0007638447 2026-02-26T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.23 2026-07-12T22:00:04 107864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 3685.63 2026-07-12T22:00:04 107865 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 13865.23 2026-07-12T22:00:04 107866 0007645474 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.44 2026-07-12T22:00:04 107867 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 2247.82 2026-07-12T22:00:04 107868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 100.35 2026-07-12T22:00:04 107869 0007654120 2026-03-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.26 2026-07-12T22:00:04 107870 HCM7654005 2026-03-25T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 579.78 2026-07-12T22:00:04 107871 0007660911 2026-03-31T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 107872 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 423.4 2026-07-12T22:00:04 107874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 501.73 2026-07-12T22:00:04 107875 0007574510 2026-01-15T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 579.79 2026-07-12T22:00:04 107876 HCM7634559 2026-02-25T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 107877 HCM7579702 2026-01-28T00:00:00 2026 3 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 30.03 2026-07-12T22:00:04 107878 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2001.05 2026-07-12T22:00:04 107879 HCM7579655 2026-01-28T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 99.0 2026-07-12T22:00:04 107880 0007643330 2026-03-05T00:00:00 2026 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.38 2026-07-12T22:00:04 107881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 638.98 2026-07-12T22:00:04 107882 HCM7644484 2026-03-11T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 183.47 2026-07-12T22:00:04 107883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1126.48 2026-07-12T22:00:04 107884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426294 ALEISHA BIXLER 675.5 2026-07-12T22:00:04 107885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426536 ABBEY CUMMINGS 911.28 2026-07-12T22:00:04 107886 APV7652289 2026-03-18T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058437 ELKHART COUNTY 2870.52 2026-07-12T22:00:04 107887 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 681.21 2026-07-12T22:00:04 107888 0007631786 2026-02-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.84 2026-07-12T22:00:04 107889 APV7635038 2026-02-20T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 288.05 2026-07-12T22:00:04 107890 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 165.31 2026-07-12T22:00:04 107891 0007635631 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1204832.81 2026-07-12T22:00:04 107892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 38.85 2026-07-12T22:00:04 107893 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 445.94 2026-07-12T22:00:04 107894 0007652181 2026-03-18T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.74 2026-07-12T22:00:04 107895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 229.76 2026-07-12T22:00:04 107896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1321.84 2026-07-12T22:00:04 107897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 1648.15 2026-07-12T22:00:04 107898 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.46 2026-07-12T22:00:04 107899 HCM7625736 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 20.99 2026-07-12T22:00:04 107900 0007641734 2026-02-28T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 49.13 2026-07-12T22:00:04 107901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 602.08 2026-07-12T22:00:04 107902 0007629384 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 141.39 2026-07-12T22:00:04 107903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 617.05 2026-07-12T22:00:04 107904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 361.25 2026-07-12T22:00:04 107905 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.88 2026-07-12T22:00:04 107906 HCM7654017 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 202.8 2026-07-12T22:00:04 107907 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 4522.68 2026-07-12T22:00:04 107908 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1766.99 2026-07-12T22:00:04 107909 APV7654265 2026-03-20T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000020038 CTL ENGINEERING OF IN, INC 191758.89 2026-07-12T22:00:04 107910 HCM7654007 2026-03-25T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 859.31 2026-07-12T22:00:04 107911 APV7571854 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 13565.38 2026-07-12T22:00:04 107912 0007578822 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4782.32 2026-07-12T22:00:04 107913 ARD7651747 2026-03-17T00:00:00 2026 3 581090 CASE 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 -1574.0 2026-07-12T22:00:04 107914 HCM7644497 2026-03-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.2 2026-07-12T22:00:04 107915 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 353.94 2026-07-12T22:00:04 107916 APV7580870 2026-01-28T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000430744 LAFAYETTE INSTRUMENT ACQUISITION LLC -5310.74 2026-07-12T22:00:04 107917 APV7631274 2026-02-16T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13859.07 2026-07-12T22:00:04 107918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 200.7 2026-07-12T22:00:04 107919 0007624613 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.47 2026-07-12T22:00:04 107920 APV7635995 2026-02-23T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 117.21 2026-07-12T22:00:04 107921 0007564102 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.0 2026-07-12T22:00:04 107922 HCM7625694 2026-02-11T00:00:00 2026 3 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 55.21 2026-07-12T22:00:04 107923 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 17771.93 2026-07-12T22:00:04 107924 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 134123.55 2026-07-12T22:00:04 107925 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-07-12T22:00:04 107926 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.6 2026-07-12T22:00:04 107927 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107928 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3838.52 2026-07-12T22:00:04 107929 APV7624039 2026-02-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.43 2026-07-12T22:00:04 107930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 97.11 2026-07-12T22:00:04 107931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 702.62 2026-07-12T22:00:04 107932 HCM7644532 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education 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 219.71 2026-07-12T22:00:04 107933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 365.38 2026-07-12T22:00:04 107934 APV7573841 2026-01-14T00:00:00 2026 3 546005 Off-Printer Paper 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 0000022724 STAPLES INC 124.65 2026-07-12T22:00:04 107935 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193496 ARGOS COMM SCHOOL TREASURER 7738.0 2026-07-12T22:00:04 107936 0007567144 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23.6 2026-07-12T22:00:04 107937 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107938 0007567081 2026-01-05T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.38 2026-07-12T22:00:04 107939 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 107940 0007625428 2026-02-06T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 25.42 2026-07-12T22:00:04 107941 0007584431 2026-01-31T00:00:00 2026 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 284.41 2026-07-12T22:00:04 107942 0007634477 2026-02-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1631.3 2026-07-12T22:00:04 107943 APV7632189 2026-02-17T00:00:00 2026 3 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 3450.0 2026-07-12T22:00:04 107944 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 335.36 2026-07-12T22:00:04 107945 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.32 2026-07-12T22:00:04 107946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 181.27 2026-07-12T22:00:04 107947 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 16805.6 2026-07-12T22:00:04 107948 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 107949 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.01 2026-07-12T22:00:04 107950 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.85 2026-07-12T22:00:04 107951 0007578877 2026-01-01T00:00:00 2026 3 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 188.73 2026-07-12T22:00:04 107952 0007650277 2026-03-01T00:00:00 2026 3 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 17.36 2026-07-12T22:00:04 107953 HCM7579669 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.3 2026-07-12T22:00:04 107954 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 1458.33 2026-07-12T22:00:04 107955 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5546.09 2026-07-12T22:00:04 107956 0007624601 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.12 2026-07-12T22:00:04 107957 APV7646741 2026-03-10T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 7950.0 2026-07-12T22:00:04 107958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 310.75 2026-07-12T22:00:04 107959 APV7631325 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 69027.58 2026-07-12T22:00:04 107960 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 54253.97 2026-07-12T22:00:04 107961 0007634477 2026-02-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -769.85 2026-07-12T22:00:04 107962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 326.28 2026-07-12T22:00:04 107963 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.21 2026-07-12T22:00:04 107964 0007638447 2026-02-26T00:00:00 2026 3 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.66 2026-07-12T22:00:04 107965 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 107966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1437.23 2026-07-12T22:00:04 107967 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 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Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.06 2026-07-12T22:00:04 107972 APV7578132 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 288.38 2026-07-12T22:00:04 107973 HCM7654007 2026-03-25T00:00:00 2026 3 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 Opioid STR General Ledger Entry 30.57 2026-07-12T22:00:04 107974 EXV7639162 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and 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2026-01-05T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108060 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 820.61 2026-07-12T22:00:04 108061 HCM7654004 2026-03-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 99.55 2026-07-12T22:00:04 108062 HCM7579648 2026-01-28T00:00:00 2026 3 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 48.83 2026-07-12T22:00:04 108063 HCM7579657 2026-01-28T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1918.71 2026-07-12T22:00:04 108064 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 1182.69 2026-07-12T22:00:04 108065 0007571719 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68572.87 2026-07-12T22:00:04 108066 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1243.98 2026-07-12T22:00:04 108067 HCM7570808 2026-01-14T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.09 2026-07-12T22:00:04 108068 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.05 2026-07-12T22:00:04 108069 0007640538 2026-03-08T00:00:00 2026 3 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 60.0 2026-07-12T22:00:04 108070 APV7567271 2026-01-05T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 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 0000057167 US BANK 230.93 2026-07-12T22:00:04 108071 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 501.73 2026-07-12T22:00:04 108073 0007628371 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 453.09 2026-07-12T22:00:04 108074 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-07-12T22:00:04 108075 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.98 2026-07-12T22:00:04 108076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418582 GINGER RENA MCEWEN 698.01 2026-07-12T22:00:04 108077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 90.64 2026-07-12T22:00:04 108078 0007638432 2026-02-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.24 2026-07-12T22:00:04 108079 HCM7644482 2026-03-11T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2260.62 2026-07-12T22:00:04 108080 APV7637872 2026-02-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 23399.89 2026-07-12T22:00:04 108081 0007583348 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 417.61 2026-07-12T22:00:04 108082 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 17.18 2026-07-12T22:00:04 108083 0007578877 2026-01-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.73 2026-07-12T22:00:04 108084 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 737.55 2026-07-12T22:00:04 108085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 501.74 2026-07-12T22:00:04 108086 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1114.82 2026-07-12T22:00:04 108087 0007647507 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1664.02 2026-07-12T22:00:04 108088 EXV7634306 2026-02-19T00:00:00 2026 3 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 2026-07-12T22:00:04 108089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247865 DERRICK AND MIA BONAPARTE 873.99 2026-07-12T22:00:04 108090 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-07-12T22:00:04 108091 HCM7634574 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155591.16 2026-07-12T22:00:04 108092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 465.35 2026-07-12T22:00:04 108093 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 69.0 2026-07-12T22:00:04 108094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 194.22 2026-07-12T22:00:04 108095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 401.39 2026-07-12T22:00:04 108096 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.36 2026-07-12T22:00:04 108097 APV7660267 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 3475.0 2026-07-12T22:00:04 108098 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.9 2026-07-12T22:00:04 108099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 418.74 2026-07-12T22:00:04 108100 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 297664.97 2026-07-12T22:00:04 108101 APV7577455 2026-01-21T00:00:00 2026 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 24956.98 2026-07-12T22:00:04 108102 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.66 2026-07-12T22:00:04 108103 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.1 2026-07-12T22:00:04 108104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 617.05 2026-07-12T22:00:04 108105 0007581521 2026-01-29T00:00:00 2026 3 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 27.48 2026-07-12T22:00:04 108106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 155.38 2026-07-12T22:00:04 108107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 321.11 2026-07-12T22:00:04 108108 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 108109 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 1532.52 2026-07-12T22:00:04 108110 0007660813 2026-03-31T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 150093.17 2026-07-12T22:00:04 108111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 398.8 2026-07-12T22:00:04 108112 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 108113 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 59.31 2026-07-12T22:00:04 108114 HCM7625683 2026-02-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 318.52 2026-07-12T22:00:04 108115 APV7567271 2026-01-05T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 742.5 2026-07-12T22:00:04 108116 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 211.7 2026-07-12T22:00:04 108117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 706.96 2026-07-12T22:00:04 108118 EXV7635368 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13.04 2026-07-12T22:00:04 108119 APV7583675 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 12653.0 2026-07-12T22:00:04 108120 0007647366 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -222.34 2026-07-12T22:00:04 108121 0007563949 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.88 2026-07-12T22:00:04 108122 HCM7653998 2026-03-25T00:00:00 2026 3 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 5388.74 2026-07-12T22:00:04 108123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1545.02 2026-07-12T22:00:04 108124 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-07-12T22:00:04 108125 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 873.99 2026-07-12T22:00:04 108126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 140.48 2026-07-12T22:00:04 108127 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108128 0007571818 2026-01-12T00:00:00 2026 3 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 674.48 2026-07-12T22:00:04 108129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 241.45 2026-07-12T22:00:04 108130 HCM7654005 2026-03-25T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.42 2026-07-12T22:00:04 108131 0007578822 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3772.3 2026-07-12T22:00:04 108132 HCM7644458 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4576.79 2026-07-12T22:00:04 108133 0007574535 2026-01-15T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -190.79 2026-07-12T22:00:04 108134 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.13 2026-07-12T22:00:04 108135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 766.79 2026-07-12T22:00:04 108136 HCM7634551 2026-02-25T00:00:00 2026 3 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 5.23 2026-07-12T22:00:04 108137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2066.5 2026-07-12T22:00:04 108138 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1885.76 2026-07-12T22:00:04 108139 HCM7570771 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 60.2 2026-07-12T22:00:04 108140 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1016.16 2026-07-12T22:00:04 108141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 330.18 2026-07-12T22:00:04 108142 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 5329.63 2026-07-12T22:00:04 108143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 291.33 2026-07-12T22:00:04 108144 0007576397 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122450.82 2026-07-12T22:00:04 108145 0007624601 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38686.91 2026-07-12T22:00:04 108146 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 14.0 2026-07-12T22:00:04 108147 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 108148 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 17617.67 2026-07-12T22:00:04 108149 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108150 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 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 29510.87 2026-07-12T22:00:04 108151 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 4730.12 2026-07-12T22:00:04 108152 0007661803 2026-03-31T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9432.34 2026-07-12T22:00:04 108153 0007584431 2026-01-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.49 2026-07-12T22:00:04 108154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 434.33 2026-07-12T22:00:04 108155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 683.16 2026-07-12T22:00:04 108156 0007636593 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11.16 2026-07-12T22:00:04 108157 0007629255 2026-02-12T00:00:00 2026 3 518800 Vision Care 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 108158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 226.59 2026-07-12T22:00:04 108159 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 8177.28 2026-07-12T22:00:04 108160 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 734.51 2026-07-12T22:00:04 108161 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 605.08 2026-07-12T22:00:04 108162 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108163 0007653092 2026-03-19T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 108164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1165.32 2026-07-12T22:00:04 108165 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108166 0007634925 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 108167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 1196.39 2026-07-12T22:00:04 108168 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 284.42 2026-07-12T22:00:04 108169 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108170 APV7658220 2026-03-26T00:00:00 2026 3 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 24.2 2026-07-12T22:00:04 108171 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 8.72 2026-07-12T22:00:04 108172 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 4080.51 2026-07-12T22:00:04 108173 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 8836.2 2026-07-12T22:00:04 108174 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 20.88 2026-07-12T22:00:04 108175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 391.37 2026-07-12T22:00:04 108176 HCM7625684 2026-02-11T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.76 2026-07-12T22:00:04 108177 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 96.12 2026-07-12T22:00:04 108178 0007567142 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 948.39 2026-07-12T22:00:04 108179 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108180 0007577118 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.49 2026-07-12T22:00:04 108181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 262.19 2026-07-12T22:00:04 108182 HCM7634551 2026-02-25T00:00:00 2026 3 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 88.22 2026-07-12T22:00:04 108183 HCM7653998 2026-03-25T00:00:00 2026 3 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 480.17 2026-07-12T22:00:04 108184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 1242.7 2026-07-12T22:00:04 108185 APV7632161 2026-02-17T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000398575 ALLIANCE HEALTH CENTERS INC 698.65 2026-07-12T22:00:04 108186 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 22590.24 2026-07-12T22:00:04 108187 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 633.19 2026-07-12T22:00:04 108189 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 640.0 2026-07-12T22:00:04 108190 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.3 2026-07-12T22:00:04 108191 HCM7625625 2026-02-11T00:00:00 2026 3 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 2.03 2026-07-12T22:00:04 108192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 286.47 2026-07-12T22:00:04 108193 0007641518 2026-03-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -25.5 2026-07-12T22:00:04 108194 APV7577337 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 875.0 2026-07-12T22:00:04 108195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 233.07 2026-07-12T22:00:04 108196 0007629255 2026-02-12T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 108197 HCM7653954 2026-03-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 690.88 2026-07-12T22:00:04 108198 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121821 MITCHELL COMM SCHOOL TREASURER 37689.81 2026-07-12T22:00:04 108199 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 194.22 2026-07-12T22:00:04 108200 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108201 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 45358.62 2026-07-12T22:00:04 108202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 944.67 2026-07-12T22:00:04 108203 HCM7625684 2026-02-11T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10152.45 2026-07-12T22:00:04 108204 HCM7570824 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 72737.14 2026-07-12T22:00:04 108205 APV7578131 2026-01-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 984.35 2026-07-12T22:00:04 108206 0007582374 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-07-12T22:00:04 108207 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 361.25 2026-07-12T22:00:04 108208 0007624601 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.43 2026-07-12T22:00:04 108209 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 108210 0007567211 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 33.38 2026-07-12T22:00:04 108211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 321.11 2026-07-12T22:00:04 108212 ARD7630742 2026-02-13T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.53 2026-07-12T22:00:04 108213 APV7575696 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 3071.25 2026-07-12T22:00:04 108214 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 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 16.74 2026-07-12T22:00:04 108215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 1512.97 2026-07-12T22:00:04 108216 APV7625995 2026-02-06T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 426.87 2026-07-12T22:00:04 108217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3575.79 2026-07-12T22:00:04 108218 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 194.22 2026-07-12T22:00:04 108220 0007641518 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.21 2026-07-12T22:00:04 108221 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 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 29356.11 2026-07-12T22:00:04 108222 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.18 2026-07-12T22:00:04 108223 HCM7644529 2026-03-11T00:00:00 2026 3 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 2026-07-12T22:00:04 108224 APV7576643 2026-01-20T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 0.8 2026-07-12T22:00:04 108225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 301.04 2026-07-12T22:00:04 108226 HCM7579672 2026-01-28T00:00:00 2026 3 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 244.37 2026-07-12T22:00:04 108227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 527.23 2026-07-12T22:00:04 108228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433071 JOYCELYN GRIFFIN 542.08 2026-07-12T22:00:04 108229 0007657013 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 318.49 2026-07-12T22:00:04 108230 HCM7570809 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.9 2026-07-12T22:00:04 108231 APV7658195 2026-03-26T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000441975 HAMILTON COUNTY REGIONAL UTILITY DISTRIC 203.99 2026-07-12T22:00:04 108232 APV7651522 2026-03-17T00:00:00 2026 3 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 5655.94 2026-07-12T22:00:04 108233 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8331.63 2026-07-12T22:00:04 108234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 437.51 2026-07-12T22:00:04 108235 0007647507 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -800.76 2026-07-12T22:00:04 108236 APV7624039 2026-02-04T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 172.14 2026-07-12T22:00:04 108237 EXV7627266 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.44 2026-07-12T22:00:04 108238 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 173.04 2026-07-12T22:00:04 108239 0007650401 2026-03-16T00:00:00 2026 3 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 -59.13 2026-07-12T22:00:04 108240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 271.91 2026-07-12T22:00:04 108241 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 877.69 2026-07-12T22:00:04 108242 HCM7654015 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 203.19 2026-07-12T22:00:04 108243 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 28.0 2026-07-12T22:00:04 108244 0007637594 2026-02-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20829.0 2026-07-12T22:00:04 108245 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 798.77 2026-07-12T22:00:04 108246 APV7624958 2026-02-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8995.25 2026-07-12T22:00:04 108247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1014.21 2026-07-12T22:00:04 108248 0007656988 2026-03-25T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -2.93 2026-07-12T22:00:04 108249 0007580611 2026-01-28T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 108250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 339.89 2026-07-12T22:00:04 108251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 310.75 2026-07-12T22:00:04 108252 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 207.41 2026-07-12T22:00:04 108253 APV7580889 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 25119.45 2026-07-12T22:00:04 108254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 1443.39 2026-07-12T22:00:04 108255 0007581457 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 108256 APV7630493 2026-02-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002614 FINK AND CO INC 64.16 2026-07-12T22:00:04 108257 0007659703 2026-03-30T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -238.01 2026-07-12T22:00:04 108258 APV7625822 2026-02-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193741 MOUNT VERNON CLERK-TREASURER 1450.2 2026-07-12T22:00:04 108259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 541.28 2026-07-12T22:00:04 108260 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108261 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 45055.2 2026-07-12T22:00:04 108262 0007654120 2026-03-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.45 2026-07-12T22:00:04 108263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 828.74 2026-07-12T22:00:04 108264 0007572606 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-07-12T22:00:04 108265 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.74 2026-07-12T22:00:04 108266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 683.16 2026-07-12T22:00:04 108267 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 260.9 2026-07-12T22:00:04 108268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 617.05 2026-07-12T22:00:04 108269 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.64 2026-07-12T22:00:04 108270 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098572 GAILMARD OPTOMETRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 108271 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 629522.07 2026-07-12T22:00:04 108272 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 9.0 2026-07-12T22:00:04 108273 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 301.04 2026-07-12T22:00:04 108274 0007633650 2026-02-19T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 108275 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 27651.77 2026-07-12T22:00:04 108276 HCM7570810 2026-01-14T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 38.98 2026-07-12T22:00:04 108277 0007631786 2026-02-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.2 2026-07-12T22:00:04 108278 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 108279 0007633737 2026-02-19T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.55 2026-07-12T22:00:04 108280 0007652083 2026-03-18T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 108281 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.39 2026-07-12T22:00:04 108282 HCM7654005 2026-03-25T00:00:00 2026 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.45 2026-07-12T22:00:04 108283 APV7648666 2026-03-12T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 1757.1 2026-07-12T22:00:04 108284 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.06 2026-07-12T22:00:04 108285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 330.17 2026-07-12T22:00:04 108286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 321.11 2026-07-12T22:00:04 108287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2173.99 2026-07-12T22:00:04 108288 0007579894 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.34 2026-07-12T22:00:04 108289 0007573567 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 108290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 677.25 2026-07-12T22:00:04 108291 APV7660944 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 16363.97 2026-07-12T22:00:04 108292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 850.53 2026-07-12T22:00:04 108293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 1307.16 2026-07-12T22:00:04 108294 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1626.43 2026-07-12T22:00:04 108295 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 24486.3 2026-07-12T22:00:04 108296 0007635636 2026-02-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 81.79 2026-07-12T22:00:04 108297 ARD7659317 2026-03-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -14290.31 2026-07-12T22:00:04 108298 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 390.48 2026-07-12T22:00:04 108299 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053751 CITY OF MUNCIE 4516.35 2026-07-12T22:00:04 108300 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.96 2026-07-12T22:00:04 108301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 670.7 2026-07-12T22:00:04 108302 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000245483 COMMUNITY HOSPITAL NORTH 3779.13 2026-07-12T22:00:04 108303 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 245199.46 2026-07-12T22:00:04 108304 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 42.97 2026-07-12T22:00:04 108305 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 318.3 2026-07-12T22:00:04 108307 EXV7632568 2026-02-03T00:00:00 2026 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.35 2026-07-12T22:00:04 108308 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108309 APV7584838 2026-02-03T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 933.61 2026-07-12T22:00:04 108310 EXV7641238 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 391.42 2026-07-12T22:00:04 108311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 418.85 2026-07-12T22:00:04 108312 0007662680 2026-03-31T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1700.48 2026-07-12T22:00:04 108313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 388.44 2026-07-12T22:00:04 108314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 200.7 2026-07-12T22:00:04 108315 0007582374 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 60.86 2026-07-12T22:00:04 108316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 200.7 2026-07-12T22:00:04 108317 0007645498 2026-03-09T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 108318 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.27 2026-07-12T22:00:04 108319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 301.04 2026-07-12T22:00:04 108320 0007576385 2026-01-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.95 2026-07-12T22:00:04 108321 0007652250 2026-03-18T00:00:00 2026 3 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 -27.61 2026-07-12T22:00:04 108322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1051.38 2026-07-12T22:00:04 108323 0007584428 2026-01-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 75.0 2026-07-12T22:00:04 108324 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 543.81 2026-07-12T22:00:04 108325 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.09 2026-07-12T22:00:04 108326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2765.77 2026-07-12T22:00:04 108327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 990.52 2026-07-12T22:00:04 108328 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.33 2026-07-12T22:00:04 108329 APV7572891 2026-01-13T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000247098 QUENCH USA INC 135.0 2026-07-12T22:00:04 108330 HCM7570803 2026-01-14T00:00:00 2026 3 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 2944.72 2026-07-12T22:00:04 108331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 100.35 2026-07-12T22:00:04 108332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 580.07 2026-07-12T22:00:04 108333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 476.2 2026-07-12T22:00:04 108334 HCM7644465 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53194.94 2026-07-12T22:00:04 108335 0007659993 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -0.99 2026-07-12T22:00:04 108336 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 108337 HCM7579654 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.78 2026-07-12T22:00:04 108338 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 235.65 2026-07-12T22:00:04 108340 HCM7653998 2026-03-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9823.52 2026-07-12T22:00:04 108341 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-07-12T22:00:04 108342 0007647517 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 108343 0007625751 2026-02-06T00:00:00 2026 3 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 291.83 2026-07-12T22:00:04 108344 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108345 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 305.91 2026-07-12T22:00:04 108346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 796.3 2026-07-12T22:00:04 108347 HCM7579598 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1557.64 2026-07-12T22:00:04 108348 0007650364 2026-03-16T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.61 2026-07-12T22:00:04 108349 0007629384 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 306.92 2026-07-12T22:00:04 108350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441007 ANTHONY DWAYNE RUSSELL 1524.24 2026-07-12T22:00:04 108351 0007652148 2026-03-18T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-07-12T22:00:04 108352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 453.18 2026-07-12T22:00:04 108353 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108354 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.92 2026-07-12T22:00:04 108355 HCM7653976 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7144.98 2026-07-12T22:00:04 108356 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 17905.95 2026-07-12T22:00:04 108357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 395.17 2026-07-12T22:00:04 108358 0007625514 2026-02-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 108359 APV7631276 2026-02-13T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000434963 EAG GULF COAST LLC 6500.0 2026-07-12T22:00:04 108360 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 152.98 2026-07-12T22:00:04 108361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419305 LAURA E WILLIAMS 986.81 2026-07-12T22:00:04 108362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424593 AMY R SHUEE 671.25 2026-07-12T22:00:04 108363 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 108364 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 7788.58 2026-07-12T22:00:04 108365 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 954.83 2026-07-12T22:00:04 108366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1503.19 2026-07-12T22:00:04 108367 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-07-12T22:00:04 108368 0007641521 2026-03-03T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education 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 -1178.39 2026-07-12T22:00:04 108369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 560.13 2026-07-12T22:00:04 108370 HCM7644482 2026-03-11T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58082.52 2026-07-12T22:00:04 108371 0007572566 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.59 2026-07-12T22:00:04 108372 0007638432 2026-02-26T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 108373 HCM7644481 2026-03-11T00:00:00 2026 3 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 32.94 2026-07-12T22:00:04 108374 0007652181 2026-03-18T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25.2 2026-07-12T22:00:04 108375 0007638557 2026-02-26T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 167458.47 2026-07-12T22:00:04 108376 HCM7644484 2026-03-11T00:00:00 2026 3 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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.61 2026-07-12T22:00:04 108377 0007627432 2026-02-10T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.04 2026-07-12T22:00:04 108378 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 108379 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108380 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 1008.77 2026-07-12T22:00:04 108381 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1450.43 2026-07-12T22:00:04 108382 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 13.59 2026-07-12T22:00:04 108383 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 2008.73 2026-07-12T22:00:04 108384 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 108385 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108386 HCM7654005 2026-03-25T00:00:00 2026 3 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 Public Health Emergency Preparedness General Ledger Entry 494.81 2026-07-12T22:00:04 108387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 362.55 2026-07-12T22:00:04 108388 0007639567 2026-03-08T00:00:00 2026 3 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 68.88 2026-07-12T22:00:04 108389 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 825.64 2026-07-12T22:00:04 108390 APV7580177 2026-01-27T00:00:00 2026 3 571209 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 87433.16 2026-07-12T22:00:04 108391 EXV7642477 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 576.47 2026-07-12T22:00:04 108392 0007584344 2026-02-03T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 207.41 2026-07-12T22:00:04 108393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 194.22 2026-07-12T22:00:04 108394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 280.97 2026-07-12T22:00:04 108395 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108396 APV7658195 2026-03-26T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 582.87 2026-07-12T22:00:04 108397 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108398 APV7628843 2026-02-10T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 123360.0 2026-07-12T22:00:04 108399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 60.21 2026-07-12T22:00:04 108400 HCM7579655 2026-01-28T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 380.67 2026-07-12T22:00:04 108401 0007568011 2026-01-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 108402 HCM7644473 2026-03-11T00:00:00 2026 3 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 4453.06 2026-07-12T22:00:04 108403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 602.08 2026-07-12T22:00:04 108404 APV7643610 2026-03-05T00:00:00 2026 3 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 206.48 2026-07-12T22:00:04 108405 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108406 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.36 2026-07-12T22:00:04 108407 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108408 0007578760 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1558.73 2026-07-12T22:00:04 108409 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 12651.58 2026-07-12T22:00:04 108410 0007646553 2026-03-10T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 108411 0007581497 2026-02-08T00:00:00 2026 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.13 2026-07-12T22:00:04 108412 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.05 2026-07-12T22:00:04 108413 APV7659090 2026-03-27T00:00:00 2026 3 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000441385 LOGO USA CORPORATION 1439.82 2026-07-12T22:00:04 108414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 851.98 2026-07-12T22:00:04 108415 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 4537.27 2026-07-12T22:00:04 108416 0007584373 2026-02-08T00:00:00 2026 3 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 2201.0 2026-07-12T22:00:04 108417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 181.28 2026-07-12T22:00:04 108418 0007580588 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -18.0 2026-07-12T22:00:04 108419 0007584373 2026-02-08T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 286.62 2026-07-12T22:00:04 108420 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 108421 APV7580177 2026-01-27T00:00:00 2026 3 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 6435.0 2026-07-12T22:00:04 108422 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108423 APV7624892 2026-02-05T00:00:00 2026 3 547180 SpOp - Materials&Parts 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 12.78 2026-07-12T22:00:04 108424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1254.04 2026-07-12T22:00:04 108425 HCM7579655 2026-01-28T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 4352.24 2026-07-12T22:00:04 108426 0007648379 2026-03-01T00:00:00 2026 3 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 21.15 2026-07-12T22:00:04 108427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 291.33 2026-07-12T22:00:04 108428 0007636593 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -17741.26 2026-07-12T22:00:04 108429 0007584429 2026-01-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.84 2026-07-12T22:00:04 108430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 807.93 2026-07-12T22:00:04 108431 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 543.98 2026-07-12T22:00:04 108432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 854.56 2026-07-12T22:00:04 108433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 992.83 2026-07-12T22:00:04 108434 0007580702 2026-01-28T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 108435 0007645366 2026-03-09T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 108436 0007658925 2026-03-27T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 37.5 2026-07-12T22:00:04 108437 APV7647798 2026-03-11T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257040 ALABAMA INSTITUTE FOR DEAF and BLIND 1181.0 2026-07-12T22:00:04 108438 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.39 2026-07-12T22:00:04 108439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 232.67 2026-07-12T22:00:04 108440 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 108441 0007627458 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 227.26 2026-07-12T22:00:04 108442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1087.63 2026-07-12T22:00:04 108443 0007635636 2026-02-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.76 2026-07-12T22:00:04 108444 0007568034 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.37 2026-07-12T22:00:04 108445 APV7579033 2026-01-23T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 49.7 2026-07-12T22:00:04 108446 HCM7579669 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-07-12T22:00:04 108447 0007638578 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1913.36 2026-07-12T22:00:04 108448 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278529 DAVID BLEZA MD LLC 14.0 2026-07-12T22:00:04 108449 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 3977.6 2026-07-12T22:00:04 108450 0007653091 2026-03-19T00:00:00 2026 3 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 84.0 2026-07-12T22:00:04 108451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 423.4 2026-07-12T22:00:04 108452 APV7635158 2026-02-20T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 13653.07 2026-07-12T22:00:04 108453 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 1393.09 2026-07-12T22:00:04 108454 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108455 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 644.19 2026-07-12T22:00:04 108456 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 126.89 2026-07-12T22:00:04 108457 APV7644778 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 23395.52 2026-07-12T22:00:04 108458 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.29 2026-07-12T22:00:04 108459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 271.91 2026-07-12T22:00:04 108460 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 39.86 2026-07-12T22:00:04 108461 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108462 HCM7579702 2026-01-28T00:00:00 2026 3 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 58.91 2026-07-12T22:00:04 108463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 308.16 2026-07-12T22:00:04 108464 0007647483 2026-03-11T00:00:00 2026 3 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 -36.33 2026-07-12T22:00:04 108465 HCM7625684 2026-02-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 14.28 2026-07-12T22:00:04 108466 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1515.89 2026-07-12T22:00:04 108467 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 388.44 2026-07-12T22:00:04 108468 0007578877 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2067.64 2026-07-12T22:00:04 108469 APV7573961 2026-01-14T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 55405.4 2026-07-12T22:00:04 108470 APV7626822 2026-02-09T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 1965.69 2026-07-12T22:00:04 108471 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 21.0 2026-07-12T22:00:04 108472 HCM7625734 2026-02-11T00:00:00 2026 3 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 71.25 2026-07-12T22:00:04 108473 0007627432 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.02 2026-07-12T22:00:04 108474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 349.6 2026-07-12T22:00:04 108475 HCM7654052 2026-03-25T00:00:00 2026 3 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 98.12 2026-07-12T22:00:04 108476 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 144.76 2026-07-12T22:00:04 108477 HCM7570799 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1136.79 2026-07-12T22:00:04 108478 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-12T22:00:04 108479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 877.04 2026-07-12T22:00:04 108480 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 160.55 2026-07-12T22:00:04 108482 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.23 2026-07-12T22:00:04 108483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 451.56 2026-07-12T22:00:04 108484 HCM7579670 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 23.48 2026-07-12T22:00:04 108485 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 108486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 617.05 2026-07-12T22:00:04 108487 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-07-12T22:00:04 108488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 824.06 2026-07-12T22:00:04 108489 0007567766 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.14 2026-07-12T22:00:04 108490 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 857.84 2026-07-12T22:00:04 108491 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 5211.45 2026-07-12T22:00:04 108492 0007624613 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13.76 2026-07-12T22:00:04 108493 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.75 2026-07-12T22:00:04 108494 0007578822 2026-01-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1578.04 2026-07-12T22:00:04 108495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389810 MICHELLE COMERFORD 542.08 2026-07-12T22:00:04 108496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 388.44 2026-07-12T22:00:04 108497 0007572531 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 108498 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support 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nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 61205.8 2026-07-12T22:00:04 108575 HCM7570799 2026-01-14T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 689.52 2026-07-12T22:00:04 108576 HCM7570808 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1021.98 2026-07-12T22:00:04 108577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 423.4 2026-07-12T22:00:04 108578 0007567215 2026-01-05T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -4.5 2026-07-12T22:00:04 108579 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.17 2026-07-12T22:00:04 108580 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -53044.74 2026-07-12T22:00:04 108581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 271.91 2026-07-12T22:00:04 108582 APV7647765 2026-03-11T00:00:00 2026 3 533041 Main - 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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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 6630.0 2026-07-12T22:00:04 108588 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 385.56 2026-07-12T22:00:04 108589 0007656137 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.98 2026-07-12T22:00:04 108590 0007647396 2026-03-11T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 8865.76 2026-07-12T22:00:04 108591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 253.78 2026-07-12T22:00:04 108592 0007639351 2026-02-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -85.85 2026-07-12T22:00:04 108593 APV7626987 2026-02-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 5673.57 2026-07-12T22:00:04 108594 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 117.72 2026-07-12T22:00:04 108595 APV7652299 2026-03-18T00:00:00 2026 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 244.26 2026-07-12T22:00:04 108596 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 108597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 237.42 2026-07-12T22:00:04 108598 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 642.23 2026-07-12T22:00:04 108599 0007573561 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -11.99 2026-07-12T22:00:04 108600 0007578877 2026-01-01T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 409.51 2026-07-12T22:00:04 108601 HCM7644475 2026-03-11T00:00:00 2026 3 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 2531.05 2026-07-12T22:00:04 108602 APV7643610 2026-03-05T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 5679.16 2026-07-12T22:00:04 108603 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108604 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.29 2026-07-12T22:00:04 108605 HCM7579653 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 155.07 2026-07-12T22:00:04 108606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 240.43 2026-07-12T22:00:04 108607 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4740.86 2026-07-12T22:00:04 108608 HCM7644453 2026-03-11T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9687.24 2026-07-12T22:00:04 108609 0007657173 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.64 2026-07-12T22:00:04 108610 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 1097.0 2026-07-12T22:00:04 108611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 1709.03 2026-07-12T22:00:04 108612 0007582393 2026-02-08T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 77.69 2026-07-12T22:00:04 108613 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 181.27 2026-07-12T22:00:04 108614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 369.02 2026-07-12T22:00:04 108615 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 310.75 2026-07-12T22:00:04 108616 0007637583 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -26304.2 2026-07-12T22:00:04 108617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 291.33 2026-07-12T22:00:04 108618 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 108619 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418067 WILLA DAUGHERTY 1282.68 2026-07-12T22:00:04 108620 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 431.99 2026-07-12T22:00:04 108621 HCM7653948 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 792.09 2026-07-12T22:00:04 108622 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108623 APV7642914 2026-03-04T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 67.5 2026-07-12T22:00:04 108624 APV7632167 2026-02-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.07 2026-07-12T22:00:04 108625 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.24 2026-07-12T22:00:04 108626 HCM7654006 2026-03-25T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 375.18 2026-07-12T22:00:04 108627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 97.11 2026-07-12T22:00:04 108628 APV7632967 2026-02-18T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 46.4 2026-07-12T22:00:04 108629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 260.9 2026-07-12T22:00:04 108630 APV7653372 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 78787.5 2026-07-12T22:00:04 108631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 116.53 2026-07-12T22:00:04 108632 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 145325.92 2026-07-12T22:00:04 108633 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 524.59 2026-07-12T22:00:04 108634 HCM7654004 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 327.38 2026-07-12T22:00:04 108635 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 559.13 2026-07-12T22:00:04 108636 0007578878 2026-01-22T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.98 2026-07-12T22:00:04 108637 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 27.44 2026-07-12T22:00:04 108638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 271.91 2026-07-12T22:00:04 108639 0007627540 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.18 2026-07-12T22:00:04 108640 APV7570290 2026-01-08T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 147.7 2026-07-12T22:00:04 108641 0007650277 2026-03-01T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.57 2026-07-12T22:00:04 108642 0007567142 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 66737.95 2026-07-12T22:00:04 108643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 588.24 2026-07-12T22:00:04 108644 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-07-12T22:00:04 108645 APV7579113 2026-01-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 18647.03 2026-07-12T22:00:04 108646 0007576397 2026-01-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 108647 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.44 2026-07-12T22:00:04 108648 APV7569226 2026-01-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 14900.0 2026-07-12T22:00:04 108649 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39275.92 2026-07-12T22:00:04 108650 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108651 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-07-12T22:00:04 108652 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 541.87 2026-07-12T22:00:04 108653 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108654 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 368.0 2026-07-12T22:00:04 108655 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 48059.88 2026-07-12T22:00:04 108656 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 638.49 2026-07-12T22:00:04 108657 EXV7651874 2026-03-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41.0 2026-07-12T22:00:04 108658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 870.11 2026-07-12T22:00:04 108659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 1559.12 2026-07-12T22:00:04 108660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 832.88 2026-07-12T22:00:04 108661 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 8.0 2026-07-12T22:00:04 108662 0007582335 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4468.29 2026-07-12T22:00:04 108663 APV7567271 2026-01-05T00:00:00 2026 3 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 0000057167 US BANK 52.47 2026-07-12T22:00:04 108664 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 656.57 2026-07-12T22:00:04 108665 0007650277 2026-03-01T00:00:00 2026 3 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 0.05 2026-07-12T22:00:04 108666 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6811.95 2026-07-12T22:00:04 108667 0007657173 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 369.69 2026-07-12T22:00:04 108668 HCM7654004 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 74.95 2026-07-12T22:00:04 108669 APV7637904 2026-02-25T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439090 JOSHUA GLICK 715.07 2026-07-12T22:00:04 108670 0007577118 2026-01-21T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1419.67 2026-07-12T22:00:04 108671 APV7632161 2026-02-17T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000427045 TWIST BIOSCIENCE CORPORATION 120.0 2026-07-12T22:00:04 108672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 1924.39 2026-07-12T22:00:04 108673 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108674 EXV7634279 2026-02-11T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 534.97 2026-07-12T22:00:04 108675 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 396.92 2026-07-12T22:00:04 108676 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 9.86 2026-07-12T22:00:04 108677 APV7584785 2026-02-03T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000053322 CITY OF BLOOMINGTON 1683.0 2026-07-12T22:00:04 108678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 1450.18 2026-07-12T22:00:04 108679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 527.23 2026-07-12T22:00:04 108680 APV7568218 2026-01-06T00:00:00 2026 3 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 17.04 2026-07-12T22:00:04 108681 0007654912 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2175.99 2026-07-12T22:00:04 108682 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.41 2026-07-12T22:00:04 108683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 364.16 2026-07-12T22:00:04 108684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 588.03 2026-07-12T22:00:04 108685 HCM7634558 2026-02-25T00:00:00 2026 3 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 53.26 2026-07-12T22:00:04 108686 0007655982 2026-03-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1253.07 2026-07-12T22:00:04 108687 APV7627889 2026-02-10T00:00:00 2026 3 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 18637.5 2026-07-12T22:00:04 108688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 376.31 2026-07-12T22:00:04 108689 0007575406 2026-01-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.33 2026-07-12T22:00:04 108690 0007654120 2026-03-20T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.4 2026-07-12T22:00:04 108691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 364.16 2026-07-12T22:00:04 108692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 326.29 2026-07-12T22:00:04 108693 0007652250 2026-03-18T00:00:00 2026 3 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 -57.67 2026-07-12T22:00:04 108694 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 271.91 2026-07-12T22:00:04 108695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 207.81 2026-07-12T22:00:04 108696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 426.88 2026-07-12T22:00:04 108697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 361.25 2026-07-12T22:00:04 108698 APV7577386 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION -264845.52 2026-07-12T22:00:04 108699 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108700 APV7571854 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6268.71 2026-07-12T22:00:04 108701 0007629384 2026-02-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 4.36 2026-07-12T22:00:04 108702 APV7579078 2026-01-23T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-07-12T22:00:04 108703 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 916.22 2026-07-12T22:00:04 108704 APV7656428 2026-03-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 10798.0 2026-07-12T22:00:04 108705 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 11.0 2026-07-12T22:00:04 108706 0007628400 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 108707 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.75 2026-07-12T22:00:04 108708 0007564049 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.94 2026-07-12T22:00:04 108709 HCM7634500 2026-02-25T00:00:00 2026 3 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 170.49 2026-07-12T22:00:04 108710 0007657036 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 108711 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108712 0007634632 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 58.08 2026-07-12T22:00:04 108713 APV7647863 2026-03-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 21871.38 2026-07-12T22:00:04 108714 HCM7579669 2026-01-28T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63374.97 2026-07-12T22:00:04 108715 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419334 TINA MAE WHEELER 1381.41 2026-07-12T22:00:04 108717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 788.89 2026-07-12T22:00:04 108718 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10719.15 2026-07-12T22:00:04 108719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 181.27 2026-07-12T22:00:04 108720 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2485.0 2026-07-12T22:00:04 108721 0007625600 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 331.96 2026-07-12T22:00:04 108722 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108723 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.79 2026-07-12T22:00:04 108724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 232.68 2026-07-12T22:00:04 108725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 802.78 2026-07-12T22:00:04 108726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1218.73 2026-07-12T22:00:04 108727 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1096.13 2026-07-12T22:00:04 108729 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108730 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 37653.11 2026-07-12T22:00:04 108731 0007651239 2026-03-17T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.6 2026-07-12T22:00:04 108732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 271.91 2026-07-12T22:00:04 108733 APV7656428 2026-03-24T00:00:00 2026 3 571209 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 16645.73 2026-07-12T22:00:04 108734 APV7659122 2026-03-27T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 10297.79 2026-07-12T22:00:04 108735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 140.49 2026-07-12T22:00:04 108736 0007635606 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3381.95 2026-07-12T22:00:04 108737 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 188.0 2026-07-12T22:00:04 108738 0007578877 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 480484.15 2026-07-12T22:00:04 108739 APV7643599 2026-03-05T00:00:00 2026 3 547160 SpOp - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4055.76 2026-07-12T22:00:04 108748 0007649448 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2359.14 2026-07-12T22:00:04 108749 0007627463 2026-02-10T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.59 2026-07-12T22:00:04 108750 0007564106 2026-01-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 836.26 2026-07-12T22:00:04 108765 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 108766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 651.22 2026-07-12T22:00:04 108767 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2110.89 2026-07-12T22:00:04 108768 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 635.81 2026-07-12T22:00:04 108773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 656.66 2026-07-12T22:00:04 108774 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-07-12T22:00:04 108775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 602.08 2026-07-12T22:00:04 108776 APV7652443 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5435.76 2026-07-12T22:00:04 108777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 563.24 2026-07-12T22:00:04 108778 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 49.92 2026-07-12T22:00:04 108779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 927.21 2026-07-12T22:00:04 108780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426026 AMBER D RUSK 850.53 2026-07-12T22:00:04 108781 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - 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StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 540.0 2026-07-12T22:00:04 108801 0007578760 2026-01-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.47 2026-07-12T22:00:04 108802 HCM7570803 2026-01-14T00:00:00 2026 3 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 2984.7 2026-07-12T22:00:04 108803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 217.53 2026-07-12T22:00:04 108804 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 291.33 2026-07-12T22:00:04 108806 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 287.34 2026-07-12T22:00:04 108807 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.22 2026-07-12T22:00:04 108808 HCM7644465 2026-03-11T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 13285.5 2026-07-12T22:00:04 108809 0007648481 2026-03-12T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.14 2026-07-12T22:00:04 108810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 145.01 2026-07-12T22:00:04 108811 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 689.42 2026-07-12T22:00:04 108812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 314.96 2026-07-12T22:00:04 108813 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108814 APV7636916 2026-02-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 11300.23 2026-07-12T22:00:04 108815 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.96 2026-07-12T22:00:04 108816 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108817 0007626544 2026-02-09T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4.26 2026-07-12T22:00:04 108818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 507.56 2026-07-12T22:00:04 108819 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 12919.3 2026-07-12T22:00:04 108820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 726.91 2026-07-12T22:00:04 108821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 683.17 2026-07-12T22:00:04 108822 0007641815 2026-03-03T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 108823 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 144.5 2026-07-12T22:00:04 108824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1446.56 2026-07-12T22:00:04 108825 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2965.52 2026-07-12T22:00:04 108826 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 108827 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 170.8 2026-07-12T22:00:04 108828 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108829 HCM7570759 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.4 2026-07-12T22:00:04 108830 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 67155.52 2026-07-12T22:00:04 108831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 90.64 2026-07-12T22:00:04 108832 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.57 2026-07-12T22:00:04 108833 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424324 BRANDON SMITH 1369.26 2026-07-12T22:00:04 108834 0007567084 2026-01-05T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 108835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 1251.14 2026-07-12T22:00:04 108836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 1954.23 2026-07-12T22:00:04 108837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423132 ALICIA A ENGEL-POZOS 911.28 2026-07-12T22:00:04 108838 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108839 0007660931 2026-03-31T00:00:00 2026 3 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 1.09 2026-07-12T22:00:04 108840 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429003 TAMARA L ENGLAND 606.7 2026-07-12T22:00:04 108841 APV7567271 2026-01-05T00:00:00 2026 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 20.0 2026-07-12T22:00:04 108842 0007651176 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 108843 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.25 2026-07-12T22:00:04 108844 HCM7579655 2026-01-28T00:00:00 2026 3 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 108845 APV7661078 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 5029.26 2026-07-12T22:00:04 108846 HCM7579665 2026-01-28T00:00:00 2026 3 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 677.5 2026-07-12T22:00:04 108847 HCM7644494 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14149.38 2026-07-12T22:00:04 108848 HCM7570759 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 61.75 2026-07-12T22:00:04 108849 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20136.95 2026-07-12T22:00:04 108850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 434.7 2026-07-12T22:00:04 108851 0007567148 2026-01-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 126.41 2026-07-12T22:00:04 108852 APV7578216 2026-01-22T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0.0 2026-07-12T22:00:04 108853 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 135.96 2026-07-12T22:00:04 108855 0007578769 2026-01-23T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.08 2026-07-12T22:00:04 108856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 361.25 2026-07-12T22:00:04 108857 0007648379 2026-03-01T00:00:00 2026 3 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 29.12 2026-07-12T22:00:04 108858 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-07-12T22:00:04 108859 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.71 2026-07-12T22:00:04 108860 0007659906 2026-03-30T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17130.6 2026-07-12T22:00:04 108861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 504.97 2026-07-12T22:00:04 108862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 656.08 2026-07-12T22:00:04 108863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 271.91 2026-07-12T22:00:04 108864 APV7570290 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 10396.32 2026-07-12T22:00:04 108865 0007627547 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 521.43 2026-07-12T22:00:04 108866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 301.04 2026-07-12T22:00:04 108867 0007650327 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1573.13 2026-07-12T22:00:04 108868 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 518.39 2026-07-12T22:00:04 108869 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.82 2026-07-12T22:00:04 108870 0007578877 2026-01-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 117.6 2026-07-12T22:00:04 108871 0007647363 2026-03-11T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.8 2026-07-12T22:00:04 108872 0007572634 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 108873 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108874 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108875 0007656131 2026-03-24T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.23 2026-07-12T22:00:04 108876 0007643416 2026-03-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1243.0 2026-07-12T22:00:04 108877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 1619.8 2026-07-12T22:00:04 108878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 799.96 2026-07-12T22:00:04 108879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 640.93 2026-07-12T22:00:04 108880 HCM7570825 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.58 2026-07-12T22:00:04 108881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 631.38 2026-07-12T22:00:04 108882 0007627458 2026-02-10T00:00:00 2026 3 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.57 2026-07-12T22:00:04 108883 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 352.68 2026-07-12T22:00:04 108884 HCM7570820 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-07-12T22:00:04 108885 HCM7579664 2026-01-28T00:00:00 2026 3 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 24.75 2026-07-12T22:00:04 108886 0007570969 2026-01-09T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 39.73 2026-07-12T22:00:04 108887 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 137.18 2026-07-12T22:00:04 108888 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46.87 2026-07-12T22:00:04 108889 APV7580078 2026-01-27T00:00:00 2026 3 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 Block Grants for Community Mental Health Services 0000075669 INTECARE INC. 3333.0 2026-07-12T22:00:04 108890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1059.47 2026-07-12T22:00:04 108891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 271.91 2026-07-12T22:00:04 108892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 441.53 2026-07-12T22:00:04 108893 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054178 WHITLEY COUNTY 41875.0 2026-07-12T22:00:04 108894 EXV7575147 2026-01-06T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.0 2026-07-12T22:00:04 108895 HCM7625682 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 839.95 2026-07-12T22:00:04 108896 0007581555 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.81 2026-07-12T22:00:04 108897 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 773.64 2026-07-12T22:00:04 108898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434279 ANTHONY BROWN 542.08 2026-07-12T22:00:04 108899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389810 MICHELLE COMERFORD 524.59 2026-07-12T22:00:04 108900 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 235.65 2026-07-12T22:00:04 108902 APV7570196 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 27239.49 2026-07-12T22:00:04 108903 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 108904 0007638589 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.64 2026-07-12T22:00:04 108905 0007649443 2026-03-01T00:00:00 2026 3 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 8439.67 2026-07-12T22:00:04 108906 0007578773 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.6 2026-07-12T22:00:04 108907 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 17620.86 2026-07-12T22:00:04 108908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 621.5 2026-07-12T22:00:04 108909 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108910 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42982.86 2026-07-12T22:00:04 108911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 135.95 2026-07-12T22:00:04 108912 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.72 2026-07-12T22:00:04 108913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 310.76 2026-07-12T22:00:04 108914 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.66 2026-07-12T22:00:04 108915 APV7572063 2026-01-12T00:00:00 2026 3 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 180.44 2026-07-12T22:00:04 108916 APV7645792 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 8655.54 2026-07-12T22:00:04 108917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 155.38 2026-07-12T22:00:04 108918 0007640647 2026-03-08T00:00:00 2026 3 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 47.77 2026-07-12T22:00:04 108919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 1565.41 2026-07-12T22:00:04 108920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 137.77 2026-07-12T22:00:04 108921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 582.66 2026-07-12T22:00:04 108922 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-07-12T22:00:04 108923 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 708.0 2026-07-12T22:00:04 108924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 531.31 2026-07-12T22:00:04 108925 APV7569166 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10936.99 2026-07-12T22:00:04 108926 0007580550 2026-02-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -4.72 2026-07-12T22:00:04 108927 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 108928 0007580726 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.01 2026-07-12T22:00:04 108929 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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 270.0 2026-07-12T22:00:04 108930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417698 HILDA CAMARILLO 831.87 2026-07-12T22:00:04 108931 APV7638880 2026-02-26T00:00:00 2026 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000057167 US BANK 377.39 2026-07-12T22:00:04 108932 APV7627833 2026-02-10T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 12.25 2026-07-12T22:00:04 108933 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108934 APV7569129 2026-01-06T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 266.0 2026-07-12T22:00:04 108935 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-07-12T22:00:04 108936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 1929.38 2026-07-12T22:00:04 108937 APV7570290 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 40479.83 2026-07-12T22:00:04 108938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 235.66 2026-07-12T22:00:04 108939 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 15403.65 2026-07-12T22:00:04 108940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 200.7 2026-07-12T22:00:04 108941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 542.07 2026-07-12T22:00:04 108942 0007646459 2026-03-10T00:00:00 2026 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -1.01 2026-07-12T22:00:04 108943 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.64 2026-07-12T22:00:04 108944 HCM7579667 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 44.59 2026-07-12T22:00:04 108945 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431729 JOAN L CHANTACA 1005.27 2026-07-12T22:00:04 108946 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.69 2026-07-12T22:00:04 108947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 568.83 2026-07-12T22:00:04 108948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 301.04 2026-07-12T22:00:04 108949 0007651239 2026-03-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.34 2026-07-12T22:00:04 108950 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3660.77 2026-07-12T22:00:04 108951 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 108952 HCM7634551 2026-02-25T00:00:00 2026 3 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 Zoonotic Disease Initiative General Ledger Entry 33.49 2026-07-12T22:00:04 108953 0007582460 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-07-12T22:00:04 108954 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib 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 180018.75 2026-07-12T22:00:04 108955 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 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 -1.86 2026-07-12T22:00:04 108956 HCM7654005 2026-03-25T00:00:00 2026 3 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 1326.51 2026-07-12T22:00:04 108957 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1758.51 2026-07-12T22:00:04 108958 0007630141 2026-02-13T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -387.5 2026-07-12T22:00:04 108959 APV7571247 2026-01-09T00:00:00 2026 3 571200 Grants - Local School Systems 719 Comm for Higher Education 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 29054.7 2026-07-12T22:00:04 108960 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 59495.31 2026-07-12T22:00:04 108961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 481.67 2026-07-12T22:00:04 108962 0007643328 2026-03-08T00:00:00 2026 3 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 95.54 2026-07-12T22:00:04 108963 0007583354 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.11 2026-07-12T22:00:04 108964 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 45607.08 2026-07-12T22:00:04 108965 0007583359 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.69 2026-07-12T22:00:04 108966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 491.38 2026-07-12T22:00:04 108967 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441758 LAYLA L SAVAGE 911.28 2026-07-12T22:00:04 108968 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 126611.96 2026-07-12T22:00:04 108969 HCM7644529 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 278.78 2026-07-12T22:00:04 108970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 197.58 2026-07-12T22:00:04 108971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 135.95 2026-07-12T22:00:04 108972 HCM7644529 2026-03-11T00:00:00 2026 3 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 2.08 2026-07-12T22:00:04 108973 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103918 HOLLIDAY, DAVID L DC 14.0 2026-07-12T22:00:04 108974 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 18718.23 2026-07-12T22:00:04 108975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 569.25 2026-07-12T22:00:04 108976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 319.5 2026-07-12T22:00:04 108977 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.86 2026-07-12T22:00:04 108978 APV7654407 2026-03-19T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 86633.13 2026-07-12T22:00:04 108979 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-07-12T22:00:04 108980 0007650308 2026-03-16T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 108981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 253.78 2026-07-12T22:00:04 108982 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 45920.77 2026-07-12T22:00:04 108983 APV7632115 2026-02-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 32.87 2026-07-12T22:00:04 108984 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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 38.99 2026-07-12T22:00:04 108988 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 160.0 2026-07-12T22:00:04 108989 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.64 2026-07-12T22:00:04 108990 0007650364 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3102.59 2026-07-12T22:00:04 108991 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 391.32 2026-07-12T22:00:04 108992 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 508.0 2026-07-12T22:00:04 108993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 453.18 2026-07-12T22:00:04 108994 0007573549 2026-01-14T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.0 2026-07-12T22:00:04 108995 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3208.82 2026-07-12T22:00:04 108996 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1162.8 2026-07-12T22:00:04 108997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 893.8 2026-07-12T22:00:04 108998 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 100.34 2026-07-12T22:00:04 108999 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 1337.91 2026-07-12T22:00:04 109000 0007660797 2026-03-31T00:00:00 2026 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 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and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 743.17 2026-07-12T22:00:04 109014 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 369.02 2026-07-12T22:00:04 109015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 416.93 2026-07-12T22:00:04 109016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 194.22 2026-07-12T22:00:04 109017 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 6328.27 2026-07-12T22:00:04 109018 0007579715 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 205.97 2026-07-12T22:00:04 109019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 301.04 2026-07-12T22:00:04 109020 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109021 0007650277 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 109022 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109023 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 706.96 2026-07-12T22:00:04 109024 APV7627889 2026-02-10T00:00:00 2026 3 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 2239.82 2026-07-12T22:00:04 109025 APV7581879 2026-01-29T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 269168.44 2026-07-12T22:00:04 109026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 481.67 2026-07-12T22:00:04 109027 0007582317 2026-02-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.77 2026-07-12T22:00:04 109028 APV7656428 2026-03-24T00:00:00 2026 3 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 8621.5 2026-07-12T22:00:04 109029 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109030 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 228446.74 2026-07-12T22:00:04 109031 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 49.56 2026-07-12T22:00:04 109032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 301.04 2026-07-12T22:00:04 109033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 501.74 2026-07-12T22:00:04 109034 HCM7625698 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.28 2026-07-12T22:00:04 109035 APV7637970 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 3071.4 2026-07-12T22:00:04 109036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 217.53 2026-07-12T22:00:04 109037 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 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109041 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 21.22 2026-07-12T22:00:04 109042 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 11193.02 2026-07-12T22:00:04 109043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 423.4 2026-07-12T22:00:04 109044 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 260.9 2026-07-12T22:00:04 109045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 636.45 2026-07-12T22:00:04 109046 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109047 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.55 2026-07-12T22:00:04 109048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 97.11 2026-07-12T22:00:04 109049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 1973.63 2026-07-12T22:00:04 109050 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 44514.9 2026-07-12T22:00:04 109051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441566 SETH MICHAEL WIRAM 437.52 2026-07-12T22:00:04 109052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 453.18 2026-07-12T22:00:04 109053 HCM7644482 2026-03-11T00:00:00 2026 3 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 8322.81 2026-07-12T22:00:04 109054 APV7632115 2026-02-17T00:00:00 2026 3 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 143.0 2026-07-12T22:00:04 109055 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 40.61 2026-07-12T22:00:04 109056 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 109057 0007644225 2026-03-06T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of 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Title IV-E General Ledger Entry 30.62 2026-07-12T22:00:04 109061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 553.52 2026-07-12T22:00:04 109062 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 7985.25 2026-07-12T22:00:04 109063 0007643329 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 109064 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.49 2026-07-12T22:00:04 109065 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.0 2026-07-12T22:00:04 109066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 401.39 2026-07-12T22:00:04 109067 APV7571923 2026-01-12T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 35.33 2026-07-12T22:00:04 109068 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317982 ZACHARY STOPPENHAGEN 1165.83 2026-07-12T22:00:04 109069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 485.55 2026-07-12T22:00:04 109070 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 2665.26 2026-07-12T22:00:04 109071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 763.85 2026-07-12T22:00:04 109072 HCM7625667 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 262.84 2026-07-12T22:00:04 109073 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 135.75 2026-07-12T22:00:04 109074 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 16608.52 2026-07-12T22:00:04 109075 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 3359.56 2026-07-12T22:00:04 109076 APV7639755 2026-02-27T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000075688 INTERNATIONAL ASSOCIATION OF 1700.0 2026-07-12T22:00:04 109077 0007581388 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 109078 EXV7658595 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180.84 2026-07-12T22:00:04 109079 0007577118 2026-01-21T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.56 2026-07-12T22:00:04 109080 HCM7644455 2026-03-11T00:00:00 2026 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 331.8 2026-07-12T22:00:04 109081 APV7580115 2026-01-27T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000050004 UNITED PARCEL SERVICE -2471.46 2026-07-12T22:00:04 109082 HCM7625639 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 11.17 2026-07-12T22:00:04 109083 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6233.34 2026-07-12T22:00:04 109088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 140.48 2026-07-12T22:00:04 109089 0007638432 2026-02-26T00:00:00 2026 3 652157 Misc. 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0007659741 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.23 2026-07-12T22:00:04 109100 HCM7644482 2026-03-11T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 34.47 2026-07-12T22:00:04 109101 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411975 JOSHUA ADKINS 405.3 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Health General Ledger Entry 31.63 2026-07-12T22:00:04 109105 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109106 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-07-12T22:00:04 109107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 362.54 2026-07-12T22:00:04 109108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 341.18 2026-07-12T22:00:04 109109 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 1003.47 2026-07-12T22:00:04 109110 APV7649756 2026-03-12T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 134942.34 2026-07-12T22:00:04 109111 0007567064 2026-01-04T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal 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Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 109115 APV7642914 2026-03-04T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 64.38 2026-07-12T22:00:04 109116 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1039.55 2026-07-12T22:00:04 109117 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109118 APV7660198 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 50746.5 2026-07-12T22:00:04 109119 0007654120 2026-03-20T00:00:00 2026 3 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.27 2026-07-12T22:00:04 109120 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 1378.96 2026-07-12T22:00:04 109121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 233.06 2026-07-12T22:00:04 109122 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109123 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 12598.29 2026-07-12T22:00:04 109124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 702.43 2026-07-12T22:00:04 109125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 616.33 2026-07-12T22:00:04 109126 0007573632 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.59 2026-07-12T22:00:04 109127 APV7649674 2026-03-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 88.53 2026-07-12T22:00:04 109128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 194.22 2026-07-12T22:00:04 109129 APV7656293 2026-03-24T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 344.77 2026-07-12T22:00:04 109130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 542.08 2026-07-12T22:00:04 109131 HCM7654054 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 11030.9 2026-07-12T22:00:04 109132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 563.24 2026-07-12T22:00:04 109133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 489.61 2026-07-12T22:00:04 109134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 2034.05 2026-07-12T22:00:04 109135 HCM7570820 2026-01-14T00:00:00 2026 3 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 85.72 2026-07-12T22:00:04 109136 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 48535.51 2026-07-12T22:00:04 109137 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3828.0 2026-07-12T22:00:04 109138 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 381.32 2026-07-12T22:00:04 109139 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 71696.0 2026-07-12T22:00:04 109140 APV7638880 2026-02-26T00:00:00 2026 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000057167 US BANK 9.0 2026-07-12T22:00:04 109141 HCM7570808 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.06 2026-07-12T22:00:04 109142 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 362.55 2026-07-12T22:00:04 109143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1351.77 2026-07-12T22:00:04 109144 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 30033.69 2026-07-12T22:00:04 109145 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 226.59 2026-07-12T22:00:04 109146 APV7584846 2026-02-03T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 11615.36 2026-07-12T22:00:04 109147 0007651268 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 28.4 2026-07-12T22:00:04 109148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 476.2 2026-07-12T22:00:04 109149 APV7571202 2026-01-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 13269.31 2026-07-12T22:00:04 109150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 437.52 2026-07-12T22:00:04 109151 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 38.58 2026-07-12T22:00:04 109152 APV7638839 2026-02-26T00:00:00 2026 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 4.01 2026-07-12T22:00:04 109153 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 678.55 2026-07-12T22:00:04 109155 0007567064 2026-01-04T00:00:00 2026 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -7.1 2026-07-12T22:00:04 109156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1513.08 2026-07-12T22:00:04 109157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 671.25 2026-07-12T22:00:04 109158 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.93 2026-07-12T22:00:04 109159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 362.55 2026-07-12T22:00:04 109160 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109161 0007648420 2026-03-11T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1009.86 2026-07-12T22:00:04 109162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 380.67 2026-07-12T22:00:04 109163 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 106.37 2026-07-12T22:00:04 109164 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 301.04 2026-07-12T22:00:04 109165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 459.53 2026-07-12T22:00:04 109166 0007653009 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 502.46 2026-07-12T22:00:04 109167 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 478.3 2026-07-12T22:00:04 109168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 361.25 2026-07-12T22:00:04 109169 HCM7634551 2026-02-25T00:00:00 2026 3 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 76.62 2026-07-12T22:00:04 109170 APV7651473 2026-03-17T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097665 R L TURNER CORP 112221.81 2026-07-12T22:00:04 109171 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 1342.45 2026-07-12T22:00:04 109173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 97.11 2026-07-12T22:00:04 109174 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.84 2026-07-12T22:00:04 109175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 396.37 2026-07-12T22:00:04 109176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 688.83 2026-07-12T22:00:04 109177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 582.66 2026-07-12T22:00:04 109178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 963.14 2026-07-12T22:00:04 109179 APV7642914 2026-03-04T00:00:00 2026 3 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 0000057167 US BANK 109.88 2026-07-12T22:00:04 109180 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 1422.31 2026-07-12T22:00:04 109181 0007654904 2026-03-23T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 47.59 2026-07-12T22:00:04 109182 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 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 1.03 2026-07-12T22:00:04 109183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 156.44 2026-07-12T22:00:04 109184 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.28 2026-07-12T22:00:04 109185 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441841 MYHEALTH LLC 14.0 2026-07-12T22:00:04 109186 EXV7650990 2026-03-13T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 451.87 2026-07-12T22:00:04 109187 EXV7642477 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 156.52 2026-07-12T22:00:04 109188 APV7633030 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 812.5 2026-07-12T22:00:04 109189 0007631807 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 291.33 2026-07-12T22:00:04 109191 0007636685 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.13 2026-07-12T22:00:04 109192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425816 SASHA PERRIN 524.59 2026-07-12T22:00:04 109193 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 109194 APV7639893 2026-02-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 28785.02 2026-07-12T22:00:04 109195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 726.91 2026-07-12T22:00:04 109196 HCM7653974 2026-03-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 37115.76 2026-07-12T22:00:04 109197 HCM7579646 2026-01-28T00:00:00 2026 3 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 139.95 2026-07-12T22:00:04 109198 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 142.0 2026-07-12T22:00:04 109199 0007563928 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 109200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 106.82 2026-07-12T22:00:04 109201 HCM7579604 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 32.34 2026-07-12T22:00:04 109202 APV7644781 2026-03-06T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000439142 INSPIRE INDIANA INC 13500.0 2026-07-12T22:00:04 109203 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 272.0 2026-07-12T22:00:04 109204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 437.52 2026-07-12T22:00:04 109205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 932.26 2026-07-12T22:00:04 109206 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 291.33 2026-07-12T22:00:04 109207 0007650283 2026-03-16T00:00:00 2026 3 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 355.52 2026-07-12T22:00:04 109208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 602.09 2026-07-12T22:00:04 109209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 341.18 2026-07-12T22:00:04 109210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429318 LATICIA B MCNUCKLE 1285.24 2026-07-12T22:00:04 109211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 698.02 2026-07-12T22:00:04 109212 APV7646777 2026-03-10T00:00:00 2026 3 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 0000373253 KAIN TOOL INC 22.31 2026-07-12T22:00:04 109213 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 14.0 2026-07-12T22:00:04 109214 HCM7625677 2026-02-11T00:00:00 2026 3 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 6.64 2026-07-12T22:00:04 109215 HCM7625632 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.96 2026-07-12T22:00:04 109216 0007573575 2026-01-14T00:00:00 2026 3 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 255.32 2026-07-12T22:00:04 109217 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 7549.67 2026-07-12T22:00:04 109218 HCM7634551 2026-02-25T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1261.98 2026-07-12T22:00:04 109219 0007651239 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 140.52 2026-07-12T22:00:04 109220 HCM7625677 2026-02-11T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 211.1 2026-07-12T22:00:04 109221 APV7642952 2026-03-04T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 1675.54 2026-07-12T22:00:04 109222 0007572634 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 69.75 2026-07-12T22:00:04 109223 APV7577455 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 11802.15 2026-07-12T22:00:04 109224 0007653092 2026-03-19T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.88 2026-07-12T22:00:04 109225 0007565132 2026-01-08T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 255.32 2026-07-12T22:00:04 109226 HCM7644482 2026-03-11T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2875.1 2026-07-12T22:00:04 109227 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 197.45 2026-07-12T22:00:04 109228 0007650277 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.02 2026-07-12T22:00:04 109229 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3177.51 2026-07-12T22:00:04 109230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 85.29 2026-07-12T22:00:04 109231 APV7661078 2026-03-31T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006146 EMERGENCY RADIO SERVICE INC 567.0 2026-07-12T22:00:04 109232 HCM7570812 2026-01-14T00:00:00 2026 3 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3285.44 2026-07-12T22:00:04 109233 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-07-12T22:00:04 109234 0007578822 2026-01-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24507.04 2026-07-12T22:00:04 109235 0007572497 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 94.16 2026-07-12T22:00:04 109236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1088.36 2026-07-12T22:00:04 109237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 963.33 2026-07-12T22:00:04 109238 APV7643661 2026-03-05T00:00:00 2026 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 5.67 2026-07-12T22:00:04 109239 HCM7654007 2026-03-25T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1085.56 2026-07-12T22:00:04 109240 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 169.05 2026-07-12T22:00:04 109241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 180.62 2026-07-12T22:00:04 109242 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109243 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.59 2026-07-12T22:00:04 109244 0007659697 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -8.31 2026-07-12T22:00:04 109245 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1330.0 2026-07-12T22:00:04 109246 0007640538 2026-03-08T00:00:00 2026 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 45.0 2026-07-12T22:00:04 109247 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 312.8 2026-07-12T22:00:04 109248 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 38.51 2026-07-12T22:00:04 109249 0007657124 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1819.63 2026-07-12T22:00:04 109250 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.36 2026-07-12T22:00:04 109251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 194.22 2026-07-12T22:00:04 109252 APV7581807 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 109253 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.16 2026-07-12T22:00:04 109254 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109255 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.56 2026-07-12T22:00:04 109256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 661.12 2026-07-12T22:00:04 109257 APV7630528 2026-02-13T00:00:00 2026 3 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 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 270.0 2026-07-12T22:00:04 109258 HCM7570766 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 14.49 2026-07-12T22:00:04 109259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 181.27 2026-07-12T22:00:04 109260 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 645.87 2026-07-12T22:00:04 109261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 383.59 2026-07-12T22:00:04 109262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 463.6 2026-07-12T22:00:04 109263 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 93028.84 2026-07-12T22:00:04 109264 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 682.0 2026-07-12T22:00:04 109265 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.58 2026-07-12T22:00:04 109266 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 66.24 2026-07-12T22:00:04 109267 HCM7625677 2026-02-11T00:00:00 2026 3 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 29.75 2026-07-12T22:00:04 109268 0007578769 2026-01-23T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13164.68 2026-07-12T22:00:04 109269 APV7642057 2026-03-03T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 16773.8 2026-07-12T22:00:04 109270 0007581431 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 109271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1556.78 2026-07-12T22:00:04 109272 0007650347 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.45 2026-07-12T22:00:04 109273 0007576346 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 42.21 2026-07-12T22:00:04 109274 0007639572 2026-03-08T00:00:00 2026 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.5 2026-07-12T22:00:04 109275 APV7568257 2026-01-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -148340.59 2026-07-12T22:00:04 109276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 108.76 2026-07-12T22:00:04 109277 0007626477 2026-02-09T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.19 2026-07-12T22:00:04 109278 HCM7654018 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.65 2026-07-12T22:00:04 109279 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1307.15 2026-07-12T22:00:04 109281 0007640557 2026-03-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19460.81 2026-07-12T22:00:04 109282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 116.53 2026-07-12T22:00:04 109283 APV7642999 2026-03-03T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education 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 281127.63 2026-07-12T22:00:04 109284 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 369.02 2026-07-12T22:00:04 109285 0007581388 2026-01-29T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 109286 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4816.87 2026-07-12T22:00:04 109287 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406106 NEW HOPE FAMILY SHELTER 208.93 2026-07-12T22:00:04 109288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417698 HILDA CAMARILLO 805.04 2026-07-12T22:00:04 109289 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 42.28 2026-07-12T22:00:04 109290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 752.1 2026-07-12T22:00:04 109291 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432095 BARBARA HERRINGTON 531.3 2026-07-12T22:00:04 109293 0007632678 2026-02-17T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 109294 APV7566571 2026-01-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-07-12T22:00:04 109295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 240.43 2026-07-12T22:00:04 109296 HCM7625697 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1908.09 2026-07-12T22:00:04 109297 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 174.77 2026-07-12T22:00:04 109298 0007650277 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 109299 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7611.5 2026-07-12T22:00:04 109300 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.69 2026-07-12T22:00:04 109301 HCM7625675 2026-02-11T00:00:00 2026 3 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 17.09 2026-07-12T22:00:04 109302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 140.49 2026-07-12T22:00:04 109303 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1790.15 2026-07-12T22:00:04 109304 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.52 2026-07-12T22:00:04 109305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 301.04 2026-07-12T22:00:04 109306 APV7650421 2026-03-16T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 42983.88 2026-07-12T22:00:04 109307 0007645400 2026-03-09T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 109308 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 117114.34 2026-07-12T22:00:04 109309 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 958.71 2026-07-12T22:00:04 109310 0007580588 2026-01-28T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 109311 HCM7579601 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 42.99 2026-07-12T22:00:04 109312 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10.68 2026-07-12T22:00:04 109313 APV7575749 2026-01-16T00:00:00 2026 3 533004 Main - Equip Main Agreement 615 Correction Contractual Services Maintenance Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000438447 GEOSPACE TECHNOLOGIES CORPORATION 66000.0 2026-07-12T22:00:04 109314 0007582328 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.66 2026-07-12T22:00:04 109315 0007582377 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 287.13 2026-07-12T22:00:04 109316 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.2 2026-07-12T22:00:04 109317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417270 MELISSA CALLAHAN 588.23 2026-07-12T22:00:04 109318 EXV7570569 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 57.3 2026-07-12T22:00:04 109319 0007660932 2026-03-31T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6700.0 2026-07-12T22:00:04 109320 0007650277 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 109321 APV7637023 2026-02-24T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121377 SHENANDOAH SCHOOL CORP TREAS 24078.95 2026-07-12T22:00:04 109322 0007572526 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2417.16 2026-07-12T22:00:04 109323 HCM7570753 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-07-12T22:00:04 109324 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109325 0007578772 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -3164.06 2026-07-12T22:00:04 109326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 391.37 2026-07-12T22:00:04 109327 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 369.01 2026-07-12T22:00:04 109329 0007649450 2026-03-13T00:00:00 2026 3 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 1489.38 2026-07-12T22:00:04 109330 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 16252.79 2026-07-12T22:00:04 109331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 181.27 2026-07-12T22:00:04 109332 APV7636873 2026-02-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 14319.0 2026-07-12T22:00:04 109333 HCM7653954 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.84 2026-07-12T22:00:04 109334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440915 CHRISTINA ANGEL-SMITH 569.26 2026-07-12T22:00:04 109335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 385.57 2026-07-12T22:00:04 109336 0007564092 2026-01-08T00:00:00 2026 3 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 108.33 2026-07-12T22:00:04 109337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438458 JENNIFER VEGA BUITRAGO 531.31 2026-07-12T22:00:04 109338 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 235.66 2026-07-12T22:00:04 109339 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000438033 HALEY CHRISTOPHER 3015.16 2026-07-12T22:00:04 109340 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 7290.4 2026-07-12T22:00:04 109341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 388.44 2026-07-12T22:00:04 109342 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 248.27 2026-07-12T22:00:04 109343 APV7572862 2026-01-13T00:00:00 2026 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 1575.0 2026-07-12T22:00:04 109344 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 446.69 2026-07-12T22:00:04 109345 0007654120 2026-03-20T00:00:00 2026 3 519402 Drug Testing 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.83 2026-07-12T22:00:04 109346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 290.03 2026-07-12T22:00:04 109347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 240.43 2026-07-12T22:00:04 109348 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000105545 OSBORNE FUNERAL HOME 850.0 2026-07-12T22:00:04 109349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 822.84 2026-07-12T22:00:04 109350 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 21.33 2026-07-12T22:00:04 109351 0007583371 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 76.62 2026-07-12T22:00:04 109352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 135.95 2026-07-12T22:00:04 109353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 97.11 2026-07-12T22:00:04 109354 APV7637970 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 172000.0 2026-07-12T22:00:04 109355 0007574510 2026-01-15T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 29.67 2026-07-12T22:00:04 109356 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 395.17 2026-07-12T22:00:04 109358 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.81 2026-07-12T22:00:04 109359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 602.09 2026-07-12T22:00:04 109360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 699.19 2026-07-12T22:00:04 109361 0007652181 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124789.47 2026-07-12T22:00:04 109362 APV7627809 2026-02-10T00:00:00 2026 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 59.95 2026-07-12T22:00:04 109363 HCM7625673 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.74 2026-07-12T22:00:04 109364 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 109365 APV7642914 2026-03-04T00:00:00 2026 3 544036 Inf Main-Roadway pipe&tile 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 0000057167 US BANK 887.89 2026-07-12T22:00:04 109366 HCM7644484 2026-03-11T00:00:00 2026 3 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 Opioid STR General Ledger Entry 245.42 2026-07-12T22:00:04 109367 0007637627 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 6.83 2026-07-12T22:00:04 109368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 568.97 2026-07-12T22:00:04 109369 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109370 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 32894.36 2026-07-12T22:00:04 109371 0007567969 2026-01-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 102416.72 2026-07-12T22:00:04 109372 APV7653339 2026-03-19T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12277.02 2026-07-12T22:00:04 109373 0007650384 2026-03-16T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -12788.26 2026-07-12T22:00:04 109374 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 843.63 2026-07-12T22:00:04 109375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 235.66 2026-07-12T22:00:04 109376 HCM7570786 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 33.9 2026-07-12T22:00:04 109377 0007658925 2026-03-27T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 80.2 2026-07-12T22:00:04 109378 APV7645953 2026-03-09T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 12011.35 2026-07-12T22:00:04 109379 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6897.67 2026-07-12T22:00:04 109380 APV7624162 2026-02-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 29537.41 2026-07-12T22:00:04 109381 0007631786 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7056.59 2026-07-12T22:00:04 109382 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.68 2026-07-12T22:00:04 109383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 527.22 2026-07-12T22:00:04 109384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 160.56 2026-07-12T22:00:04 109385 0007650364 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.16 2026-07-12T22:00:04 109386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 981.95 2026-07-12T22:00:04 109387 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.06 2026-07-12T22:00:04 109388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 1160.86 2026-07-12T22:00:04 109389 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109390 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1568.79 2026-07-12T22:00:04 109391 EXV7573308 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 74.96 2026-07-12T22:00:04 109392 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109393 APV7646874 2026-03-10T00:00:00 2026 3 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 663.55 2026-07-12T22:00:04 109394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 527.22 2026-07-12T22:00:04 109395 0007629366 2026-02-12T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1010.12 2026-07-12T22:00:04 109396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 388.44 2026-07-12T22:00:04 109397 0007639554 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.54 2026-07-12T22:00:04 109398 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 401.39 2026-07-12T22:00:04 109400 APV7578147 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 3125.0 2026-07-12T22:00:04 109401 0007639574 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 715.0 2026-07-12T22:00:04 109402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421978 BRIDGET BROWN 1792.24 2026-07-12T22:00:04 109403 0007567211 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 346.0 2026-07-12T22:00:04 109404 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 494.0 2026-07-12T22:00:04 109405 APV7626001 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000436581 NFP INSURANCE SERVICES INC 0.0 2026-07-12T22:00:04 109406 0007625517 2026-02-06T00:00:00 2026 3 519110 Exempt Unemployment 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 566.81 2026-07-12T22:00:04 109407 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. 3366.11 2026-07-12T22:00:04 109408 HCM7634508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178.73 2026-07-12T22:00:04 109409 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 308.17 2026-07-12T22:00:04 109411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 190.7 2026-07-12T22:00:04 109412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2199.73 2026-07-12T22:00:04 109413 ARD7648815 2026-03-12T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry -10.7 2026-07-12T22:00:04 109414 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.31 2026-07-12T22:00:04 109415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 1442.2 2026-07-12T22:00:04 109416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 582.66 2026-07-12T22:00:04 109417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 485.55 2026-07-12T22:00:04 109418 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 347.72 2026-07-12T22:00:04 109419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 271.91 2026-07-12T22:00:04 109420 0007578769 2026-01-23T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.42 2026-07-12T22:00:04 109421 0007578760 2026-01-23T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.9 2026-07-12T22:00:04 109422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 58.27 2026-07-12T22:00:04 109423 EXV7629962 2026-02-04T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.0 2026-07-12T22:00:04 109424 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434599 DARLA ANDERSON 559.13 2026-07-12T22:00:04 109425 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 820.39 2026-07-12T22:00:04 109426 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 82.29 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Health Initiative Programs General Ledger Entry 75.58 2026-07-12T22:00:04 109516 0007641518 2026-03-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -275.55 2026-07-12T22:00:04 109517 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109518 APV7636873 2026-02-24T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 929.93 2026-07-12T22:00:04 109529 0007576409 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5177.56 2026-07-12T22:00:04 109530 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 4934.56 2026-07-12T22:00:04 109531 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 5938.04 2026-07-12T22:00:04 109532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1192.32 2026-07-12T22:00:04 109533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 476.2 2026-07-12T22:00:04 109534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 1187.5 2026-07-12T22:00:04 109535 0007637605 2026-02-25T00:00:00 2026 3 659295 HR Application Services 502 Child 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Administration Social Security Disability Insurance 0000431956 CARROLL FOOT and ANKLE CLINIC PC 14.0 2026-07-12T22:00:04 109542 HCM7634507 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.16 2026-07-12T22:00:04 109543 0007571719 2026-01-01T00:00:00 2026 3 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.02 2026-07-12T22:00:04 109544 HCM7634541 2026-02-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and 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Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 109562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 291.33 2026-07-12T22:00:04 109563 0007574520 2026-01-15T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 109564 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.01 2026-07-12T22:00:04 109565 0007626556 2026-02-09T00:00:00 2026 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.27 2026-07-12T22:00:04 109566 0007638574 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 608.76 2026-07-12T22:00:04 109567 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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and Human Services Grants to States for Medicaid General Ledger Entry 5.56 2026-07-12T22:00:04 109577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 339.89 2026-07-12T22:00:04 109578 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 25873.62 2026-07-12T22:00:04 109579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1285.24 2026-07-12T22:00:04 109580 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1657.18 2026-07-12T22:00:04 109591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 40.14 2026-07-12T22:00:04 109592 0007648481 2026-03-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.4 2026-07-12T22:00:04 109593 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 34.0 2026-07-12T22:00:04 109594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 376.3 2026-07-12T22:00:04 109595 0007567064 2026-01-04T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2879.12 2026-07-12T22:00:04 109596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 326.29 2026-07-12T22:00:04 109597 0007567093 2026-01-05T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.11 2026-07-12T22:00:04 109598 0007651239 2026-03-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 109599 0007652181 2026-03-18T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1812.43 2026-07-12T22:00:04 109600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 842.92 2026-07-12T22:00:04 109601 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405563 LAQUEASIA JONES 630.47 2026-07-12T22:00:04 109602 0007571774 2026-01-12T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 218.74 2026-07-12T22:00:04 109603 HCM7570759 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 62.52 2026-07-12T22:00:04 109604 HCM7579624 2026-01-28T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-07-12T22:00:04 109605 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 211.54 2026-07-12T22:00:04 109606 0007647507 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3267.47 2026-07-12T22:00:04 109607 APV7629571 2026-02-12T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 24729.72 2026-07-12T22:00:04 109608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 235.65 2026-07-12T22:00:04 109609 0007564091 2026-01-08T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 987.97 2026-07-12T22:00:04 109610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 725.08 2026-07-12T22:00:04 109611 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 526.89 2026-07-12T22:00:04 109612 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394814 JENNIFER LYNN FORD 542.07 2026-07-12T22:00:04 109613 0007637605 2026-02-25T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -123.78 2026-07-12T22:00:04 109614 HCM7634560 2026-02-25T00:00:00 2026 3 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 381583.54 2026-07-12T22:00:04 109615 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 349.6 2026-07-12T22:00:04 109616 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1125.51 2026-07-12T22:00:04 109617 0007568011 2026-01-06T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 109618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 451.0 2026-07-12T22:00:04 109619 APV7652462 2026-03-18T00:00:00 2026 3 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 71.19 2026-07-12T22:00:04 109620 0007564091 2026-01-08T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9515.93 2026-07-12T22:00:04 109621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2346.18 2026-07-12T22:00:04 109622 0007584373 2026-02-08T00:00:00 2026 3 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 Environmental Public Health and Emergency Response General Ledger Entry 27.81 2026-07-12T22:00:04 109623 0007651268 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.41 2026-07-12T22:00:04 109624 HCM7579670 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 10.44 2026-07-12T22:00:04 109625 0007639469 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 109626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 219.27 2026-07-12T22:00:04 109627 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 52.92 2026-07-12T22:00:04 109628 APV7630524 2026-02-13T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 65400.0 2026-07-12T22:00:04 109629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 797.6 2026-07-12T22:00:04 109630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 200.7 2026-07-12T22:00:04 109631 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.99 2026-07-12T22:00:04 109632 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109633 HCM7579669 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 608.22 2026-07-12T22:00:04 109634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 401.39 2026-07-12T22:00:04 109635 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 109636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 1285.25 2026-07-12T22:00:04 109637 0007629300 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 184.49 2026-07-12T22:00:04 109638 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.22 2026-07-12T22:00:04 109639 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 434.75 2026-07-12T22:00:04 109640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 220.76 2026-07-12T22:00:04 109641 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 17567.04 2026-07-12T22:00:04 109642 HCM7625683 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.31 2026-07-12T22:00:04 109643 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-07-12T22:00:04 109644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 140.49 2026-07-12T22:00:04 109645 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 485.55 2026-07-12T22:00:04 109647 0007626544 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 378.54 2026-07-12T22:00:04 109648 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 94806.28 2026-07-12T22:00:04 109649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 802.77 2026-07-12T22:00:04 109650 0007637605 2026-02-25T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -9088.48 2026-07-12T22:00:04 109651 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL 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2026 3 581090 CASE 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 55.0 2026-07-12T22:00:04 109656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 621.51 2026-07-12T22:00:04 109657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 314.89 2026-07-12T22:00:04 109658 HCM7634559 2026-02-25T00:00:00 2026 3 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 Viral Hepatitis Prevention and Control General Ledger Entry 653.44 2026-07-12T22:00:04 109659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 569.26 2026-07-12T22:00:04 109660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439146 MYRISSA DAVIS 305.62 2026-07-12T22:00:04 109661 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109662 HCM7654020 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 30.42 2026-07-12T22:00:04 109663 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.21 2026-07-12T22:00:04 109664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 713.96 2026-07-12T22:00:04 109665 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 109666 0007624601 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.87 2026-07-12T22:00:04 109667 0007640538 2026-03-08T00:00:00 2026 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-07-12T22:00:04 109668 APV7644775 2026-03-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 13601.87 2026-07-12T22:00:04 109669 APV7567271 2026-01-05T00:00:00 2026 3 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 108.66 2026-07-12T22:00:04 109670 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 100.35 2026-07-12T22:00:04 109671 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 109672 0007662722 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109673 HCM7634574 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.72 2026-07-12T22:00:04 109674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 287.5 2026-07-12T22:00:04 109675 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4385.38 2026-07-12T22:00:04 109676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 126.89 2026-07-12T22:00:04 109677 0007627458 2026-02-10T00:00:00 2026 3 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.86 2026-07-12T22:00:04 109678 0007638447 2026-02-26T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -219.01 2026-07-12T22:00:04 109679 APV7638784 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 36.06 2026-07-12T22:00:04 109680 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 27663.71 2026-07-12T22:00:04 109681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 761.34 2026-07-12T22:00:04 109682 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 25877.56 2026-07-12T22:00:04 109683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 291.33 2026-07-12T22:00:04 109684 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 43.86 2026-07-12T22:00:04 109685 0007658925 2026-03-27T00:00:00 2026 3 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 67.3 2026-07-12T22:00:04 109686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 97.11 2026-07-12T22:00:04 109687 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 1005.28 2026-07-12T22:00:04 109688 0007624583 2026-02-05T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 109689 0007583336 2026-02-02T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 25.77 2026-07-12T22:00:04 109690 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 161.83 2026-07-12T22:00:04 109691 HCM7579654 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-07-12T22:00:04 109692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 897.29 2026-07-12T22:00:04 109693 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.41 2026-07-12T22:00:04 109694 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1009.23 2026-07-12T22:00:04 109695 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109696 0007637605 2026-02-25T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.83 2026-07-12T22:00:04 109697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 611.07 2026-07-12T22:00:04 109698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 1259.9 2026-07-12T22:00:04 109699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 1912.24 2026-07-12T22:00:04 109700 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 77.69 2026-07-12T22:00:04 109701 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 20573.42 2026-07-12T22:00:04 109702 APV7573858 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 6995.63 2026-07-12T22:00:04 109703 EXV7653696 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 109704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 145.67 2026-07-12T22:00:04 109705 0007584431 2026-01-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.61 2026-07-12T22:00:04 109706 HCM7570822 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 873.86 2026-07-12T22:00:04 109707 APV7627768 2026-02-10T00:00:00 2026 3 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 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Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 13966.95 2026-07-12T22:00:04 109712 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1338.81 2026-07-12T22:00:04 109713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 271.91 2026-07-12T22:00:04 109714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 194.22 2026-07-12T22:00:04 109715 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.62 2026-07-12T22:00:04 109716 EXV7647155 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 243.19 2026-07-12T22:00:04 109717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 97.11 2026-07-12T22:00:04 109718 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.46 2026-07-12T22:00:04 109719 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 128.82 2026-07-12T22:00:04 109720 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 32.99 2026-07-12T22:00:04 109721 0007647391 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.64 2026-07-12T22:00:04 109722 0007657173 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.1 2026-07-12T22:00:04 109723 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 262.91 2026-07-12T22:00:04 109724 0007564093 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.43 2026-07-12T22:00:04 109725 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109726 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 1398.6 2026-07-12T22:00:04 109727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 543.82 2026-07-12T22:00:04 109728 HCM7634559 2026-02-25T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.35 2026-07-12T22:00:04 109729 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 115.04 2026-07-12T22:00:04 109730 0007630291 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -10.76 2026-07-12T22:00:04 109731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 100.35 2026-07-12T22:00:04 109732 APV7578181 2026-01-22T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 31285.4 2026-07-12T22:00:04 109733 0007563928 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 109734 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 109735 HCM7579654 2026-01-28T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 99.54 2026-07-12T22:00:04 109736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1264.37 2026-07-12T22:00:04 109737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 941.66 2026-07-12T22:00:04 109738 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 362.61 2026-07-12T22:00:04 109739 HCM7644499 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13074.64 2026-07-12T22:00:04 109740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 666.18 2026-07-12T22:00:04 109741 0007654120 2026-03-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 264.06 2026-07-12T22:00:04 109742 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1058.97 2026-07-12T22:00:04 109743 APV7573053 2026-01-13T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 85142.1 2026-07-12T22:00:04 109744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 435.05 2026-07-12T22:00:04 109745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 1171.34 2026-07-12T22:00:04 109746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 839.7 2026-07-12T22:00:04 109747 APV7571854 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4042.19 2026-07-12T22:00:04 109748 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 2221.01 2026-07-12T22:00:04 109749 0007627458 2026-02-10T00:00:00 2026 3 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.44 2026-07-12T22:00:04 109750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 291.33 2026-07-12T22:00:04 109751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 308.16 2026-07-12T22:00:04 109752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404023 ADDISON HAYNES 542.07 2026-07-12T22:00:04 109753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 2985.36 2026-07-12T22:00:04 109754 APV7573841 2026-01-14T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials 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and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.92 2026-07-12T22:00:04 109758 HCM7654005 2026-03-25T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2866.41 2026-07-12T22:00:04 109759 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 868.85 2026-07-12T22:00:04 109760 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 896.91 2026-07-12T22:00:04 109768 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.28 2026-07-12T22:00:04 109769 0007580726 2026-01-28T00:00:00 2026 3 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 Opioid STR General Ledger Entry 5.03 2026-07-12T22:00:04 109770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 569.26 2026-07-12T22:00:04 109771 APV7650599 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420323 ISLAMIC ASSOCIATION OF INDIANAPOLIS INC 68893.51 2026-07-12T22:00:04 109772 0007640517 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 22.47 2026-07-12T22:00:04 109773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 883.05 2026-07-12T22:00:04 109774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 194.22 2026-07-12T22:00:04 109775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 217.52 2026-07-12T22:00:04 109776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 362.54 2026-07-12T22:00:04 109777 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109778 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 55.0 2026-07-12T22:00:04 109779 EXV7630846 2026-02-06T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 149.0 2026-07-12T22:00:04 109780 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 542.08 2026-07-12T22:00:04 109781 0007652181 2026-03-18T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 41.56 2026-07-12T22:00:04 109782 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.06 2026-07-12T22:00:04 109783 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 388.44 2026-07-12T22:00:04 109784 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1515.53 2026-07-12T22:00:04 109785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 211.7 2026-07-12T22:00:04 109786 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 109787 0007644541 2026-03-06T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 109788 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 14.41 2026-07-12T22:00:04 109789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 911.28 2026-07-12T22:00:04 109790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 743.17 2026-07-12T22:00:04 109791 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 56.58 2026-07-12T22:00:04 109792 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.16 2026-07-12T22:00:04 109793 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 423.4 2026-07-12T22:00:04 109795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1461.5 2026-07-12T22:00:04 109796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 301.04 2026-07-12T22:00:04 109797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 271.91 2026-07-12T22:00:04 109798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 742.57 2026-07-12T22:00:04 109799 0007572587 2026-01-13T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 109800 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109801 0007583495 2026-02-02T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 11274.9 2026-07-12T22:00:04 109802 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 359.38 2026-07-12T22:00:04 109803 APV7626006 2026-02-06T00:00:00 2026 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 23.25 2026-07-12T22:00:04 109804 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.46 2026-07-12T22:00:04 109805 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 93322.57 2026-07-12T22:00:04 109806 HCM7570793 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 440.31 2026-07-12T22:00:04 109807 APV7646874 2026-03-10T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 697.21 2026-07-12T22:00:04 109808 HCM7579644 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 109809 APV7635961 2026-02-23T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 23088.31 2026-07-12T22:00:04 109810 APV7584755 2026-02-03T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 6916.0 2026-07-12T22:00:04 109811 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.79 2026-07-12T22:00:04 109812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 308.52 2026-07-12T22:00:04 109813 HCM7579657 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.77 2026-07-12T22:00:04 109814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 344.41 2026-07-12T22:00:04 109815 HCM7579604 2026-01-28T00:00:00 2026 3 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 0.93 2026-07-12T22:00:04 109816 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000240440 MELANIE MARIE SHEPHERD 804.92 2026-07-12T22:00:04 109817 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 109818 0007636695 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 109819 0007583354 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 361.6 2026-07-12T22:00:04 109820 0007578877 2026-01-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 109821 0007629255 2026-02-12T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 109822 APV7584790 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 1800.0 2026-07-12T22:00:04 109823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 291.33 2026-07-12T22:00:04 109824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 466.13 2026-07-12T22:00:04 109825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 485.55 2026-07-12T22:00:04 109826 APV7571118 2026-01-09T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000103735 FOURMAN ENTERPRISES INC 998.05 2026-07-12T22:00:04 109827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 163.15 2026-07-12T22:00:04 109828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 1184.16 2026-07-12T22:00:04 109829 0007574510 2026-01-15T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.24 2026-07-12T22:00:04 109830 APV7633962 2026-02-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 2458.57 2026-07-12T22:00:04 109831 0007580570 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.98 2026-07-12T22:00:04 109832 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 7245.36 2026-07-12T22:00:04 109833 APC7626879 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY -888.6 2026-07-12T22:00:04 109834 ARD7575930 2026-01-16T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -100.0 2026-07-12T22:00:04 109835 0007638492 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 808.47 2026-07-12T22:00:04 109837 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2733.04 2026-07-12T22:00:04 109838 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 109839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 97.11 2026-07-12T22:00:04 109840 0007639351 2026-02-27T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.61 2026-07-12T22:00:04 109841 APV7637035 2026-02-24T00:00:00 2026 3 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 198000.0 2026-07-12T22:00:04 109842 HCM7579668 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 109843 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4650.67 2026-07-12T22:00:04 109844 HCM7579668 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-07-12T22:00:04 109845 0007574541 2026-01-15T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 43.18 2026-07-12T22:00:04 109846 0007653092 2026-03-19T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.18 2026-07-12T22:00:04 109847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 140.48 2026-07-12T22:00:04 109848 0007652181 2026-03-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11392.08 2026-07-12T22:00:04 109849 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 362.55 2026-07-12T22:00:04 109850 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 14107.48 2026-07-12T22:00:04 109851 APV7624162 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064897 WHITE COUNTY 29458.0 2026-07-12T22:00:04 109852 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 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 500.0 2026-07-12T22:00:04 109853 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 361.29 2026-07-12T22:00:04 109854 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 10.16 2026-07-12T22:00:04 109855 0007631786 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 620.27 2026-07-12T22:00:04 109856 HCM7634576 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12738.7 2026-07-12T22:00:04 109857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 362.54 2026-07-12T22:00:04 109858 APV7572063 2026-01-12T00:00:00 2026 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070987 SHELBYVILLE CENTRAL SCHOOLS 47775.0 2026-07-12T22:00:04 109859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 304.73 2026-07-12T22:00:04 109860 0007578877 2026-01-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.18 2026-07-12T22:00:04 109861 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24.11 2026-07-12T22:00:04 109862 0007574453 2026-01-15T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14136.24 2026-07-12T22:00:04 109863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 461.59 2026-07-12T22:00:04 109864 APV7575782 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 50417.1 2026-07-12T22:00:04 109865 HCM7570808 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 286.79 2026-07-12T22:00:04 109866 HCM7644492 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 870.7 2026-07-12T22:00:04 109867 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 367.07 2026-07-12T22:00:04 109868 0007650340 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 113895.32 2026-07-12T22:00:04 109869 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38.02 2026-07-12T22:00:04 109909 HCM7644482 2026-03-11T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-07-12T22:00:04 109910 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078113 FIRST BANK RICHMOND 33.0 2026-07-12T22:00:04 109911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 725.09 2026-07-12T22:00:04 109912 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -8762.26 2026-07-12T22:00:04 109913 0007650277 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 109914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1631.45 2026-07-12T22:00:04 109915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 2469.31 2026-07-12T22:00:04 109916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 560.0 2026-07-12T22:00:04 109917 0007582507 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 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Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8903.94 2026-07-12T22:00:04 109922 0007627458 2026-02-10T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.96 2026-07-12T22:00:04 109923 APV7581573 2026-01-29T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050020 CITY OF INDIANAPOLIS 40863.92 2026-07-12T22:00:04 109924 0007631786 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4911.31 2026-07-12T22:00:04 109925 APV7568178 2026-01-06T00:00:00 2026 3 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 262.76 2026-07-12T22:00:04 109926 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 475.0 2026-07-12T22:00:04 109927 0007578877 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General 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Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 252.87 2026-07-12T22:00:04 109932 0007650314 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2604234.16 2026-07-12T22:00:04 109933 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 6794.2 2026-07-12T22:00:04 109934 APV7572970 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 16921.22 2026-07-12T22:00:04 109935 EXV7657735 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 43.75 2026-07-12T22:00:04 109936 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 109937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 217.53 2026-07-12T22:00:04 109938 APV7580073 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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 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 109942 APV7635035 2026-02-20T00:00:00 2026 3 555502 Household kitchen & laundry 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 8632.16 2026-07-12T22:00:04 109943 0007658925 2026-03-27T00:00:00 2026 3 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 2026-07-12T22:00:04 109944 APV7571950 2026-01-12T00:00:00 2026 3 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 321.75 2026-07-12T22:00:04 109945 0007631102 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.7 2026-07-12T22:00:04 109946 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.75 2026-07-12T22:00:04 109947 0007627558 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102.46 2026-07-12T22:00:04 109948 APV7643595 2026-03-05T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 7894.77 2026-07-12T22:00:04 109949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 401.39 2026-07-12T22:00:04 109950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Dept of Agriculture Child and Adult Care Food Program 0000394812 CHILD CARE PARTNERS LLC 360.82 2026-07-12T22:00:04 110041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 1473.35 2026-07-12T22:00:04 110042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 106.83 2026-07-12T22:00:04 110043 0007577120 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 57352.33 2026-07-12T22:00:04 110044 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of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 85224.4 2026-07-12T22:00:04 110048 0007580581 2026-01-28T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1771.09 2026-07-12T22:00:04 110049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2273.06 2026-07-12T22:00:04 110050 HCM7644423 2026-03-11T00:00:00 2026 3 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 1920.93 2026-07-12T22:00:04 110051 0007570970 2026-01-09T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 45.17 2026-07-12T22:00:04 110052 HCM7653998 2026-03-25T00:00:00 2026 3 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 15.48 2026-07-12T22:00:04 110053 0007581401 2026-02-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10735.62 2026-07-12T22:00:04 110054 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304245 DEBRA CLARK 1320.77 2026-07-12T22:00:04 110055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 271.91 2026-07-12T22:00:04 110056 0007567766 2026-01-06T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 110057 0007572568 2026-01-13T00:00:00 2026 3 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 110058 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 7523.51 2026-07-12T22:00:04 110059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 262.19 2026-07-12T22:00:04 110060 APV7644775 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 6659.3 2026-07-12T22:00:04 110061 HCM7579702 2026-01-28T00:00:00 2026 3 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 42.52 2026-07-12T22:00:04 110062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 963.33 2026-07-12T22:00:04 110063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 301.04 2026-07-12T22:00:04 110064 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 226458.03 2026-07-12T22:00:04 110065 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 348.89 2026-07-12T22:00:04 110066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 240.43 2026-07-12T22:00:04 110067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 881.7 2026-07-12T22:00:04 110068 0007624583 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6156.43 2026-07-12T22:00:04 110069 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 166.25 2026-07-12T22:00:04 110070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1003.47 2026-07-12T22:00:04 110071 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.18 2026-07-12T22:00:04 110072 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.03 2026-07-12T22:00:04 110073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 757.46 2026-07-12T22:00:04 110074 0007653092 2026-03-19T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.13 2026-07-12T22:00:04 110075 0007624601 2026-02-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2074.02 2026-07-12T22:00:04 110076 HCM7625734 2026-02-11T00:00:00 2026 3 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 1176.18 2026-07-12T22:00:04 110077 0007628445 2026-02-11T00:00:00 2026 3 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 0.0 2026-07-12T22:00:04 110078 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3722.34 2026-07-12T22:00:04 110079 0007576391 2026-01-20T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 110080 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429160 MARISSA DEEM 891.32 2026-07-12T22:00:04 110081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 310.75 2026-07-12T22:00:04 110082 0007632718 2026-02-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 110083 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.03 2026-07-12T22:00:04 110084 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 118.84 2026-07-12T22:00:04 110085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 580.07 2026-07-12T22:00:04 110086 0007627547 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 61.95 2026-07-12T22:00:04 110087 0007570709 2026-01-08T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 675.32 2026-07-12T22:00:04 110088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 339.88 2026-07-12T22:00:04 110089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 699.19 2026-07-12T22:00:04 110090 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib 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 29291.94 2026-07-12T22:00:04 110091 APV7632840 2026-02-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 11554.47 2026-07-12T22:00:04 110092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 401.39 2026-07-12T22:00:04 110093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1385.1 2026-07-12T22:00:04 110094 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2723.56 2026-07-12T22:00:04 110095 0007580595 2026-01-31T00:00:00 2026 3 653090 Data Protection Services 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3.1 2026-07-12T22:00:04 110096 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.84 2026-07-12T22:00:04 110097 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 40866.48 2026-07-12T22:00:04 110098 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-07-12T22:00:04 110099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 194.22 2026-07-12T22:00:04 110100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 253.78 2026-07-12T22:00:04 110101 EXV7663365 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 64.43 2026-07-12T22:00:04 110102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 399.18 2026-07-12T22:00:04 110103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 516.62 2026-07-12T22:00:04 110104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 308.03 2026-07-12T22:00:04 110105 APV7624111 2026-02-04T00:00:00 2026 3 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -8593.04 2026-07-12T22:00:04 110106 EXV7651008 2026-03-13T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31.7 2026-07-12T22:00:04 110107 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 341.16 2026-07-12T22:00:04 110108 APV7583503 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 79744.33 2026-07-12T22:00:04 110109 HCM7570766 2026-01-14T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.27 2026-07-12T22:00:04 110110 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 61028.75 2026-07-12T22:00:04 110111 APV7579071 2026-01-23T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 31903.65 2026-07-12T22:00:04 110112 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.98 2026-07-12T22:00:04 110113 0007649443 2026-03-01T00:00:00 2026 3 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 3.98 2026-07-12T22:00:04 110114 0007583372 2026-02-02T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -559.12 2026-07-12T22:00:04 110115 0007632714 2026-02-18T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 110116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 60.21 2026-07-12T22:00:04 110117 0007584429 2026-01-31T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4081.94 2026-07-12T22:00:04 110118 APV7632161 2026-02-17T00:00:00 2026 3 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 18488.69 2026-07-12T22:00:04 110119 HCM7644475 2026-03-11T00:00:00 2026 3 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 5680.83 2026-07-12T22:00:04 110120 HCM7579654 2026-01-28T00:00:00 2026 3 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 39.83 2026-07-12T22:00:04 110121 0007624613 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2682.23 2026-07-12T22:00:04 110122 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.74 2026-07-12T22:00:04 110123 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.83 2026-07-12T22:00:04 110124 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 1518.02 2026-07-12T22:00:04 110125 APV7642926 2026-03-04T00:00:00 2026 3 539048 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 22932.0 2026-07-12T22:00:04 110126 0007579893 2026-01-27T00:00:00 2026 3 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 National and State Tobacco Control Program General Ledger Entry 2662.14 2026-07-12T22:00:04 110127 0007648379 2026-03-01T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 262.87 2026-07-12T22:00:04 110128 0007582377 2026-02-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.08 2026-07-12T22:00:04 110129 0007623887 2026-02-04T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 110130 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 141.11 2026-07-12T22:00:04 110131 0007578877 2026-01-01T00:00:00 2026 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10552.56 2026-07-12T22:00:04 110132 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 7921.22 2026-07-12T22:00:04 110133 0007650347 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.57 2026-07-12T22:00:04 110134 APV7649821 2026-03-13T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 810.83 2026-07-12T22:00:04 110135 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 6345.76 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 67.57 2026-07-12T22:00:04 110254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 729.88 2026-07-12T22:00:04 110255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 140.48 2026-07-12T22:00:04 110256 0007649396 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 110257 APV7572906 2026-01-13T00:00:00 2026 3 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 49.97 2026-07-12T22:00:04 110258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 642.22 2026-07-12T22:00:04 110259 APV7624110 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 554748.8 2026-07-12T22:00:04 110260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 308.16 2026-07-12T22:00:04 110261 HCM7579654 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 84.37 2026-07-12T22:00:04 110262 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 228.59 2026-07-12T22:00:04 110263 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 481.67 2026-07-12T22:00:04 110264 0007643311 2026-03-05T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110265 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 175.0 2026-07-12T22:00:04 110266 0007626524 2026-02-09T00:00:00 2026 3 519901 Earn-Long Term Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 231.2 2026-07-12T22:00:04 110267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 616.32 2026-07-12T22:00:04 110268 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 205.38 2026-07-12T22:00:04 110269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 634.46 2026-07-12T22:00:04 110270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 1204.16 2026-07-12T22:00:04 110271 0007567142 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1348.43 2026-07-12T22:00:04 110272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 527.22 2026-07-12T22:00:04 110273 0007563928 2026-01-02T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 110274 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 10283.06 2026-07-12T22:00:04 110284 HCM7644451 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 27024.23 2026-07-12T22:00:04 110285 APV7574774 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 11482.31 2026-07-12T22:00:04 110286 HCM7653998 2026-03-25T00:00:00 2026 3 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 0.32 2026-07-12T22:00:04 110287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2448.46 2026-07-12T22:00:04 110288 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 18669.34 2026-07-12T22:00:04 110289 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 815.72 2026-07-12T22:00:04 110290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 521.81 2026-07-12T22:00:04 110291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 301.04 2026-07-12T22:00:04 110292 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 9752.91 2026-07-12T22:00:04 110293 0007580588 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -223.03 2026-07-12T22:00:04 110294 HCM7625677 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 257.11 2026-07-12T22:00:04 110295 0007572524 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.53 2026-07-12T22:00:04 110296 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-07-12T22:00:04 110297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 291.33 2026-07-12T22:00:04 110298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 782.73 2026-07-12T22:00:04 110299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 580.08 2026-07-12T22:00:04 110300 APV7578132 2026-01-22T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 248.53 2026-07-12T22:00:04 110301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 90.63 2026-07-12T22:00:04 110302 0007629256 2026-02-12T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 110303 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 1848.46 2026-07-12T22:00:04 110304 HCM7653955 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 14051.83 2026-07-12T22:00:04 110305 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 431.64 2026-07-12T22:00:04 110306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 181.27 2026-07-12T22:00:04 110307 APV7628844 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 5859.24 2026-07-12T22:00:04 110308 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 2690.77 2026-07-12T22:00:04 110309 0007582460 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 719 Comm for Higher Education 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 126.02 2026-07-12T22:00:04 110310 0007635641 2026-02-23T00:00:00 2026 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.22 2026-07-12T22:00:04 110311 APV7584798 2026-02-03T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1001.0 2026-07-12T22:00:04 110312 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-07-12T22:00:04 110313 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110314 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1220.08 2026-07-12T22:00:04 110315 APV7637856 2026-02-25T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction 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 1114.82 2026-07-12T22:00:04 110316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 401.39 2026-07-12T22:00:04 110317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 570.23 2026-07-12T22:00:04 110318 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.0 2026-07-12T22:00:04 110319 APV7658220 2026-03-26T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 110320 HCM7570766 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.19 2026-07-12T22:00:04 110321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 253.78 2026-07-12T22:00:04 110322 0007578822 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-07-12T22:00:04 110323 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-07-12T22:00:04 110324 0007632777 2026-02-18T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 110325 APV7635079 2026-02-20T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 124264.0 2026-07-12T22:00:04 110326 0007631916 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 110327 HCM7570810 2026-01-14T00:00:00 2026 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4751.41 2026-07-12T22:00:04 110328 EXV7658591 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.2 2026-07-12T22:00:04 110329 0007657041 2026-03-25T00:00:00 2026 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.1 2026-07-12T22:00:04 110330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 200.69 2026-07-12T22:00:04 110331 APV7627889 2026-02-10T00:00:00 2026 3 571209 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 315078.57 2026-07-12T22:00:04 110332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 942.61 2026-07-12T22:00:04 110333 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430458 KYLE PETTIS 1267.18 2026-07-12T22:00:04 110334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 1431.01 2026-07-12T22:00:04 110335 HCM7570810 2026-01-14T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6998.2 2026-07-12T22:00:04 110336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 108.77 2026-07-12T22:00:04 110337 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 1406.93 2026-07-12T22:00:04 110338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 377.9 2026-07-12T22:00:04 110339 0007568034 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 145.57 2026-07-12T22:00:04 110340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1171.25 2026-07-12T22:00:04 110341 HCM7634561 2026-02-25T00:00:00 2026 3 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 Block Grants for Community Mental Health Services General Ledger Entry 21.28 2026-07-12T22:00:04 110342 0007652137 2026-03-18T00:00:00 2026 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -191.08 2026-07-12T22:00:04 110343 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 5558.58 2026-07-12T22:00:04 110344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1133.47 2026-07-12T22:00:04 110345 0007630278 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16.1 2026-07-12T22:00:04 110346 0007627458 2026-02-10T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.53 2026-07-12T22:00:04 110347 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 11910.48 2026-07-12T22:00:04 110348 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 110349 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 107083.45 2026-07-12T22:00:04 110350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 271.91 2026-07-12T22:00:04 110351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 287.25 2026-07-12T22:00:04 110352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 301.04 2026-07-12T22:00:04 110353 HCM7570825 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 447.67 2026-07-12T22:00:04 110354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 607.8 2026-07-12T22:00:04 110355 0007648420 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.1 2026-07-12T22:00:04 110356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 476.2 2026-07-12T22:00:04 110357 0007583348 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 36.78 2026-07-12T22:00:04 110358 0007584373 2026-02-08T00:00:00 2026 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.58 2026-07-12T22:00:04 110359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 305.63 2026-07-12T22:00:04 110360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 238.19 2026-07-12T22:00:04 110361 APV7630595 2026-02-12T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23436.52 2026-07-12T22:00:04 110362 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 110363 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 100.35 2026-07-12T22:00:04 110365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 504.78 2026-07-12T22:00:04 110366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2008.31 2026-07-12T22:00:04 110367 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 110368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 401.39 2026-07-12T22:00:04 110369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1398.38 2026-07-12T22:00:04 110370 APV7580977 2026-01-27T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 4692.0 2026-07-12T22:00:04 110371 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110372 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.0 2026-07-12T22:00:04 110373 0007651268 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 110.75 2026-07-12T22:00:04 110374 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 9287.94 2026-07-12T22:00:04 110375 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110376 0007624601 2026-02-01T00:00:00 2026 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1155.13 2026-07-12T22:00:04 110377 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 580.07 2026-07-12T22:00:04 110378 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063978 BOONE COUNTY 7643.75 2026-07-12T22:00:04 110379 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 25.46 2026-07-12T22:00:04 110380 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.98 2026-07-12T22:00:04 110381 APV7572975 2026-01-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 110382 HCM7653996 2026-03-25T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.86 2026-07-12T22:00:04 110383 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE 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 215.0 2026-07-12T22:00:04 110384 0007579847 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5434.51 2026-07-12T22:00:04 110385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 226.58 2026-07-12T22:00:04 110386 APV7658195 2026-03-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 59.69 2026-07-12T22:00:04 110387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 90.63 2026-07-12T22:00:04 110388 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 183.37 2026-07-12T22:00:04 110389 0007581401 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.23 2026-07-12T22:00:04 110390 0007651333 2026-03-17T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24729.0 2026-07-12T22:00:04 110391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 236.02 2026-07-12T22:00:04 110392 APV7653339 2026-03-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 39.43 2026-07-12T22:00:04 110393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 875.0 2026-07-12T22:00:04 110394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 190.66 2026-07-12T22:00:04 110395 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 9.65 2026-07-12T22:00:04 110396 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 194.22 2026-07-12T22:00:04 110398 0007578877 2026-01-01T00:00:00 2026 3 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.07 2026-07-12T22:00:04 110399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 291.33 2026-07-12T22:00:04 110400 HCM7634549 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 8.15 2026-07-12T22:00:04 110401 0007582328 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 913.07 2026-07-12T22:00:04 110402 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431470 JAMES PATRICK MEADOWS 1342.5 2026-07-12T22:00:04 110403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409832 SYDNEY SCHURMAN 476.21 2026-07-12T22:00:04 110404 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE 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 18.0 2026-07-12T22:00:04 110405 INV7567609 2026-01-05T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 42.89 2026-07-12T22:00:04 110406 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 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 83451.86 2026-07-12T22:00:04 110407 HCM7625698 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.66 2026-07-12T22:00:04 110408 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 5547.6 2026-07-12T22:00:04 110409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 291.33 2026-07-12T22:00:04 110410 EXV7650983 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 46.68 2026-07-12T22:00:04 110411 0007572526 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 565.31 2026-07-12T22:00:04 110412 0007650364 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.79 2026-07-12T22:00:04 110413 HCM7579604 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 65.95 2026-07-12T22:00:04 110414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 679.77 2026-07-12T22:00:04 110415 APV7643008 2026-03-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076420 SOUTHERN INDIANA DEVELOPMENT 427875.0 2026-07-12T22:00:04 110416 0007631786 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 71.78 2026-07-12T22:00:04 110417 0007627458 2026-02-10T00:00:00 2026 3 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.32 2026-07-12T22:00:04 110418 EXV7654658 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 29.75 2026-07-12T22:00:04 110419 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.94 2026-07-12T22:00:04 110420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 388.44 2026-07-12T22:00:04 110421 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382136 SARAH DUKE 630.46 2026-07-12T22:00:04 110422 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.14 2026-07-12T22:00:04 110423 0007576404 2026-01-20T00:00:00 2026 3 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 0.03 2026-07-12T22:00:04 110424 0007583371 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 110425 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430259 MARIA DARLING DAVIS 743.17 2026-07-12T22:00:04 110426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 358.53 2026-07-12T22:00:04 110427 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 10211.13 2026-07-12T22:00:04 110428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1215.61 2026-07-12T22:00:04 110429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 896.91 2026-07-12T22:00:04 110430 0007567781 2026-01-06T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1902784.6 2026-07-12T22:00:04 110431 0007628416 2026-02-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4568.25 2026-07-12T22:00:04 110432 0007654120 2026-03-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.14 2026-07-12T22:00:04 110433 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.45 2026-07-12T22:00:04 110434 APV7579155 2026-01-23T00:00:00 2026 3 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 76.65 2026-07-12T22:00:04 110435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 920.18 2026-07-12T22:00:04 110436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 2053.5 2026-07-12T22:00:04 110437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 181.27 2026-07-12T22:00:04 110438 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110439 HCM7625657 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-07-12T22:00:04 110440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1326.37 2026-07-12T22:00:04 110441 0007572531 2026-01-13T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 110442 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 19969.99 2026-07-12T22:00:04 110443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 719.2 2026-07-12T22:00:04 110444 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 18.68 2026-07-12T22:00:04 110445 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441216 MOONLIGHT EXAMINATIONS LLC 175.0 2026-07-12T22:00:04 110446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 969.94 2026-07-12T22:00:04 110447 0007651268 2026-03-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9166.49 2026-07-12T22:00:04 110448 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 301.04 2026-07-12T22:00:04 110450 APV7576603 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 7373.84 2026-07-12T22:00:04 110451 APV7642010 2026-03-03T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 5150.81 2026-07-12T22:00:04 110452 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 341.18 2026-07-12T22:00:04 110453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 163.15 2026-07-12T22:00:04 110454 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 71.32 2026-07-12T22:00:04 110455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 160.56 2026-07-12T22:00:04 110456 HCM7625627 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 663.24 2026-07-12T22:00:04 110457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 2778.51 2026-07-12T22:00:04 110458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 543.81 2026-07-12T22:00:04 110459 0007584373 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 133.15 2026-07-12T22:00:04 110460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 679.77 2026-07-12T22:00:04 110461 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 15827.52 2026-07-12T22:00:04 110462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 536.21 2026-07-12T22:00:04 110463 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 110464 0007648420 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.22 2026-07-12T22:00:04 110465 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 260.9 2026-07-12T22:00:04 110466 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 45610.32 2026-07-12T22:00:04 110467 0007652138 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -315.78 2026-07-12T22:00:04 110468 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 77.0 2026-07-12T22:00:04 110469 EXV7638229 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.88 2026-07-12T22:00:04 110470 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and 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Assistance 0000377674 MARK STEVENS 1043.61 2026-07-12T22:00:04 110494 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110495 APV7652462 2026-03-18T00:00:00 2026 3 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 0000015420 CASTONGIA'S INC 37.73 2026-07-12T22:00:04 110496 EXV7661435 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 43.85 2026-07-12T22:00:04 110497 0007661801 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 200.7 2026-07-12T22:00:04 110501 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110502 HCM7570766 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.08 2026-07-12T22:00:04 110503 APV7624162 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of 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Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 49501.7 2026-07-12T22:00:04 110527 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110528 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 149.01 2026-07-12T22:00:04 110529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 526.42 2026-07-12T22:00:04 110530 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110531 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71095.32 2026-07-12T22:00:04 110532 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.46 2026-07-12T22:00:04 110533 0007572632 2026-01-13T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.43 2026-07-12T22:00:04 110534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 810.1 2026-07-12T22:00:04 110535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 237.42 2026-07-12T22:00:04 110536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439523 JAMIE SCAMIHORN 2626.48 2026-07-12T22:00:04 110537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 291.33 2026-07-12T22:00:04 110538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1420.31 2026-07-12T22:00:04 110539 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 524.61 2026-07-12T22:00:04 110540 0007637536 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -674.06 2026-07-12T22:00:04 110541 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-07-12T22:00:04 110542 0007652181 2026-03-18T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.44 2026-07-12T22:00:04 110543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 100.35 2026-07-12T22:00:04 110544 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110545 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1154.66 2026-07-12T22:00:04 110546 0007624601 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 62.01 2026-07-12T22:00:04 110547 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.44 2026-07-12T22:00:04 110548 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 4.81 2026-07-12T22:00:04 110549 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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 2026-07-12T22:00:04 110550 APV7661078 2026-03-31T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 27345.73 2026-07-12T22:00:04 110551 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 568.71 2026-07-12T22:00:04 110552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 731.98 2026-07-12T22:00:04 110553 0007582317 2026-02-01T00:00:00 2026 3 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 966.48 2026-07-12T22:00:04 110554 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 271.91 2026-07-12T22:00:04 110555 0007637583 2026-02-25T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -225.0 2026-07-12T22:00:04 110556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 301.04 2026-07-12T22:00:04 110557 APV7580177 2026-01-27T00:00:00 2026 3 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 2913.72 2026-07-12T22:00:04 110558 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.11 2026-07-12T22:00:04 110559 APV7658308 2026-03-26T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9112.0 2026-07-12T22:00:04 110560 0007643456 2026-03-05T00:00:00 2026 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 110561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 598.2 2026-07-12T22:00:04 110562 HCM7653974 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1713.7 2026-07-12T22:00:04 110563 0007651268 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 119.57 2026-07-12T22:00:04 110564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1063.94 2026-07-12T22:00:04 110565 HCM7570825 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5095.02 2026-07-12T22:00:04 110566 HCM7653976 2026-03-25T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 551.43 2026-07-12T22:00:04 110567 HCM7634606 2026-02-25T00:00:00 2026 3 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 999.46 2026-07-12T22:00:04 110568 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.62 2026-07-12T22:00:04 110569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 805.05 2026-07-12T22:00:04 110570 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 36798.28 2026-07-12T22:00:04 110571 0007625517 2026-02-06T00:00:00 2026 3 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 3.12 2026-07-12T22:00:04 110572 0007580550 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2411.16 2026-07-12T22:00:04 110573 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib 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 52473.98 2026-07-12T22:00:04 110574 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 68.3 2026-07-12T22:00:04 110575 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.87 2026-07-12T22:00:04 110576 EXV7634278 2026-02-10T00:00:00 2026 3 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 General Ledger Entry 4.55 2026-07-12T22:00:04 110577 APV7577329 2026-01-21T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 2601.97 2026-07-12T22:00:04 110578 0007582390 2026-02-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.2 2026-07-12T22:00:04 110579 APV7578181 2026-01-22T00:00:00 2026 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 31846.48 2026-07-12T22:00:04 110580 0007578878 2026-01-22T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 229.83 2026-07-12T22:00:04 110581 0007584373 2026-02-08T00:00:00 2026 3 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 3912.39 2026-07-12T22:00:04 110582 APV7642914 2026-03-04T00:00:00 2026 3 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 0000319819 HUTSON INC 335.09 2026-07-12T22:00:04 110583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 580.07 2026-07-12T22:00:04 110584 ARD7573211 2026-01-13T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -12367.86 2026-07-12T22:00:04